|
14 Sep
|
Technical assistance for photogrammetric and bathymetric control of beaches and breakwater models in A Coruña Port, 2026-2027.
|
Presidencia de la Autoridad Portuaria de A Coruñ...
|
€124,176
|
|
14 Sep
|
Supply of voice over IP terminals for the Cabildo of Gran Canaria
|
Consejería de Gobierno de Presidencia y Movilida...
|
€75,000
|
|
14 Sep
|
Paving works on Calle Arco and Camino Viejo de Guejar in Cenes de la Vega
|
Alcaldía del Ayuntamiento de Cenes de la Vega
|
€69,080
|
|
14 Sep
|
Supply of reagents, culture media, consumables and reference strains for the Municipal Laboratory
|
Junta de Gobierno del Ayuntamiento de Getafe
|
€59,097
|
|
14 Sep
|
Open supply for the acquisition of infrastructure materials for the 2026-2027 period
|
Jefatura de la Sección Económico-Administrativa...
|
€14,050
|
|
14 Sep
|
Service for organizing and running events for senior centers in Leganés.
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€99,039
|
|
14 Sep
|
Contracting of theatrical performances for the 40th edition of the Villa de Mijas Theater Festival
|
Concejalía Delegada de Contratación del Ayuntami...
|
€29,200
|
|
14 Sep
|
Works contract for improving the hydraulic systems of municipal parks and gardens in Sant Cugat del Vallès
|
Ajuntament de Sant Cugat del Vallès
|
€598,865
|
|
14 Sep
|
Digital video meeting minutes cloud service (SaaS) for Jerez City Council
|
Junta de Gobierno Local del Ayuntamiento de Jere...
|
€6,198
|
|
14 Sep
|
Supply of floor cleaning machinery for the warehouses of the Spare Parts and Stores Service of the Cádiz Naval Base
|
Intendente de San Fernando
|
€15,289
|
|
14 Sep
|
Cleaning and related services for the Social Security Information and Attention Centre in Melilla
|
INSS-Dirección Provincial de Melilla
|
€51,442
|
|
14 Sep
|
Maintenance service for the liquid refrigeration room in the warehouse module of Building D of the Institute of High Energy Physics (IFAE)
|
Consorci Institut de Física d'Altes Energies
|
€4,500
|
|
14 Sep
|
New road linking Avenida de Villallano and Avenida de Burgos in Aguilar de Campoo
|
Presidencia de la Diputación Provincial de Palen...
|
€514,037
|
|
14 Sep
|
Socio-educational intervention project for IES Arturo Soria under the PIBA Manoteras program
|
Distrito de Hortaleza
|
€81,858
|
|
14 Sep
|
Artistic and organisational services for the bullfighting festivities of the Las Valeras Popular Festivals 2026
|
Alcaldía del Ayuntamiento de Las Valeras
|
€86,777
|
|
14 Sep
|
Construction of a new museum as a strategic local project to restore and promote a building of special significance for the municipality
|
Presidencia de la Entidad Local Menor Isla Redon...
|
€131,405
|
|
14 Sep
|
Works contract for the improvement of various rural roads in the municipality of Tavertet
|
Ajuntament de Tavertet
|
€118,343
|
|
14 Sep
|
Improvements of agroforestry systems in forests managed by Forestry Management Service I and III, Madrid.
|
Consejería de Medio Ambiente, Agricultura e Inte...
|
€438,225
|
|
14 Sep
|
Supply of licences with support for the corporate perimeter firewall of the manufacturer Forcepoint for Alicante City Council
|
Junta de Gobierno Local del Ayuntamiento de Alic...
|
€99,903
|
|
14 Sep
|
Works contract for the redevelopment of the ARUA south-eastern edge, Albahaca Street, in Ronda (Málaga)
|
Alcaldía del Ayuntamiento de Ronda
|
€485,155
|
|
14 Sep
|
Maintenance of fire protection equipment
|
Vicepresidencia del Patronato Deportivo Municipa...
|
€9,557
|
|
14 Sep
|
Temporary Maintenance Service For The Sica And Security CCTV At Malaga-Costa Del Sol Airport
|
Aena. Dirección del Aeropuerto de Málaga-Costa d...
|
€297,403
|
|
14 Sep
|
00282/ise/2026/ca - Passenger transport service for vehicles with up to 9 seats
|
Agencia Pública Andaluza de Educación
|
€53,604
|
|
14 Sep
|
196/ise/2026/gr school transport service, Hueneja - Guadix route (secondary schools and special education centre)
|
Agencia Pública Andaluza de Educación
|
€53,329
|
|
14 Sep
|
195/ise/2026/gr school transport service, Trevelez - Pitres route (secondary school)
|
Agencia Pública Andaluza de Educación
|
€42,066
|
|
14 Sep
|
Pedestrian and cycling connection route along the Guadalete
|
Consejería de Fomento, Articulación del Territor...
