|
10 Sep
|
Supply, installation and electrical adaptation of the Santa Cecilia telecommunications centre for the expansion of the Forest Area Surveillance Network of Galicia, co-financed by FEADER under the CAP Strategic Plan 2023-2027
|
RETEGAL S.A.
|
€15,125
|
|
10 Sep
|
Integrated interior security services for the historic archive and public library
|
Delegación Territorial de Turismo, Cultura y Dep...
|
€454,692
|
|
10 Sep
|
Mobility of teaching staff and students of hospitality schools in Malaga
|
Dirección Provincial del Servicio Andaluz de Emp...
|
€44,746
|
|
10 Sep
|
Concession of the public drinking water supply and sewerage service of the municipality of Fortuna
|
Pleno del Ayuntamiento de Fortuna
|
€57.5M
|
|
10 Sep
|
Road surface reinforcement on road no. 114 from CL-605 to Bernardos via Armuña. Section: Carbonero el el Ahusín crossroads to Añe (km 4,800 to 5,840).
|
Presidencia de la Diputación Provincial de Segov...
|
€127,554
|
|
10 Sep
|
Construction of a municipal funeral wake hall according to the PPT technical report
|
Alcaldía del Ayuntamiento de Jarilla
|
€103,186
|
|
10 Sep
|
Manufacture and supply of answer sheets for exams corrected by the IVAP using an optical reader
|
Gobierno Vasco-Directora del Instituto Vasco de...
|
€90,000
|
|
10 Sep
|
Execution of works under the project 'Urban road rehabilitation: asphalting'
|
Junta de Gobierno Local del Ayuntamiento de Zafr...
|
€343,631
|
|
10 Sep
|
Civil and property liability insurance for the Fire and Rescue Consortium of A Coruña
|
Presidencia de la Diputación Provincial de A Cor...
|
€45,000
|
|
10 Sep
|
Service concession for the private use and operation of the cafeteria at TEA Tenerife Espacio de las Artes
|
Gerencia de TEA Tenerife Espacio de las Artes
|
|
|
10 Sep
|
Integrated management of the digital networks of the Councillor's Office of the Presidency Area of San Bartolome de Tirajana Town Council and independent provision of technical supervision of the main contract
|
Presidencia de la Mancomunidad de Municipios de...
|
€214,953
|
|
10 Sep
|
External legal assistance and comprehensive specialised advice on public procurement for TEA Tenerife Espacio de las Artes
|
Gerencia de TEA Tenerife Espacio de las Artes
|
€90,000
|
|
10 Sep
|
Microscopes - Upgrade of the LEICA DM18 microscope
|
FUNDACIÓN C.V. CENTRO DE INVESTIGACIÓN PRÍNCIPE...
|
|
|
10 Sep
|
IT services: Provision of ICT services: Project Management Support, Plone Maintenance and Microsoft Maintenance and Developments
|
European Agency for Safety and Health at Work (E...
|
€4.6M
|
|
10 Sep
|
Management-related services: technical assistance for planning, execution and control of financial resources for the continuing training of non-university teachers of Castilla-La Mancha
|
Secretaría General de la Consejería de Educación...
|
€273,225
|
|
10 Sep
|
Concierge services - Service staff for the buildings of the Consell de Mallorca
|
Departamentos del Consell Insular de Mallorca
|
€1.9M
|
|
10 Sep
|
Cultural event organisation services - Specialised services for the promotion, management and organisation of the fair promoted by the Tolosa Town Council and associated special fairs, as well as guided visits on the history, culture and heritage of the municipality
|
Ayuntamiento de Tolosa - Ayuntamiento de Tolosa
|
€692,740
|
|
10 Sep
|
Research laboratory services - Contract for analytical testing services on samples of animal and non-animal products from third countries
|
Secretaría General de Coordinación Territorial
|
€3.8M
|
|
10 Sep
|
Social care services with accommodation - Management of the residential home for elderly people affected by Alzheimer's disease in Getafe (Madrid).
|
Consejería de Familia, Juventud y Asuntos Social...
|
€10.9M
|
|
10 Sep
|
Products of animal origin, meat and meat products - CONTR/2026/000000126
|
Institut d'Assistència Sanitària (IAS)
|
|
|
10 Sep
|
Sports services - Service for attendance at Muskiz sports facilities
|
Ayuntamiento de Muskiz - Ayuntamiento de Muskiz
|
€7.4M
|
|
10 Sep
|
Air conditioning units - Supply with adaptation works for the climate control of the CEMILFARDEF BURGOS warehouse
|
Inspección General de Sanidad de la Defensa
|
€174,094
|
|
10 Sep
|
Fire-fighting vehicles - Supply and commissioning of a fire brigade tender vehicle (BNP) for the Fire Extinguishing and Rescue Service of the City Council of Andújar
|
Alcaldía del Ayuntamiento de Andújar
|
€340,000
|
|
10 Sep
|
Software packages and information systems - Framework agreement for the supply of municipal management software in SaaS mode for local entities of the Balearic Islands
|
Presidencia de la Federació D'Entitats Locals de...
