|
8 Sep
|
School transport service for the 2026/2027 academic year, Route 0900137, CEIP Princesa de España (Villarcayo)
|
Dirección Provincial de Educación en Burgos
|
€30,600
|
|
8 Sep
|
Security, protection and control services at the FNMT - Royal Spanish Mint premises in Madrid (Ref.: PR-427110-VIG MAD-2026)
|
Fábrica Nacional de Moneda y Timbre - Real Casa...
|
€5.7M
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900139, CEIP Princesa de España (Villarcayo)
|
Dirección Provincial de Educación en Burgos
|
€38,160
|
|
8 Sep
|
Maintenance cleaning of the access road to EVA No. 11 - ACAR Alcalá de los Gazules (Cadiz)
|
Jefatura de la Sección Económico Administrativa...
|
€17,355
|
|
8 Sep
|
Preventive and corrective maintenance services for high and low voltage electrical installations and the emergency power supply system at the seat of the Parliament of Andalusia and the Chamber of Accounts of Andalusia
|
Parlamento de Andalucía
|
€44,898
|
|
8 Sep
|
Courier and parcel delivery services
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delega...
|
€41,322
|
|
8 Sep
|
Sports courses service at the Anoeta sports centre
|
Ayuntamiento de Anoeta-Alcaldia
|
€38,758
|
|
8 Sep
|
Timber harvesting through clear-cutting in stands 5A, 5B, 5C, 6A, 6B and 6C of the public utility forest No. 2.009.1 'Andoaingomendia', owned by the Municipality of Andoain
|
Diputación Foral de Gipuzkoa-Diputado Foral de E...
|
€159,364
|
|
8 Sep
|
Supply of Adapted Furniture and Support Equipment for the Rehabilitation Service of the Integrated Health Organisation Ezkerraldea Enkarterri Cruces
|
OSAKIDETZA - Servicio Vasco de Salud -Director G...
|
€77,211
|
|
8 Sep
|
Concession of Bar-Cafeteria services of San Juan Ibarra in the municipality of Gernika-Lumo
|
Ayuntamiento de Gernika-Lumo-Junta de Gobierno
|
€12,000
|
|
8 Sep
|
Contract for the installation of pontoons at the Artza dock in the port of Bermeo
|
Ente Público Euskadiko Kirol Portuak-Dirección d...
|
€2.1M
|
|
8 Sep
|
Graphic design services for the temporary exhibition 'Arte y Feminismos' 2027 and for the exhibitions 'Kora' and performances 'Visión y Presencia' 2027-2031, Museo Nacional Thyssen-Bornemisza
|
Fundación Colección Thyssen Bornemisza
|
€42,940
|
|
8 Sep
|
School transport service, 2026/2027, Route 0900140 CEIP Princesa de España (Villarcayo)
|
Dirección Provincial de Educación en Burgos
|
€37,800
|
|
8 Sep
|
Supply of Name Plates for Vessels
|
Comité de Dirección Corporativo de Navantia S.A....
|
€51,000
|
|
8 Sep
|
Rental (renting) contract for a van-type vehicle for the Benidorm Local Police
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€96,000
|
|
8 Sep
|
ECAU 09971/2026 Supply and installation of fans in various public schools in Terrassa
|
Ajuntament de Terrassa
|
€74,666
|
|
8 Sep
|
Works for the renovation of the 6kV switchgear rooms, 25kV/6kV transformer and various improvements at the Les Fonts substation, Barcelona Vallès line, Ferrocarrils de la Generalitat de Catalunya (Ref.: POS136/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€383,750
|
|
8 Sep
|
Supply of extraordinary ornamental Christmas lighting for El Abrazo, including transport, installation, maintenance and removal.
|
Junta de Gobierno del Ayuntamiento de La Rincona...
|
€24,000
|
|
8 Sep
|
School transport service, academic year 2026/2027, RUTA 0900148 IES Juan Martín El Empecinado (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€32,900
|
|
8 Sep
|
Works for the executive project for the remodelling of Carrer del Torrent de les Roses, between Carrer d'Ardena and Carrer de Joan d'Als, in the Pedralbes neighbourhood, Les Corts district, Barcelona, with sustainable public procurement measures
|
Barcelona d'Infraestructures Municipals SA
|
€1.0M
|
|
8 Sep
|
Support programme for the prevention of school absenteeism in the population with the highest absenteeism rate in the Fuencarral-El Pardo District
|
Distrito de Fuencarral-El Pardo
|
€69,192
|
|
8 Sep
|
Rental without purchase option, installation, maintenance and sanitization of network-connected drinking water fountains for public buildings of Mairena del Aljarafe.
|
Alcaldía del Ayuntamiento de Mairena del Aljaraf...
