|
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
|
|
10 Sep
|
School transport service for the 2026/2027 school year, Route 0900319 CEIP Pons Sorolla (Lerma)
|
Dirección Provincial de Educación en Burgos
|
€38,880
|
|
10 Sep
|
Supply and installation of the kitchen for the renovation project of the former CRAE Sant Andreu in the Sant Andreu district of Barcelona, with sustainable public procurement measures
|
Barcelona d'Infraestructures Municipals SA
|
€204,775
|
|
10 Sep
|
Service contract for technical assistance for quality control of the works for traffic lights and improved pedestrian crossing signage on the C-31, Cunit. Code: MT-15024-C2
|
Infraestructures de la Generalitat de Catalunya,...
|
€2,122
|
|
10 Sep
|
Supply of workwear and PPE for staff at municipal sports centres in the District in 2026
|
Distrito de Fuencarral-El Pardo
|
€20,243
|
|
10 Sep
|
Laundry service for cleaning flame-retardant blankets provided to detainees at the Guardia Civil Detention Centres of the 5th Zone in Murcia
|
5ª Zona de la Guardia Civil (Murcia)
|
€41,250
|
|
10 Sep
|
Mixed supply contract for materials (concrete and asphalt) for the 2025 Agricultural Employment Promotion Programme
|
Alcaldia del Ayuntamiento de Estepa
|
€81,325
|
|
10 Sep
|
Refurbishment of the bus apron at Vigo Airport
|
Aena. Dirección de Contratación
|
€1.1M
|
|
10 Sep
|
Services and supplies for the Morente Fair and Royal Fair of Bujalance (Cordoba) 2026
|
Junta de Gobierno del Ayuntamiento de Bujalance
|
€73,750
|
|
10 Sep
|
Professional advisory, promotion and insurance brokerage services
|
Dirección de la Sociedad de Salvamento y Segurid...
|
|
|
10 Sep
|
Supply, installation, configuration, commissioning and maintenance of the municipal population register management systems of Alcantarilla
|
Alcaldía del Ayuntamiento de Alcantarilla
|
€156,090
|
|
10 Sep
|
Supply of food products and cleaning products for the Centre for the Elderly
|
Presidente del Organismo Autónomo Centro de la T...
|
€97,673
|
|
10 Sep
|
[UT3] Laundry service, collection and delivery of intervention clothing for forest firefighting personnel in Zamora Province, Castilla y Leon
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€28,350
|
|
10 Sep
|
JAT. TA. Purchase of lubricants for vessels supported by this Arsenal not included in AM 061-23
|
Intendente de Cartagena
|
€49,990
|
|
10 Sep
|
Maintenance service for the Xovis software system 2027-2031
|
Aena. Dirección del Aeropuerto de Almería
|
€27,450
|
|
10 Sep
|
Supply of a Surgical Vascular Doppler for the Neurosurgery Department of the Alicante-Hospital General Health Department
|
Departamento de Salud Alicante. Dirección Económ...
|
€2,450
|
|
10 Sep
|
Supply of a vehicle for the General Services Department of Petrer City Council
|
Junta de Gobierno del Ayuntamiento de Petrer
|
€28,900
|
|
10 Sep
|
Sale of 5 municipally owned undivided shares in residential plots
|
Área de Gobierno de Urbanismo, Medio Ambiente y...
|
€636,983
|
|
10 Sep
|
School transport service for the 2026/2027 academic year, Route 0900328, IES Conde Diego Porcelos (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€41,300
|
|
10 Sep
|
Technical assistance for management, monitoring and justification of aid for storm damage
|
Alcaldía del Ayuntamiento de la Puerta de Segura
|
€25,588
|
|
10 Sep
|
Refurbishment of the switching and connection centre to the existing 15 kV underground electricity line at the Mundial-86 Swimming Centre sports facilities in Madrid, to increase contracted power
|
Consejería de Cultura, Turismo y Deporte
|
€166,780
|
|
10 Sep
|
HOYA FRIA_ Provision of drainage works: Repair of the kitchen drainage system (gully).
|
Jefatura de Asuntos Económicos del Mando de Cana...
