|
10 Sep
|
Works for the installation of climate control in early childhood and primary education centers in the municipality of Marchamalo
|
Alcaldia del Ayuntamiento de Marchamalo
|
€450,582
|
|
10 Sep
|
Project for the redevelopment and improvement of services on the streets of Baix and del Pont in Siurana d'Emporda
|
Ajuntament de Siurana
|
€101,213
|
|
10 Sep
|
Supply of non-inventory office supplies (MONI) for the Provincial Directorate of the National Institute of Social Security in Castellón
|
INSS-Dirección provincial de Castellón
|
€3,697
|
|
10 Sep
|
Service concession, without lots, for the No School Days Programme
|
Junta de Gobierno del Ayuntamiento de Parla
|
€55,232
|
|
10 Sep
|
Improvement of the AC-840 Zain road and other works - Phase 2 POS Adicional 4/2025
|
Alcaldía del Ayuntamiento de Boimorto
|
€121,769
|
|
10 Sep
|
Sai Emergency 4 for Type 2 Security Filter at Malaga-Costa del Sol Airport
|
Aena. Dirección del Aeropuerto de Málaga-Costa d...
|
€100,000
|
|
10 Sep
|
Supply of wood pellets for 2027 as biofuel for biomass boilers at the administrative complex at Santiago Alba 1, Valladolid
|
Consejería de la Presidencia de la Junta de Cast...
|
€115,830
|
|
10 Sep
|
Passport Control Assistant Service under EU Regulation - Support for State Security Forces
|
Aena. Dirección del Aeropuerto de Alicante-Elche
|
€299,880
|
|
10 Sep
|
Cybersecurity risk insurance service
|
Consejo de Administrción de la Empresa de Servei...
|
€2,500
|
|
10 Sep
|
Specialised psychiatry assistance service for assessment of work capacity in Valladolid
|
Dirección General de IBERMUTUA, Mutua Colaborado...
|
€32,200
|
|
10 Sep
|
Sale of PEFC certified cork from public forests in Cortes de la Frontera (Malaga)
|
Alcaldía del Ayuntamiento de Ronda
|
€664,215
|
|
10 Sep
|
Supply of waste collection containers in the Comarca de Los Monegros
|
Consejo de Administración de los Monegros Servic...
|
€38,864
|
|
10 Sep
|
Improvement of San Roque paths
|
Alcaldía del Ayuntamiento de As Somozas
|
€87,912
|
|
10 Sep
|
Contract for the update and maintenance of the Website and Social Media Services of the Casa de las Artes. Digital communication
|
Alcaldía del Ayuntamiento de Laguna de Duero
|
€27,290
|
|
10 Sep
|
Improvement of energy efficiency of public lighting and facilities in the North of Gran Canaria
|
Presidencia de la Mancomunidad de Ayuntamientos...
|
€1.1M
|
|
10 Sep
|
Civil works associated with the installation of the new ILS on runway 30 at Tenerife North - Ciudad de La Laguna Airport
|
Aena. Dirección de Contratación
|
€1.1M
|
|
10 Sep
|
Supply of reagents and various materials for analytical determination of drugs of abuse screening and beta-hCG detection in urine for the Hospital Universitario de la Princesa
|
Hospital Universitario de la Princesa
|
€10,320
|
|
10 Sep
|
Resurfacing and Apron Expansion Works at Son Bonet Airport
|
Aena. Dirección de Contratación
|
€1.6M
|
|
10 Sep
|
Purchase of furniture for the "Casa de Cultura Salvador Cardona Miralles" building (former "Centro Olivense")
|
Concejal de Contratación del Ayuntamiento de Oli...
|
€112,512
|
|
10 Sep
|
Adaptation of the GMI wastewater treatment plant (EDAR) in Balsicas
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€147,411
|
|
10 Sep
|
Construction works for the installation of a separate sewerage network in various urban areas of the municipality of Andratx, specifically in Sant Elm, S'Arracó and Port d'Andratx
|
Alcaldía del Ayuntamiento de Andratx
|
€627,779
|
|
10 Sep
|
Ground conditioning of plot H-12 at Gando Air Base
|
Jefatura de la Sección Económico Administrativa...
|
€39,379
|
|
10 Sep
|
Urbanisation works on Calle Belchite, section between Avenida España and Avenida Pío XII
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€278,709
|
|
10 Sep
|
Contract for the ultrasound radiodiagnosis service in the city of Córdoba
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€6,850
|
|
10 Sep
|
Renewal of licences associated with staff workstations
|
Agencia Andaluza de Cooperación Internacional pa...
|
€1,852
|
|
10 Sep
|
Security surveillance services for the CARL headquarters
|
Consejería de Empleo, Empresa y Trabajo Autónomo...
|
€113,336
|
|
10 Sep
|
Supply of floral decoration and Christmas decoration for Adolfo Suarez Madrid-Barajas Airport
|
Aena. Dirección del Aeropuerto Adolfo Suárez Mad...