|
€51,840
|
|
8 Sep
|
Maintenance, collection, and replacement of sanitary modules in municipal premises and Rivamadrid premises, including bacteriostatic maintenance at the Rivamadrid headquarters.
|
Consejo de Administración de Rivas-Vaciamadrid E...
|
€46,816
|
|
8 Sep
|
School transport service for 2026/2027, Route 0900149, IES Juan Martín El Empecinado (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€42,700
|
|
8 Sep
|
Supply of reagents and consumables for the Molecular Biology Section and VITEK Microbiology of the Military Veterinary Center
|
Inspección General de Sanidad de la Defensa
|
€105,311
|
|
8 Sep
|
Supply of lighting for the rehabilitation of the Administrative Building at Plaza de la Constitución 1, Huelva
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€135,808
|
|
8 Sep
|
Supply of firefighter medals and badges DGPEIS
|
Departament d'Interior i Seguretat Pública
|
€94,925
|
|
8 Sep
|
Repair of damage caused by storms of 13-14 June - Phase 1
|
Pleno del Ayuntamiento de Bádenas
|
€76,083
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900150, IES Diego Marín Aguilera (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€29,050
|
|
8 Sep
|
Repair of storm damage of 13-14 June - Phase 2
|
Pleno del Ayuntamiento de Bádenas
|
€70,596
|
|
8 Sep
|
School transport route 4034750 IES Catalina de Lancaster (Sta. Mª la Real de Nieva) school year 26-27
|
Dirección Provincial de Educación en Segovia
|
€29,050
|
|
8 Sep
|
Energy efficiency improvement works at the Palace of Justice of Soria
|
Dirección General para la Eficiencia del Servici...
|
€964,208
|
|
8 Sep
|
School transport service, academic year 2026/2027, Route 0900154 - IES Juan Martín el Empecinado (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€47,250
|
|
8 Sep
|
Specialised technical support services contract for the Accessibility Responsible Unit (URA) of Los Realejos City Council
|
Alcaldía del Ayuntamiento de la Histórica Villa...
|
€11,000
|
|
8 Sep
|
School transport service, 2026/2027 academic year, Route 0900152 IES Juan Martín El Empecinado (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€45,150
|
|
8 Sep
|
Drafting of the project and, where applicable, supervision of the works for the redevelopment of Plaza Rio Arga in Baranain
|
NAVARRA DE SUELO Y VIVIENDA S.A.(NASUVINSA)
|
€39,000
|
|
8 Sep
|
Replacement of Cooling Towers
|
CIUDAD AGROALIMENTARIA DE TUDELA SLU
|
€3.0M
|
|
8 Sep
|
Supply, installation and commissioning of two Top-of-Rack (ToR) switches
|
Dirección-Gerencia de Servicios de la Comarca de...
|
€70,000
|
|
8 Sep
|
Envelope works phase 2 - Town Hall of Desojo
|
PLENO
|
€47,501
|
|
8 Sep
|
Tender for works supervision, Camino Mirabete improvement works, Allo
|
Ayuntamiento de Allo
|
€17,000
|
|
8 Sep
|
Purchase of 9 second-hand vehicles for the Government of Navarra
|
La Directora General de Presupuestos y Patrimoni...
|
€165,289
|
|
8 Sep
|
Supply of diesel A and diesel C for various municipal facilities
|
Junta de Gobierno Local
|
€24,300
|
|
8 Sep
|
Execution of the works for the renovation of the changing rooms and facilities of the A Bouza-Coia football pitch
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€1.2M
|
|
8 Sep
|
Sports activities contract. CDM Hispalis
|
Jefatura de Intendencia de Asuntos Económicos Su...
|
|
|
8 Sep
|
MRU/PHB site supervision services, attached to works management, BIM monitoring and health and safety coordination for urbanisation works, water supply subphases 1B and 1C and channeling of the Cal Cantir stream in the Rocarodona-Olvan industrial area in Olvan
|
Institut Català del Sòl (INCASÒL)
|
€83,778
|
|
8 Sep
|
Occupational health surveillance service, workplace health examinations and gynaecological and urological medical check-ups for staff of the Spanish Agency for Food Safety and Nutrition
|
Dirección Ejecutiva de la Agencia Española de Se...
|
€34,600
|
|
8 Sep
|
Prizes, reflective vests and children's activities for Bike Day 2026 organised by Calp Town Council - Alicante. Lot 1: Prizes for Bike Day
|
Alcaldía del Ajuntament de Calp
|
€1,205
|
|
8 Sep
|
Supply of office furniture for CEDEFOS and INFOCA centres
|
AGENCIA DE EMERGENCIAS DE ANDALUCIA
|
€59,988
|
|
8 Sep
|
0000690/2026 drafting of the project, construction management, execution management and health and safety coordination for the comprehensive refurbishment of the critical electrical infrastructure of the San Juan de la Cruz hospital in Ubeda
|
Servicio Andaluz de Salud
|
€103,470
|
|
8 Sep
|
External occupational risk prevention service for workplace safety and industrial hygiene for employees on the health vessels of the Spanish Institute of Social Marine Affairs
|
Instituto Social de la Marina -División de Admin...
