|
1 Sep
|
Event services - Organisation and production of artistic performances and programming of public activities and events for the major festivals of Chiclana de la Frontera Town Council
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€2.1M
|
|
1 Sep
|
Software packages and information systems - Supply of usage rights licences for the genetic variant library of the information system for genomic information integration of the Spanish National Health System
|
Dirección General de Salud Digital y Sistemas de Información del Sistema Nacional de Salud
|
€3.4M
|
|
1 Sep
|
Medical equipment - Supply of electromedicine, refrigeration and cryogenics equipment for the Blood and Tissues Bank
|
Banc de Sang i Teixits (BST)
|
|
|
1 Sep
|
Cleaning services - Cleaning service for cultural facilities and museums of the Culture and Historic Heritage Area, and maintenance of sanitary containers there
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€575,885
|
|
1 Sep
|
Technical planning services - Services for drafting the detailed urban development plan (POP) of urban land and updating the local urban agenda of Quart de Poblet
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€249,513
|
|
1 Sep
|
Diesel oils - Purchase and refuelling of motor vehicle fuels and payment of motorway tolls nationwide for the vehicles of the Agrarian Technological Institute of Castilla y León
|
Instituto Tecnológico Agrario de Castilla y León
|
|
|
1 Sep
|
Advertising management services: media strategy and campaign services for Costa Brava Girona Tourist Board
|
Patronat de turisme costa brava girona, SA
|
|
|
1 Sep
|
Medical devices - Supply of medical devices and accessories for the construction of the new Nuestra Señora de Los Dolores Hospital in Santa Cruz de La Palma, island of La Palma
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€260,359
|
|
1 Sep
|
Special road passenger transport services - 00036/ISE/2026/HU school transport service with vehicles of up to 9 seats in public schools in the province of Huelva
|
Agencia publica andaluza de educación apae
|
|
|
1 Sep
|
Social assistance and related services - Home help service in the municipality of Ibi (Alicante)
|
Pleno del Ayuntamiento de Ibi
|
|
|
1 Sep
|
Tutoring services - contracting of the coordination and execution of educational and sports extracurricular activities in public schools and institutes of the municipality
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€1.0M
|
|
1 Sep
|
Construction works of collective residential buildings - Contract for the construction of two buildings with 50 public promotion housing units (VPP), garages, storage rooms and premises on plots M-IIIB-11 and M-IIIB-12 of the San Paio de Navia Partial Plan, Vigo (Pontevedra)
|
Instituto Gallego de la Vivienda y Suelo- Xunta de Galicia
|
€9.8M
|
|
1 Sep
|
Teaching and training services - Contract for the management of the municipal music school Tarine in Berriatua
|
Ayuntamiento de Berriatua - Ayuntamiento de Berriatua
|
€3.4M
|
|
1 Sep
|
Pest control services - Preventive and corrective rat extermination, disinfection and insect control (DDD) treatments at the facilities of Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€280,969
|
|
1 Sep
|
Workwear, special workwear and accessories - Successive supply at unit prices via a framework agreement with a single supplier of environmental agent uniforms and technical staff clothing for 2026, 2027 and 2028, partly co-financed by the European Agricultural Fund for Rural Development (EAFRD) under the CAP Strategic Plan 2023-2027
|
Consellería del Medio Rural
|
€2.8M
|
|
1 Sep
|
Port management services - Framework agreement for port towage services at Spanish Navy facilities at the Carraca Naval Base and the Puntales Naval Station
|
Intendente de San Fernando
|
€755,194
|
|
1 Sep
|
Construction works of collective residential buildings - Design, execution of works and supervision of industrialised construction of three subsidised housing developments in the Tecina area of San Sebastian de la Gomera
|
Gerencia de Viviendas Sociales e Infraestructuras de Canarias S.A.U.
|
|
|
1 Sep
|
Building cleaning services - General cleaning and work at height in sports and cultural facilities and maintenance and conservation of municipal swimming pools, managed by the Gerencia Municipal de Cultura y Deporte de Santa Lucía, S.A.
|
Gerencia Municipal de Cultura y Deportes de Santa Lucía, S.A.
|
€9.1M
|
|
1 Sep
|
Business services: law, marketing, consulting, recruitment, printing and security - Contracting by the Foundation for Biomedical Research of Hospital Clínico San Carlos of a labour advisory service and socio-labour work
|
Fundación para la Investigación Biomédica del Hospital Clínico San Carlos
|
€499,200
|
|
1 Sep
|
Maintenance services for systems - Contracting of the Maintenance and Technical Support Service for the Territorial Information System of Marbella (SITMA)
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€517,378
|
|
1 Sep
|
Orthopaedic beds - Supply, assembly and installation of furniture and equipment for Elderly Persons' Residences in the province of Alicante
|
Conselleria de Servicios Sociales, Familia e Infancia
|
€1.1M
|
|
1 Sep
|
Waste-related services - Collection service at a municipal drop-off point for household goods and other non-hazardous and hazardous waste, for transport and management at authorised recovery, treatment or disposal plants
|
Junta de Gobierno del Ayuntamiento de Callosa de Segura
|
€462,597
|
|
1 Sep
|
Printing and delivery services - Printing of ballot papers, voting envelopes and other documentation required for electoral processes.
