|
9 Sep
|
Materials P.F.E.A 2025 Works 5: Adaptation of the external changing rooms of the municipal swimming pool
|
Alcaldía del Ayuntamiento de Pedrera
|
€27,775
|
|
9 Sep
|
Supply and installation of furniture for the Sant Josep de sa Talaia office
|
Servicio de Empleo de las Illes Balears
|
€59,939
|
|
9 Sep
|
Installation of a centralised cooling system, photovoltaic panels and six electric vehicle charging points at the CoE C-IED Residence of the Spanish Defence Staff
|
Jefatura de Asuntos Económicos del Estado Mayor...
|
€494,287
|
|
9 Sep
|
Mentoring programme to support the creation of new businesses and facilitate generational succession in local commerce
|
Junta de Gobierno del Ayuntamiento de Onda
|
€142,810
|
|
9 Sep
|
Contract management for the delivery of the Active Ageing Programme activities of the City Council of Ciudad Real for the 2026/2027 and 2027/2028 school years
|
Junta de Gobierno del Ayuntamiento de Ciudad Rea...
|
€77,556
|
|
9 Sep
|
Renovation of the artificial grass surface of the municipal 7-a-side football pitch at Sa Nova Cabana in the municipality of Marratxi
|
Alcaldia del Ayuntamiento de Marratxí
|
€115,692
|
|
9 Sep
|
Supply of a motorized cart
|
Comité Central de Compras de Navantia S.A., S.M....
|
€200,000
|
|
9 Sep
|
Contracting of technical assistance services to carry out the actions necessary for the execution of the remodelling and commissioning project of the Solius composting plant
|
Consorci per al Condicionament i la Gestió del C...
|
€115,702
|
|
9 Sep
|
Works contract: Improvement of access road to A Igrexa and Casais in Entrecruces parish (OBR. 14/2026)
|
Alcaldía del Ayuntamiento de Carballo
|
€85,523
|
|
9 Sep
|
Improvement of the locker rooms at the La Encarnación sports center, Llanes
|
Alcaldía del Ayuntamiento de Llanes
|
€106,972
|
|
9 Sep
|
Full replacement of networks and platform consolidation works on Divino Maestro street, funded by the Junta de Andalucia
|
Junta de Gobierno Local del Ayuntamiento de Marm...
|
€136,013
|
|
9 Sep
|
School bus transport service, including an accompanying person, to the rural schools of Llorgozana and El Valle (Carreno) for the 2026/2027 school year
|
Dirección General del Consorcio de Transportes d...
|
€30,975
|
|
9 Sep
|
Conservation and improvement works at ITV Lucena vehicle inspection station
|
Verificaciones Industriales de Andalucía, S.A. (...
|
€65,300
|
|
9 Sep
|
Supply of a qPCR device for the University of La Rioja
|
Universidad de La Rioja
|
€33,899
|
|
9 Sep
|
Adaptation of the psychomotricity classroom at CEIP Tigaday, Frontera, El Hierro
|
Dirección General de Infraestructuras y Equipami...
|
€263,520
|
|
9 Sep
|
Supply and installation of two outdoor digital MUPIS and software maintenance.
|
Alcaldía del Ayuntamiento de Illescas
|
€36,054
|
|
9 Sep
|
Supply and replacement of air conditioning equipment at CEZMAN 09 stations
|
Jefatura de la Sección Económico Administrativa...
|
€10,280
|
|
9 Sep
|
Street sweeper machine for road cleaning in the Municipality of Maluenda
|
Alcaldía del Ayuntamiento De Maluenda
|
€49,587
|
|
9 Sep
|
Urbanisation of Calle La Fuente and Calleja de los Huertos
|
Pleno del Ayuntamiento de Monforte de Moyuela
|
€163,766
|
|
9 Sep
|
Supply and replacement of climate control machines on the façade of Calle Nicolas Alpériz, Plaza de España Sector III
|
Delegación del Gobierno en Andalucía
|
€46,053
|
|
9 Sep
|
Communication and Governance Services for the Green Infrastructure Project in San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebast...
|
€78,650
|
|
9 Sep
|
Fit-out as a green shop of the lobby of the Iberian Wolf Centre of Castilla y Leon, funded by the European Regional Development Fund
|
Fundación del Patrimonio Natural de Castilla y L...