|
€40,000
|
|
8 Sep
|
Concession of services for the Turó de la Peira municipal sports centre
|
Institut Barcelona Esports
|
€4.4M
|
|
8 Sep
|
Supply of sports equipment for the Espronceda municipal sports centre
|
Institut Barcelona Esports
|
€36,685
|
|
8 Sep
|
Security, Guarding, Protection and Control Services at the Facilities of the Royal Mint of Spain (FNMT) in Burgos
|
Fábrica Nacional de Moneda y Timbre - Real Casa...
|
€1.6M
|
|
8 Sep
|
Replacement of the air conditioning system, building 931, BTUME command, BET
|
Jefatura de la Sección de Asuntos Económicos de...
|
€68,266
|
|
8 Sep
|
Works Project for Pool Equipment, Locker Rooms, and Conversion of Existing Building into a Cafeteria in Ronda
|
Alcaldía del Ayuntamiento de Ronda
|
€1.1M
|
|
8 Sep
|
Hosting, maintenance and support service for the SOIB Employment App of the Balearic Islands
|
Servicio de Empleo de las Illes Balears
|
€18,000
|
|
8 Sep
|
Supply of bibliographic collections for the Antonio Martín Library in El Prat de Llobregat (4 lots)
|
Ajuntament del Prat de Llobregat
|
€43,920
|
|
8 Sep
|
Corrective maintenance of the Müller Martini Acoro A5 paperback binding line at the Army Geographic Centre
|
Sección de Asuntos Económicos de la Jefatura Sis...
|
€22,591
|
|
8 Sep
|
Organisation services for the 22nd Hispanic-Portuguese organic products fair ECOCULTURA
|
Diputación Provincial de Zamora
|
€115,702
|
|
8 Sep
|
Contract for graphic documentation and audiovisual production services for the performance series 'Vision and presence' of the Thyssen-Bornemisza Collection Foundation
|
Fundación Colección Thyssen Bornemisza
|
€10,000
|
|
8 Sep
|
Renovation of installations at the Cándido Carrera municipal pavilion
|
Junta de Gobierno Local del Ayuntamiento de Salv...
|
€245,785
|
|
8 Sep
|
Printing, processing and distribution of mail communications for the Treasury and Tax Management Body of Pontevedra City Council
|
Junta de Gobierno Local del Ayuntamiento de Pont...
|
€17,000
|
|
8 Sep
|
Contract management for MAINTENANCE. Framework agreement for adaptation and repair of pavements on public roads.
|
Junta de Gobierno del Ayuntamiento de Ciudad Rea...
|
€165,289
|
|
8 Sep
|
Construction of a machinery exit and maneuver platform for the workshop and an access road to the slopes at Alto Campoo Ski-Mountain Resort
|
Sociedad Regional Cántabra de Promoción Turístic...
|
€342,831
|
|
8 Sep
|
Conservation and repair works for Guardia Civil barracks in the Province of Castellón, 2026
|
Presidencia de la Diputación Provincial de Caste...
|
€148,760
|
|
8 Sep
|
Supply of assorted hardware material for municipal sports facilities
|
Junta de Gobierno del Ajuntament de Moncada
|
€4,132
|
|
8 Sep
|
Paving and improvement of various streets in the centre of Ventalló
|
Ajuntament de Ventalló
|
€132,555
|
|
8 Sep
|
Replacement of existing pipeline in Caño de Hierro street in Hornachuelos (Córdoba)
|
Junta de Gobierno Local del Ayuntamiento de Horn...
|
€94,333
|
|
8 Sep
|
Service for feasibility study, draft, basic and execution projects, BIM model and installations for rehabilitation and expansion of the University Polyclinic building at the Ponferrada Campus of the University of Leon.
|
Rector de la Universidad de León
|
€171,699
|
|
8 Sep
|
Maintenance of ammonia equipment integrated into the XVPCA
|
Departament de Territori, Habitatge i Transició...
|
€166,332
|
|
8 Sep
|
Works contract for the execution of the consolidation project of the Torre de les Creus
|
Ajuntament de Cadaqués
|
€65,645
|
|
8 Sep
|
Contract for integrated control services of the Asian hornet (Vespa velutina) in the municipality of Salt
|
Ajuntament de Salt
|
€41,462
|
|
8 Sep
|
Construction of 15 subsidised terraced single-family homes under special regime, Plot 1, Las Eras Sur urbanisation, Herrera (Seville)
|
Pleno del Ayuntamiento de Herrera
|
€1.7M
|
|
8 Sep
|
Catering services contract for various events organised by the Arroyomolinos Town Council (Madrid)
|
Junta de Gobierno del Ayuntamiento de Arroyomoli...