|
€151,346
|
|
14 Sep
|
Cybersecurity, data protection compliance, DPO and Security Officer services for local councils in Ávila (<20,000 inhabitants)
|
Presidencia de la Diputación Provincial de Ávila
|
€143,000
|
|
14 Sep
|
Replacement of flooring at the municipal market of Artà
|
Junta de Gobierno Local de l'Ajuntament d'Artà
|
€93,195
|
|
14 Sep
|
Management, monitoring and justification services for actions promoted by the Town Council under Royal Decree Law 5/2026 of 17 February, funded by the State Administration through the Ministry of Territorial Policy and Democratic Memory
|
Alcaldía del Ayuntamiento de Beas de Segura
|
€66,179
|
|
14 Sep
|
Collection and transport of municipal solid waste, container supply and management of the clean point in the municipality of Cartaya, file S-63/2025
|
Pleno del Ayuntamiento de Cartaya
|
€17.9M
|
|
14 Sep
|
Repair and refurbishment of the external fence of the JUEF
|
Intendente de San Fernando
|
€79,819
|
|
14 Sep
|
Replacement of asbestos-cement roofing on two buildings at I.E.S. Concejo de Tineo
|
Consejería de Educación
|
€104,125
|
|
14 Sep
|
Replacement of existing lighting with LED luminaires at the Ebro reservoir
|
Presidencia de la Confederación Hidrográfica del...
|
€98,820
|
|
14 Sep
|
Service for the preparation of the Information Security Strategic Plan of the Aena Group, 2027-2031
|
Aena. Dirección de Contratación
|
€326,561
|
|
14 Sep
|
Improvement of the wearing course of roads in Mens
|
Alcaldia del Ayuntamiento de Malpica de Berganti...
|
€40,530
|
|
14 Sep
|
SEVILLA/MORON DE LA FRONTERA/Roof repair of the officers' pavilion and the non-commissioned officers' pavilion at Moron Air Base and Wing 11
|
Jefatura de la Sección Económico Administrativa...
|
€76,860
|
|
14 Sep
|
Works contract for the improvement and stabilisation of slopes on the road continuing the BV-4346 in the municipality of La Quar
|
Ajuntament de la Quar
|
€57,223
|
|
14 Sep
|
Paving works on the service road of the left-bank canal of the Najerilla (RJ/Various)
|
Presidencia de la Confederación Hidrográfica del...
|
€210,468
|
|
14 Sep
|
Maintenance of Hardware Control and Communications Systems: SMPE, Automatic Doors, Climate, Mega Towers and Lifts
|
Aena. Dirección del Aeropuerto de Granada-Jaén F...
|
€52,000
|
|
14 Sep
|
Upgrading of Signage for Car Park P1
|
Aena. Dirección del Aeropuerto de Ibiza
|
€339,742
|
|
14 Sep
|
Administrative contract for the supply of a subscription licence for the Finite Element Module (FEM) for GEO5 geotechnical software
|
AREA METROPOLITANA DE BARCELONA
|
€4,500
|
|
14 Sep
|
Technical support service for the Montseny Documentation Centre and documentation of the Granollers Museum of Natural Sciences collection
|
Patronat del Museu de Granollers
|
€55,328
|
|
14 Sep
|
Wastewater Analytics at A Coruña Airport
|
Aena. Dirección del Aeropuerto de A Coruña
|
€13,915
|
|
14 Sep
|
Supply of a petrol dumper with loading shovel (FCL 2026)
|
Alcaldía del Ayuntamiento de Laguna de Duero
|
€53,719
|
|
14 Sep
|
Civil Liability Insurance for the Re-MET Clinical Study
|
Centro Nacional de Investigaciones Cardiovascula...
|
€34,000
|
|
14 Sep
|
Supply and installation of two interactive kiosks - A Coruna Airport
|
Aena. Dirección del Aeropuerto de A Coruña
|
€6,600
|
|
14 Sep
|
Contracting of access to the Facilities Maintenance Management platform in SaaS mode
|
Fundación Estatal para la Formación en el Empleo...
|
€15,973
|
|
14 Sep
|
Supply of bottled water - Madrid/Cuatro Vientos Airport
|
Aena. Dirección de Contratación
|
€11,143
|
|
14 Sep
|
Civil liability and property insurance
|
Presidencia del Consejo de Administración de Agu...
|
€20,000
|
|
14 Sep
|
Wildlife and obstacle surveillance and control service at Melilla Airport
|
Aena. Dirección del Aeropuerto de Melilla
|
€36,000
|
|
14 Sep
|
Execution and commissioning of the works for the water intake, pumping and drinking water treatment plant (ETAP) of Toro (Zamora)
|
Sociedad Pública de Infraestructuras y Medio Amb...