|
€4,400
|
|
10 Sep
|
Major contract under early processing for supply, installation, configuration and maintenance of digital radio communications infrastructure and DMR terminals
|
Junta de Gobierno del Ayuntamiento de Ciudad Rea...
|
€107,438
|
|
10 Sep
|
Contracting of services for the design, production, transport, assembly, dismantling, storage, maintenance and complementary services of the stand representing Castilla y León at FITUR Madrid 2027
|
Fundación Siglo para el Turismo y las Artes de C...
|
€371,901
|
|
10 Sep
|
Supply of a used 3,500 kg GVW tipper dump truck with tipping body, funded by the 2026 Environmental Compensation Fund of the Regional Government of Galicia
|
Junta de Gobierno Local del Ayuntamiento de Mond...
|
€22,570
|
|
10 Sep
|
Supply of materials for the automatic qualitative detection and identification of mutations in the study of malignant tumour biopsies and provision of the necessary equipment
|
Hospital Universitario de la Princesa
|
€59,760
|
|
10 Sep
|
Supply of SEI and TAPUC lockers
|
Aena. Dirección del Aeropuerto de Seve Ballester...
|
€3,900
|
|
10 Sep
|
Covering of the multi-sports court at the IES 'Batalla de Clavijo' secondary school in Logrono (La Rioja)
|
Dirección General de Gestión Educativa, Vicecons...
|
€307,993
|
|
10 Sep
|
Provision of outpatient allergy services in Pamplona (Navarra)
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€17,400
|
|
10 Sep
|
Execution of the works defined in the refurbishment project for Castano, Alamo, Naranjo, Olivo, Granado and Alunada streets (Livestock Zone)
|
Alcaldía del Ayuntamiento de El Viso del Alcor
|
€1.8M
|
|
10 Sep
|
Technical assistance for an ex ante study on drones for forest and biodiversity management (INTERREG POCTEP0367)
|
Fundación del Patrimonio Natural de Castilla y L...
|
€20,648
|
|
10 Sep
|
Supply of electrotechnical telecommunications material for the maintenance of installations in various premises of Rivas-Vaciamadrid City Council
|
Junta de Gobierno del Ayuntamiento de Rivas Vaci...
|
€36,364
|
|
10 Sep
|
Maintenance service for the access control system and for the spare parts management and supply programme
|
Consejo de Administrción de la Empresa de Servei...
|
€22,600
|
|
10 Sep
|
Server support and maintenance service for the Ministry of Labour and Social Economy
|
Junta de Contratación del Ministerio de Trabajo...
|
€30,000
|
|
10 Sep
|
Supply of natural gas for the Institute of Chemical Research of Catalonia
|
Fundació Institut Català d'Investigació Química...
|
€150,000
|
|
10 Sep
|
Renewal of the road traffic pavement on Avenida da Mariña in San Ciprián
|
Alcaldía del Ayuntamiento de Cervo
|
€215,669
|
|
10 Sep
|
Supply of non-inventoriable disposable medical material for the assistance area of the Information and Addiction Prevention Service (SIPA) of the Cabildo de Fuerteventura
|
Consejero de Área Insular de Acción Social, Dive...
|
€7,067
|
|
10 Sep
|
Execution of the works set out in the Project for the improvement of rural roads pavement with concrete
|
Alcaldía del Ayuntamiento de Cillorigo de Liéban...
|
€102,860
|
|
10 Sep
|
EA2210 - Roof replacement work for the NCO quarters at Son San Juan Air Base
|
Jefatura de la Sección Económico-Administrativa...
|
€74,157
|
|
10 Sep
|
Low-voltage electrical installation for public lighting on a rural road, an industrial street and a pedestrian walkway to the Municipal Cemetery. 'Avanzamos' Plan, Provincial Council of Badajoz
|
Alcaldía del Ayuntamiento de Puebla de Sancho Pé...
|
€46,022
|
|
10 Sep
|
Contract reserved for special employment centres for concierge and access control services at the Dos de Mayo Primary School in Castejon
|
Alcaldía Ayuntamiento de Castejón
|
€9,360
|
|
10 Sep
|
Dynamic Purchasing System for the contracting of training services and the development of training material in digital skills
|
Centro Navarro de Aprendizaje Integral, S.A. (CN...
|
€215,000
|
|
10 Sep
|
Licence to use the cartography of the Community of Madrid for the Multimodal Route Calculation function of the Metro website
|
Metro de Madrid, S.A.