|
€72,475
|
|
9 Sep
|
Drinking water analysis services for the Municipality of Campoo de Yuso
|
Alcaldía del Ayuntamiento de Campoo de Yuso
|
€13,910
|
|
9 Sep
|
Open supply of plumbing materials for adapting classrooms and student spaces at ESENGRA
|
Intendente de Ferrol
|
€33,058
|
|
9 Sep
|
Supply, installation and commissioning of 2 operating tables for the surgical block of the Infanta Cristina University Hospital
|
Hospital Universitario Infanta Cristina
|
€86,000
|
|
9 Sep
|
Services for managing the presence of elite athletes at the sports event of 12 October 2026 in Jaen
|
Patronato Municipal de Deportes de Jaén
|
€49,550
|
|
9 Sep
|
Services contract for the execution of the Cultural Project Serenada in the municipality of Puerto de la Cruz
|
Concejal de Área de Turismo, Promoción Cultural,...
|
€80,000
|
|
9 Sep
|
Service for drafting the renovation project for the control and process laboratories of the ETAP Ter, ITAM Llobregat and ITAM Tordera
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€109,350
|
|
9 Sep
|
Supply of furniture for several floors of Hospital la Magdalena
|
Hospital La Magdalena. Dirección Económica-Geren...
|
€20,375
|
|
9 Sep
|
Maintenance service for a cell sorting flow cytometer for the Margarita Salas Biology Research Centre
|
Secretaría General de la Agencia Estatal Consejo...
|
€36,292
|
|
9 Sep
|
Contracting of services for the comprehensive management of the provincial preventive activities program
|
Pleno de la Diputación Provincial de Valencia
|
€125,646
|
|
9 Sep
|
Contract for the Promotion Service of Foods from Extremadura through a Gastronomic Event in the city of Ho Chi Minh (Vietnam) in 2026
|
Consejería Delegada de Extremadura Avante Servic...
|
€16,500
|
|
9 Sep
|
Renovation works of the rolling stock workshop at the Triangle depot
|
Transports de Barcelona, SA
|
€1.8M
|
|
9 Sep
|
Restoration and enhancement of Palau de Ròtova: Phase VI (structural stabilization of north wing) and Phase VII (new vertical communication core and accessibility improvements)
|
Alcaldía del Ayuntamiento de Rótova
|
€220,061
|
|
9 Sep
|
Concession of the exclusive use of stalls at the Municipal Food Market of Moriles
|
Alcaldía del Ayuntamiento de Moriles
|
€3,120
|
|
9 Sep
|
Travel service for Renfe Viajeros operational staff in the Malaga area
|
Dirección General de Renfe Viajeros Sociedad Mer...
|
€295,424
|
|
9 Sep
|
Open procedure not subject to harmonised regulation for contracting the integrated waste management service at Unión de Mutuas MCSS no. 267 offices (three lots)
|
Dirección Gerencia de Unión de Mutuas, Mutua Col...
|
€192,803
|
|
9 Sep
|
Supply of promotional items for sexual health, HIV and STI prevention and for women's health promotion and prevention of gender-based violence
|
Consejería de Sanidad
|
€59,833
|
|
9 Sep
|
Supply of remote administration software for the maintenance of equipment and the mobile network (Ninja One licences)
|
Consell Comarcal del Baix Penedès
|
€43,380
|
|
9 Sep
|
School transport service, 2026/2027, Route 0900156 IES Juan Martín El Empecinado (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€47,950
|
|
9 Sep
|
Contract award procedure for the installation and supply of special Christmas 2026 lighting
|
Junta de Gobierno del Ayuntamiento de Ciudad Rea...
|
€176,800
|
|
9 Sep
|
Coordination, maintenance and training services for the agroecological gardens network at the University of Cordoba
|
Rectorado de la Universidad de Córdoba
|
€22,314
|
|
9 Sep
|
Cleaning service for the headquarters of the Mancomunidad Integral de municipios Rivera de Fresnedosa
|
Presidencia de la Mancomunidad Rivera de Fresned...
|
€8,000
|
|
9 Sep
|
Concession of vending machines for cold and hot drinks and solid food at the Alcalá 56 building, Madrid
|
Dirección del Instituto Nacional de Gestión Sani...
|
€63,212
|
|
9 Sep
|
School transport service for the 2026/2027 school year, RUTA0900158 IES Juan Martín El Empecinado (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€39,200
|
|
9 Sep
|
Renovation of the breakwater defences at the Levante quay of the outer port of Ciutadella
|
Puertos de las Illes Balears
|
€580,768
|
|
9 Sep
|
Construction of a municipal building in the town of Almázcara
|
Junta de Gobierno del Ayuntamiento de Congosto
|
€175,639
|
|
9 Sep
|
Irrigation modernisation project: Smith Canal
|
Comunitat General de Regants del Canal de la Dre...