|
Consejería de Presidencia, Coordinación de la Acción de Gobierno y Cooperación Local
|
€713,225
|
|
1 Sep
|
Printing services and related services - Mixed services and supply contract for leasing without purchase option and maintenance service per copy of 14 multifunction printing devices for the Ministry of Tourism, Culture and Sports
|
Consejería de Turismo, Cultura y Deportes de las Illes Balears
|
€256,554
|
|
1 Sep
|
Construction works - Works contract for the Rehabilitation of the Convento de la Merced
|
Junta de Gobierno del Ayuntamiento de Elche
|
€8.3M
|
|
1 Sep
|
Repair and maintenance services of building equipment - Maintenance, conservation, repair and minor refurbishment service for the buildings, premises and public schools of the City Council of Huelva.
|
Junta de Gobierno del Ayuntamiento de Huelva
|
|
|
1 Sep
|
Tree maintenance services - Tree maintenance service in Fuengirola
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€2.0M
|
|
1 Sep
|
Prefabricated modular buildings - Supply contract for lot one: modules for accessible beaches and lot two: modules for surveillance and lifeguard services
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€493,731
|
|
1 Sep
|
Repair and maintenance services - Support service for repair and maintenance tasks at the Ministry of the Presidency, Justice and Relations with the Cortes
|
Junta de Contratación del Ministerio de la Presidencia, Justicia y Relaciones con las Cortes
|
|
|
1 Sep
|
Road transport services - transport and courier service gapvae
|
Gerencia Atención Primaria de Valladolid Este
|
€287,882
|
|
1 Sep
|
Repair and maintenance services of refrigeration units - Comprehensive maintenance of HVAC and ventilation systems in LMT, LPS and CrM premises of FGC (Ref. PO108/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
1 Sep
|
IT equipment - Non-financial rental of desktop and laptop computers for the Catarroja Town Council
|
Junta de Gobierno del Ayuntamiento de Catarroja
|
€245,136
|
|
1 Sep
|
Garbage collection vehicles - Rental supply of two rear-loading compactor refuse trucks and one side-loading high-capacity refuse truck for the Road Cleaning and MSW Department of the Barbate Town Council
|
Alcaldía de Ayuntamiento de Barbate
|
€165,000
|
|
1 Sep
|
Telecommunications infrastructure maintenance services - Comprehensive maintenance service for the buildings and facilities of the University of Cantabria.
|
Rectorado de la Universidad de Cantabria
|
|
|
1 Sep
|
Installation services (except software) - 2026AO0128AC - Support services, by specialist companies, for the assembly and dismantling of shows, events and similar activities at the Anillo Olimpico facilities
|
Barcelona de Serveis Municipals SA
|
|
|
1 Sep
|
Meal preparation services - Service contract for kitchen and canteen services at the Municipal Nursery Schools of the Municipal Nursery Schools Board of Almeria City Council
|
Consejo Rector del Patronato Municipal de Escuelas Infantiles del Ayuntamiento de Almería
|
€897,795
|
|
1 Sep
|
Architecture, construction, engineering and inspection services - Design of the basic and execution project, geotechnical study, site supervision and safety coordination for the construction of a central library in the Malvarrosa district.
|
Junta de Gobierno del Ajuntament de València
|
€255,083
|
|
1 Sep
|
Reprography services - Photocopying and related services for the university community
|
Rectorado de la Universidad de Salamanca
|
€1.7M
|
|
1 Sep
|
Installation of outdoor lighting equipment - works, in 4 lots, to improve public street lighting in the town centre by replacing discharge lamps with LED luminaires, under the IDAE public lighting renovation aid programme (C-2026/009)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€7.4M
|
|
1 Sep
|
Sewage, refuse, cleaning and environmental services - Management of the municipal solid waste collection service of Ezcaray and its villages
|
Junta de Gobierno Local del Ayuntamiento de Ezcaray
|
€2.0M
|
|
1 Sep
|
Construction work on buildings - Tender for the contract of the construction works of the CEIP Hispanidad, financed by the 'Plan Edificant' programme of the Generalitat Valenciana
|
Pleno del Ayuntamiento de Santa Pola
|
€6.1M
|
|
1 Sep
|
Vigilance services - Integrated security, access control and operational support services for municipal security in Castelldefels
|
Ajuntament de Castelldefels
|
|
|
1 Sep
|
Project management consultancy services - Continuity, consolidation and operational improvement service for the development, support and advice on the creation and development of energy communities in municipalities with fewer than 20,000 inhabitants in the province of Almeria 28SER2026
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€619,844
|
|
1 Sep
|
Repair and maintenance services - Contracting of the maintenance service for 136 lifting appliances in the La Mina neighbourhood of Sant Adrià de Besòs
|
Ajuntament de Sant Adrià de Besòs
|
€561,967
|
|
1 Sep
|
Engineering services - Technical assistance services for supervision and monitoring of works for the replacement and installation of fencing on the conventional network, Southern Subdirectorate, Seville maintenance area office
|
Administrador de Infraestructuras Ferroviarias
|
€460,586
|
|
1 Sep
|
Ambulances - Supply contract (CONTR 2026 0000267061)
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén.