|
€9.5M
|
|
10 Sep
|
Antiseptics and disinfectants - Supply of antiseptics and disinfectants for ASEPEYO
|
Subdirección General Sanitaria de ASEPEYO. Mutua...
|
€428,909
|
|
10 Sep
|
Laboratory reagents - detection of HBV, HCV, HIV and HPV viruses using molecular techniques with loan of autoanalysers_27SM0165Q
|
Consorci Corporació Sanitària Parc Taulí de Saba...
|
|
|
10 Sep
|
Generator sets - Rental supply of generators for events organised and/or supported by the Cerdanyola del Valles Town Council
|
Ayuntamiento de Cerdanyola del Vallès
|
€562,868
|
|
10 Sep
|
Air pollution monitoring or measurement services - Operation and maintenance service for the air quality control network
|
Consejería de Movilidad, Medio Ambiente y Gestió...
|
€2.2M
|
|
10 Sep
|
Staff supply services for commerce or industry - Supervision and assistance service for gauge-changing operations of Talgo trains
|
Dirección General de Renfe Viajeros Sociedad Mer...
|
€1.9M
|
|
10 Sep
|
Paints - Purchase of aeronautical and non-aeronautical paints for the aircraft, engines and accessories department of the Maestranza Aérea de Sevilla (MAESE)
|
Jefatura de la Sección Económico Administrativa...
|
€339,075
|
|
10 Sep
|
Social welfare services for children and young people - Non-residential socio-educational intervention service (SIS) for children and adolescents
|
Ajuntament de Premià de Mar
|
|
|
10 Sep
|
Beach services - Provision of surveillance, assistance, lifeguarding and medical transport services on the beaches of Xabia
|
Junta de Gobierno Local del Ayuntamiento de Jáve...
|
€2.7M
|
|
10 Sep
|
Motor vehicles - Supply via rental without purchase option of driverless vehicles
|
Consejo Ejecutivo de la Sociedad Valenciana de G...
|
€3.1M
|
|
10 Sep
|
Internet development services - maintenance of mobile applications and related tools of the Mobility and Sustainability Area
|
Ayuntamiento de Bilbao - Área de Movilidad y Sos...
|
€753,720
|
|
10 Sep
|
IT support and consulting services - Technical assistance, operation, service desk and maintenance of base software and communications for the information systems of the IT and Communications Department of Valladolid City Council
|
Concejalía Delegada General del Área de Hacienda...
|
€6.3M
|
|
10 Sep
|
Cemetery services - Service concession for the management and operation of the Navalcarnero Funeral Complex and the works to extend the municipal cemetery
|
Pleno del Ayuntamiento de Navalcarnero
|
€6.5M
|
|
10 Sep
|
Social assistance services - framework agreement for the approval/designation of entities and companies and setting conditions for successive contracts for the municipal personal assistance service of Barcelona, with sustainable procurement measures
|
Institut Municipal de Persones amb Discapacitat
|
|
|
10 Sep
|
Social services - Service contract for the management of the Meals in Company service for older people in the city of Barcelona, with sustainable public procurement measures, divided into 4 lots
|
Institut Municipal de Serveis Socials
|
€19.3M
|
|
10 Sep
|
Software implementation services - Implementation, management and launch of a self-examination booth system for VTC driver licensing tests in the Community of Madrid
|
Comunidad de Madrid. Consejería de Vivienda, Tra...
|
€248,256
|
|
10 Sep
|
Planting and maintenance of green areas - Integrated management service for public green areas and street trees, children's play areas and plot clearing in Alcobendas
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€13.5M
|
|
10 Sep
|
Engineering services - Consultancy and technical assistance services for the supervision and control of the construction works of the security and communications installations project for the adaptation to the third track and extension to 750 metres of the La Encina-Alicante section.
|
Administrador de Infraestructuras Ferroviarias
|
€4.2M
|
|
10 Sep
|
Other community, social or personal services - Management of the Las Basses Youth Space and the Youth Information Service of Nou Barris with sustainable public procurement measures of the Barcelona City Council
|
Ayuntamiento de Barcelona, Distrito de Nou Barri...
|
€2.8M
|
|
10 Sep
|
Waste transport services - Waste transport services contract for the SAM Eco-equipment Transfer Plant and the Can Barba recycling centre
|
ECO-EQUIP SAM
|
|
|
10 Sep
|
Supply of two generator sets for the patrol vessel Tagomago
|
Intendente de San Fernando
|
€185,000
|
|
10 Sep
|
Cultural event organisation services - Service concession for the comprehensive management of the Escena Calella theatre cycle
|
Ayuntamiento de Calella
|
|
|
10 Sep
|
Refuse collection vehicles - Supply under operational leasing (renting and hire) of vehicles for various services provided by the municipal services company of Alcorcon
|
Consejo de Administración de la Empresa de Servi...
|
€879,000
|
|
10 Sep
|
Special clothing - Purchase of flame-retardant garments for various special units and complementary items of the Spanish Army
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€7.4M
|
|
10 Sep
|
Insurance services - Private contract for damage insurance GA and OOPP
|
Departamento de Hacienda, Interior y Administrac...
|
€3.0M
|
|
10 Sep
|
Infrastructure consulting services - framework agreement for drafting projects, works supervision or technical assistance for accessibility improvement works in the municipality
|
Ayuntamiento de Bilbao - Área de Obras Públicas...
|
€3.0M
|
|
10 Sep
|
Security services - Security and guarding services and complementary services for the Parliament of the Balearic Islands
|
Parlament de les Illes Balears
|
€1.5M
|
|
10 Sep
|
Various software packages and IT systems - Supply via a single subscription model for the SAP S/4HANA solution and associated services under the RISE model, plus services for the SAP ECC to SAP S/4HANA conversion project.