|
€444,471
|
|
9 Sep
|
Supply of trees for the municipality of Salt
|
Ajuntament de Salt
|
€57,600
|
|
9 Sep
|
Drafting of Modification No. 6 to the PLATEA Supramunicipal Project
|
Aragón Plataforma Logística S.A.U.
|
€118,800
|
|
9 Sep
|
Asphalting of various public roads in the municipality
|
Alcaldia del Ayuntamiento de Argamasilla de Cala...
|
€293,975
|
|
9 Sep
|
Certification of industrial machinery for use in PCMASA facilities 1
|
Sección de Asuntos Económicos del Parque y Centr...
|
€59,992
|
|
9 Sep
|
Works contract for the renovation of the Can Serra sports area
|
Ajuntament de Vacarisses
|
€456,558
|
|
9 Sep
|
Supply contract through leasing and installation of a network of irrigation control stations for the Centro de Investigaciones Cientificas y Tecnologicas de Extremadura (CICYTEX)
|
Dirección del Centro de Investigaciones Científi...
|
€15,923
|
|
9 Sep
|
School transport service for the 2026/2027 academic year, Route 0900159, IES Juan Martín el Empecinado (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€36,750
|
|
9 Sep
|
Supply of computer equipment for adaptation to the Windows 11 operating system
|
Concello de Nigrán
|
€54,716
|
|
9 Sep
|
Az-378CIT/O. Upgrading and improvement of the path from Antella to Sumacárcer.
|
Presidencia de la Diputación Provincial de Valen...
|
€520,584
|
|
9 Sep
|
Special public domain licence to run bar services during the patron saint festivities in Calasparra from 29 August to 8 September 2026.
|
Alcaldía del Ayuntamiento de Calasparra
|
€6,800
|
|
9 Sep
|
Paving and improvement of the road surface on various roads in Oca and Agualada. Rural Roads Plan 2026-2027
|
Alcaldia del Concello de Coristanco
|
€115,532
|
|
9 Sep
|
Authorisation for occupancy of public land for a bar stall at the Encinas Reales Municipal Booth during the 2026 Fair
|
Alcaldía de Ayuntamiento de Encinas Reales
|
€6,000
|
|
9 Sep
|
School transport service for the 2026/2027 school year, Route 0900164, IES La Bureba (Briviesca)
|
Dirección Provincial de Educación en Burgos
|
€47,600
|
|
9 Sep
|
Contract for a performance by the artistic group Los Sabandenos at Teatro Auditorio del Revellin on 6 September.
|
Consejería de Educación y Cultura
|
€40,276
|
|
9 Sep
|
Orchestras and artists for the October Fair 2026
|
Alcaldía del Ayuntamiento de Gádor
|
€44,700
|
|
9 Sep
|
Technical assistance for the construction management of renovation works for Lonja III: insulation and air conditioning of the sales hall
|
Autoridad Portuaria de Marín y Ría de Pontevedra
|
€35,000
|
|
9 Sep
|
Avalanche monitoring service, advice and training in avalanche risk management and support for avalanche control and preventive triggering at the Boi Taull mountain resort (POS134/26)
|
Actius de Muntanya, SA
|
€99,500
|
|
9 Sep
|
Purchase of a 100% electric van for environment staff
|
Alcaldía del Concello de Tomiño
|
€32,562
|
|
9 Sep
|
Mixed contract for the supply of tires and puncture repair services for the Mobile Vehicle Fleet of the Albacete City Council. Exp 75/2025
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€20,000
|
|
9 Sep
|
Integrated service for design, production, organisation, management and execution of a tourism promotion programme for the Christmas campaign 2026-2027 in two rural localities of Asturias
|
Sociedad Pública de Gestión y Promoción Turístic...
|
€495,868
|
|
9 Sep
|
Supply and installation of indoor air conditioning units for the Services Building of the Moncloa Complex
|
Subdirección General de Gestión Económica
|
€59,690
|
|
9 Sep
|
Hazardous and toxic waste management service and maintenance of temporary storage points at the Port Authority of Ceuta
|
Presidencia de la Autoridad Portuaria de Ceuta
|
€52,731
|
|
9 Sep
|
Supply of furniture for the kitchen of the GJMACAN Residence
|
Jefatura de la Sección Económico Administrativa...