|
€5,606
|
|
10 Sep
|
Works to improve accessibility in the town centre of Ordes
|
Alcaldia del Ayuntamiento de Ordes
|
€159,412
|
|
10 Sep
|
School transport service for the 2026/2027 school year, Route 0900331, CEIP Fernán González (Salas de los Infantes)
|
Dirección Provincial de Educación en Burgos
|
€27,720
|
|
10 Sep
|
290/26/se. Rutase0161. School transport service. Seville
|
Agencia Pública Andaluza de Educación
|
€32,185
|
|
10 Sep
|
299/26/se. rutase0072-b school transport service, province of Seville
|
Agencia Pública Andaluza de Educación
|
€32,185
|
|
10 Sep
|
Contracting of the graphic design service for the municipal newsletter of Sant Just Desvern Town Council
|
Ajuntament de Sant Just Desvern
|
€38,280
|
|
10 Sep
|
Framework agreement for the supply of promotional, corporate, protocol and institutional representation items, and personalised corporate material
|
Imprenta de Billetes, S.A., Medio Propio del Ban...
|
€69,748
|
|
10 Sep
|
Cleaning services for the Canary Islands Film Library, Audiovisual Archive and offices of the Canary Institute for Cultural Development in Gran Canaria and Tenerife
|
Consejero Delegado del Instituto Canario de Desa...
|
€93,000
|
|
10 Sep
|
Construction works at the Can Luna Exhibition Hall
|
Ajuntament de la Garriga
|
€127,507
|
|
10 Sep
|
Drafting of basic and execution design for the construction of 61 social housing units for sale, Sector 1-2, Plots 20 and 23 (La Cebonera), Mairena del Alcor, plus site supervision, safety coordination and technical documentation
|
Concejal Delegado con Delegación Genérica de Urb...
|
€154,393
|
|
10 Sep
|
Supply, installation and commissioning of three mid-range anaesthesia machines and three anaesthesia monitors for the anaesthesia service (operating theatres, recovery and pneumology) of the Hospital Universitario del Henares
|
Hospital Universitario del Henares
|
€135,000
|
|
10 Sep
|
Works to renovate the urbanisation of Reina Sofia Street in the municipality of Fresno de Torote (Madrid)
|
Alcaldía del Ayuntamiento de Fresno de Torote
|
€107,538
|
|
10 Sep
|
Administrative file for contracting the construction works to expand the Tinajo Clinic, under the Lanzarote Health Area Health Services Management.
|
Gerencia de Servicios Sanitarios del Área de Sal...
|
€614,511
|
|
10 Sep
|
Supply of intervention suits and harnesses for staff of the Directorate General of Fire Extinguishing and Rescue
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€57,851
|
|
10 Sep
|
Cleaning contract for offices and premises of the Burgos prison centre
|
Dirección del Centro Penitenciario de Burgos
|
€32,497
|
|
10 Sep
|
School transport service for the 2026/2027 school year, Route 0900343, IES Juan Martín El Empecinado (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€29,400
|
|
10 Sep
|
Organisation and development of the 2026 Christmas market
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€123,967
|
|
10 Sep
|
Maintenance, conservation, minor repair and occasional replacement of existing elements and facilities in Las Quinientas Periurban Park
|
Alcaldía del Ayuntamiento de Berlanga
|
€65,289
|
|
10 Sep
|
Supply of two Ford Ranger Wild Trucks with bodywork and equipment based on AM 14/2022
|
Presidencia del Consorcio de Extinción de Incend...
|
€227,750
|
|
10 Sep
|
Improvement works to the defects of wall NU21MU126E with priority P2A on the Núria Rack Railway of Ferrocarrils de la Generalitat de Catalunya (Ref. POS131/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€128,641
|
|
10 Sep
|
Mixed contract for the concession of services and reprography services of the University of Jaen
|
Rectorado de la Universidad de Jaén
|
|
|
10 Sep
|
[UT3] Various masonry works for the project: Updated project for pumping station and irrigation network of Sector X, Payuelos Subzone, irrigable area of the Riano reservoir, first phase (Leon and Valladolid)
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€22,234
|
|
10 Sep
|
Renovation of SAIS systems at the Segipsa data processing centre
|
Consejo de Administración de la Sociedad Mercant...
|
€75,700
|
|
10 Sep
|
Rehabilitation and Fitting-Out of the Building for the Music Band and Popular University
|
Concejalia Delegada de Contratación del Ayuntami...
|
€1.1M
|
|
10 Sep
|
Tender for the acquisition of an electric forklift for Navantia Reparaciones Cádiz
|
Comité Central de Compras de Navantia S.A., S.M....