|
€1.8M
|
|
1 Sep
|
Hull and mechanical spare parts for warships - Open supply of shaft line spare parts for BAM and F100 vessels
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€1.5M
|
|
1 Sep
|
Repair and maintenance services - 26/053 Comprehensive maintenance, management and energy supply of the thermal production installations of IMHAB residential buildings, with sustainable public procurement measures
|
Institut Municipal de l'Habitatge i Rehabilitació de Barcelona
|
|
|
1 Sep
|
IT support and consultancy services - Technical assistance, operation, service desk and maintenance of base and communications software for the information systems of the Department of Information and Communications Technologies of Valladolid City Council
|
Concejalía Delegada General del Área de Hacienda, Personal y Modernización Administrativa del Ayuntamiento de Valladolid
|
€6.3M
|
|
1 Sep
|
Storage and warehousing services - Storage, handling and transport service for promotional and corporate material of the Costa Brava Girona Tourist Board
|
Patronat de turisme costa brava girona, SA
|
|
|
1 Sep
|
Cleaning services - Comprehensive cleaning of the León bus station and the Castilla y León transport control centre (CECOCYL)
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€315,261
|
|
1 Sep
|
Data processing machines (hardware) - Supply, installation and commissioning of a hyperconverged infrastructure (HCI) platform with GPU computing capabilities for Hospital Universitari Germans Trias i Pujol
|
Fundació Institut d'Investigació en Ciències de la Salut Germans Trias i Pujol
|
€569,275
|
|
1 Sep
|
School cleaning services - Cleaning service for the Salvador Vilaseca Secondary School in Reus
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
1 Sep
|
Air quality management - Implementation, accreditation and subsequent maintenance of a quality assurance system under standard UNE-EN ISO/IEC 17025 for the Air Quality Network of the City of Zaragoza
|
Consejería de Medio Ambiente y Movilidad del Ayuntamiento de Zaragoza
|
€281,100
|
|
1 Sep
|
Simulators - Supply of various equipment for vocational training learning
|
Consejería de Educación
|
€4.0M
|
|
1 Sep
|
Advertising and marketing services - Service for tourism promotion campaigns, actions and content, and institutional and professional communication
|
Miembros Corporativos titulares de Áreas del Cabildo Insular de la Palma
|
€196,262
|
|
1 Sep
|
Maintenance and repair of computer equipment - Technical support service for HPE manufacturer computer equipment
|
Consejería Insular de Presidencia, Administración y Servicio Público, Planificación Territorial y Patrimonio Histórico del Cabildo Insular de Tenerife
|
€424,649
|
|
1 Sep
|
Supercomputer - Supply of the cooling and communications infrastructure for the new ATENEA supercomputer
|
Fundación Donostia International Physics Center - Fundación Donostia International Physics Center
|
€1.1M
|
|
1 Sep
|
Consumable medical supplies - Supply of consumables for Agilent and Varian chromatography equipment located at the Departments and Delegation of the National Institute of Toxicology and Forensic Sciences
|
Junta de Contratación de la Secretaría de Estado de Justicia
|
€3.2M
|
|
1 Sep
|
Social services - Contract for services for the management of the social conflict management service in the public space, with sustainable public procurement measures
|
Institut Municipal de Serveis Socials
|
€15.5M
|
|
1 Sep
|
Road transport services - Road transport service for the travel of FGC and FGCRAIL staff (Ref: PO101/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
1 Sep
|
School cleaning services - Cleaning service for the facilities of the CIFP del Deporte de Avilés and the Centre for Innovation and Vocational Training (CENIF)
|
Consejería de Educación
|
€493,590
|
|
1 Sep
|
Career guidance services - Provision of information and advice to entrepreneurs and small and medium-sized enterprises (SMEs) and their consolidation to promote employment
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€746,226
|
|
1 Sep
|
Software maintenance and repair services - Continuity (evolution, maintenance and support) of the comprehensive staff time-recording service of the Cabildo de Gran Canaria
|
Consejería de Gobierno de Presidencia y Movilidad Sostenible del Cabildo de Gran Canaria
|
€701,600
|
|
1 Sep
|
Catering services - Catering and accommodation for members of the Specialised Centre for Winter Sports Technification
|
Conselh Generau d'Aran
|
|
|
1 Sep
|
Waste and refuse related services - Cleaning service for various goods or spaces managed by the Department of the Environment
|
Departamentos del Consell Insular de Mallorca
|
€552,276
|
|
1 Sep
|
Concierge services - Concierge, usage control and user assistance at children's playgrounds, senior fitness areas and dog parks of the Autonomous City of Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€1.7M
|
|
1 Sep
|
Maintenance and repair of computer equipment - Service for the implementation and maintenance of a new IT system for human resources management at the Consell Insular d'Eivissa
|
Consell Executiu del Consell Insular d'Eivissa
|
|
|
1 Sep
|
Workwear, special workwear and accessories - Integrated supply of uniformity items needed for the Municipal Police and the SEAPA Emergency Services and Civil Protection of the Municipality of Pozuelo de Alarcón
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€654,024