|
€34,850
|
|
9 Sep
|
Supply of Safety Equipment for Cruise Ships Calling at the Port of Gijon
|
Presidencia de la Autoridad Portuaria de Gijón
|
€59,843
|
|
9 Sep
|
Works for the adaptation of spaces at the Villarrobledo Health Centre
|
Gerencia de Atención Integrada de Villarrobledo
|
€167,201
|
|
9 Sep
|
Integrated management services for the digital consumer voucher platform 2026 for commerce in Elche and fund management via selection of a partner entity
|
Teniente de Alcalde de Contratación Pública del...
|
€50,611
|
|
9 Sep
|
Supply contract for container materials
|
Gestión de Residuos Huesca SAU
|
€22,500
|
|
9 Sep
|
REP26-121M3-001 (02J) PASA Supply of an industrial additive manufacturing system with high-capacity automated multimaterial management and secure network connectivity for the JAL
|
Intendencia de Madrid
|
€2,479
|
|
9 Sep
|
Supply via renting of a large-scale multifunction copier and its maintenance
|
Alcaldía del Ayuntamiento de Cabezón de Liébana
|
€4,395
|
|
9 Sep
|
Construction works for the 'Provisional modules project for the Music School of the EMD of Valldoreix'
|
Entitat Municipal Descentralitzada de Valldoreix
|
€394,898
|
|
9 Sep
|
Supply, installation and commissioning of a rapid fluid infusion system with integrated warming
|
Consorcio Hospital General Universitario de Vale...
|
€38,348
|
|
9 Sep
|
Supply of two light dumpers
|
Presidencia de la Mancomunidad Comarca del Abade...
|
€55,060
|
|
9 Sep
|
Service for the production and delivery of institutional public events with media coverage, promoted by the Ministry of Housing and Urban Agenda
|
Ministerio de Vivienda y Agenda Urbana
|
€102,142
|
|
9 Sep
|
Improvement of road surface on Cioi, Puzás and another road
|
Alcaldía del Ayuntamiento de Vilarmaior
|
€89,439
|
|
9 Sep
|
Level 1 User Support Centre (CAU) Service
|
Dirección General de la Sociedad Española para l...
|
€60,000
|
|
9 Sep
|
Execution of the urban redevelopment works around the Plaza de Toros de la Merced in Huelva
|
Junta de Gobierno del Ayuntamiento de Huelva
|
€741,108
|
|
9 Sep
|
School transport service for the 2026/2027 school year, Route 0900165, IES Hipólito Ruiz López (Belorado)
|
Dirección Provincial de Educación en Burgos
|
€24,150
|
|
9 Sep
|
School transport service for the 2026/2027 academic year, Route 0900166, IES La Bureba (Briviesca)
|
Dirección Provincial de Educación en Burgos
|
€42,350
|
|
9 Sep
|
Construction of municipal warehouse
|
Pleno del Ayuntamiento de Chodos - Xodos
|
€86,777
|
|
9 Sep
|
Adaptation works for a green area and construction of a 3x3 basketball court
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€247,844
|
|
9 Sep
|
Cleaning service for the Municipal Car Park of the Lalín Town Council
|
Junta de Gobierno del Ayuntamiento de Lalín
|
€23,196
|
|
9 Sep
|
Repair of the drinking water pumping system in the Albaladejito area
|
Junta de Gobierno del Ayuntamiento de Cuenca
|
€39,850
|
|
9 Sep
|
School transport service, 2026/2027, RUTA 0900167 IES LA BUREBA (Briviesca)
|
Dirección Provincial de Educación en Burgos
|
€48,300
|
|
9 Sep
|
Renovation of the Nazari House Museum at Calle Molino 3, Cutar
|
Alcaldía del Ayuntamiento de Cútar
|
€76,680
|
|
9 Sep
|
Maintenance of thermal installations for domestic hot water production, pressure boosting units and water softeners at the sports area facilities
|
Concejalía de Hacienda del Ayuntamiento de Benal...
|
€44,769
|
|
9 Sep
|
School transport route no. 3400078
|
Dirección Provincial de Educación en Palencia
|
€32,436
|
|
9 Sep
|
Supply of heating gas oil for the Territorial Delegation of Health and Consumer Affairs in Jaén
|
Delegación Territorial de Salud y Consumo en Jaé...
|
€11,008
|
|
9 Sep
|
Andalusia Rural Connected programme, Granada GR11 Lujar-Motril
|
Delegación Territorial de Fomento, Articulación...
|
€7,969
|
|
9 Sep
|
Contracting of the bar-canteen service for the Severo Ochoa Institute
|
Departament d'Educació i Formació Professional
|
€109,667
|
|
9 Sep
|
Renovation of the pavements on Joan Fuster street
|
Junta de Gobierno del Ayuntamiento de Algemesí
|
€284,042
|
|
9 Sep
|
Supply of IT Service Management Software
|
Comité de Dirección de Equipos Nucleares S.A.