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€11.1M
|
|
10 Sep
|
Building cleaning services - SER 25/2026: Cleaning service for the University Hospital of Navarra HUN-B
|
Servicio Navarro de Salud-Osasunbidea
|
€26.8M
|
|
10 Sep
|
Social care services with accommodation - Management of the Care Centre for Dependent Elderly People with Behavioural Disorders, El Berrueco Residence
|
Consejería de Familia, Juventud y Asuntos Social...
|
€16.5M
|
|
10 Sep
|
Surgical implants - Aggregated supply of single-use ophthalmic surgery material
|
Institut Català de la Salut
|
€30.8M
|
|
10 Sep
|
Architecture, construction, engineering and inspection services - Site supervision services (works direction, execution direction and health and safety coordination) for Phase 0 works of the hospital complex functional plan
|
Hospital General Universitario Gregorio Marañón
|
€1.2M
|
|
10 Sep
|
Dressings; clips, sutures and ligatures - AM PA SUM 28/2026 A/SUM-031802/2026 DRESSINGS 3
|
Agencia de Contratación Sanitaria de la Comunida...
|
|
|
10 Sep
|
Fair and exhibition organisation services - Development of content, design, production and implementation of the LBVR (location-based virtual reality) experience project for the 150th anniversary of the Economic Agreement
|
Diputación Foral de Bizkaia - Departamento de Ha...
|
€1.5M
|
|
10 Sep
|
Maintenance services for public street lighting and traffic light installations
|
Gobierno de Zaragoza
|
€20.9M
|
|
10 Sep
|
Drinking water distribution - Operation, conservation and maintenance services for the works and facilities of the Guadiela River water supply system
|
Pleno de la Mancomunidad del Río Guadiela
|
€1.2M
|
|
10 Sep
|
Security services - 2026SA0148AC - Contract for the procurement of security services, security guards and service assistants for Cementiris de Barcelona, S.A.
|
Cementiris de Barcelona, S.A.U.
|
|
|
10 Sep
|
Repair and maintenance services of electrical equipment for buildings - Maintenance of electricity transformer centres, generator sets and capacitor batteries, and lightning protection systems (lightning rods) at UCM
|
Rectorado de la Universidad Complutense de Madri...
|
€401,410
|
|
10 Sep
|
Lighting materials and electric lamps - Phase I for the renovation of permanent lighting in selected sections of the M-30 tunnels
|
Madrid Calle 30, S.A.
|
€5.1M
|
|
10 Sep
|
Travel services - Travel agency service for the Port Authority of Castellón
|
Presidencia de la Autoridad Portuaria de Castell...
|
€800,000
|
|
10 Sep
|
Insurance services - Services contract (CONTR 2026 0000283760)
|
SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES
|
|
|
10 Sep
|
Advertising and marketing services - Management, promotion and sale of advertising slots for Canal Extremadura TV and Radio
|
Dirección General de la Sociedad Pública de Radi...
|
€1.2M
|
|
10 Sep
|
Facilities management services for IT systems development - Service contract for the content management and portals platform of the Madrid City Council
|
Organismo Autónomo Informática del Ayuntamiento...
|
€4.7M
|
|
10 Sep
|
Security services - Security and surveillance services at municipal premises and land in Sagunto, municipal buildings, acts and events (SARA). File 63/26-C.
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€1.7M
|
|
10 Sep
|
Work clothing, special work clothing and accessories - Supply contract for work clothing for the different Municipal Delegations of the La Línea City Council, for a period of four years
|
Alcaldía del Ayuntamiento de la Línea de la Conc...
|
€331,859
|
|
10 Sep
|
Retaining walls - Reconstruction of damage caused by the DANA to the Picassent ravine as it passes through the Font del Omet neighbourhood
|
Pleno del Ayuntamiento de Picassent
|
€9.0M
|
|
10 Sep
|
Dairy products - Open-account supply of food and raw materials for the Nursery Schools of Marbella for subsequent preparation on site under optimal conditions for consumption
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€487,000
|
|
10 Sep
|
Other services - Service of official veterinary inspection auxiliaries
|
Departament de Salut
|
|
|
10 Sep
|
Sewerage services - Hire of lorries with driver and/or operator
|
Consejo de Administrción de la Empresa de Servei...
|
€369,600
|
|
10 Sep
|
Social care services with accommodation - Management of the care centre for elderly people in dependency situations (residential and day care centre) Las Vegas de Ciempozuelos (Madrid)
|
Consejería de Familia, Juventud y Asuntos Social...