|
€3.5M
|
|
14 Sep
|
Supply of a 100% electric 9-seater vehicle for the vehicle fleet unit of the Provincial Council of Jaen
|
Presidencia de la Diputación Provincial de Jaén
|
€53,719
|
|
14 Sep
|
Temporary low-voltage electrical installation services for PLENILUNIO 2026
|
Consejero Delegado de la Sociedad de Desarrollo...
|
€98,840
|
|
14 Sep
|
Comprehensive Habitat Management Service Affecting Operations at Seville Airport
|
Aena. Dirección del Aeropuerto de Sevilla
|
€297,715
|
|
14 Sep
|
Cleaning service for facilities, schools and municipal buildings
|
Alcaldía del Ayuntamiento de Villoria
|
€99,330
|
|
14 Sep
|
Open supply of technical clothing for vessels at the ESENGRA
|
Intendente de Ferrol
|
€23,103
|
|
14 Sep
|
Construction of a municipal warehouse
|
Pleno del Ayuntamiento de Talveila
|
€65,158
|
|
14 Sep
|
Pothole repair and improvement works on roads in the Guarnizo industrial estate
|
Alcaldía del Ayuntamiento de Astillero
|
€60,395
|
|
14 Sep
|
Refurbishment works of spaces for the Public Works Council at the Headquarters of the Ministry of Transport and Sustainable Mobility, Madrid
|
Subdirección General de Administración y Gestión...
|
€206,559
|
|
14 Sep
|
Works for the project 'Improvement, modernization and provision of infrastructure and services in the Zona Norte industrial area (Storm Tank) in Calle Riu, Vila-real'
|
Alcaldia del Ayuntamiento de Vila-real
|
€195,963
|
|
14 Sep
|
Energy management service for the municipalities of the Mancomunitat del Raiguer via online software, monitoring real-time energy generation and billing data for electricity and fuels.
|
Junta de Gobierno Local de la Mancomunitat des R...
|
€124,863
|
|
14 Sep
|
(Cod: INFRA26-046) (02J) PAS Purchase of furniture for AGRUMAD accommodation
|
Intendencia de Madrid
|
€75,985
|
|
14 Sep
|
Technical assistance for drafting two indoor facility projects in Leganés municipal sports complexes, by lots
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€107,438
|
|
14 Sep
|
Maintenance and support service for the 'Web Systems for Local Administration' (SWAL) software for one year
|
Alcaldía del Ayuntamiento de la Línea de la Conc...
|
€15,159
|
|
14 Sep
|
Technical equipment - Telepasion 2026
|
Compras de la Corporación de Radio y Televisión...
|
€23,000
|
|
14 Sep
|
Electrical installation for the new football ground in Santa Eulària des Riu
|
Junta de Gobierno del Ayuntamiento de Santa Eulá...
|
€193,870
|
|
14 Sep
|
Management, monitoring and justification services for actions by Siles City Council under Royal Decree-Law 5/2026
|
Alcaldía del Ayuntamiento de Siles
|
€19,589
|
|
14 Sep
|
Supply contract via leasing (renting) of an electric van
|
Junta de Gobierno Local
|
€26,400
|
|
14 Sep
|
Basque-language educational programme 'Liburuak gozagarri 2026-27' for pupils in models B and D in Infant, Primary, Secondary and Baccalaureate education in Navarre centres, for the 2026-27 school year
|
el director general de Educación y Formación Pro...
|
€250,000
|
|
14 Sep
|
Refurbishment of the roof of the Mendillorri Nursery School
|
Junta de Gobierno del Organismo Autónomo Escuela...
|
€333,725
|
|
14 Sep
|
Paving of access roads to Leborans (Trasmonte)
|
Junta de Gobierno Local del Ayuntamiento de Ames
|
€35,644
|
|
14 Sep
|
Construction Project: Rechlorination System for the Water Supply to the El Esparragal Industrial Estate, in the municipality of Guillena (Seville)
|
Gerencia de la Empresa Mancomunada del Aljarafe,...
|
€344,018
|
|
14 Sep
|
Supply by tanker of food-grade carbon dioxide with installation, commissioning and leasing of the cryogenic storage facility for the Son Tugores drinking water plant
|
Consejo de Administración de EMAYA, Empresa Muni...
|
€103,203
|
|
14 Sep
|
Supply and installation of glass protection elements for the accessibility works at Pola de Siero station (Asturias)
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€89,232
|
|
14 Sep
|
Other services. ISO 9001:2015 audit contract
|
Departament d'Empresa i Treball
|
€4,761
|
|
14 Sep
|
Cleaning services for the employment and socioeconomic institute of Cádiz Provincial Council
|
Presidencia del Instituto de Empleo y Desarrollo...