|
€28,000
|
|
9 Sep
|
Up to 65 SaaS project management software licenses for Tourism and Planning Costa del Sol
|
Gerencia de Turismo y Planificación Costa del So...
|
€9,000
|
|
9 Sep
|
Printing, bookbinding and delivery services for a publication in the collection about the falleras mayores
|
Concejalía Delegada de Contratación del Ajuntame...
|
€34,500
|
|
9 Sep
|
School transport service for the 2026/2027 school year, Route 0900171 IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€45,500
|
|
9 Sep
|
Supply and installation of furniture for the renovation of rooms and common areas of the CAM student residence
|
Consejería de Hacienda de la Ciudad Autónoma de...
|
€149,927
|
|
9 Sep
|
Vehicle cleaning service contract
|
Presidencia de la Autoridad Portuaria de Gijón
|
€10,060
|
|
9 Sep
|
Installation of safety devices for working at height on SSEI fire-fighting vehicles
|
Aena. Dirección de Contratación
|
€53,393
|
|
9 Sep
|
School transport service for 2026/2027, Route 0900174 IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€49,000
|
|
9 Sep
|
Cleaning service for the EOI of Valls
|
Centres educatius - Serveis Territorials a Tarra...
|
€46,837
|
|
9 Sep
|
Procurement of industrial machines for modernising the carpentry workshop at the Aeronautical Maintenance Base of Seville (MAESE)
|
Jefatura de la Sección Económico Administrativa...
|
€77,769
|
|
9 Sep
|
Provision of guided tour services at the facilities of the municipal company Aguas de Burgos S.A.
|
Consejo de Administración de la Sociedad Municip...
|
€64,050
|
|
9 Sep
|
Rat and Insect Extermination Service in 128 Municipalities of the Province of Palencia, 2 Lots
|
Presidencia de la Diputación Provincial de Palen...
|
€42,975
|
|
9 Sep
|
Remodelling of Tapuc offices
|
Aena. Dirección del Aeropuerto de Bilbao
|
€17,380
|
|
9 Sep
|
Paving and installations in Colonia street
|
Alcaldía del Ayuntamiento de Jun
|
€57,851
|
|
9 Sep
|
School transport service for the 2026/2027 academic year, Route 0900177, IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€42,000
|
|
9 Sep
|
Supply, in operational state, of a customer onboarding solution
|
Aena. Presidencia. Consejero Delegado
|
€8.6M
|
|
9 Sep
|
2026/91 Calibration of balances of the Faculty of Chemistry
|
Universitat de Barcelona
|
€41,600
|
|
9 Sep
|
Plan Camiña Rural 2026-2027 for improving municipal paths in San Martiño, Vilaronte and Cangas
|
Alcaldía del Concello de Foz
|
€65,767
|
|
9 Sep
|
Replacement of duct covers in 2000A CBTC rolling stock on Line 1 for Metro de Madrid
|
Metro de Madrid, S.A.
|
€62,500
|
|
9 Sep
|
Concession of public service for the municipal exhibition hall, providing visitor guidance services for municipal buildings and local resources
|
Pleno del Ayuntamiento de Santa Elena
|
€10
|
|
9 Sep
|
Supply of low environmental impact paper and envelopes for the Provincial Council of Cordoba and its attached institutional bodies
|
Diputada delegada de Presidencia, Gobierno Inter...
|
€35,700
|
|
9 Sep
|
Overhaul service for STM0040-1X engines and A11VO190+A10VO60 tandem pumps
|
Dirección General de Renfe Ingeniería y Mantenim...
|
€450,000
|
|
9 Sep
|
Improvement works on the Assagador path and the Cemetery path in Cotes
|
Alcaldia del Ayuntamiento de Cotes
|
€47,651
|
|
9 Sep
|
SolarWinds Observability Self-Hosted Advanced A500 subscription (up to 500 nodes). File 2026/SCON-AIU/000021
|
Dirección - Gerencia de Servicios de la Comarca...
|
€65,000
|
|
9 Sep
|
Provision of specialized technical and legal assistance for drafting and supervising specifications for Las Naves Foundation (Zentropy MICE)
|
Dirección Gerencia de la Fundación de la Comunid...