|
€45,000
|
|
10 Sep
|
WORKS CONTRACT FOR THE PROJECT TO IMPROVE THE SPORTS AREA OF THE TOWN OF FORADADA
|
Ajuntament de Foradada
|
€212,966
|
|
10 Sep
|
Works for the executive project for the consolidation of the timber beam floor slab at the Rectoria building in Cornellà de Llobregat
|
Ajuntament de Cornellà de Llobregat
|
€72,538
|
|
10 Sep
|
Unarmed security service for people, premises and property at the Ibermutua Territorial Office in Valencia, C/Serreria 12, plus works at the centre on C/Virgen del Puig 23, Valencia
|
Dirección General de IBERMUTUA, Mutua Colaborado...
|
€57,172
|
|
10 Sep
|
UT2 Forestry treatments service for the prevention of forest fires in the Balearic Islands, preventive forest sanitation project
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€213,700
|
|
10 Sep
|
Works contract for the execution project for the construction of buildings for a gymnasium in the municipal sports complex
|
Presidente de la Entidad Local Menor El Perelló
|
€222,149
|
|
10 Sep
|
Specialised services for planning, revitalisation and management of social media profiles of the Provincial Tourism Board of Leon
|
Presidencia de la Diputación Provincial de León
|
€38,400
|
|
10 Sep
|
Road surface improvement and asphalting works on municipal streets
|
Alcaldía del Ayuntamiento de Sanlúcar la Mayor
|
€227,273
|
|
10 Sep
|
Technical coordination and artistic direction of the Maria Luisa Ponte Municipal Theatre School
|
Junta de Gobierno del Ayuntamiento de Medina de...
|
€14,999
|
|
10 Sep
|
Integrated service to guarantee the correct functioning of the information systems of ASTUREX
|
Direccion General de la Sociedad de Promoción Ex...
|
€72,000
|
|
10 Sep
|
Works contract for repair works on structure AP-0007-0909+665 (A06-AP7-0003-VI) of the AP-7 Cartagena-Vera motorway. Code 38-AL-0048.
|
Presidencia del Consejo de Administración de la...
|
€979,516
|
|
10 Sep
|
Contract for the collective adapted transport service providing access to day care centres
|
Organisme Municipal d'Assistència Integral, Soci...
|
€210,000
|
|
10 Sep
|
Psychology services
|
Subdirección General de Recursos Humanos y de In...
|
€45,500
|
|
10 Sep
|
Artistic performance service for the Cultural Association Banda Música Virgen de Ermitana de Peñíscola
|
Alcaldía del Ayuntamiento de Peñíscola
|
€89,900
|
|
10 Sep
|
Supply of a tractor under an operating lease
|
Ajuntament de Sils
|
€154,593
|
|
10 Sep
|
Services contract to offer activities for the population of Olesa de Montserrat with the aim of promoting health and wellbeing
|
Ajuntament d'Olesa de Montserrat
|
€78,952
|
|
10 Sep
|
264197 - Property damage insurance policy for Actividades de Limpieza y Gestion S.A.
|
Consejería Delegada de Actividades de Limpieza y...
|
€37,000
|
|
10 Sep
|
Planning and implementation of children's rights promotion activities
|
Junta de Gobierno del Ayuntamiento de Alcalá de...
|
€14,991
|
|
10 Sep
|
SER-2026-0016: Contracting of services for drafting the project and construction supervision for the renovation of facilities at Verín Public Hospital.
|
Consellería de Sanidade- SERGAS
|
€99,074
|
|
10 Sep
|
External advisory service for the maintenance of municipal computer equipment and systems
|
Ayuntamiento de Muskiz-Junta de Gobierno Local
|
€23,000
|
|
10 Sep
|
Development of content, design, production and implementation of the comprehensive interpretation project for the LBVR (location-based virtual reality) experience marking the 150th anniversary of the economic agreement
|
Diputación Foral de Bizkaia-Diputado Foral de Ha...
|
€1.2M
|
|
10 Sep
|
Insurance mediation and brokerage service for the Municipality of Muskiz
|
Ayuntamiento de Muskiz-Junta de Gobierno Local
|
€189,000
|
|
10 Sep
|
Contracting of permanent and integral professional legal and tax advisory services
|
San Sebastián Turismo-Donostia Turismoa S.A.-Con...
|
€135,048
|
|
10 Sep
|
Photo composition of tax models and other tax documents
|
Diputación Foral de Bizkaia-Diputado Foral de Ha...
|
€35,000
|
|
10 Sep
|
Supply and installation of public street lighting 2026
|
Ayuntamiento de Ordizia-Alcaldía
|
€70,344
|
|
10 Sep
|
Works for the execution project to adapt spaces in Building A22 of the Donostia Campus
|
Parque Científico y Tecnológico de Gipuzkoa, S.A...
|
€1.6M
|
|
10 Sep
|
Safety and Health Coordination and Business Activity Coordination (CAE) Services for Works in Garajonay National Park
|
Consejería Delegada de Gestión y Planeamiento Te...
|
€57,120
|
|
10 Sep
|
Restoration of vegetation and improvement of public use infrastructure in the forest districts of Valladolid and Tordesillas, province of Valladolid
|
Fundación del Patrimonio Natural de Castilla y L...