|
€63,337
|
|
14 Sep
|
Sale and exploitation of timber, Lot 01OR-2026-MAD-48, 2nd price reduction
|
Junta General de la Comunidad de Villa y Tierra...
|
€6,565
|
|
14 Sep
|
Public auction sale of commercial premises on the ground floor of the building on parcel R-8 of PIR el Junquillo, Caceres
|
Consejo de Administración de URVIPEXSA, S.A.
|
€581,356
|
|
14 Sep
|
Project design, safety study, waste management plan and works for replacing the artificial turf at Armilla municipal football pitch
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€387,293
|
|
14 Sep
|
Supply of a dyeing and fitting machine (teñidor-montador) for the Mateu Orfila Hospital
|
Servicio de Salud de las Illes Balears
|
€139,619
|
|
14 Sep
|
Subscriptions and Services - Maintenance, IDAAS Platform Support - MFA
|
Consejo de Administración-Comité de Inversiones...
|
€214,000
|
|
14 Sep
|
External occupational risk prevention service for workplace safety, industrial hygiene, ergonomics, applied psychosociology and health surveillance for staff of Collado Mediano
|
Alcaldía del Ayuntamiento de Collado Mediano
|
€17,104
|
|
14 Sep
|
Detection and cut-off of supply of the fuel manifold at stands 34 and 36 of Palma de Mallorca Airport
|
Aena. Dirección del Aeropuerto de Palma de Mallo...
|
€15,400
|
|
14 Sep
|
Paving of Calle Trebol, Cuesta del Cerrillo and Camino Viejo de Guejar
|
Alcaldía del Ayuntamiento de Cenes de la Vega
|
€80,952
|
|
14 Sep
|
Road pavement reinforcement works on road DSA-140 from Alba de Tormes to Alaraz, section Pedraza to Alaraz
|
Presidencia de la Diputación Provincial de Salam...
|
€1.2M
|
|
14 Sep
|
Maintenance service for unpaved areas of the airfield and landside at Logrono-Agoncillo Airport
|
Aena. Dirección del Aeropuerto de Logroño-Agonci...
|
€74,990
|
|
14 Sep
|
CON/08/26 - Forest fire prevention services and damage containment in forest stands affected by decline and drought in public woodlands of Jumilla
|
Junta de Gobierno Local del Ayuntamiento de Jumi...
|
€66,795
|
|
14 Sep
|
Roadworks: pavement strengthening and signage on road DSA-510, N-630 to Ledesma via San Pelayo de Guareña, section Forfoleda to Aldearrodrigo (Provincial Roads Plan 2025)
|
Presidencia de la Diputación Provincial de Salam...
|
€743,802
|
|
14 Sep
|
AXG-2026-0016: Supply of four (4) unmanned surface water rescue platforms, open simplified procedure, electronic bidding, 75% co-financed by the EU under INTERREG VI-A Spain-Portugal (POCTEP) 2021-2027
|
Axencia Galega de Emerxencias (AXEGA)
|
€41,000
|
|
14 Sep
|
CSN-2026-0025: Supply of printed material for cervical and colon cancer screening
|
Consellería de Sanidade- SERGAS
|
€52,405
|
|
14 Sep
|
Organization, production and execution of the youth activity Casona del Terror 2026
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€15,888
|
|
14 Sep
|
Comprehensive management service for the Domekak Aterpean 2026-2027 programme
|
Ayuntamiento de Ortuella-Alcalde
|
€18,545
|
|
14 Sep
|
Comprehensive management service for the Christmas Children's Park (PIN) 2026-2027
|
Ayuntamiento de Ortuella-Alcalde
|
€27,273
|
|
14 Sep
|
Works to install a lift and refurbish the staircase enclosure in the Itsas Aurre building
|
ELM IGELDO-La Junta Vecinal
|
€99,220
|
|
14 Sep
|
Editing of OSALAN publications
|
Gobierno Vasco-Director/a de OSALAN - Instituto...
|
€69,481
|
|
14 Sep
|
Supply of road signalling materials for the Municipal Works Brigade of the Basauri Town Council
|
Ayuntamiento de Basauri-Alcalde
|
€58,000
|
|
14 Sep
|
Works to adapt the footbridge over the Oria river between Amasa-Villabona and Zizurkil
|
Ayuntamiento de Zizurkil-Alcaldía
|
€149,784
|
|
14 Sep
|
Technical assistance service on anti-doping matters for the Directorate of Physical Activity and Sport
|
Gobierno Vasco-Consejero/a de Cultura y Política...