|
€255,640
|
|
8 Sep
|
Adaptation of a 4x4 vehicle
|
Junta de Gobierno del Ayuntamiento de Ciudad Rea...
|
€16,528
|
|
8 Sep
|
Transport service for works of art for the 'Joana Vasconcelos' exhibition, with environmental criteria.
|
Gerencia del Institut Valencià d'Art Modern (IVA...
|
€147,792
|
|
8 Sep
|
Engineering service for drafting six projects for water treatment and distribution infrastructure (ATL network)
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€198,945
|
|
8 Sep
|
Works to carry out the project for improving access to the surroundings of the Rafael Cedres Infant and Primary School, Tias, municipality of Tias, Lanzarote
|
Alcaldia del Ayuntamiento de Tías
|
€813,084
|
|
8 Sep
|
Catering service for events of the Universitat Jaume I-Empresa Foundation of the Valencian Community, in two lots
|
Fundación Universitat Jaume I-Empresa de la Comu...
|
€124,850
|
|
8 Sep
|
Construction work for the new access to the motorhome overnight area, La Barquera
|
Junta de Gobierno Local del Ayuntamiento de Horn...
|
€75,714
|
|
8 Sep
|
Construction of a new niche module at San Antonio Cemetery in Hornachuelos (Cordoba), simplified summary open procedure
|
Junta de Gobierno Local del Ayuntamiento de Horn...
|
€70,464
|
|
8 Sep
|
Machinery rental service with operator for the 2025 PFEA program
|
Alcaldía del Ayuntamiento de Gerena
|
€13,870
|
|
8 Sep
|
Construction of a warehouse and exterior renovation of the main building and outdoor spaces of the former early childhood education school for a youth cultural centre on Federico Garcia Lorca street
|
Junta de Gobierno Local del Ayuntamiento de Horn...
|
€92,218
|
|
8 Sep
|
Supply of heating fuel for facilities of the Presidency of the Government
|
Junta de Contratación del Ministerio de la Presi...
|
€30,744
|
|
8 Sep
|
Integrated Social Media Management and Community Manager Service for the Marbella Marina
|
Vicepresidencia de la Sociedad Municipal Puerto...
|
€30,000
|
|
8 Sep
|
Supply of hardware materials
|
Presidencia Delegada del Consorcio Provincial pa...
|
€21,000
|
|
8 Sep
|
Vehicle cleaning service RPP 2027 DGP
|
Departament d'Interior i Seguretat Pública
|
€45,184
|
|
8 Sep
|
Supply and installation of an analogue fire detection system to replace the existing conventional system at the SEPE Provincial Office in Burgos
|
Dirección Provincial del Servicio Público de Emp...
|
€19,251
|
|
8 Sep
|
Contract for an Alternative Leisure Programme for Weekends
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€48,000
|
|
8 Sep
|
Street improvement works on Calle Cuesta de las Eras in Campo Real (PIR 2022-2026)
|
Alcaldía del Ayuntamiento de Campo Real
|
€83,360
|
|
8 Sep
|
Works contract in lots for several refurbishments in public education centres in La Rioja
|
Dirección General de Gestión Educativa, Vicecons...
|
€370,134
|
|
8 Sep
|
Technical assistance for the electricity supply of the metropolitan electric vehicle charging points service (electrolineras)
|
AREA METROPOLITANA DE BARCELONA
|
€214,265
|
|
8 Sep
|
Contract for the socio-educational intervention service at the youth space La Fabrica Jove in the municipality of Salt
|
Ajuntament de Salt
|
€688,987
|
|
8 Sep
|
Supply and commissioning of security and CCTV systems for INFOCA centres
|
AGENCIA DE EMERGENCIAS DE ANDALUCIA
|
€32,661
|
|
8 Sep
|
Integrated security service for the Territorial Delegation of Health and Consumption in Jaen
|
Delegación Territorial de Salud y Consumo en Jaé...
|
€246,217
|
|
8 Sep
|
Complete renovation of the electrical installation of the D.T. Cisjufi in Granada
|
DELEGACIÓN TERRITORIAL DE INCLUSIÓN SOCIAL, JUVE...
|
€453,586
|
|
8 Sep
|
Integrated security service for an addiction care centre
|
Delegación Territorial de Salud y Consumo en Jaé...
|
€285,150
|
|
8 Sep
|
Pedagogical coordination, facilitation and logistics services for the programme "El placer de leer"
|
Presidencia de la Diputación Provincial de Sevil...