|
€235,440
|
|
10 Sep
|
Supply of nitrous oxide and argon for the Hospital de Sant Cugat ASEPEYO
|
Subdirección General Sanitaria de ASEPEYO. Mutua...
|
€1,855
|
|
10 Sep
|
Mixed contract for supplies and complementary services of materials needed for the direct administration execution of the works to reurbanise Plaza Rey Juan Carlos I and repainting of horizontal road markings, under the 2026 Agricultural Employment Promotion Programme
|
Alcaldia del Ayuntamiento de Bonares
|
€101,098
|
|
10 Sep
|
Replacement of the waterproofing of the flat roofs and repair of slab edges at the CEIP Badies school, municipality of Llucmajor
|
Instituto Balear de Infraestructuras y Servicios...
|
€130,230
|
|
10 Sep
|
Catering service for the XI Meeting of Giants and Big Heads 2026
|
Concejal de Contratación del Ayuntamiento de Tor...
|
€19,091
|
|
10 Sep
|
Supply of aggregates and materials for the airfield apron, BAD TTE. Ruiz
|
Sección de Asuntos Económicos de la Comandancia...
|
€59,990
|
|
10 Sep
|
Execution of the Tourism Development Project for the municipalities of Villa y Tierra de Haza
|
Pleno del Ayuntamiento de Torregalindo
|
€28,926
|
|
10 Sep
|
Works defined in the Revised Project for the Improvement of Open Spaces. January 2026.
|
Alcaldía del Ayuntamiento de Sanlúcar la Mayor
|
€495,867
|
|
10 Sep
|
Consultancy service for reviewing the carbon footprint calculation and drawing up the emission reduction plan, in accordance with Royal Decree 214/2025
|
Infraestructures de la Generalitat de Catalunya,...
|
€6,612
|
|
10 Sep
|
Canteen service for the Ramon Berenguer IV Secondary School in Santa Coloma de Gramenet
|
Centres educatius - Serveis Territorials al Barc...
|
€98,420
|
|
10 Sep
|
Contract for corrective maintenance services in the glazing trade for municipal facilities
|
Ajuntament de Mataró
|
€44,000
|
|
10 Sep
|
Supply, installation and maintenance of office equipment for document management via renting and pay-per-copy
|
Consejo de Administración de la Empresa Municipa...
|
€135,921
|
|
10 Sep
|
Footpath from Reboredo to the Ordes Business Park and others
|
Alcaldia del Ayuntamiento de Ordes
|
€389,474
|
|
10 Sep
|
Environmental actions under the compensatory measures plan for the Ciudad Rodrigo Hunting Reserve, in Hunting Management Unit no. 120, Montes Camaces Ciudad Rodrigo (Salamanca)
|
Fundación del Patrimonio Natural de Castilla y L...
|
€140,830
|
|
10 Sep
|
Supply of water meters with remote reading
|
Ajuntament de la Vall de Bianya
|
€15,750
|
|
10 Sep
|
Contract for the execution of renovation works in the administrative area of the FRATERNIDAD-MUPRESPA care centre in Lleida
|
Gerencia de Fraternidad Muprespa - Mútua Colabor...
|
€123,636
|
|
10 Sep
|
Maintenance, review and inspection services for installations, systems, equipment and elements of the Auditorio de Galicia
|
Comisión Executiva del Auditorio de Galicia
|
€59,487
|
|
10 Sep
|
Supply of Christmas hampers for staff of the Port Authority of Melilla
|
Presidencia de la Autoridad Portuaria de Melilla
|
€18,375
|
|
10 Sep
|
Supply of cashier boxes for the sales and toll facilities
|
Metro de Madrid, S.A.
|
€26,250
|
|
10 Sep
|
Lease of rural land
|
Alcaldía del Ayuntamiento de Montalvos
|
€8,136
|
|
10 Sep
|
Execution of works to improve public street lighting infrastructure in several streets of the municipality
|
Alcaldía del Ayuntamiento de Guijo de Granadilla
|
€48,200
|
|
10 Sep
|
Services contract for construction works supervision. Improvement and restoration of the Sotllo scree slope in the Alt Pirineu Natural Park. Key: PAP-23245
|
Infraestructures de la Generalitat de Catalunya,...
|
€30,169
|
|
10 Sep
|
Services contract for technical assistance in health and safety coordination for the works of the improvement and restoration of the Sotllo scree slope in the Alt Pirineu Natural Park
|
Infraestructures de la Generalitat de Catalunya,...
|
€3,320
|
|
10 Sep
|
Supply of 8 vehicles via renting for the Port Authority of Castellon
|
Presidencia de la Autoridad Portuaria de Castell...
|
€190,670
|
|
10 Sep
|
Execution of works under the construction project. Improvement and restoration of the Sotllo scree path in the Alt Pirineu Natural Park. Code: PAP-23245
|
Infraestructures de la Generalitat de Catalunya,...