|
€13.1M
|
|
10 Sep
|
Non-residential social care services - Home Help Service of the Municipality of Aranda de Duero
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€3.3M
|
|
10 Sep
|
Tree pruning - Crown reduction pruning of 3300 orange trees, cleaning and brushing of 526 Washingtonia palm trees in Mairena del Aljarafe, plus cleaning of pruned areas, removal of waste and transport to an authorised waste handler.
|
Alcaldía del Ayuntamiento de Mairena del Aljaraf...
|
€243,900
|
|
10 Sep
|
Radio, television, communications and telecommunications equipment and related equipment - Mixed supply and services contract for the supply of a video surveillance system and maintenance of the system in the municipality of Gandia
|
Junta de Gobierno del Ayuntamiento de Gandía
|
€1.3M
|
|
10 Sep
|
Supply of biodegradable eyebrow grease for train units 112, 113, 114, 115 and 213 of the Ferrocarrils de la Generalitat de Catalunya rolling stock (Ref. PO109/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
10 Sep
|
Construction supervision services - Technical advisory, definition of first intervention solutions, works direction and supervision for improvement, consolidation, waterproofing, sealing, drainage and other structural works on the Ferrocarrils de la Generalitat de Catalunya network (Ref.: PO82/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
10 Sep
|
Medical equipment - Supply and installation of an extracorporeal lithotripsy unit for the Urology Department of Toledo University Hospital
|
Dirección Gerencia del Complejo Hospitalario Uni...
|
€429,917
|
|
10 Sep
|
Restaurant services and meal supply - hospital food and kitchen service for the Psychiatric Hospital, the General Hospital and the Virgen de la Salud Hospital, plus vending service and cafeteria management at the General Hospital and the Psychiatric Hospital
|
Servicio de Salud de las Illes Balears
|
€9.2M
|
|
10 Sep
|
Call centre - Telephone answering services for the 092 emergency coordination centre of the Municipal Police of Girona
|
AJUNTAMENT DE GIRONA
|
€1.3M
|
|
10 Sep
|
Architectural and related services - Consulting services, design of building projects and supervision of works for social housing developments: Lot 1: 276 social housing units in Zabalgana, Vitoria-Gasteiz; Lot 2: 52 social housing units in Bermeo
|
VISESA - Vivienda y Suelo de Euskadi, S.A. - Dep...
|
€2.6M
|
|
10 Sep
|
Electricity - Supply of electricity and natural gas for the Municipal Cemetery and Funeral Services Company of Granada, EMUCESA
|
Dirección de la Empresa Municipal de Cementerios...
|
€607,183
|
|
10 Sep
|
Electron microscopes - Plasma Focused Ion Beam Column Upgrade
|
Centro de Investigación Cooperativa en Nanocienc...
|
€294,000
|
|
10 Sep
|
IT services: consulting, software development, Internet and support - Implementation of new tax system (phase 2), maintenance of phase 1, and enhancements to phase 1
|
Centro de Cálculo de Álava, S.A. - Centro de Cál...
|
€11.2M
|
|
10 Sep
|
Laboratory reagents - Supply of material for automatic haemostasis analytical techniques for the Haematology Laboratory of the Miguel Servet University Hospital in Zaragoza, including rental of equipment, maintenance and IT connection
|
Gerencia Sector Sanitario de Zaragoza 2
|
€333,461
|
|
10 Sep
|
Unmanned aerial vehicles - Maintenance service, spare parts supply and technical assistance for the sustainment of the RPAS MINI FIXED-WING TYPE A VECTOR systems
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€10.7M
|
|
10 Sep
|
Health services - Contracting of diagnostic imaging services in Castilla-La Mancha, Andalusia and the Canary Islands for FREMAP, Mutual Collaborator with Social Security no. 61
|
Director Gerente de FREMAP
|
€1.8M
|
|
10 Sep
|
Disposable hypothermia blankets with loan of heaters for hospitals of the Extremadura Health Service
|
Dirección General de Planificación Económica
|
€587,981
|
|
10 Sep
|
Education and training services - Co-education service on violence against women. State Pact against Gender Violence 2026.
|
Consejería de Hacienda de la Ciudad Autónoma de...
|
€1.7M
|
|
10 Sep
|
Cultural event organisation services - Service concession for the comprehensive management of the live music festival 'Nits d'Estiu Calella' (NEC)
|
Ayuntamiento de Calella
|
|
|
10 Sep
|
Solar radiation surface observation instruments - Supply and installation of scientific instrumentation to support COCCON-SPAIN activities at the Izaña Atmospheric Research Centre
|
Presidencia de la Agencia Estatal de Meteorologí...
|
€310,650
|
|
10 Sep
|
Civic improvement and community support services - CO2026048PRO Coexistence agents service co-financed by the Neighbourhoods and Villages Plan of Catalonia 2025-2029
|
Ajuntament de Sant Joan Despí
|
|
|
10 Sep
|
Office furniture - Call-off contract based on Framework Agreement 01/2024 for the supply of office and complementary, filing, library furniture, partitions, clinical, geriatric and laboratory furniture (2024/51). Supply and installation of office furniture for the new Adif administrative office building at San Cristobal station in A Coruna.