|
|
1 Sep
|
Advertising and marketing services - Contracting of sponsorship acquisition and management support service
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€179,144
|
|
1 Sep
|
Medical, pharmaceutical and personal hygiene equipment and articles - Supply contract for percutaneous biological valves and other cardiological prostheses, CONTR 2025-562765
|
Servicio Andaluz de Salud. Hospital. Universitario Puerta del Mar
|
€55.5M
|
|
1 Sep
|
IT support and consultancy services - Second-level technical assistance for the computer systems of the Administration of the Foral Community and its Autonomous Bodies for 2027, extendable to 2031
|
Dirección General de Telecomunicaciones y Digitalización
|
€31.8M
|
|
1 Sep
|
Surgical implants - Supply of primary hip prostheses for the Hospital Universitario La Paz
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€2.7M
|
|
1 Sep
|
Road transport services - School transport service for Garraf
|
Consell Comarcal del Garraf
|
|
|
1 Sep
|
Cleaning and hygiene services - Disinfection, pest control, legionella prevention, self-control system maintenance and healthcare waste collection in facilities managed by the Galician Equality and Wellbeing Consortium
|
Grupo ambiental y alimentaria, SL
|
€728,775
|
|
1 Sep
|
School cleaning services - Cleaning service at several adult education centres of the Principality of Asturias
|
Consejería de Educación
|
€468,369
|
|
1 Sep
|
Supply of medals and trophies for the 2027 sports programmes, championships and events in which the Directorate General for Sport participates
|
Consejería de Cultura, Turismo y Deporte
|
€32,014
|
|
1 Sep
|
Supply, installation and commissioning of a surgical table for an ophthalmology operating theatre
|
Hospital Universitario del Henares
|
€43,000
|
|
1 Sep
|
Supply and installation of two surgical tables
|
Hospital Universitario del Henares
|
€134,000
|
|
1 Sep
|
Supply, installation and commissioning of two surgical tables in emergency and ENT operating theatres
|
Hospital Universitario del Henares
|
€134,000
|
|
1 Sep
|
Supply and installation of two surgical tables for trauma operating rooms
|
Hospital Universitario del Henares
|
€134,000
|
|
1 Sep
|
Preventive maintenance and conservation service for museum collections of the Subdirección General de Bellas Artes
|
Consejería de Cultura, Turismo y Deporte
|
€19,000
|
|
1 Sep
|
Procurement of vocational training courses at the Integrated Vocational Training Centre Escuela de la Vid (CIFP Escuela de la Vid)
|
Consejería de Economía, Hacienda y Empleo
|
€95,216
|
|
1 Sep
|
Contracting of vocational training courses at the Simone Ortega Hospitality and Tourism Vocational Training School (2 lots)
|
Consejería de Economía, Hacienda y Empleo
|
€180,677
|
|
1 Sep
|
Supply of reagents needed for the performance of performance Qualification (PQ), Method Suitability Test (MST) and Method Validation (MV) of the automated microbial detection equipment with two-temperature incubation Bact Alert
|
Centro de Transfusión
|
€9,105
|
|
1 Sep
|
Supply of railway wheel profile gauges and railway wheel diameter gauges for Metro de Madrid
|
Metro de Madrid, S.A.
|
€404,000
|
|
1 Sep
|
Supply of archive boxes and trays for scanning tissue objects and paraffin blocks for the Pathology Department of the Ramón y Cajal University Hospital
|
Hospital universitario ramón y cajal
|
€69,922
|
|
1 Sep
|
Procurement of a terahertz research system for materials, thin films and 2D materials for a photonics pilot line
|
Fundación IMDEA Networks
|
€100,750
|
|
1 Sep
|
Preventive and corrective maintenance of deployable light EW threat characterisers in the operations zone, for adaptation to new technological requirements
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€125,247
|
|
1 Sep
|
Specialized technical service for the Press Office for the 23rd European Film Festival of Seville
|
Vicepresidencia del Consejo de Administración de la Entidad Pública Empresarial Instituto de la Cultura y de las Artes de Sevilla (ICAS)
|
€68,230
|
|
1 Sep
|
Preventive Maintenance Service for the AALOG 61 Gantry Cranes
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€6,612
|
|
1 Sep
|
Works for the renewal of the running track surface at the Lucena Sports City
|
Alcaldía del Ayuntamiento de Lucena
|
€305,785
|
|
1 Sep
|
Acquisition of wireless interpersonal communication systems for AE platforms
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€34,500
|
|
1 Sep
|
Supply of Gasoil C for the National Institute of Public Administration (INAP) 2026-2027
|
Instituto Nacional de Administración Pública (INAP)
|
€69,850
|
|
1 Sep
|
Tourist information and promotion service for the municipality of Valsequillo de Gran Canaria
|
Alcaldía del Ayuntamiento de Valsequillo de Gran Canaria
|
€31,793
|
|
1 Sep
|
Contract for clearing services in the area of forest fire prevention in the municipality of Caso, year 2026
|
Alcaldía del Ayuntamiento de Caso
|
€27,588
|
|
1 Sep
|
Rehabilitation and adaptation works on facilities and fencing at the Dog Squad of the 6th Zone of the Guardia Civil in the Valencian Community, on the Almussafes barracks site (Valencia)
|
Sexta Zona de la Guardia Civil en la Comunidad Valenciana
|
€13,970
|
|
1 Sep
|
Compartmentalising the garage of the 6th Zone barracks in line with the recommendations drawn up by the Occupational Risk Prevention Unit on fire prevention.