|
€90,000
|
|
9 Sep
|
Concrete works and improvement of two sections of the Las Parideras road in Zafarraya
|
Alcaldia del Ayuntamiento de Zafarraya
|
€98,392
|
|
9 Sep
|
Repair works for roof damage at the Sports Pavilion and perimeter wall of the CEIP Juan Caro Romero school in Melilla - second tendering process
|
Consejería de Hacienda de la Ciudad Autónoma de...
|
€136,036
|
|
9 Sep
|
Lighting, sound, production, and booking of local artistic performances for the Álora fair
|
Alcaldía del Ayuntamiento de Álora
|
€103,747
|
|
9 Sep
|
Support and maintenance of Oracle SPARC T5 architecture servers and associated software for Metro de Madrid
|
Metro de Madrid, S.A.
|
€68,880
|
|
9 Sep
|
Supply of carnations for the Battle of Flowers at the Almería Fair 2027
|
Junta de Gobierno del Ayuntamiento de Almería
|
€16,500
|
|
9 Sep
|
Transport services for the exhibition 'ONE HUNDRED YEARS LATER. DIALOGUES IN THE GENERATION OF 27' at the Alcalá 31 Exhibition Hall
|
Consejería de Cultura, Turismo y Deporte
|
€214,641
|
|
9 Sep
|
Supply of materials for municipal nursery schools
|
Alcaldía del Ayuntamiento de Trujillo
|
€4,932
|
|
9 Sep
|
Services and supplies for the execution of the 2026 County Councils program reports
|
Junta de Gobierno del Ayuntamiento de Cieza (Mur...
|
€67,857
|
|
9 Sep
|
School transport service for 2026/2027, Route 0900180, IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€51,450
|
|
9 Sep
|
Works to upgrade and improve various municipal roads in the municipality of Gibraleón
|
Alcaldía del Ayuntamiento de Gibraleón
|
€389,459
|
|
9 Sep
|
Plan Diputación 2026. Improvement of roads in the parishes of San Acisclo, Santa Cilla, San Martiño, Vilaronte, Foz, Fazouro, Nois, Cangas and Cordido
|
Alcaldía del Concello de Foz
|
€261,504
|
|
9 Sep
|
Complementary services to municipal maintenance by Limancar, excluding masonry work
|
Consejo de Administración de Limpieza y Mantenim...
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€39,900
|
|
9 Sep
|
Guided tour services at the Cimavilla Air-Raid Shelter and coastal batteries of Gijon
|
Presidencia de la Fundación Municipal de Cultura...
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€47,013
|
|
9 Sep
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Renovation works of the outdoor playground at the Gloria Fuertes school
|
Concejalía Delegada de Infraestructuras Urbanas...
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€61,663
|
|
9 Sep
|
Supply of various industrial materials for the mechanical workshop service.
|
Presidencia de la Autoridad Portuaria de Valenci...
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€45,000
|
|
9 Sep
|
Supply of components for corrective maintenance of the integrated access control system at Adolfo Suarez Madrid-Barajas Airport
|
Aena. Dirección del Aeropuerto Adolfo Suárez Mad...
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€180,000
|
|
9 Sep
|
Restoration of the former parish office of the Church of San Pedro de Antioquia
|
Junta de Gobierno Local del Ayuntamiento de Gall...
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€55,502
|
|
9 Sep
|
Concession of a language school
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Junta de Gobierno Local del Ayuntamiento de Vald...
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€22,523
|
|
9 Sep
|
Improvement of rural roads in Anta
|
Alcaldía del Ayuntamiento de Coirós
|
€50,669
|
|
9 Sep
|
Installation of a breathing air cylinder filling system
|
Aena. Dirección del Aeropuerto de Menorca
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€30,000
|
|
9 Sep
|
26-CSA-2026 contract for the supply, installation and commissioning of electrosurgery equipment for the Consorci Sanitari de l'Anoia
|
Consorci Sanitari de l'Anoia
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€138,600
|
|
9 Sep
|
5549/2026 Tender for the supply, through purchase, of a light truck vehicle, 100% electric (y-tech)
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Concello de O Porriño
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€61,530
|
|
9 Sep
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Execution of the renovation works of the Living Lab at the EIC in Abanto Zierbena (Bizkaia)
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AZPIEGITURAK, S.A.M.P.-Consejo de administración
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€1.8M
|
|
9 Sep
|
Analysis, development and rollout of an application for managing and energising a virtual youth emancipation community ecosystem (GAZ)
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EJIE, S.A. - Sociedad Informática del Gobierno V...