|
€30,000
|
|
14 Sep
|
Comprehensive maintenance and updating of the cadastre of urban properties and buildings on rural land
|
Alcaldía del Ayuntamiento de Puertollano
|
€57,025
|
|
14 Sep
|
Supply and installation of various furniture for the municipal police office in Azpeitia
|
Ayuntamiento de Azpeitia-Alcaldía
|
€60,218
|
|
14 Sep
|
Replacement of the gas boiler at the Old Town Hall building in Constitution Square, Donostia / San Sebastian
|
Donostia Kultura-Director gerente
|
€79,447
|
|
14 Sep
|
Exterior renovation to improve accessibility at the Ajangiz Town Hall
|
Ayuntamiento de Ajangiz-Alcaldía
|
€57,037
|
|
14 Sep
|
Improvement and upgrading of rural roads in Barinaga and Ubilla-Urberuaga, in Markina-Xemein
|
Ayuntamiento de Markina-Xemein-Alcalde
|
€90,853
|
|
14 Sep
|
Windows Server 2025 Remote Desktop Licenses for the City Council of Pinto (Madrid)
|
Concejal de Contratación del Ayuntamiento de Pin...
|
€32,169
|
|
14 Sep
|
Demolition and new sanitation network, public lighting, pavements and associated works in Els Poblets
|
Junta de Gobierno del Ayuntamiento de Els Poblet...
|
€172,500
|
|
14 Sep
|
Design and production of 5 municipal floats for the 2027 Three Kings Parade with theme Forest, Nature and Magic
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€93,351
|
|
14 Sep
|
Street pavement improvement works in Tregura de Dalt
|
Ajuntament de Vilallonga de Ter
|
€165,410
|
|
14 Sep
|
Construction of the Municipal Youth Centre of Guadix
|
Junta de Gobierno Local del Ayuntamiento de Guad...
|
€449,586
|
|
14 Sep
|
Conversion of Building 204, Munébrega, floors 1 and 2 into student accommodation and ground floor into changing rooms for the Logistics Academy in Calatayud (Zaragoza)
|
Jefatura de Intendencia de Asuntos Económicos Es...
|
€1.3M
|
|
14 Sep
|
Household waste collection service in the municipality of Icod de los Vinos through the Municipal Company of Tourism and Services of Icod de los Vinos, S.A. (ICODEMSA). Contract reserved for special employment centres of social initiative and insertion companies.
|
Vicepresidencia de ICODEM, S.A.
|
€86,850
|
|
14 Sep
|
Service to improve support for older people, promoting personal autonomy and care for dependency
|
Alcaldía del Ayuntamiento de Campos del Río
|
€55,919
|
|
14 Sep
|
Concession for managing and operating the municipal sports facilities of Algaida
|
Alcaldía del Ayuntamiento d'Algaida
|
€298,742
|
|
14 Sep
|
Pest control and urban bird control services
|
Ajuntament d'Abrera
|
€141,678
|
|
14 Sep
|
Concession of services for the Municipal Hostel of Cirueña
|
Pleno del Ayuntamiento de Cirueña
|
€12,000
|
|
14 Sep
|
Street paving works and network renewal in the municipality of Torralba de Ribota
|
Pleno del Ayuntamiento de Torralba de Ribota
|
€192,376
|
|
14 Sep
|
Postal, courier and parcel services for Puerto Real City Council for 36 months
|
Alcaldía del Ayuntamiento de Puerto Real
|
€49,587
|
|
14 Sep
|
Physical maintenance of servers for the Provincial Council of Cuenca
|
Presidencia de la Diputación Provincial de Cuenc...
|
€42,562
|
|
14 Sep
|
ACAR Getafe - Purchase of air conditioning equipment
|
Jefatura de la Sección Económico-Administrativa...
|
€23,195
|
|
14 Sep
|
Remodelling of Sant Isidre street and Teodoro Baró street
|
Ajuntament de Malgrat de Mar
|
€201,793
|
|
14 Sep
|
Rehabilitation and energy efficiency improvement works for the new tourism office of Arcos de la Frontera.
|
Delegación Municipal de Hacienda
|
€51,194
|
|
14 Sep
|
Works contract by lots: renovation of the Patio Junco in Los Barrios, renovation of staircases at Plaza Luis de Góngora in Los Barrios, and reconstruction of a retaining wall on Calle Gonzalo de Berceo in Los Cortijillos, municipality of Los Barrios (Cadiz)
|
Alcaldía del Ayuntamiento de Los Barrios (Cádiz)
|
€231,194
|
|
14 Sep
|
Mixed supply and services contract for the acquisition and maintenance of two (2) portable sound level meters for the local police of Santa Cruz de Tenerife
|
Concejalía de Gobierno del Área de Seguridad, Mo...
|
€33,290
|
|
14 Sep
|
Maintenance and conservation service for garden areas and installations at Severo Ochoa University Hospital and the Maria Angeles Lopez Gomez specialist centre
|
Hospital Universitario Severo Ochoa
|
€136,800
|
|
14 Sep
|
Administrative contract for maintenance of fire extinguishers and alarms in the various municipal premises of the Argés Town Council (Toledo)
|
Alcaldía del Ayuntamiento de Argés
|
€11,339
|
|
14 Sep
|
Business Continuity certification services (ISO 22301). External Recertification and Follow-up Audits
|
Gerencia de la Empresa Municipal de Aguas y Sane...