|
€39,000
|
|
10 Sep
|
Specialised allergology service in the territory of the Community of Madrid for Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€24,971
|
|
10 Sep
|
School transport service for 2026/2027, Route 0900347, IES Montes Obarenes (Miranda de Ebro)
|
Dirección Provincial de Educación en Burgos
|
€48,650
|
|
10 Sep
|
Service for carrying out a territorial study to select optimal locations and size the development of technology parks
|
Conselleria de Industria, Turismo, Innovación y...
|
€189,790
|
|
10 Sep
|
Supply of hardware material for facilities at the Parador de Argomaniz (Alava) and the Parador de Cadiz
|
Paradores de Turismo de España, S.M.E., S.A.
|
€31,861
|
|
10 Sep
|
Cleaning service for the CRP Conca de Barbera
|
Centres educatius - Serveis Territorials a Tarra...
|
€27,178
|
|
10 Sep
|
School transport service and on-demand urban transport service (including residential areas) for the 2026-2027 school year
|
Alcaldía del Ayuntamiento de Escalona
|
€89,422
|
|
10 Sep
|
Supply of various materials for visual aids
|
Aena. Dirección del Aeropuerto de Granada-Jaén F...
|
€9,100
|
|
10 Sep
|
AC-576A/O. Platform widening and drainage improvement of the CV-598 road from the A35 motorway to Canals in the municipalities of Montesa and Canals
|
Presidencia de la Diputación Provincial de Valen...
|
€3.9M
|
|
10 Sep
|
Works for partial interior refurbishment of the left wing of the third floor of the Alcohete Residential and Rehabilitation Unit
|
Delegación Provincial de la Consejería de Sanida...
|
€229,288
|
|
10 Sep
|
Supply and installation of tyres and glass for vehicles of the Mobile Fleet of the City to keep them in good working order
|
Consejería de Presidencia y Gobernación de la Ci...
|
€50,000
|
|
10 Sep
|
Service to activate municipal campsites and late collection service
|
Alcaldía del Ayuntamiento de Caravia
|
€15,518
|
|
10 Sep
|
Socio-healthcare assistance for residential medium and long stay patients with severe functional deterioration in the Community of Madrid
|
Subdirección General Sanitaria de ASEPEYO. Mutua...
|
€65,808
|
|
10 Sep
|
Framework agreement for vibration study services in the railway sector
|
Ineco-Comité de Dirección
|
€678,760
|
|
10 Sep
|
Supply contract for the reseeding of the natural grass football pitch of CD Miguel Indurain in Ceuti
|
Junta de Gobierno del Ayuntamiento de Ceutí
|
€8,264
|
|
10 Sep
|
School transport service for the 2026/2027 school year, Route 0900348 CEIP San Isidro (Medina de Pomar)
|
Dirección Provincial de Educación en Burgos
|
€33,120
|
|
10 Sep
|
Minor contract for photographic coverage and graphic documentation of events and activities of the Sant Andreu de la Barca Town Council
|
Ajuntament de Sant Andreu de la Barca
|
€6,000
|
|
10 Sep
|
Coordination and teaching of four writing courses
|
Institució de les Lletres Catalanes
|
€27,000
|
|
10 Sep
|
Restoration works of Villapadierna Castle. Phase 3: Interior rehabilitation of the tower-House of the Admirals of Castile
|
Junta Vecinal de Villapadierna
|
€220,049
|
|
10 Sep
|
Construction works for an animal welfare centre
|
Junta de Gobierno del Ayuntamiento de Pozuelo de...
|
€2.6M
|
|
10 Sep
|
Supply of a generator set with trailer for the municipal brigade of the Felanitx Town Council
|
Junta de Gobierno del Ayuntamiento de Felanitx
|
€24,793
|
|
10 Sep
|
Supply and installation of air conditioning units at the Madrid integral maintenance base
|
Dirección General de Renfe Ingeniería y Mantenim...
|
€65,000
|
|
10 Sep
|
School transport service for the 2026/2027 school year, Route 0900351, IES Diego Marín Aguilera (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€48,300
|
|
10 Sep
|
Expert report on the claim filed by Levantina Ingeniería y Construcción
|
Aena. Dirección de Contratación
|
€14,500
|
|
10 Sep
|
Concession of cafeteria and bar service at the Feria (fairground)
|
Comisión Ejecutiva de Transportes Urbanos de Sev...