|
€451,293
|
|
10 Sep
|
Procurement of light 10 bar motor pumps for the UME (Military Emergency Unit)
|
Jefatura de la Sección de Asuntos Económicos de...
|
€138,000
|
|
10 Sep
|
Waterproofing of roofs at Cultural Centres in the municipality of Puerto del Rosario
|
Concejalía Delegada de Contratación del Ayuntami...
|
€257,490
|
|
10 Sep
|
Rental of 12 multifunction devices, 1 large-format printer and 3 scanners
|
Alcaldía del Ayuntamiento de Bonrepòs i Mirambel...
|
€76,480
|
|
10 Sep
|
Contracting of specialised support and advisory services on Check Point Software Technologies technology
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€54,600
|
|
10 Sep
|
Functional support and maintenance service for the NEDAES information system for payroll and social security management at the Spanish Agency of Medicines and Medical Devices
|
Secretaría General de la Agencia Española de Med...
|
€34,096
|
|
10 Sep
|
Public domain concession over the plot at Av de la Transición Española 9 for the construction and management of a student residence in Alcobendas
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€4.2M
|
|
10 Sep
|
Maintenance and/or repair service for the Visiona SICAM-RL red-light video system
|
Concejalía de Gobierno del Área de Seguridad, Mo...
|
€28,000
|
|
10 Sep
|
P.A.S.A. 2026-8-5 Renovation works of the air conditioning installations of the La Roda Health Centre
|
Gerencia de Atención Integrada de Albacete
|
€59,004
|
|
10 Sep
|
Pest control and legionella prevention and control services at ports in eastern Huelva zone
|
Agencia Pública de Puertos de Andalucía (APPA)
|
€45,971
|
|
10 Sep
|
Christmas Lighting Service 2026
|
Junta de Gobierno del Ayuntamiento de Mieres
|
€73,086
|
|
10 Sep
|
Removal of existing sports surface and installation of new artificial turf at the Manolo Jimenez municipal football field in Arahal, Seville
|
Alcaldia del Ayuntamiento de Arahal
|
€219,617
|
|
10 Sep
|
Comprehensive travel agency service for the management of travel, accommodation and auxiliary services
|
Dirección del Centro Asociado de la UNED en Pont...
|
€152,985
|
|
10 Sep
|
Urban, healthy and environmental improvement project around Rosalía Park
|
Junta de Gobierno Local del Ayuntamiento de Ares
|
€62,132
|
|
10 Sep
|
Execution of works for the replacement and construction of fences. L710 Altsasu - Castejón de Ebro. PP.KK. 170+026 - 171+294 Galar (Navarra).
|
ADIF - Presidencia
|
€1.1M
|
|
10 Sep
|
Minor contract for the supply of a cleaning robot for the municipal swimming pool
|
Ajuntament de Sant Joan de Vilatorrada
|
€5,575
|
|
10 Sep
|
Contract for the construction of the Municipal Centre for Diversity, Equity and Inclusion Resources in Nueva Andalucia (DE&I Centre)
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€2.1M
|
|
10 Sep
|
Construction of the new Las Dunas wildlife reception centre in Cabrerizos (Salamanca)
|
Fundación del Patrimonio Natural de Castilla y L...
|
€451,500
|
|
10 Sep
|
Supply of two diesel thermal engines for a Scania N230 EEV bus for the Municipal Transport Company of Valencia S.A.U
|
Consejo de Administración de la Empresa Municipa...
|
€36,000
|
|
10 Sep
|
Management and operation of the Municipal Social Bar of Setiles
|
Pleno del Ayuntamiento de Setiles
|
€6,000
|
|
10 Sep
|
Road signage for the municipality of Aguilar de Campoo and the district of Olleros de Pisuerga
|
Junta de Gobierno Local del Ayuntamiento de Agui...
|
€77,865
|
|
10 Sep
|
Supply, installation and maintenance of external defibrillators
|
Alcaldía del Ayuntamiento de Náquera
|
€11,940
|
|
10 Sep
|
Contract for forest replanting and pond in Valorio-Lobata II
|
Alcaldía del Ayuntamiento de Zamora
|
€39,625
|
|
10 Sep
|
Cycle lane works on Albert Einstein Avenue to connect the Piles river path, the Penafrancia path and the cycle lane on Avenida de la Pecuaria
|
Alcaldía del Ayuntamiento de Gijón
|
€306,686
|
|
10 Sep
|
Contracting of web hosting and email services for the Town Council of Guillena
|
Junta de Gobierno del Ayuntamiento de Guillena
|
€14,400
|
|
10 Sep
|
O-05/2026 Improvement of energy efficiency at the Caceres training centre
|
Servicio Extremeño Público de Empleo (SEXPE)
|
€372,528
|
|
10 Sep
|
Establishment of the Framework Agreement for the maintenance of heavy vehicles
|
Consejería Delegada del Consejo de Administració...