|
€11,250
|
|
14 Sep
|
Installation of the institutional stand of the Provincial Council of Valencia at EXPOJOVE 2026-2027, including design, assembly, decoration, signage and dismantling, plus running of scheduled leisure, sports, social and cultural activities
|
Presidencia de la Diputación Provincial de Valen...
|
€104,576
|
|
14 Sep
|
Supply of Trend Micro software licenses, including associated maintenance and support services
|
Ineco-Comité de Dirección
|
€119,220
|
|
14 Sep
|
Public lighting upgrade works in PP-27 Torres, pedestrian zones and seafront promenade
|
Alcaldía del Ayuntamiento de Villajoyosa
|
€243,802
|
|
14 Sep
|
Works to improve the efficiency of the sand filters at the Las Chimeneas drinking water treatment plant of the Aguas del Huesna Consortium
|
Vicepresidente de Aguas de Huesna SL.
|
€1.5M
|
|
14 Sep
|
Purchase of an all-terrain pick-up vehicle
|
Alcaldía del Ayuntamiento de La Yesa
|
€40,816
|
|
14 Sep
|
Catering service for the Moraleja Day Centre, managed by SEPAD Cáceres.
|
Servicio Extremeño de Promoción de la Autonomía...
|
€107,500
|
|
14 Sep
|
Technical production and auxiliary support services for the 2027 Three Kings parade events
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€99,848
|
|
14 Sep
|
Interior renovation works of the attic floor of Ca l'Orga
|
Entitat Municipal Descentralitzada de Picamoixon...
|
€221,381
|
|
14 Sep
|
Retaining wall and accessibility works at Campo de San Roque
|
Alcaldía del Ayuntamiento de Ortigueira
|
€320,144
|
|
14 Sep
|
Service for removal, temporary custody and transfer of passenger vehicles on public roads
|
Alcaldía del Ayuntamiento de Astillero
|
€69,300
|
|
14 Sep
|
JAT. Supply of six complete multispectral suits for the Naval Special Warfare Force (FGNE) ACTION CODE: REP26-2018AR014R-004
|
Intendente de Cartagena
|
€23,370
|
|
14 Sep
|
Supply of furniture, sanitary appliances and refurbishment
|
Dirección Gerencia de Mutua Balear, Mutua de Acc...
|
€134,373
|
|
14 Sep
|
Supply of hardware and software from various manufacturers for Aguas Municipalizadas de Alicante, EM
|
Comité de Contratación de Aguas Municipalizadas...
|
€18,563
|
|
14 Sep
|
Technical assistance for drafting the works project for replacing a section of the supply pipeline on the Oviedo branch under the A-66 in Viella (Siero)
|
Consorcio para el Abastecimiento de Agua y Sanea...
|
€24,784
|
|
14 Sep
|
Hospital emergency services, diagnostic tests and scheduled traumatological surgery in Santiago de Compostela, Mutual Collaborator with Social Security number 39
|
Director Gerente de Mutua Intercomarcal MATEPSS...
|
€28,346
|
|
14 Sep
|
Asphalting and improvement of rural roads in the municipality of Tollos (2024.PLA.254)
|
Presidencia de la Diputación Provincial de Alica...
|
€316,426
|
|
14 Sep
|
Maintenance service for the Rural Prototype Platform of the CDTI of the Guardia Civil
|
Jefatura de Asuntos Económicos de la Guardia Civ...
|
€139,999
|
|
14 Sep
|
Maintenance works on part of the civil engineering elements of the public outdoor lighting installations in the municipality of Albacete and its districts. File 8-2026
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€8,265
|
|
14 Sep
|
Construction of a retaining wall and fencing at the CEIP Mestres Goldar primary school on the Costa street frontage (Castrelos)
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€115,906
|
|
14 Sep
|
Supply, through purchase, of the garments, footwear and accessories that make up the uniform of the Local Police of the San Pedro del Pinatar Town Council
|
Junta de Gobierno del Ayuntamiento de San Pedro...
|
€88,000
|
|
14 Sep
|
Supply of Microsoft Office 365 Licences
|
Fundación Instituto de Investigación Sanitaria A...
|
€18,953
|
|
14 Sep
|
Award, by draw, of hunting permits to facilitate the incorporation of women into hunting, in the stalking and partridge with decoy modalities, in the provinces of Almeria, Cordoba, Granada, Jaen, Malaga and Seville. 2026-2027 hunting season.