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€161,155
|
|
9 Sep
|
Stabilisation of the access road to the district of Ereño
|
Ayuntamiento de Bedia-Alcaldía
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€82,019
|
|
9 Sep
|
Contract for drafting the construction design and site supervision services for the sports facilities of the Landare rugby field in Hernani
|
Ayuntamiento de Hernani-Alcalde
|
€70,000
|
|
9 Sep
|
Supply, implementation and maintenance of a police management platform, mobile apps and portable printers for the Local Police of Petrer
|
Junta de Gobierno del Ayuntamiento de Petrer
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€81,000
|
|
9 Sep
|
Supply of timber for the construction of three defensive positions at the CMT of Renedo, REI 11
|
Jefatura de Asuntos Económicos de la Fuerza Terr...
|
€69,918
|
|
9 Sep
|
Coordination and socio-sport promotion service for the JESA program of Granollers City Council
|
Ajuntament de Granollers
|
€48,199
|
|
9 Sep
|
Services for a comprehensive care programme for victims of gender-based violence with addiction problems
|
Dirección General de Salud Pública, Consumo y Cu...
|
€54,952
|
|
9 Sep
|
Supply, installation and, above all, legalisation of 5 lift systems in municipal buildings
|
Junta de Gobierno del Ayuntamiento de Lepe
|
€110,000
|
|
9 Sep
|
School transport service for the 2026/2027 school year, Route 0900182, IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€42,000
|
|
9 Sep
|
Monitors for the Puntos Activos 2026 programme
|
Junta de Gobierno Local del Ayuntamiento de Vald...
|
€20,788
|
|
9 Sep
|
Improvement of parks, gardens and green areas in the municipality of Catral
|
Junta de Gobierno Local del Ayuntamiento de Catr...
|
€123,967
|
|
9 Sep
|
Support service to the Municipal Audit Office for financial control under the annual financial control plan for the municipal company Servicios Municipales de Santanyi SLU (SEMDESA)
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Alcaldía del Ajuntament de Santanyi
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€14,876
|
|
9 Sep
|
Supply and fitting of tyres for vehicles of the National Police (2027-2028)
|
División Económica y Técnica (Cuerpo Nacional de...
|
€1.5M
|
|
9 Sep
|
School transport service for the 2026/2027 school year, Route 0900185, IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€38,850
|
|
9 Sep
|
Transport service for staff assigned to the Santa Maria de la Merced Residence and the Matias Camcho Residence for Psychologically Disabled Persons
|
Diputada delegada de Presidencia, Gobierno Inter...
|
€61,602
|
|
9 Sep
|
Carpentry and metalwork improvement works at different services of the Health Care Institute (IAS)
|
Institut d'Assistència Sanitària (IAS)
|
€80,725
|
|
9 Sep
|
Postal services for the Castellón Port Authority
|
Presidencia de la Autoridad Portuaria de Castell...
|
€43,560
|
|
9 Sep
|
Road Asphalting Plan 2026
|
Junta de Gobierno del Ayuntamiento de Arona
|
€2.6M
|
|
9 Sep
|
School transport service for the 2026/2027 school year, Route 0900188, IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€18,900
|
|
9 Sep
|
School transport service for the 2026/2027 academic year, Route 0900189, IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€43,400
|
|
9 Sep
|
Works: Renovation of the O Castelo children's playground
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Alcaldía del Concello de A Pobra do Caramiñal
|
€183,278
|
|
9 Sep
|
Hunting permits included in the Regional Hunting Reserve 2026
|
Alcaldía del Ayuntamiento de Salas de los Infant...
|
€6,479
|
|
9 Sep
|
Supply of various urban furniture elements for the city of Logroño
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€146,315
|
|
9 Sep
|
Supply of a backhoe loader for the provision of services to associated municipalities
|
Consejo de la Mancomunidad de Municipios Centro...
|
€120,000
|
|
9 Sep
|
Improvement of drainage and road safety on road E.P. 8004 Caldas de Reis-Vilanovina, old Azucreira section. Portas Municipality
|
Presidencia de la Diputación Provincial de Ponte...
|
€447,700
|
|
9 Sep
|
Supply of a 40t motorised transfer trolley
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Comité Central de Compras de Navantia S.A., S.M....
|
€290,000
|
|
9 Sep
|
School transport service, 2026/2027, Route 0900194, IES Diego Marín Aguilera (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€48,720
|
|
9 Sep
|
Provision of nursery school services
|
Alcaldía del Ayuntamiento de Mejorada
|
€136,292
|
|
9 Sep
|
Integrated management, advisory and continuous improvement service for optimising processes and resources of the XANASCAT hostels
|
AGÈNCIA CATALANA DE LA JOVENTUT
|
€33,580
|
|
9 Sep
|
Supply of spare parts for snow groomer machines at the Fuentes de Invierno Winter Station
|
Sociedad Pública de Gestión y Promoción Turístic...