|
€65,000
|
|
10 Sep
|
Management service for the municipal nursery Las Margaritas in Vicar (Almeria)
|
JUNTA DE GOBIERNO LOCAL AYUNTAMIENTO DE VÍCAR
|
€580,586
|
|
10 Sep
|
Upgrading of the open-air multi-sports court and paving of Plaza Europa
|
Alcaldía del Ayuntamiento de Culleredo
|
€385,044
|
|
10 Sep
|
Refurbishment of warehouse building
|
Jefatura de la Sección Económico-Administrativa...
|
€70,640
|
|
10 Sep
|
Supply of raw material consisting of fruit pieces for the Race for the Elimination of Violence against Women of the Municipal Women's Foundation of Cadiz City Council
|
Fundación Municipal de la Mujer del Ayuntamiento...
|
€1,758
|
|
10 Sep
|
Concession contract for the organisation and management of the Music and Dance School of Navalcarnero (Madrid)
|
Junta de Gobierno del Ayuntamiento de Navalcarne...
|
€119,991
|
|
10 Sep
|
Construction works to eliminate the level crossing at P.K. 160/484 on the Abando Indalecio Prieto - Casetas line in Pobes, Ribera Alta (Alava)
|
ADIF - Presidencia
|
€1.7M
|
|
10 Sep
|
Paving and road safety improvement works from A Barqueira to Corral Grande, in Trasbar
|
Alcaldía del Ayuntamiento de Cervo
|
€62,303
|
|
10 Sep
|
Road surface improvement in Peirao do Covelo street (Samieira)
|
Junta de Gobierno Local del Ayuntamiento de Poio
|
€200,371
|
|
10 Sep
|
Media, Transmedia and Media Plan Services for the Itálica International Dance Festival 2027
|
Presidencia de la Diputación Provincial de Sevil...
|
€73,910
|
|
10 Sep
|
School transport service, 2026/2027 academic year, Route 0900269, IES Merindades de Castilla (Villarcayo)
|
Dirección Provincial de Educación en Burgos
|
€35,700
|
|
10 Sep
|
Services for the organisation and delivery of the Terror Night event (2026 edition) and possible extensions
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€9,900
|
|
10 Sep
|
Supply of a total station surveying instrument (SU-12/2026)
|
Ajuntament de l'Hospitalet de Llobregat
|
€24,793
|
|
10 Sep
|
Contract for the continuation of the works to extend the first-cycle nursery school 'Cavallet de Mar' on Domènec Sugrañes i Gras street in Salou - second call
|
Ajuntament de Salou
|
€1.4M
|
|
10 Sep
|
Tender for the purchase of Christmas lights
|
Ajuntament de Sant Vicenç de Castellet
|
€99,101
|
|
10 Sep
|
Contracting of design and printing services for the Sils municipal newsletter, other publications and advertising
|
Ajuntament de Sils
|
€78,549
|
|
10 Sep
|
Concession for the use, management and operation of the municipal building 'Espacio GastroMercado' at the Cullera Municipal Market
|
Alcaldía del Ayuntamiento de Cullera
|
€302,369
|
|
10 Sep
|
Maintenance of lifts and goods lifts at Expo
|
Expo Zaragoza Empresarial, S.A.
|
€127,293
|
|
10 Sep
|
Translation and proofreading of texts from Spanish into Catalan and other co-official languages: Galician, Basque and Valencian
|
Gerencia umivale Activa, Mutua Colaboradora con...
|
€30,000
|
|
10 Sep
|
Supply of a tractor equipped with a front-end loader for the Infrastructure Department of Aljaraque City Council
|
Alcaldía del Ayuntamiento de Aljaraque
|
€112,000
|
|
10 Sep
|
Supply, installation and commissioning of a bronchoscopy unit for Llerena Hospital, Llerena-Zafra Health Area, Extremadura Health Service
|
Gerencia del Área de Salud de Llerena-Zafra
|
€144,245
|
|
10 Sep
|
WORKS AEROTHERMAL SYSTEM CAN SOLER
|
Ajuntament de Sant Vicenç de Castellet
|
€219,094
|
|
10 Sep
|
School transport service, 2026/2027, ROUTE 0900288 IES MERINDADES DE CASTILLA (Villarcayo)
|
Dirección Provincial de Educación en Burgos
|
€46,200
|
|
10 Sep
|
Home respiratory therapy services for ASEPEYO patients
|
Subdirección General Sanitaria de ASEPEYO. Mutua...