|
Administrador de Infraestructuras Ferroviarias
|
€260,000
|
|
10 Sep
|
Computer equipment and material - Procurement of computer equipment for GPEX, S.A.U.
|
Dirección General de la Sociedad de Gestión Públ...
|
€578,149
|
|
10 Sep
|
Repair and maintenance services for electric motors - Winding repair and machining service for motors, transformers and generators for the UT of Ferrocarrils de la Generalitat de Catalunya (Ref. PO80/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
10 Sep
|
Software programming and consultancy services - Support and corrective and evolutionary maintenance service for the technology tools: Vuela Points Portal and AGORA Portal
|
CONSORCIO PUNTOS VUELA DE ANDALUCÍA
|
|
|
10 Sep
|
X-ray diffractometers - Supply and installation of an X-ray diffractometer for the Institute of Polymer Science and Technology of the Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo...
|
€314,876
|
|
10 Sep
|
Preparation of projects and designs, budgets - Services contract for drafting the basic project, the execution project and subsequent site supervision of the RAM works to renovate and extend the Sant Adria del Besos district police station. Code: CGB-25340
|
Infraestructures de la Generalitat de Catalunya,...
|
|
|
10 Sep
|
Physiotherapy services - Physiotherapy, Speech Therapy and Psychology Services at the Early Intervention Centre in Dos Hermanas
|
Junta de Gobierno del Ayuntamiento de Dos Herman...
|
€767,956
|
|
10 Sep
|
Security cameras - 26-089 Supply and replacement of seventy-five (75) video surveillance, public security and traffic control cameras in the municipality of Cornellà de Llobregat
|
AYUNTAMIENTO DE CORNELLA DE LLOBREGAT
|
|
|
10 Sep
|
Repair and maintenance services for electrical distribution equipment - 20267008 Maintenance of continuity equipment (UPS) and frequency converters
|
Dirección de Adquisiciones del Mando de Apoyo Lo...
|
€4.6M
|
|
10 Sep
|
Electrical distribution and control apparatus - Replacement of SAIS batteries. César Manrique Lanzarote Airport
|
Aena. Dirección de Contratación
|
€512,096
|
|
10 Sep
|
Nursing care services for residential homes - Professional sociosanitary care services at the Sant Domingo Social Residence in Pollença
|
Junta de Gobierno Local del Ayuntamiento de Poll...
|
€1.5M
|
|
10 Sep
|
Software packages and information systems - Acquisition of Salesforce subscriptions for the Osakidetza Citizen Channel
|
EJIE, S.A. - Sociedad Informática del Gobierno V...
|
€2.6M
|
|
10 Sep
|
Vehicle vacuum sweeper - Purchase by lots of vehicles for Operational Services
|
Concejalía de Hacienda del Ayuntamiento de Benal...
|
€330,578
|
|
10 Sep
|
Services concession contract: installation and operation of vending machines for drinks and solid food products at the Getafe University Hospital
|
HOSPITAL UNIVERSITARIO DE GETAFE
|
€208,000
|
|
10 Sep
|
Supply of bed sheets for La Paz University Hospital
|
Hospital Universitario La Paz
|
€43,227
|
|
10 Sep
|
Supply of material for the treatment of diabetic patients with an integrated insulin pump and continuous glucose monitoring system for Severo Ochoa University Hospital
|
Hospital Universitario Severo Ochoa
|
€138,600
|
|
10 Sep
|
Supply of a compact mini loader-backhoe for the 'El Encín' estate
|
Organismo Autónomo Instituto Madrileño de Invest...
|
€62,546
|
|
10 Sep
|
Works contract for the project to restore the river space of the River Aragón in the municipality of Caparroso (Navarra)
|
la Directora General de Medio Ambiente
|
€447,857
|
|
10 Sep
|
Licences to use the software used by the Government of Navarre for police activity (2026-2029)
|
el Director General de Telecomunicaciones y Digi...
|
€118,620
|
|
10 Sep
|
ABR0024/2026 Contract for the subscription of the content management software 'LIFERAY DXP' at the IT Department of the Public University of Navarre
|
Rector
|
€111,540
|
|
10 Sep
|
Supply and installation of a children's playground
|
Ayuntamiento de Etxauri
|
€60,000
|
|
10 Sep
|
Service for organising the Christmas lights switching-on show in the city of Tudela in 2026
|
Junta de Gobierno Local del Ayuntamiento de Tude...
|
€20,000
|
|
11 Sep
|
People Support Plan (PAe)
|
Dirección Económico-Financiera de ENAIRE
|
€90,000
|
|
11 Sep
|
Supply, services and works for the acquisition of equipment, assembly and commissioning of the premises and structure required for the installation and operation of a robotic arm.
|
Consorcio IFMIF-DONES España
|
€193,986
|
|
11 Sep
|
Renovation, appliances and furniture at Aureliano Ibarra by Aguas Municipalizadas de Alicante, EM
|
Comité de Contratación de Aguas Municipalizadas...
|
€161,513
|
|
11 Sep
|
Purchase of a diesel chassis-cab truck with tipping box and crane for the Huesca Provincial Council, including sale of two existing vehicles
|
Presidencia de la Diputación Provincial de Huesc...