|
Agencia de Medio Ambiente y Agua de Andalucía
|
|
|
14 Sep
|
Award by lottery of hunting permits to facilitate the entry of young people into hunting, in the stalking, waiting and partridge with decoy modalities, in the provinces of Almeria, Cordoba, Granada, Jaen and Malaga, 2026-2027 hunting season
|
Agencia de Medio Ambiente y Agua de Andalucía
|
|
|
14 Sep
|
School transport service. Mecina Bombaron - Ugíjar route
|
Agencia Pública Andaluza de Educación
|
€52,430
|
|
14 Sep
|
199/ise/2026/gr School transport service. Juviles - Cadíar route (secondary school)
|
Agencia Pública Andaluza de Educación
|
€42,066
|
|
14 Sep
|
Subscription service for an artificial intelligence assistant platform for Calp Town Council
|
Alcaldía del Ajuntament de Calp
|
€16,116
|
|
14 Sep
|
Technical, operational and energy efficiency audit of the Manacor WWTP and associated pumping stations; technical assistance for management and proper operation of these facilities
|
Consejo de Administrción de la Empresa de Servei...
|
€97,500
|
|
14 Sep
|
NSPDT 3/2026 - Negotiated procedure without publication for technical exclusivity for a mixed supply and services contract for two additional series 1100 mobile units, five trailers for the series 8100, spare parts stock and full maintenance during the warranty period
|
Serveis Ferroviaris de Mallorca (SFM)
|
€52.4M
|
|
14 Sep
|
Works to improve the green areas of the municipality of Arroyo de la Encomienda (II)
|
Alcaldia del Ayuntamiento de Arroyo de la Encomi...
|
€238,012
|
|
14 Sep
|
Works to revitalise the early childhood education area at CEIP JOAQUIN TURINA, in the Sur District of Seville
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€421,394
|
|
14 Sep
|
Contracting of Magnetic Resonance imaging diagnostic services in Huercal-Overa (Almeria)
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€13,500
|
|
14 Sep
|
Creation and performance service for the 2027 Three Kings artistic show
|
Junta de Gobierno Local del Ayuntamiento de Colm...
|
€199,000
|
|
14 Sep
|
Supply of potassium permanganate for drinking water treatment at the Ter and Llobregat drinking water treatment plants of ATL
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€58,200
|
|
14 Sep
|
Replacement of exterior joinery at the CEI Santa Catalina, in the Macarena district of Seville
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€130,217
|
|
14 Sep
|
Supply of a microtome (Lot 1) and a tissue processor (Lot 2) for the Mateu Orfila Hospital
|
Servicio de Salud de las Illes Balears
|
€101,891
|
|
14 Sep
|
Service for the development and maintenance of a web application to display compliance data on municipal plans, with socially responsible procurement measures
|
Ajuntament de Santa Coloma de Gramenet
|
€64,852
|
|
14 Sep
|
Open supply of material for various interschool sports competitions at ESENGRA
|
Intendente de Ferrol
|
€13,470
|
|
14 Sep
|
Printing and postal correspondence services for dissemination of the building evaluation report in the Valencian Community (IEEV.CV)
|
Vicepresidencia Primera y Conselleria de Viviend...
|
€139,945
|
|
14 Sep
|
Construction of 48 niches of 160 cm width and urbanisation works for the extension of a block in the New Part department
|
Alcaldía del Ayuntamiento de Cullera
|
€66,174
|
|
14 Sep
|
Private security and guarding services for various events organised by the Town Council
|
Alcaldia del Ayuntamiento de Arroyo de la Encomi...
|
€59,445
|
|
14 Sep
|
Cleaning and disinfection service for the premises of the Mancomunidad del Interior Tierra del Vino
|
Presidencia de la Mancomunidad del Interior Tier...
|
€23,492
|
|
14 Sep
|
Insurance coverage for risks that may affect vessels of the Valencian Port Authority through a hull and liability insurance policy for 2026-2027
|
Presidencia de la Autoridad Portuaria de Valenci...
|
€30,000
|
|
14 Sep
|
Insurance policies for material damage and electronic equipment of the Municipal Company Aguas de Malaga, S.A.
|
Consejero Delegado de la Empresa Municipal de Ag...
|
€160,000
|
|
14 Sep
|
Technical assistance service for external audit (First level controller) for Urbact IV Parks Programme
|
Alcaldía del Ayuntamiento de Arteixo
|
€2,479
|
|
14 Sep
|
Contracting of advertising sponsorships for the San Froilan Festivals 2026
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€48,500
|
|
14 Sep
|
Road improvement and reinforcement of provincial road AV-P-116: Constanza - Don Jimeno
|
Presidencia de la Diputación Provincial de Ávila
|
€264,460
|
|
14 Sep
|
EA-1302 Preventive maintenance for the second half of 2026 at Pollensa Air Base
|
Jefatura de la Sección Económico-Administrativa...