|
€40,559
|
|
10 Sep
|
Improvement works at the CEIP Campomaior school pavilion
|
Alcaldia del Ayuntamiento de Ordes
|
€172,868
|
|
10 Sep
|
Construction of two covered padel courts in the La Mies industrial estate (Requejada)
|
Alcaldía del Ayuntamiento de Polanco
|
€277,138
|
|
10 Sep
|
Repair and refurbishment of the multi-sports court in the village of Nacimiento de Zambra, Rute
|
Alcaldía del Ayuntamiento de Rute
|
€165,449
|
|
10 Sep
|
(OP3) CGA. Technical assistance for drafting the execution project for the Naval Museum air conditioning
|
Intendencia de Madrid
|
€33,058
|
|
10 Sep
|
School transport service for the 2026/2027 school year, Route 0900293, CEIP La Demanda (Huerta de Rey)
|
Dirección Provincial de Educación en Burgos
|
€27,360
|
|
10 Sep
|
Legal advice and litigation defence services
|
Junta de Gobierno Local del Ayuntamiento de Vill...
|
€72,000
|
|
10 Sep
|
Service for works in the Capilla de los Mareantes to replace part of the wall fabric covering and conserve the rest
|
Comisión Ejecutiva del Patronato del Real Alcáza...
|
€48,579
|
|
10 Sep
|
CUL-2026-0137: Repair works on the large hut of the Bronze Age settlement recreation at the Rock Art Archaeological Park (PAAR), Campo Lameiro (Pontevedra)
|
Consellería de Cultura, Lingua e Xuventude
|
€88,945
|
|
10 Sep
|
Technical assistance for favourable ITES - Lot 1 and Lot 2
|
Rectorado de la Universidad Complutense de Madri...
|
€112,000
|
|
10 Sep
|
Supply of software licences for the Guardia Civil Traffic Group. 4 lots.
|
Dirección General de Tráfico
|
€19,834
|
|
10 Sep
|
Comprehensive External Occupational Risk Prevention Service covering Safety, Industrial Hygiene, Ergonomics, Psychosociology, and Occupational Medicine.
|
Mutualidad General Judicial MUGEJU
|
€92,360
|
|
10 Sep
|
School transport service for the 2026/2027 school year, Route 0900294, CEIP Gloria Fuertes (Villalbilla de Burgos)
|
Dirección Provincial de Educación en Burgos
|
€29,160
|
|
10 Sep
|
Maintenance of the wired local area network (LAN) and replacement of obsolete equipment
|
Dirección General de la Ciudad de las Artes y de...
|
€195,750
|
|
10 Sep
|
Complete replacement of the lifts in block A of the C.R.C.G Gutiérrez Mellado
|
Instituto Social de las Fuerzas Armadas (ISFAS)
|
€128,779
|
|
10 Sep
|
Auction of hunting rights in Lumbreras de Cameros (La Rioja)
|
Alcaldía del Ayuntamiento de Lumbreras
|
€1,300
|
|
10 Sep
|
School transport service for the 2026/2027 academic year, Route 0900296 CEE Fray Pedro Ponce de León (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€46,800
|
|
10 Sep
|
Supply of protection, rescue and operational equipment for the CBAG of the City Council of Guadalajara, in three lots
|
Alcaldía del Ayuntamiento de Guadalajara
|
€20,144
|
|
10 Sep
|
Supply and installation of air conditioning and climate control equipment at the AEMET headquarters in Madrid
|
Presidencia de la Agencia Estatal de Meteorologí...
|
€41,706
|
|
10 Sep
|
Contracting of a comprehensive external medical service for the Topas Prison Centre (Salamanca)
|
Dirección del Centro Penitenciario de Topas (Sal...
|
€59,990
|
|
10 Sep
|
Supply and installation of an automatic analyser for the determination of pH, conductivity and alkalinity in water, with annual preventive maintenance service, for the Reus Serveis Municipals, S.A laboratory
|
Reus Serveis Municipals, S.A.
|
€56,900
|
|
10 Sep
|
2026/9298 Mixed contract for the supply of licences and associated support and implementation services for the corporate voice communications system of the Provincial Council of Girona, XALOC and Dipsalut
|
Diputació de Girona
|
|
|
10 Sep
|
Demolition works of a terraced building at C/ Sant Esteve, 30, in Sallent
|
Ajuntament de Sallent
|
€76,399
|
|
10 Sep
|
Administration, monitoring and maintenance service for the BIM/SIG technical area cloud
|
Ports de la Generalitat
|
€136,818
|
|
10 Sep
|
Replacement of rooftop and VRV air conditioning and waterproofing of the terminal building roof - Seve Ballesteros-Santander Airport
|
Aena. Dirección de Contratación
|
€4.3M
|
|
10 Sep
|
School transport service for the 2026/2027 academic year, Route 0900298, IES Diego Marín Aguilera (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€35,350
|
|
10 Sep
|
Health and Safety Coordination Service for Works and Projects of the Tarifa Town Council
|
Alcaldía del Ayuntamiento de Tarifa
|
€15,000
|
|
10 Sep
|
Supply of spare parts for smart charging station chargers
|
Aena. Dirección de Contratación
|
€6,396
|
|
10 Sep
|
Street urbanisation works in Villavieja del Lozoya, divided into lots
|
Pleno del Ayuntamiento de Villavieja del Lozoya
|
€419,702
|
|
10 Sep
|
Cross drainage repair on Road AS-34, Berducedo-Pozo de las Mujeres Muertas, km 22+620
|
Consejería de Movilidad, Medio Ambiente y Gestió...