|
€74,000
|
|
11 Sep
|
Concession of three premises at the Bullring
|
Junta de Gobierno Local del Ayuntamiento de Vald...
|
€7,200
|
|
11 Sep
|
Municipal plan for the improvement of roads in the parishes
|
Alcaldía del Concello de Tomiño
|
€469,571
|
|
11 Sep
|
Legal representation and defense in court in various matters
|
Concejalía Delegada de Contratación del Ayuntami...
|
€160,000
|
|
11 Sep
|
Lift maintenance for municipal buildings
|
Alcaldía del Ayuntamiento de Algimia d'Alfara
|
€13,016
|
|
11 Sep
|
Supply, manufacture, installation and commissioning of a new simultaneous charging line of 25 bars for the gadolinium (Gd) bar manufacturing line
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€350,000
|
|
11 Sep
|
Public land authorization for vending machines for hot and cold drinks, food and hygiene products in Villaverde District facilities
|
Distrito de Villaverde
|
€3,076
|
|
11 Sep
|
Natural gas supply for heating the TGSS Provincial Directorate building in Pamplona (Navarra), period 01/12/2026 to 30/11/2027.
|
TGSS-Dirección provincial de Navarra
|
€54,500
|
|
11 Sep
|
Security and surveillance services for the Provincial Directorate of TGSS and INSS in Segovia
|
TGSS-Dirección provincial de Segovia
|
€90,740
|
|
11 Sep
|
Supply of load preparation material
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€50,414
|
|
11 Sep
|
Supply of cartridges for ABL 200 assault cannon
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€226,000
|
|
11 Sep
|
Hangar renovation UMAAD
|
Jefatura de la Sección Económico-Administrativa...
|
€1.0M
|
|
11 Sep
|
Adaptation of the ZAR area in hangar 5
|
Jefatura de la Sección Económico-Administrativa...
|
€115,354
|
|
11 Sep
|
Comprehensive unarmed security and surveillance service at the Provincial Directorate of Cadiz of the State Public Employment Service
|
Dirección Provincial del Servicio Público de Emp...
|
€145,422
|
|
11 Sep
|
20264014 Purchase of explosives
|
Dirección de Adquisiciones del Mando de Apoyo Lo...
|
€247,934
|
|
11 Sep
|
Contract for social media content planning, management, and user information services for EMT Palma
|
Consejo de Administración de la Empresa Municipa...
|
€83,088
|
|
11 Sep
|
Advertising sponsorship to promote the IBIZA tourism brand in the framework of the organisation and celebration of the PUJADA AIGÜES BLANQUES 2026 event
|
Vicepresidencia del Consejo de Administración de...
|
€29,917
|
|
11 Sep
|
Repair and adaptation works at the Torrevieja barracks (Alicante)
|
Comandancia Guardia Civil de Alicante
|
€79,405
|
|
11 Sep
|
Collection, processing, transport and delivery service for biological samples
|
Gestión de Medio Rural de Canarias S.A.U. (GMR C...
|
€72,518
|
|
11 Sep
|
Design of green skills training pathways
|
Consejería de Economía, Hacienda y Empleo
|
€36,733
|
|
11 Sep
|
Kiosk at La Nava Park
|
Junta de Gobierno Local del Ayuntamiento de Vald...
|
€2,500
|
|
11 Sep
|
Catering service for the Navantia Puerto Real and San Fernando sites
|
Comité Central de Compras de Navantia S.A., S.M....
|
€295,000
|
|
11 Sep
|
Contract for advertising sponsorship on the occasion of a festival
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€180,000
|
|
11 Sep
|
Study and configuration of SEPAM protection for medium voltage lines and breakers at Navantia workshops
|
Comité Central de Compras de Navantia S.A., S.M....
|
€35,000
|
|
11 Sep
|
Village lighting and road safety works in Priego de Córdoba
|
Junta de Gobierno Local de Ayuntamiento de Prieg...
|
€456,621
|
|
11 Sep
|
Sale via upward auction of plots at Maria Amada 3 and 5 owned by Villajoyosa City Council
|
Alcaldía del Ayuntamiento de Villajoyosa
|
€194,085
|
|
11 Sep
|
Supply of compatible parts for 14 mini recycling points in Málaga
|
Dirección Gerencia de Limpieza de Málaga Socieda...
|
€14,030
|
|
11 Sep
|
Supply, installation, configuration and commissioning of a radio frequency communications system in buildings of the Ministry of Finance in Madrid
|
Subsecretaría de Hacienda (Oficialía Mayor)
|
€130,660
|
|
11 Sep
|
Rules for the concession of occupation and right of use of municipal building rooftops to local energy communities for collective self-consumption photovoltaic installations (3 lots)
|
Junta de Gobierno del Ajuntament de València
|
|
|
11 Sep
|
Supply of saliva sample drug test collectors (CEMILFARDEF)
|
Inspección General de Sanidad de la Defensa
|
€18,500
|
|
11 Sep
|
Simplified abbreviated open procedure (art. 159.6 of Law 9/2017) for healthcare services in orthopaedic surgery and traumatology and diagnostic imaging in Salamanca (two lots)
|
Dirección Gerencia de Unión de Mutuas, Mutua Col...