|
|
|
10 Sep
|
Comprehensive improvement works at the BIEM V barracks building
|
Jefatura de la Sección de Asuntos Económicos de...
|
€368,854
|
|
10 Sep
|
Construction works for a padel court
|
Ajuntament de la Vall d'En Bas
|
€70,367
|
|
10 Sep
|
Replacement of the roof at the Plaza de Abastos market in Ribadeo
|
Alcaldía del Ayuntamiento de Ribadeo
|
€214,860
|
|
10 Sep
|
Workshop services at the Active Participation Centre for Older People in Tarifa
|
Alcaldía del Ayuntamiento de Tarifa
|
€38,452
|
|
10 Sep
|
Sale of a municipal-owned plot at Calle Santa Ana number 7 in Loja
|
Alcaldía del Ayuntamiento de Loja
|
€140,717
|
|
10 Sep
|
School transport service, 2026/2027 academic year, Route 0900353 CEIP Mª Teresa León (Ibeas de Juarros)
|
Dirección Provincial de Educación en Burgos
|
€48,600
|
|
10 Sep
|
Road surface improvement works on a section of the Madrid-La Coruña road at Villalpando, including milling and replacement of the pavement, raised pedestrian crossings, improved surface drainage, adaptation of existing elements and renewal of horizontal and vertical road signage.
|
Junta de Gobierno Local del Ayuntamiento de Vill...
|
€116,305
|
|
10 Sep
|
Supply of spare parts for DME LDB-103
|
Jefatura de la Sección Económico-Administrativa...
|
€65,789
|
|
10 Sep
|
AWARD OF TENDER FOR SUPPLY, RENTAL OF CHRISTMAS LIGHTING, OPEN PROCEDURE (7366_2026)
|
Ajuntament de Calafell
|
€61,000
|
|
10 Sep
|
Professional services for managing the Rambla Nova and Rambla Lluis Companys kiosks as information points for promoting community prevention and leisure services in the city
|
Ajuntament de Tarragona
|
€14,532
|
|
10 Sep
|
Service contract for the design and delivery of an awareness campaign for society about the reality of people with intellectual disabilities
|
Área de Gobierno de Políticas Sociales, Familia...
|
€24,766
|
|
10 Sep
|
Supply of mobile terminals with covers and adapters for the command and control architecture of the Marine Infantry Brigade 'Tercio de Armada'
|
Intendente de San Fernando
|
€33,058
|
|
10 Sep
|
School transport service for the 2026/2027 school year, Route 0900361 CEE Fray Pedro Ponce de León (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€26,640
|
|
10 Sep
|
Maintenance of fire protection equipment at the Port of Melilla - 2026
|
Presidencia de la Autoridad Portuaria de Melilla
|
€59,817
|
|
10 Sep
|
Organisation, facilitation and documentation of six in-person co-creation workshops with local stakeholders under Task 1.1 of the PUREPOLIS project
|
Dirección Gerencia de la Fundación de la Comunid...
|
€14,876
|
|
10 Sep
|
Tender for supply of materials for works on paving, water supply and sewerage on Teba Street
|
Alcaldía del Ayuntamiento de Los Corrales
|
€100,312
|
|
10 Sep
|
Assembly and disassembly services for the Epiphany (Three Kings) parade floats
|
Ajuntament d'Esparreguera
|
€35,616
|
|
10 Sep
|
Paving of Calle Tres Virtudes and a section of Calle Manzanar (between Calle Tres Virtudes and the Carretera de Yunclillos). Provincial Plans 2024-2025
|
Alcaldía del Ayuntamiento de Recas
|
€130,721
|
|
10 Sep
|
PASA 2026-8-7 Renovation works of the air conditioning installations of the Casas Ibañez Health Centre, dependent on the Integrated Care Management of Albacete
|
Gerencia de Atención Integrada de Albacete
|
€51,525
|
|
10 Sep
|
Organisation, technical development and execution of the PRO-AM tournament at CDSCM Barberan y Collar (UGA 3407)
|
Jefatura de la Sección Económico-Administrativa...