|
€97,206
|
|
8 Sep
|
Supply of fuel for vehicles of the Provincial Council of Avila
|
Presidencia de la Diputación Provincial de Ávila
|
€58,245
|
|
8 Sep
|
Courier and parcel services, local, national and international
|
Imprenta de Billetes, S.A., Medio Propio del Ban...
|
€13,316
|
|
8 Sep
|
Acquisition of mats
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€59,245
|
|
8 Sep
|
Supply and installation of an X-Tress football pitch
|
Alcaldía del Ayuntamiento de Cee
|
€39,900
|
|
8 Sep
|
Rental supply with assembly and dismantling services for stages at Parc del Migdia and Placa Miquel de Palol during the Sant Narcis Fair 2026
|
AJUNTAMENT DE GIRONA
|
€43,391
|
|
8 Sep
|
Supply of multifunction equipment
|
Directora-Gerente Fundación Universidad-Sociedad
|
€9,350
|
|
8 Sep
|
Assembly and installation services for the 2026 2028 fairs
|
Alcaldía del Ajuntament de Llucmajor
|
€183,123
|
|
8 Sep
|
CVI-2026-0023: Improvement and infrastructure works in the surroundings of the Otero Pedrayo primary school, Municipality of A Laracha (A Coruña)
|
Consellería de Vivenda e Planificación de Infrae...
|
€411,020
|
|
8 Sep
|
Widening and paving of the municipal road between Cuatro Caminos and the church of Soutelo
|
Concello de Salceda de Caselas
|
€55,563
|
|
8 Sep
|
Concession of craft and gift sales services at the Seafood Festival 2026-2027
|
Concello de O Grove
|
€45,000
|
|
8 Sep
|
Migration of automation and self-service solutions developed in Nuance Mix to a new technology solution for the RENFE Viajeros Contact Center
|
Dirección General LogiRail S.A.
|
€1.0M
|
|
8 Sep
|
Artistic contracting for three circus shows at MADn Circus Festival in San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebast...
|
€20,000
|
|
8 Sep
|
POTP-2026-369 Supply of various materials for the prevention of damage caused by wolves in Catalonia
|
Departament de Territori, Habitatge i Transició...
|
€59,857
|
|
8 Sep
|
Analysis and design of the citizens' master data database
|
IZFE - Sociedad Foral de Servicios Informáticos-...
|
€160,000
|
|
8 Sep
|
Technical assistance service for the management of the 1st Sexual and Gender Diversity Plan
|
Ayuntamiento de Bilbao-Concejal Delegado de Cont...
|
€51,037
|
|
8 Sep
|
Supply of an RX surgical arch (C-arm) for the Vascular Surgery Service of the OSI Ezkerraldea-Enkarterri-Cruces
|
OSAKIDETZA - Servicio Vasco de Salud -Director G...
|
€209,170
|
|
8 Sep
|
Demolition works of buildings at Kareaga Goikoa street 1-3-5-7 in Basauri
|
Ayuntamiento de Basauri-Alcalde
|
€388,874
|
|
8 Sep
|
Service for detecting social needs and fire prevention among people over 80
|
Ayuntamiento de Sestao -Junta de Gobierno Local
|
€58,069
|
|
8 Sep
|
Renewal of Microsoft environment licences
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delega...
|
€60,000
|
|
8 Sep
|
[UT4] Framework agreement for the supply of hardware materials to the pig, rabbit and goat insemination centres of the Data del Coronado, El Rosario, and the Tierra Blanca dog shelter, Tenerife
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M....
|
€30,000
|
|
8 Sep
|
Qualitative CX studies
|
Transports de Barcelona, SA
|
€107,280
|
|
8 Sep
|
Route Ágreda-Ólvega-Soria (Santa Isabel CEE) - School Year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€29,920
|
|
8 Sep
|
Route 4200106 Soria (Bus Station Stop) - Olvega (IES Villa del Moncayo). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€29,120
|
|
8 Sep
|
Supply of Traditional BRIPAC Uniforms
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€29,741
|
|
8 Sep
|
Consulting service for the implementation of mentoring programmes
|
Transports de Barcelona, SA
|
€97,830
|
|
8 Sep
|
Construction of sewer and stormwater drainage system in Sant Vicent Street
|
Junta de Gobierno del Ayuntamiento de Alboraya
|
€95,639
|
|
8 Sep
|
Contracting of comprehensive maintenance services at Hacienda de Quinto
|
Agencia de Gestión Agraria y Pesquera de Andaluc...