|
€8,798
|
|
11 Sep
|
Technical assistance for the common strategic agenda for public social services in Spain 2027-2032 and first operational program 2027-2028
|
Subdirección General de la Oficina Presupuestari...
|
€75,972
|
|
11 Sep
|
Supply of type B gas oil for the boilers at the facilities of the Municipal Sports Institute of El Ejido
|
Presidencia del Instituto Municipal de Deportes...
|
€29,752
|
|
11 Sep
|
Replacement of the water supply network on the Canal de Beninar service road, municipality of Vicar (Almeria)
|
JUNTA DE GOBIERNO LOCAL AYUNTAMIENTO DE VÍCAR
|
€194,215
|
|
11 Sep
|
Dynamic purchasing system for the contracting of IT services and supplies, divided into lots
|
Hulleras del Norte S.A.
|
€250,000
|
|
11 Sep
|
Supply and installation of hybrid street lamps for lighting Montejaque Street, Lima Street and La Resina Avenue in the municipality of Estepona
|
Alcaldía del Ayuntamiento de Estepona
|
€81,467
|
|
11 Sep
|
Technical maintenance and integral management service for the elements of a digital press (CANON V900) of the University of Alicante
|
Rectorado de la Universidad de Alicante
|
€45,837
|
|
11 Sep
|
Supply and installation of a reconfigurable and automated platform for calibrating optical power meters in optical fibres
|
Secretaría General de la Agencia Estatal Consejo...
|
€70,000
|
|
11 Sep
|
Supply of materials for the project 'Revitalization of Commercial Areas in Avenida de Andalucía and Paseo Arroyo Paso, Burguillos'
|
Alcaldía del Ayuntamiento de Burguillos
|
€40,683
|
|
11 Sep
|
Contract for non-medical transport service for protected workers of FRATERNIDAD-MUPRESPA in the province of Alava
|
Gerencia de Fraternidad Muprespa - Mútua Colabor...
|
€81,600
|
|
11 Sep
|
Promoter and organiser of the Orquesta La Mundial event
|
Junta de Gobierno Local del Ayuntamiento de San...
|
€14,000
|
|
11 Sep
|
Construction works for athletics tracks and two 7-a-side football pitches in Huercal-Overa
|
Junta De Gobierno Local del Ayuntamiento de Huér...
|
€1.7M
|
|
11 Sep
|
Supply of vouchers for employees of the Port Authority of Seville pursuant to Article 58 of the current III Collective Agreement of Puertos del Estado and Port Authorities
|
Autoridad Portuaria de Sevilla
|
€28,000
|
|
11 Sep
|
Support and maintenance of the IT management application for non-contributory pensions of the Directorate General for Social Welfare
|
Consejería de Familias, Bienestar Social y Atenc...
|
€62,775
|
|
11 Sep
|
Selective collection of lightweight packaging and paper and cardboard at the Teide Cable Car
|
Consejería Delegada de Gestión y Planeamiento Te...
|
€20,849
|
|
11 Sep
|
Supply and installation of an upgrade for the Multimode AFM microscope (Bruker) for the Institute of Polymer Science and Technology
|
Secretaría General de la Agencia Estatal Consejo...
|
€129,367
|
|
11 Sep
|
Arrangement of a long-term loan operation
|
Pleno de la Diputación Provincial de Valencia
|
€138.0M
|
|
11 Sep
|
Supply and installation of workwear elements for the workplaces of FRATERNIDAD-MUPRESPA
|
Gerencia de Fraternidad Muprespa - Mútua Colabor...
|
€91,210
|
|
11 Sep
|
Execution of works to adapt the interior electricity distribution network and provide outdoor lighting for the former Son Tous district
|
Consejería de Presidencia, Coordinación de la Ac...
|
€419,032
|
|
11 Sep
|
Maintenance of wooded areas: sanitation of wooded areas at Matacán Air Base
|
Jefatura de la Sección Económico-Administrativa...
|
€47,107
|
|
11 Sep
|
Services for the coordination, organisation and management of Christmas markets during the 2026-2027 holiday season
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€28,945
|
|
11 Sep
|
Access to Tortola de Henares
|
Presidencia de la Diputación Provincial de Guada...