|
€24,380
|
|
10 Sep
|
AB-ASC1-26-048. Supply of a cryogenic vessel for the Haematology Service of the CHUAC
|
Consellería de Sanidade- SERGAS
|
€65,000
|
|
10 Sep
|
CPS-2026-0102: Open procedure for the concession of the cafeteria service at the Maceda Sociocommunity Centre
|
Consellería de Política Social e Igualdade
|
|
|
10 Sep
|
CPS-2026-0107: Open procedure award of the concession of the cafeteria service at the Carballiño Sociocommunity Centre
|
Consellería de Política Social e Igualdade
|
|
|
10 Sep
|
Completion of the construction of a new municipal park with services in Calamocha
|
Alcaldía del Ayuntamiento de Calamocha
|
€99,142
|
|
10 Sep
|
Painting of walls, ceilings and floors of the basement of the market square
|
Alcaldía del Ayuntamiento de Cee
|
€39,884
|
|
10 Sep
|
Works contract for the replacement of the drinking water network in the streets Colomer, Teulera, Lladoner, Taperera and a section of Ametllers and Nuñez de Balboa in Campos
|
Alcaldía del Ajuntament de Campos
|
€227,482
|
|
10 Sep
|
Supply and installation of a space-themed children's playground featuring a rocket design.
|
Alcaldía del Ayuntamiento de Jun
|
€45,000
|
|
10 Sep
|
Technical support service for the Atlassian Suite of the AEPD
|
Agencia Española de Protección de Datos
|
€8,640
|
|
10 Sep
|
16/2026 EDIL Service contract for 3D modelling tool development in the spatial data infrastructure of Albacete, co-financed by ERDF under Spain Pluriregional Programme 2021-2027
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€98,674
|
|
10 Sep
|
School transport service for the 2026/2027 school year, Route 0900168, IES La Bureba (Briviesca)
|
Dirección Provincial de Educación en Burgos
|
€20,650
|
|
10 Sep
|
Management, monitoring and justification of advance grants for the Town Council of Mengibar
|
Alcaldía del Ayuntamiento de Mengibar
|
€75,000
|
|
10 Sep
|
Works contract for urbanisation of Carretera de Tabuyo street in Castrillo de la Valduerna and improvement of the control and chlorination system of the regulating reservoir
|
Pleno del Ayuntamiento de Castrillo de la Valdue...
|
€104,008
|
|
10 Sep
|
Supply of replacement pergola canopies at the municipal swimming pool of Valverde del Majano
|
Alcaldía del Ayuntamiento de Valverde del Majano
|
€17,658
|
|
10 Sep
|
Audiovisual installation for the El Carmen room, SSCC
|
Servicio de Salud de las Illes Balears
|
€40,614
|
|
10 Sep
|
Supply of furniture and household appliances for ACGMACAN accommodation
|
Jefatura de la Sección Económico Administrativa...
|
€52,005
|
|
10 Sep
|
Supply and installation of air conditioning equipment in various municipal buildings
|
Ajuntament del Vendrell
|
€46,475
|
|
10 Sep
|
Accessible pedestrian route on the Cemetery road, from the Llitra stream to the Rectoria neighbourhood of Pacs del Penedès
|
Ajuntament de Pacs del Penedès
|
€166,869
|
|
10 Sep
|
Supply of various construction materials and services for the integral reform of the Casa de la Cultura building (Phase 1), El Saucejo
|
Alcaldía del Ayuntamiento de El Saucejo
|
€110,163
|
|
10 Sep
|
Repair of the municipal road Los Llanos in the municipality of Moriles
|
Alcaldía del Ayuntamiento de Moriles
|
€71,449
|
|
10 Sep
|
Management of the Parc Bit Data Processing Centre on a 24x7 basis
|
Servicio de Salud de las Illes Balears
|
€94,467
|
|
10 Sep
|
Subscription to a fracture detection system for IBERMUTUA, M.C.S.S. no. 274 and CESMA, M.C.S.S. no. 115
|
Dirección General de IBERMUTUA, Mutua Colaborado...
|
€48,000
|
|
10 Sep
|
Supply of 25 TETRA Motorola radios and their auxiliary elements for installation
|
Consejo de Administración de la Empresa Municipa...
|
€29,500
|
|
10 Sep
|
Printing services for publications in the 2026 editorial programme of the MIVAU: 'Premios de La Casa de la Arquitectura 2026' and 'Catalogue No. 3 of La Casa de la Arquitectura'
|
Ministerio de Vivienda y Agenda Urbana
|
€57,240
|
|
10 Sep
|
Mixed procurement of supply (main) of official spare parts and service (ancillary) for preventive and corrective maintenance linked to official technical service, without exclusivity and excluding tyre maintenance, for VOLVO heavy vehicles in the LIMASAM fleet
|
Dirección Gerencia de Limpieza de Málaga Socieda...