|
Sexta Zona de la Guardia Civil en la Comunidad Valenciana
|
€10,886
|
|
1 Sep
|
Refurbishment of rooms for offices and the Judicial Police administrative area
|
Sexta Zona de la Guardia Civil en la Comunidad Valenciana
|
€6,704
|
|
1 Sep
|
Successive supply at unit prices of dairy products and their distribution to educational centres of the Principality of Asturias participating in the School Milk Programme for the 2026/2027 school year.
|
Consejería de Medio Rural y Política Agraria
|
€81,463
|
|
1 Sep
|
Preventive Maintenance Service for Compressors AALOG 61
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€7,438
|
|
1 Sep
|
Preventive and corrective maintenance of kitchen machinery and equipment at Albacete Air Base
|
Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete
|
€14,100
|
|
1 Sep
|
Framework agreement for comprehensive swimming pool maintenance and associated systems at Spanish Navy facilities in the Canary Islands
|
Intendente de las Palmas
|
€65,000
|
|
1 Sep
|
Successive supplies of fruit, vegetables and bananas and their distribution to educational centres of the Principality of Asturias taking part in the fruit, vegetable and banana programme in the 2026/2027 school year
|
Consejería de Medio Rural y Política Agraria
|
€191,700
|
|
1 Sep
|
Supply under a leasing arrangement of a vehicle for the Local Police of Chiclana de la Frontera
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€81,600
|
|
1 Sep
|
Integrated security guarding and maintenance of alarm systems for TGSS workplaces and properties in Burgos city and province, 01/01/2027 to 31/12/2027
|
TGSS-Dirección provincial de Burgos
|
€316,191
|
|
1 Sep
|
Health and safety coordination service for the construction of a residential building on the municipal plot of Esturáns in Vigo
|
Consello de Xerencia Municipal de Urbanismo del Ayuntamiento de Vigo
|
€22,606
|
|
1 Sep
|
Discretionary bus transport service with driver and escort for users of the Guía de Isora occupational centre
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€172,140
|
|
1 Sep
|
Supply of hydraulic examination couches for primary care health centres of Health Area II: South-West Centre (Mieres), Asturias Health Service
|
Gerencia del Área Sanitaria VII del Servicio de Salud del Principado de Asturias
|
€25,200
|
|
1 Sep
|
Contract awarded for the replacement of wiring and conversion of street lighting to LED at EXPACIONAVALMORAL
|
Consejería Delegada de Fomento Extremeño de Infraestructuras Industriales, S.A.U
|
€79,809
|
|
1 Sep
|
Supply of consumable materials
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€20,661
|
|
1 Sep
|
Supply of Parachuting Equipment for the Special Naval Warfare Force (FGNE)
|
Intendente de Cartagena
|
€19,100
|
|
1 Sep
|
Spanish learning programme for foreign nationals
|
Consejería de Políticas Sociales del Ayuntamiento de Zaragoza
|
€95,200
|
|
1 Sep
|
Execution project for a roundabout between Avenida de Antic Regne Jesús Morante Borrás and Pintor Mariano Cruz streets in Quart de Poblet
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€226,775
|
|
1 Sep
|
Supply of an X-ray scanner integrated with an arch metal detector for the La Paz barracks for the Local Police of Zaragoza
|
Concejalía Delegada de Policía Local del Ayuntamiento de Zaragoza
|
€33,058
|
|
1 Sep
|
Supply of bibliographic collections and audiovisual material for the Enric Valor Municipal Public Library in Quart de Poblet
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€13,082
|
|
1 Sep
|
Catering food service, modality A, Military Centre for Horse Breeding in Mazcuerras
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€50,000
|
|
1 Sep
|
Inspection of low and high voltage installations on the road network of the Consell de Mallorca. Multiannual 2026-2029
|
Consejo Ejecutivo del Consejo Insular de Mallorca
|
€101,782
|
|
1 Sep
|
Deployment and maintenance service for an HR Suite at the Port Authority of the Bay of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€114,000
|
|
1 Sep
|
Consulting and specialised technical assistance service for drafting the FISABIO Cooperative Scientific Plan
|
Gerencia de la Fundación para el Fomento de la Investigación Sanitaria y Biomédica de la Comunitat Valenciana (FISABIO)
|
€35,000
|
|
1 Sep
|
Harvesting of standing dry firewood and fallen branches at the Las Cancillas estate, in Public Woodland No. 96 El Carrascal
|
Alcaldía del Ayuntamiento de Valencia de Alcántara
|
€1,104
|
|
1 Sep
|
Organisation of the performing arts programme and classroom workshops for the prevention of youth suicide PARECE TAN OPORTUNO ESCAPAR in Sant Joan d'Alacant for the educational stage from 4th year of ESO to 2nd year of Bachillerato
|
Junta de Gobierno del Ayuntamiento Sant Joan D Alacant
|
€31,500
|
|
1 Sep
|