|
€34,590
|
|
8 Sep
|
Transport service for educational, complementary and extracurricular activities of pupils at special education centres of the Provincial Council of Tarragona, school year 2026-2027, 3 lots
|
Diputació de Tarragona
|
€159,945
|
|
8 Sep
|
Procurement of visual communication elements and decoration for events and promotional campaigns of the Trade Service
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€134,402
|
|
8 Sep
|
Occupational health examinations for professional divers
|
Departament d'Interior i Seguretat Pública
|
€27,877
|
|
8 Sep
|
Supply of radiofrequency material for endoluminal thermal ablation of varicose veins
|
HOSPITAL UNIVERSITARIO DE GETAFE
|
€136,000
|
|
8 Sep
|
Supply of suspension bands for cargo launching
|
Jefatura de Intendencia de Asuntos Económicos Ce...
|
€49,061
|
|
8 Sep
|
Supply of material for endoluminal ablation of the great saphenous vein using adhesive
|
HOSPITAL UNIVERSITARIO DE GETAFE
|
€139,240
|
|
8 Sep
|
Road surface improvement in the parishes of Santa Xiá, Val Xestoso and Alto Xestoso (Agader)
|
Junta de Gobierno Local del Ayuntamiento de Monf...
|
€82,686
|
|
8 Sep
|
Path improvement project in Queixeiro parish (POS+2026)
|
Junta de Gobierno Local del Ayuntamiento de Monf...
|
€78,614
|
|
8 Sep
|
Group life and accident insurance for RENFE Group employees
|
Dirección General Económico-Financiera de la Ent...
|
|
|
8 Sep
|
Measurement of pollutants
|
Fábrica Nacional de Moneda y Timbre - Real Casa...
|
€40,000
|
|
8 Sep
|
Activities for Commerce Day in Andalusia and European Artisan Days
|
Delegación Territorial de Empleo, Empresa y Trab...
|
€16,528
|
|
8 Sep
|
Media planning, media plan execution and advertising space purchasing for institutional communication campaigns of Parque Científico y Tecnológico Cartuja, S.A.
|
Parque Científico y Tecnológico Cartuja, S.A.
|
€135,000
|
|
8 Sep
|
Supply and installation of biosaludable outdoor exercise equipment as part of a complete renewal
|
Ayuntamiento de Getxo-Alcalde
|
€82,028
|
|
8 Sep
|
Supply and installation of a motorised industrial roller door at the AIC Foundation building in Ermua (Bizkaia)
|
Fundación AIC Automotive Intelligence Center -Co...
|
€37,000
|
|
8 Sep
|
Technical advice for the development of the III Interinstitutional Agreement for the coordination of care for victims of sexist violence against women in the Basque Autonomous Community
|
Gobierno Vasco-Dirección de EMAKUNDE
|
€75,000
|
|
8 Sep
|
Reception services for the Ulia Interpretation Centre and the San Sebastian Environmental Resources Centre, plus technical direction secretariat, accounting, cultural projects, education and documentation centre and Zikloteka management services for the Cristina Enea Foundation
|
Fundación Cristina Enea-Director gerente
|
€220,999
|
|
8 Sep
|
Towing service
|
Ajuntament d'Arenys de Mar
|
€198,960
|
|
8 Sep
|
Design of light motifs and installation work for Christmas, Carnival and St John ornamental lighting
|
Junta de Gobierno Local del Ayuntamiento de Poio
|
€76,590
|
|
8 Sep
|
School canteen service at the C.R.I.E. boarding school in Paramo del Sil - 2026/2027 school year
|
Dirección Provincial de Educación en León
|
€63,293
|
|
8 Sep
|
School canteen service at the IES Astorga residence, 2026/2027 school year (from 15 September 2026 to 24 June 2027)
|
Dirección Provincial de Educación en León
|
€95,973
|
|
8 Sep
|
School transport route no. 3400316
|
Dirección Provincial de Educación en Palencia
|
€54,000
|
|
8 Sep
|
Catering services with fair trade products for events organized by the Municipal Police General Directorate (2 lots)
|
Área de Gobierno de Vicealcaldía, Portavoz, Segu...
|
€59,990
|
|
8 Sep
|
School transport route no. 3400318
|
Dirección Provincial de Educación en Palencia
|
€54,000
|
|
8 Sep
|
Water meter reading service for the supply network managed by AGUAS DE MONTILLA
|
Gerencia de Aguas de Montilla S.A.
|
€47,612
|
|
8 Sep
|
School transport route no. 3400028
|
Dirección Provincial de Educación en Palencia
|
€31,122
|
|
8 Sep
|
Storage units for the external reserve areas of the Jaén museum
|
Delegación Territorial de Turismo, Cultura y Dep...