|
€8,187
|
|
14 Sep
|
Works at the Carballeda de Avia wastewater treatment plant (EDAR)
|
Alcaldía del Ayuntamiento de Carballeda de Avia
|
€75,341
|
|
14 Sep
|
Supply of two operator control cabins for the MC1 and MC2 reclaimer machines at EBHI
|
Director Gerente de European Bulk Handling Insta...
|
€72,000
|
|
14 Sep
|
C43-26 Collection, transport and treatment of waste with code LER 191212
|
CONSORCI PER A LA GESTIÓ DES RESIDUS DEL VALLÈS...
|
€59,944
|
|
14 Sep
|
Supply of specialised technical material for the river basin monitoring agreement of the Natural Parks Network of the Barcelona Provincial Council, divided into 6 lots
|
Diputació de Barcelona
|
€115,350
|
|
14 Sep
|
2018AYM2001/R (02J) PASA Procurement of smart cabinets for key control at the Navy General Headquarters and JATMAD
|
Intendencia de Madrid
|
€31,213
|
|
14 Sep
|
Integrated logistics and organisation services for the Christmas Market 2026 of La Vall d'Uixó Town Council
|
Junta de Gobierno del Ayuntamiento de La Vall d'...
|
€29,752
|
|
14 Sep
|
Contract for hospital services with specialised comprehensive rehabilitation in the autonomous community of Extremadura
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€15,077
|
|
14 Sep
|
Occupational health surveillance and general, ENT, gynaecological, urological and colorectal check-ups for staff of the Provincial Directorate TGSS in Albacete
|
TGSS-Dirección provincial de Albacete
|
€41,160
|
|
14 Sep
|
Works contract for the implementation of Smart-City infrastructure and video surveillance in the urban centre of Trebujena
|
Alcaldía del Ayuntamiento de Trebujena
|
€61,983
|
|
14 Sep
|
REP26-2018AR001R-024 Esengra - Open supply contract for audiovisual equipment for classrooms
|
Intendente de Ferrol
|
€24,792
|
|
14 Sep
|
Comprehensive Management Service for the Digital Consumer Voucher Platform for Commerce in Novelda and Management of Funds via Selection of a Partner Entity
|
Junta de Gobierno del Ayuntamiento de Novelda
|
€20,661
|
|
14 Sep
|
Centralised procurement of office supplies for the IMAS headquarters
|
Presidencia del Institut Mallorquí d' Afers Soci...
|
€36,506
|
|
14 Sep
|
Locker relocation services
|
Consejo de Administración-Comité de Inversiones...
|
€144,338
|
|
14 Sep
|
Contracting of the Psychiatry and Psychology specialty service in the city of El Vendrell
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€79,800
|
|
14 Sep
|
Natural Gas Supply Contract for Facilities of the Provincial Council of Burgos
|
Junta de Gobierno de la Diputación Provincial de...
|
€170,727
|
|
14 Sep
|
Purchase of specific trajectory system for load separation tests
|
Jefatura de la Sección Económico Administrativa...
|
€129,000
|
|
14 Sep
|
Minor contract for the valuation of the plot of the L'Hospitalet Nord municipal sports complex
|
Ajuntament de l'Hospitalet de Llobregat
|
€8,100
|
|
14 Sep
|
Road traffic pacification works in the school and municipal sports zone in La Joncosa del Montmell
|
Ajuntament del Montmell
|
€152,813
|
|
14 Sep
|
Legal representation services in court and complementary specialised legal advisory work
|
Alcaldia del Ayuntamiento de Moralzarzal
|
€42,000
|
|
14 Sep
|
Framework agreement for complementary road paving and mobility works
|
Mancomunitat DeltaGestió
|
€3.8M
|
|
14 Sep
|
Sale of a senior management vehicle
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€14,876
|
|
14 Sep
|
Supply of drainage pipes
|
Centro de Gestion Integrada y Proyectos Corporat...
|
€891,141
|
|
14 Sep
|
Liability insurance policy for authorities and staff serving the Administration
|
Alcaldía del Ayuntamiento de Villanueva de los C...
|
€2,500
|
|
14 Sep
|
Construction of a municipal multi-purpose pavilion
|
Junta de Gobierno Local del Ayuntamiento de Gual...
|
€1.5M
|
|
14 Sep
|
Public works contract for the improvement of the flooring and installation of the old sports pavilion in Berga
|
Ajuntament de Berga
|
€81,435
|
|
14 Sep
|
Cleaning, restoration and conservation works of the Arco de Mazarelos in Santiago de Compostela
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€72,430
|
|
14 Sep
|
2026/85 Glove box with gas purification system
|
Universitat de Barcelona
|
€66,242
|
|
14 Sep
|
Repair works to the timber structure and removal of damp at Quinta dos Fuentes, in Vidan (Santiago de Compostela)
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€86,841
|