|
€145,770
|
|
9 Sep
|
Provision of basic physical education classes
|
Junta Rectora del Patronato Municipal de Deporte...
|
€40,129
|
|
9 Sep
|
Works included in the project for the renovation of the changing rooms at Ciudad Deportiva de la Torre, Phase II
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Junta de Gobierno del Ayuntamiento de A Coruña
|
€573,992
|
|
9 Sep
|
Design, production and delivery of audiovisual materials and digital content aimed at citizens to support change management under the PADP
|
Consejería de Salud
|
€101,344
|
|
9 Sep
|
Legal advisory services for the Municipal Companies Corporation of Seville, A.I.E.
|
Comisión Ejecutiva de la Corporación de Empresas...
|
€49,200
|
|
9 Sep
|
Assembly, maintenance and dismantling of extraordinary festive lighting and low voltage networks for the patron saint festivals
|
Alcaldía del Ayuntamiento de Rota
|
€49,800
|
|
9 Sep
|
Mixed contract for drafting basic and execution projects, and works to adapt and improve the waiting area and corridors of the radiodiagnostic service of Hospital Clinico San Carlos
|
Hospital Universitario Clínico San Carlos
|
€626,802
|
|
9 Sep
|
Repair and improvement works for the roof of an administrative building
|
Delegación del Gobierno de la Junta de Andalucía...
|
€49,796
|
|
9 Sep
|
Multimedia simulator for the Fines Marble School
|
Agencia Digital de Andalucía
|
€21,039
|
|
9 Sep
|
Improvement of accesses to population centres
|
Alcaldía del Ayuntamiento de Muxía
|
€189,422
|
|
9 Sep
|
Service for the management and coordination of sociocultural activities and events in District No. 8 Churriana
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€212,892
|
|
9 Sep
|
Replacement of automatic shutters at the Fire Extinguishing Services building - Valencia Airport
|
Aena. Dirección del Aeropuerto de Valencia
|
€78,420
|
|
9 Sep
|
Lease of premises L-1 for commercial activity at Fuenlabrada station, Madrid commuter rail hub
|
Dirección General de Renfe Viajeros Sociedad Mer...
|
|
|
9 Sep
|
Works contained in the technical specifications for the improvement of part of Carib street and the garden area of Pujada Potosi, in Lloret de Mar
|
Ajuntament de Lloret de Mar
|
€111,216
|
|
9 Sep
|
Organisation and development of a Christmas window display competition, including the resulting prizes and the jury that will carry out the assessment
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€40,965
|
|
9 Sep
|
Supply of Military Identity Cards (TIM) for the Army Geographic Centre
|
Sección de Asuntos Económicos de la Jefatura Sis...
|
€4,132
|
|
9 Sep
|
Works contract for the remodelling of Virgen del Rocio square
|
Junta de Gobierno del Ayuntamiento de Granada
|
€520,802
|
|
9 Sep
|
Paving of San Luis, Aguas and Antonio Rodriguez streets in Jun
|
Alcaldía del Ayuntamiento de Jun
|
€51,578
|
|
9 Sep
|
Maintenance of fire extinguishers and fire networks in municipal buildings of Morella Town Council
|
Alcaldía del Ayuntamiento de Morella
|
€4,132
|
|
9 Sep
|
Rental, installation, maintenance and dismantling of Christmas ornamental lighting at the Provincial Palace of the Provincial Council of Ourense
|
Presidencia de la Diputación Provincial de Ouren...
|
€18,000
|
|
9 Sep
|
Training action: Patient mobilisation (DOTTE method)
|
Agrupació Europea de Cooperació Territorial - Ho...
|
€4,080
|
|
9 Sep
|
Works contract for the conservation of the interior of the Church of Santiago de Benicalaf, second section of the nave and side chapels
|
Alcaldía del Ayuntamiento de Benavites
|
€39,865
|
|
9 Sep
|
Remodelling project of the median strip of Avda. de la Industria (N-301a) in Molina de Segura. Phase I. Including special social execution conditions
|
Junta de Gobierno del Ayuntamiento de Molina de...
|
€476,651
|
|
9 Sep
|
Street lighting renovation works using RETROFIT systems
|
Alcaldía del Ayuntamiento de Siero
|
€33,054
|
|
9 Sep
|
Contracting of external occupational risk prevention service for CONTURSA
|
Consejería Delegada de Congresos y Turismo de Se...
|
€56,870
|