|
€81,600
|
|
8 Sep
|
MUNICIPAL NURSERY TENDER
|
AJUNTAMENT DE CERVIÀ DE TER
|
€242,158
|
|
8 Sep
|
B.E. Project for road improvement in Pradoalbar (rural paths 2026/2027)
|
Alcaldía del Ayuntamiento de Vilariño de Conso
|
€58,689
|
|
8 Sep
|
Integrated technical and legal support service for MOGODA SERVEIS SAM
|
Mogoda Serveis, SA
|
€34,848
|
|
8 Sep
|
Supply contract for materials for the street works to urbanise Fernandez Davila and San Bartolome streets (kerbs, paving stones and tiles)
|
Alcaldía del Ayuntamiento de Higuera la Real
|
€46,435
|
|
8 Sep
|
Replacement of the artificial turf of the football field "Emilio Macarro" with reuse of the removed material
|
Alcaldía del Ayuntamiento de Montijo
|
€295,670
|
|
8 Sep
|
Service for the delivery of a psycho-emotional health prevention programme for municipal staff and individualised psychological assistance
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€45,282
|
|
8 Sep
|
Collective health insurance for employees of the Spanish Society for Technological Transformation
|
Dirección General de la Sociedad Española para l...
|
€69,360
|
|
8 Sep
|
Special road passenger transport services - School transport service for certain public schools in the Balearic Islands, from the first teaching day of November of the 2026-27 school year for intermediate and higher vocational training cycles, until the end of the 2026-27 school year
|
Consejería de Educación y Universidades
|
€2.5M
|
|
8 Sep
|
Maritime works - Closure and upgrade of the quay at Granadilla port, August 2026
|
Consejo de Administración de la Autoridad Portua...
|
€49.8M
|
|
8 Sep
|
Travel agency and similar services - Travel agency service, technical assistance and organisation of trips, transport and accommodation for HAZI Fundazioa
|
HAZI Desarrollo Rural Litoral y Alimentario - HA...
|
€360,000
|
|
8 Sep
|
Non-chemical disposable medical consumables and haematological consumables - Framework supply agreement (CONTR 2026 0000295667)
|
Servicio Andaluz de Salud. Complejo Hospitalario...
|
|
|
8 Sep
|
Construction materials and related items - Supply of paint for road marking and sports courts in the Municipality of El Ejido
|
Consejo de Administración de Desarrollo Urbaníst...
|
€275,250
|
|
8 Sep
|
Disposable medical supplies - Supply of surgical and wound care systems for ASEPEYO hospitals
|
Subdirección General Sanitaria de ASEPEYO. Mutua...
|
€756,042
|
|
8 Sep
|
Repair and maintenance services - Comprehensive maintenance of the building at Plaza de Legazpi No. 7, attached to the Area of Urban Planning, Environment and Mobility
|
Área de Gobierno de Urbanismo, Medio Ambiente y...
|
€6.0M
|
|
8 Sep
|
Repair and improvement of containment systems, expansion joints and structure of the Morrot viaduct, B-10 road, Barcelona
|
Dirección General de Carreteras
|
€7.9M
|
|
8 Sep
|
Gardening and park maintenance services - Gardening service for AEMET premises in mainland Spain.
|
Presidencia de la Agencia Estatal de Meteorologí...
|
€237,742
|
|
8 Sep
|
Supercomputer - Acquisition of a Generative Artificial Intelligence System
|
Rectorado de la Universidad de Granada
|
€5.0M
|
|
8 Sep
|
Telecommunications equipment and cable - Purchase of auxiliary transmission material
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€826,446
|
|
8 Sep
|
Insecticides - Supply of phytosanitary product (pheromone diffusers) for the campaign against the vine mealybug, Planococcus ficus, by mating disruption in table grapes of the Comunitat Valenciana, 2027 and 2028 campaigns
|
Subsecretaría de la Conselleria de Agricultura,...
|
€283,800
|
|
8 Sep
|
Research and development services and related consulting services - Service for obtaining information on prices of agricultural products and inputs (2026-2028)
|
Junta de Contratación del Ministerio de Agricult...
|
€397,493
|
|
8 Sep
|
Toner for faxes and laser printers - Supply of printer consumables and photocopier consumables, in two lots
|
Junta de Gobierno Local del Ayuntamiento de Cosl...
|
€528,926
|
|
8 Sep
|
Business development consulting services - Tender for support and coordination of the Country Plan 2027-2028
|
Administración de la Comunidad Foral de Navarra
|
|
|
8 Sep
|
IT software maintenance - Support and maintenance of Cognos Analytics
|
LANTIK - LANTIK
|
€389,879
|
|
8 Sep
|
Police equipment - Supply of police equipment for the Local Police of Santa Cruz de Tenerife
|
Junta de Gobierno del Ayuntamiento de Santa Cruz...