Support for drafting a proposed use and subsequent preliminary feasibility study prior to the award of works for the municipal facility Iradier Arena
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delegada del Departamento de Cultura y Educación
|
€70,000
|
|
1 Sep
|
Supply of furniture for the Municipal School of Hospitality and Food of the Agency for Employment of Madrid, Lot 2, AM 01/2024
|
Organismo Autónomo Agencia para el Empleo de Madrid
|
€142,726
|
|
1 Sep
|
Procurement of specialised technical assistance for the Extremadura Health Service to prepare damage assessment reports in patrimonial liability proceedings
|
Dirección General de Planificación Económica
|
€28,500
|
|
1 Sep
|
Mixed procurement of services and supplies for the design, communication and advertising of different actions of the equality policies service, open procedure, early tendering, divided into two lots with several award criteria in Lot 1
|
Alcaldía del Ayuntamiento de Gijón
|
€52,300
|
|
1 Sep
|
Works to fit out premises for a reference centre for Social Services and partial refurbishment of the UTS offices of Campomanes, El Cristo and Vallobín 1 (3 lots)
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€905,623
|
|
1 Sep
|
Maintenance service for the CREADE of Barcelona, co-financed with European funds
|
Dirección General de Gestión Migratoria
|
€20,664
|
|
1 Sep
|
Construction works for an animal welfare centre
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€2.6M
|
|
1 Sep
|
Unarmed security service for persons, premises and property at the Territorial Directorate building of Ibermutua in Valencia, C/Serrería 12, plus various works at the centre in C/Virgen del Puig 23, Valencia
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€57,172
|
|
1 Sep
|
Execution of the works defined in the project for the renovation of Castaño, Álamo, Naranjo, Olivo, Granado and Alunada streets (Zona Ganadera)
|
Alcaldía del Ayuntamiento de El Viso del Alcor
|
€1.8M
|
|
1 Sep
|
Framework agreement for the supply of IT consumables for the various departments of the Burgos City Council
|
Concejalía Delegada de Modernización Administrativa y Digitalización del Ayuntamiento de Burgos
|
|
|
1 Sep
|
Maintenance service for landscaped areas, Sector II Zaragoza, reserved for Special Employment Centres
|
Gerencia Sector Sanitario de Zaragoza 2
|
€110,592
|
|
1 Sep
|
Funeral services in the municipal cemeteries of the Town Council of Bueu
|
Junta de Gobierno del Ayuntamiento de Bueu
|
€127,003
|
|
1 Sep
|
Construction of a pedestrian footbridge over the Pícaro river, connecting Orión street with the Getares cabins, restoration of part of the riverbank and reinstatement of pedestrian paths. Pícaro river park
|
Alcaldía del Ayuntamiento de Algeciras
|
€817,092
|
|
1 Sep
|
Supply of institutional flags
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€17,804
|
|
1 Sep
|
Works contract for a day care centre for elderly people in a situation of dependency in Costa Calma
|
Consejero de Área Insular de Acción Social, Diversidad, LGTBIQ+, Participación Ciudadana y Gobierno Abierto del Cabildo Insular de Fuerteventura
|
€5.2M
|
|
1 Sep
|
Drafting of Modification No. 6 to the PLATEA Supramunicipal Project
|
Aragón Plataforma Logística S.A.U.
|
€118,800
|
|
1 Sep
|
Adaptation of the psychomotor class at CEIP Tigaday in Frontera, El Hierro
|
Dirección General de Infraestructuras y Equipamientos del Gobierno de Canarias
|
€263,520
|
|
1 Sep
|
Works to refurbish premises at the Isla Kale sports centre
|
Ayuntamiento de Mundaka-Alcaldía
|
€69,876
|
|
1 Sep
|
Construction, accessibility and energy efficiency works at the summer swimming pools of the Carlos Ruiz sports centre
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€1.7M
|
|
1 Sep
|
Supply of materials for the improvement of sewerage and water supply installations, and new paving in C/Alta Fuente and C/Cerón in Pegalajar (PFEA 2026)
|
Alcaldía del Ayuntamiento de Pegalajar
|
€29,756
|
|
1 Sep
|
Multi-annual contract for technical assistance services for the implementation and development of clear communication at Madrid City Council
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€46,069
|
|
1 Sep
|
Works under the Rehabilitation Project of the 'La Lagrima' Premises in San Roque
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€468,017
|
|
1 Sep
|
Supply of CISCOWEBEX licensing for 2027
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco-Director General, Presidente, Vicepresidente del Consejo de Administración o Consejo de Administraci
|
€35,000
|
|
1 Sep
|
Supply of software for complete protection of the computer fleet of the Bizkaia Transport Consortium, support and maintenance
|
Consorcio de Transportes de Bizkaia-Director Gerente
|
€7,500
|
|
1 Sep
|
Supply of Abbyy FineReader Engine licences
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco-Director General, Presidente, Vicepresidente del Consejo de Administración o Consejo de Administraci