|
€439,102
|
|
10 Sep
|
School transport service, 2026/2027, ROUTE 0900300 IES CARDENAL LÓPEZ DE MENDOZA (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€28,350
|
|
10 Sep
|
Construction of the La Matilla Cultural Centre
|
Concejalía Delegada de Contratación del Ayuntami...
|
€608,157
|
|
10 Sep
|
Rehabilitation of the sports court at CEIP Miraflor school
|
Concejalia Delegada de Contratación del Ayuntami...
|
€110,297
|
|
10 Sep
|
Supply and installation of 21 water heaters in the multi-purpose building of EVA22
|
Jefatura de la Sección Económico Administrativa...
|
€22,135
|
|
10 Sep
|
Widening and improvement of road OU-1017 Rebordondo (A-52) - Carzoá (OU-1020), No. 21/16/2026 - Municipality of Cualedro
|
Presidencia de la Diputación Provincial de Ouren...
|
€99,082
|
|
10 Sep
|
Technical assistance services for the maintenance of the integrated management system
|
Consejo de Administración de Medio Ambiente, Agu...
|
€13,120
|
|
10 Sep
|
Supply and installation of a secure and smart parking for bicycles and personal mobility vehicles (PMV) in Burriana.
|
Junta de Gobierno del Ayuntamiento de Borriana
|
€80,950
|
|
10 Sep
|
Works in the village of Vilagudín (Lesta)
|
Alcaldia del Ayuntamiento de Ordes
|
€213,645
|
|
10 Sep
|
TA 2027 Works for installation of a metal suspended ceiling at the loading dock of Abast Producc CEMILFARDEF
|
Inspección General de Sanidad de la Defensa
|
€67,442
|
|
10 Sep
|
Supply of work clothing for staff of the Fire Fighting and Rescue Service of Torrelavega City Council, 2026/2027
|
Alcaldía del Ayuntamiento de Torrelavega
|
€86,600
|
|
10 Sep
|
Maintenance of anti-intrusion and burglary protection systems in the buildings of the Special Delegation of Castilla-La Mancha
|
Delegación Especial de la Agencia Estatal de Adm...
|
€13,167
|
|
10 Sep
|
School transport service, 2026/2027, Route 0900312 IES Juan Martín El Empecinado (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€35,000
|
|
10 Sep
|
Services for basic and execution design; safety study; works management; material execution management; safety coordination for a "Multiservice Center (bar-shop)" in Illano
|
Alcaldía del Ayuntamiento de Illano
|
€17,673
|
|
10 Sep
|
Concession for the use of the Municipal Booth as a cafeteria and restaurant during the San Miguel Fair 2026
|
Junta de Gobierno Local del Ayuntamiento de Zafr...
|
€18,000
|
|
10 Sep
|
Lodging, meals and cable car descent service for the Altavista Refuge visit programme
|
Consejería Delegada de Gestión y Planeamiento Te...
|
€38,000
|
|
10 Sep
|
Repair service for armchairs in the auditorium of the Principe de Asturias cultural centre in the Ciudad Lineal district
|
Distrito de Ciudad Lineal
|
€35,715
|
|
10 Sep
|
Works contract for transformer stations and low-voltage underground power lines at La Moleona Industrial Estate in Aracena (Huelva).
|
Consejo de Administración de Vivienda y Desarrol...
|
€533,884
|
|
10 Sep
|
Supply of two hybrid vehicles for the municipal service of Logroño, under financial leasing.
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€75,372
|
|
10 Sep
|
School transport service for 2026/2027, Route 0900317, IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€28,700
|
|
10 Sep
|
Installation, Dismantling, Cleaning and Storage of Awnings in Corredera, Cervantes, Cedrón Streets and Market Square in Montoro
|
Alcaldía del Ayuntamiento de Montoro
|
€46,697
|
|
10 Sep
|
Supply of 9mm Parabellum ammunition for the Local Police Corps of the City Council of Granada (3 lots)
|
Junta de Gobierno del Ayuntamiento de Granada
|
€39,669
|
|
10 Sep
|
Insurance policy for multi-risk coverage of offices and premises of the Provincial Organisation for Economic and Tax Assistance for the next twenty-four months
|
Presidencia del Organismo Provincial de Asistenc...
|
€27,000
|
|
10 Sep
|
Purchase of various equipment for paint testing
|
Sección de Asuntos Económicos del Parque y Centr...
|
€51,240
|