|
€303,888
|
|
8 Sep
|
Construction supervision services - Works supervision service for the reurbanisation of C. Taulat between Bilbao and Llacuna streets, Sant Marti district, Barcelona
|
Barcelona d'Infraestructures Municipals SA
|
|
|
8 Sep
|
Software packages and information systems - Supply, implementation and maintenance of an integrated municipal management system with associated migration, configuration and training services
|
Ajuntament d'Olot
|
€1.8M
|
|
8 Sep
|
Industrial gases - Mixed supply and services contract
|
Departament d'Interior i Seguretat Pública
|
|
|
8 Sep
|
Ammunition - Procurement of mortar grenades
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€111.3M
|
|
8 Sep
|
Environmental monitoring for construction - Technical assistance service for on-demand environmental management and contaminated soil work for AZPIEGITURAK S.A.M.P. projects
|
AZPIEGITURAK, S.A.M.P. - AZPIEGITURAK, S.A.M.P.
|
€440,000
|
|
8 Sep
|
Planting and maintenance services for green areas - Comprehensive management service for public green areas and street trees, children's play areas, and clearing of plots in Alcobendas
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€13.5M
|
|
8 Sep
|
Development consultancy services - Coordination Service of the Active Ageing Network of the Community of Madrid
|
Consejería de Familia, Juventud y Asuntos Social...
|
€1.9M
|
|
8 Sep
|
Port operation services - Integrated operation of the boatyard, dry marina, vessel movement and attached facilities of the Benalmadena marina
|
Consejo de Administración del Puerto Deportivo d...
|
€6.4M
|
|
8 Sep
|
Surveillance and security systems - Supply and installation for the extension of the intelligent traffic display, monitoring and control system in Estepona
|
Alcaldía del Ayuntamiento de Estepona
|
€801,992
|
|
8 Sep
|
Organisation of package travel - Organisation of leisure and cultural outings 2027
|
Ajuntament de la Pobla de Mafumet
|
|
|
8 Sep
|
Road transport services - Passenger transport services for members of Umivale Activa in La Rioja and the province of Zaragoza
|
Gerencia umivale Activa, Mutua Colaboradora con...
|
€274,714
|
|
8 Sep
|
Navigation and meteorological instruments - Supply of transmissometers for a pilot evaluation of visibility in intense haze conditions at Gran Canaria Airport
|
Presidencia de la Agencia Estatal de Meteorologí...
|
€161,282
|
|
8 Sep
|
Non-regular passenger transport - Contracting of the transport service for users of the mammography units of the Galician Programme for Early Detection of Breast Cancer
|
CONSELLERIA DE SANIDAD
|
€565,290
|
|
8 Sep
|
Monitors - Supply, installation and commissioning of monitoring systems for the Medical ICU of Puerta de Hierro Majadahonda University Hospital
|
HOSPITAL UNIVERSITARIO PUERTA DE HIERRO MAJADAHO...
|
€335,000
|
|
8 Sep
|
Hotel accommodation services - Concession of services for operating the Hotel Murta and its cafeteria-restaurant.
|
Junta de Gobierno del Ayuntamiento de Xàtiva
|
|
|
8 Sep
|
Postal services - Provision of postal services and burofax services for the Insurance Compensation Consortium
|
Consorcio de Compensación de Seguros
|
€1.5M
|
|
8 Sep
|
Communications equipment - Supply for the renewal and maintenance of the web application firewall system of the Spanish Senate
|
Mesa del Senado
|
€350,000
|
|
8 Sep
|
Building cleaning services - Cleaning and laundry service for the premises of the Municipal Board of Nursery Schools
|
Junta de Gobierno del Ayuntamiento de Móstoles
|
€1.5M
|
|
8 Sep
|
Outdoor lighting - Supply, installation, removal and maintenance of Christmas decoration lighting
|
Ayuntamiento de Sestao - Ayuntamiento de Sestao
|
€582,960
|
|
8 Sep
|
Building cleaning services - Cleaning of municipal premises, Beniparrell Town Council
|
Alcaldia del Ayuntamiento de Beniparrell
|
€405,506
|
|
8 Sep
|
Security software packages - Renewal of the Firewalls system and associated security platform in Cyberzaintza
|
EJIE, S.A. - Sociedad Informática del Gobierno V...
|
€198,347
|
|
8 Sep
|
Taxi services - Non-healthcare transport service from the territorial area of the province of Cadiz
|
Dirección General de la Mutual Midat Cyclops, Mu...
|
€381,411
|
|
8 Sep
|
Architecture, engineering and planning services - Design competition followed by a negotiated procedure for services to draft the basic project with constructive definition for the works at 'La Farinera'
|
Ayuntamiento de Mataró
|
|
|
8 Sep
|
Repair and maintenance services for electricity distribution equipment - Electrical maintenance of the high and low voltage network, transformation centres, telecommunications and lighting network at the Ports of Almeria and Carboneras
|
Presidencia de la Autoridad Portuaria de Almería
|
€1.5M
|
|
8 Sep
|
Security software packages - Firewall licences and maintenance
|
Concejalía Delegada de Modernización Administrat...
|
€335,204
|