|
€10,000
|
|
1 Sep
|
Cleaning service at CIS Manuel Montesinos Molina in Algeciras
|
Dirección del Centro de Inserción Social Manuel Montesinos
|
€29,752
|
|
1 Sep
|
Contract for the special transport of two works of art from New York to the Museo Nacional Thyssen-Bornemisza
|
Fundación Colección Thyssen Bornemisza
|
€32,000
|
|
1 Sep
|
Works on the project 'Channeling and paving of C/ Juan Carlos I (between No. 2 and 4)'
|
Alcaldía del Ayuntamiento de San Andrés y Sauces
|
€55,540
|
|
1 Sep
|
Cultural workshops service of the Municipality of Santa Cruz de Bezana
|
Alcaldía del Ayuntamiento de Santa Cruz de Bezana
|
€34,632
|
|
1 Sep
|
Temporary provision of an extraordinary service supporting urban solid waste collection through rear-loading routes that the Mancomunidad de Servicios La Vega cannot cover with its own means, from 1 October 2026 to 31 January 2027
|
Presidencia de la Mancomunidad de Servicios La Vega
|
€206,841
|
|
1 Sep
|
Works for the renovation of the indoor pavilion at the Carlos Ruiz sports complex
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€1.1M
|
|
1 Sep
|
Supply of a van for the Works and Services Brigade via rental or renting
|
Alcaldía del Ayuntamiento de Carcaixent
|
€10,800
|
|
1 Sep
|
Services and supplies under rental without purchase option for the organisation, management, direction and assembly of the Paraíso Salado Gastronomic Gatherin of San Pedro del Pinatar 2026
|
Junta de Gobierno del Ayuntamiento de San Pedro del Pinatar
|
€56,758
|
|
1 Sep
|
School and discretionary transport service for the Local Police and Speis services
|
Ayuntamiento de Vitoria-Gasteiz-Concejal-Delegado del Departamento de Seguridad
|
€19,500
|
|
1 Sep
|
Courrier and concierge services for BilbaoTIK
|
BILBAOTIK, S.A.-Dirección general, Presidencia
|
€25,000
|
|
1 Sep
|
Analysis and project drafting for accessibility improvements in the Carmen District
|
Ayuntamiento de Irun -Alcalde
|
€33,058
|
|
1 Sep
|
Legal advisory, procedural representation and technical defence services in the province of Lugo for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€25,070
|
|
1 Sep
|
Maintenance of Proliant servers for the Pinto City Council
|
Concejal de Contratación del Ayuntamiento de Pinto
|
€1,920
|
|
1 Sep
|
Renovation and expansion of the Pérez Galdós Square playground in Arguineguín
|
Alcaldia del Ayuntamiento de Mogán
|
€187,194
|
|
1 Sep
|
Mixed supply and services contract for the supply, installation, migration, training and maintenance of a software application for managing the municipal population register in the Caravaca de la Cruz Town Council
|
Junta de Gobierno del Ayuntamiento de Caravaca de la Cruz
|
€35,905
|
|
1 Sep
|
Technical assistance service for coordination of the European Charter for Sustainable Tourism in the Sabinares del Arlanza-La Yecla Natural Park.2026
|
Fundación del Patrimonio Natural de Castilla y León
|
€6,426
|
|
1 Sep
|
Occupational health examinations service for the workers of Unión de Mutuas MCSS No. 267
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€24,742
|
|
1 Sep
|
Service for enhanced control and supervision of infrastructure assembly, including TV broadcast facilities, fencing along Paseo de la Castellana, technical support at the Cibeles stage, and operational and logistics services for the structural enclosure, for the 2027 Three Kings Parade
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€75,083
|
|
1 Sep
|
Drafting of the Project, Site Supervision and Health and Safety Coordination for the construction works of an athletics track
|
Junta de Gobierno del Ayuntamiento de Corvera de Asturias
|
€33,000
|
|
1 Sep
|
Replacement of exterior carpentry at the Town Hall. Vive tu Municipio Programme, Provincial Council of Badajoz
|
Alcaldía del Ayuntamiento de Puebla de la Calzada
|
€83,449
|
|
1 Sep
|
Works defined in the project for the repair of two filters at the Rioseco drinking water treatment plant (filters no. 6 and 8)
|
Consorcio para el Abastecimiento de Agua y Saneamiento en el Principado de Asturias
|
€418,816
|
|
1 Sep
|
GAPTO - Radon measurement service in workplace air at centres of the Primary Care Management of Toledo and two workplaces in radon zone II
|
Dirección Gerencia de Atención Primaria de Toledo
|
€29,938
|
|
1 Sep
|
Supply of hot bituminous mix for the works to improve the car park in the eastern area of the University Hospital of Cuenca
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€139,539
|
|
1 Sep
|
Advanced certification, verification and diagnostic system for copper and fibre optic cabling for the Presidency of the Government
|
Subdirección General de Gestión Económica
|
€90,385
|
|
1 Sep
|
Supply of WC cabins for the All Saints festival of Empresa Funeraria Municipal, S.A.
|
Consell d'Administració de l'Empresa Funerària Municipal S.A.