|
€177,686
|
|
11 Sep
|
Service contract for maintenance, control and prevention of legionellosis and water quality in facilities of the Úbeda Town Council
|
Alcaldía del Ayuntamiento de Úbeda
|
€34,390
|
|
11 Sep
|
Lease of eight plots of rustic land owned by the Town Council located in the Dehesa Boyal area of the municipality of Fuente la Lancha
|
Pleno de Ayuntamiento de Fuente la Lancha
|
€65,951
|
|
11 Sep
|
Supply and installation of the pump, condenser and blade fixing elements for the glassware washer of the Municipal Laboratory
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€808
|
|
11 Sep
|
Execution of Works for Water Supply Network Improvement on Amparo Street, Other Urban Improvements and Public Building Upgrades
|
Alcaldía del Ayuntamiento de Valdepeñas
|
€539,536
|
|
11 Sep
|
Cleaning service for the CPI and the Toural Health Centre
|
Alcaldía del Ayuntamiento de Vilaboa
|
€59,049
|
|
11 Sep
|
Supply of piped natural gas for the headquarters building of the INSS Provincial Directorate of Pontevedra in Vigo during 2027
|
INSS-Dirección provincial de Pontevedra
|
€23,345
|
|
11 Sep
|
Repaving works in the town centre
|
Alcaldia del Ayuntamiento de Rafelbunyol
|
€345,895
|
|
11 Sep
|
Urban redevelopment works of streets: Dalt, San Francisco, Pl/Verdura, La Sèquia, Horts, Gils, Mare de Déu Bona Guia, Nou, San Vicente Ferrer, Ramón y Cajal and Santa Marta
|
Alcaldía del Ayuntamiento de Cullera
|
€1.3M
|
|
11 Sep
|
Web maintenance and social media management service for the trade department
|
Alcaldía del Ayuntamiento de Badajoz
|
€30,299
|
|
11 Sep
|
Supply and installation of 2 fume cupboards for the Margarita Salas Biological Research Center (CIB)
|
Secretaría General de la Agencia Estatal Consejo...
|
€42,000
|
|
11 Sep
|
Supply of indoor signage elements (pictograms) for various centres of the municipal public library network of Madrid
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€47,320
|
|
11 Sep
|
Improvement of various streets and infrastructure in the municipality, including replacement of drinking water supply pipes and renovation of pavements in Calzada de Calatrava and the Huertezuelas district
|
Junta de Gobierno Local del Ayuntamiento de Calz...
|
€80,437
|
|
11 Sep
|
Catering service, modality A, CMT Parga
|
Jefatura de Intendencia de Asuntos Económicos Oe...
|
€35,000
|
|
11 Sep
|
Construction contract for improvement and reinforcement of provincial road AV-P-129 Flores de Avila - el Ajo Phase 3
|
Presidencia de la Diputación Provincial de Ávila
|
€231,362
|
|
11 Sep
|
Renovation of the sports flooring surface of the futsal courts in various Sports Centers described in point 1.1.3 of the PPT
|
Vicepresidencia del Instituto Municipal de Depor...
|
€269,037
|
|
11 Sep
|
Supply of accessories for operating tables for the FRATERNIDAD-MUPRESPA HABANA hospital
|
Gerencia de Fraternidad Muprespa - Mútua Colabor...
|
€94,400
|
|
11 Sep
|
Joint lease of commercial premises 2 and 3 on the ground floor of the Finisterrae Shopping Centre
|
Alcaldía del Ayuntamiento de Cee
|
€1,186
|
|
11 Sep
|
JEMANFER. ENM. Maintenance and haul-out of vessel J99
|
Intendente de Ferrol
|
€34,914
|
|
11 Sep
|
Supply of consumable and inventory kitchenware for the student dining hall at CEP Pino Montano
|
Presidencia de la Diputación Provincial de Sevil...
|
€8,010
|
|
11 Sep
|
Support services to the audit office for public audit work, subsidy financial control and other financial control tasks using audit techniques, in lots
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€159,880
|
|
11 Sep
|
Supply of Christmas hampers for EMT-Palma employees
|
Consejo de Administración de la Empresa Municipa...
|
€95,760
|
|
11 Sep
|
VPG-2026-0067: Direction of execution and health and safety coordination for the construction of a 24-unit public housing building with garages and storage rooms on plot UA N7, Rua Angelo Collocci (Urpi 9), Lugo City Council, by lots
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€82,053
|
|
11 Sep
|
VPG-2026-0068: Quality control of works for the construction of a 24-unit public housing building (VPP), garages and storage rooms, on Plot UA N7 of Rua Angelo Collocci (Urpi 9), Lugo City Council
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€62,625
|
|
11 Sep
|
Onerous sale of municipal residential urban plot at c/ Lugorri 2, Apodaka (plot 689, polygon 1)
|
Ayuntamiento de Zigoitia-Alcaldía
|
€123,967
|
|
11 Sep
|
Supply, installation and preventive maintenance of a self-cleaning public toilet Lehendakari Agirre
|
Ayuntamiento de Urduliz-Alcalde
|
€57,851
|
|
11 Sep
|
Works to adapt the Altea medical clinic. Installation of an accessible hydraulic lift.
|
Junta de Gobierno del Ayuntamiento de Altea
|
€63,814
|
|
11 Sep
|
Digitisation services for a collection of 380 manuscripts of the Royal Library of the Royal Palace of Madrid
|
Consejo de Administración del Patrimonio Naciona...
|
€64,000
|
|
11 Sep
|
Street paving works in San Miguel de Outeiro
|
Alcaldía del Ayuntamiento de Vilamartín de Valde...
|
€78,036
|
|
11 Sep
|
Refurbishment of the semi-basement of the Adeje Health Centre
|
Gerencia de Atención Primaria del Area de Salud...
|
€282,735
|
|
11 Sep
|
Private contract for the subscription of a General Civil Liability insurance policy for the Segovia City Council
|
Junta de Gobierno del Ayuntamiento de Segovia
|
€200,000
|