|
€10,000
|
|
10 Sep
|
Supply of air conditioning equipment
|
Sección de Asuntos Económicos de la Jefatura Sis...
|
€28,000
|
|
10 Sep
|
Supply of fifteen (15) hospital beds for the San Jorge University Hospital in Huesca
|
Gerencia Sector Sanitario de Huesca
|
€40,909
|
|
10 Sep
|
Supply and installation of 3 climate chambers for the Experimental Fields Service
|
Universitat de Barcelona
|
€105,000
|
|
10 Sep
|
Service for drafting the construction project for the adaptation of the maturation area and construction of 3 aeration silos at the Torrelles de Llobregat composting plant, and site supervision
|
AREA METROPOLITANA DE BARCELONA
|
€46,679
|
|
10 Sep
|
Services contract for technical assistance for the geotechnical study for the drafting of the RAM 2026 execution project, Territorial Services in Tarragona (I): Centcelles School (Constanti)
|
Infraestructures de la Generalitat de Catalunya,...
|
€9,953
|
|
10 Sep
|
2026 Asphalt Operations Works. Lot 1 North Zone and Lot 2 South Zone, Collado Villalba
|
Alcaldía del Ayuntamiento de Collado Villalba
|
€1.7M
|
|
10 Sep
|
Contract for services to organise the medieval market of El Campello
|
Alcaldía del Ayuntamiento de El Campello
|
€13,223
|
|
10 Sep
|
Execution project for energy rehabilitation and complementary works of the Fermin Caballero building on the Ciudad Real campus of the University of Castilla-La Mancha
|
Rectorado de la Universidad de Castilla-La Manch...
|
€1.8M
|
|
10 Sep
|
Sewerage works on various streets of the locality
|
Alcaldía del Ayuntamiento de Corral de Almaguer
|
€124,361
|
|
10 Sep
|
Amendment No. 2 to the Rehabilitation Project of the El Mercado Restaurant and Training Classroom in Vega de San Mateo
|
Alcaldía del Ayuntamiento de Vega de San Mateo
|
€867,280
|
|
10 Sep
|
Tender for awarding a contract for rehabilitation works of pillars of Dock 4 at Navantia Cadiz
|
Comité Central de Compras de Navantia S.A., S.M....
|
€582,500
|
|
10 Sep
|
Open contract for the design, layout and printing of tourist leaflets, posters and maps for the Tourism Delegation of Marbella City Council
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€30,000
|
|
10 Sep
|
Municipal solid waste collection including glass, transport to the treatment plant, container cleaning and street cleaning in the PING and the municipality on public holidays
|
Alcaldía del Ayuntamiento de Valverde del Majano
|
€189,551
|
|
10 Sep
|
Supply of saliva drug tests for the Local Police of Calp Town Council (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€1,950
|
|
10 Sep
|
Supply of a 4x4 pick-up type off-road vehicle for the municipal services of Almaraz de Duero Town Council
|
Alcaldía del Ayuntamiento de Almaraz de Duero
|
€41,322
|
|
10 Sep
|
Renovation and refurbishment works at the Virgen de la Paz primary school in Collado Mediano
|
Alcaldía del Ayuntamiento de Collado Mediano
|
€82,513
|
|
10 Sep
|
Framework agreement for puncture repair, replacement and alignment of tyres for the auxiliary fleet, wheel alignment for the bus fleet and other associated services
|
Transports de Barcelona, SA
|
€180,000
|
|
10 Sep
|
Works to improve rural roads in the municipality of Cudillero - 'Road Plan of the Municipality of Cudillero, year 2026'
|
Junta de Gobierno del Ayuntamiento de Cudillero
|
€277,382
|
|
10 Sep
|
Connecting learning with the socio-educational mentoring service (2026/2027 school year)
|
Ajuntament de Tarragona
|
€14,992
|
|
10 Sep
|
Supply of a portable telecommunications centre
|
Navarra de Servicios y Tecnologías, S.A.
|
€75,000
|
|
10 Sep
|
Licensing of WatchGuard Endpoint Security and cybersecurity modules
|
Presidencia de la Autoridad Portuaria de Melilla
|
€60,000
|
|
10 Sep
|
Separate document no. 1: Street paving in La Riera de Babia
|
Junta de Gobierno del Ayuntamiento de Cabrillane...
|
€139,776
|