|
€2,350
|
|
1 Sep
|
Sponsorship of the advertising for the XXIX International Puppet Festival of Jerez, Titerejé
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€41,322
|
|
1 Sep
|
Supply of benches (seats) for installation in municipal public spaces
|
Junta de Gobierno del Ayuntamiento de La Rinconada
|
€21,794
|
|
1 Sep
|
Inflatable installation service for the Patron Saint Festivals and Christmas 2026
|
Alcaldía del Ayuntamiento de Torres de la Alameda
|
€5,300
|
|
1 Sep
|
Award of the material damage insurance contract of the Amurrio Town Council
|
Ayuntamiento de Amurrio-Junta de Gobierno Local
|
€65,000
|
|
1 Sep
|
Works to adapt the public-use esplanade in Loiola
|
Ayuntamiento de Arrazu-Alcaldía
|
€99,705
|
|
1 Sep
|
Supply of IT consumables for printers located in municipal premises and sports facilities of the Moncloa-Aravaca District
|
Distrito de Moncloa-Aravaca
|
€32,732
|
|
1 Sep
|
Renovation works on the courtyards and ground-floor bathrooms of building B and replacement of ground-floor windows in poor condition in building G at Parc Sanitari Bons Aires
|
Servicio de Salud de las Illes Balears
|
€92,185
|
|
1 Sep
|
Technical assistance services in technical architecture and building engineering through a simplified open procedure
|
Alcaldía del Ayuntamiento de Punta umbría
|
€49,587
|
|
1 Sep
|
Management of the Municipal Theatre School
|
Alcaldía del Ayuntamiento de Rincón de la Victoria
|
€36,550
|
|
1 Sep
|
Audiovisual production service with screen projection for the organ concerts of the Basilica-Museum of San Francisco el Grande in Madrid
|
Patronato de la Obra Pía de los Santos Lugares de Jerusalén
|
€20,081
|
|
1 Sep
|
Promotion of PalmaActiva services for training, technology, entrepreneurship and hospitality support
|
Consejo Rector de la Agencia de Desarrollo Local (PALMAACTIVA)
|
€15,100
|
|
1 Sep
|
Roof waterproofing project in Port Vell ramp and warehouses
|
Gerencia Urbanística Port Vell de la Autoridad Portuaria de Barcelona
|
€70,008
|
|
1 Sep
|
Christmas Light Decoration at Port Vell, Barcelona 2026
|
Gerencia Urbanística Port Vell de la Autoridad Portuaria de Barcelona
|
€79,500
|
|
1 Sep
|
Supply with installation of architectural lighting for the exterior facades of the Tinglados building complex
|
Gerencia Urbanística Port Vell de la Autoridad Portuaria de Barcelona
|
€79,919
|
|
1 Sep
|
Supply, design and installation of breakfast buffets for the Parador de Turismo de La Gomera (Santa Cruz de Tenerife)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€45,000
|
|
1 Sep
|
Conditioning and painting of sports courts in Cáceres
|
Alcaldía del Ayuntamiento de Cáceres
|
€49,396
|
|
1 Sep
|
Demolition of a building and the Miramar music school
|
Pleno del Ayuntamiento de Miramar
|
€866,906
|
|
1 Sep
|
Pest control services for buildings and outdoor spaces, and Legionella prevention and control treatment at Egarsat Hospital, Egarsat Mutua Colaboradora con la Seguridad Social no. 276
|
Gerencia de EGARSAT
|
€10,000
|
|
1 Sep
|
Waste collection, transport and treatment services for EGARSAT centres
|
Gerencia de EGARSAT
|
€48,000
|
|
1 Sep
|
Outpatient medical, physiotherapy and diagnostic services for umivale Activa beneficiaries in Vic and Jerez de la Frontera
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€207,550
|
|
1 Sep
|
Supply of fuel for the heating boilers located in municipal facilities
|
Alcaldía del Ayuntamiento de Cabanes
|
€22,314
|
|
1 Sep
|
Tender for Phases I and II, project to cover the sports track in Llano del Espinar de Castro del Río
|
Alcaldia de Ayuntamiento de Castro del Río
|
€260,215
|
|
1 Sep
|
Improvement and Renovation of Changing Rooms and Bathrooms in Cornago Sports Facilities
|
Alcaldía del Ayuntamiento de Cornago
|
€97,741
|
|
1 Sep
|
Contract for patient transport services by other means at FREMAP care centres in Teruel and surrounding regions
|
Director Gerente de FREMAP
|
€61,710
|
|
1 Sep
|
Supply of surgical clip applicators for the Egarsat Hospital of EGARSAT, Collaborating Mutual of Social Security No. 276
|
Gerencia de EGARSAT
|
€8,568
|
|
1 Sep
|
Supply of uniforms for cleaning staff (contract based on SDA)
|
Alcaldía del Ayuntamiento de San Miguel de Abona
|
€18,907
|
|
1 Sep
|
Supply of books for the municipal library (contract based on SDA)
|
Alcaldía del Ayuntamiento de San Miguel de Abona
|
€6,341
|
|
1 Sep
|
Supply with installation: Chlorination and Efficiency in Municipal Reservoirs
|
Alcaldía del Ayuntamiento de Tijarafe
|
€39,493
|