|
14 Sep
|
AB-ASL1-26-016. Works to replace three Roof Top heat pump air conditioning units with technological and energy modernisation and digitalisation of the existing installation at the Monforte de Lemos Health Centre.
|
Consellería de Sanidade- SERGAS
|
€138,216
|
|
14 Sep
|
C14/2026 Supply of chemical products for maintenance of the water at the municipal indoor swimming pool and other facilities of the Island Council of Formentera
|
Junta de Gobierno del Consell Insular de Forment...
|
€37,453
|
|
14 Sep
|
Restoration works on the entrance hall of the Pantheon of Illustrious Galicians and Galicians and the chapel housing the tomb of Castelao in the church of Santo Domingo de Bonaval, Santiago de Compostela
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€138,065
|
|
14 Sep
|
Supply of a telescopic inspection camera system and a portable spectrum analyser for the Central Naval Security Section
|
Intendencia de Madrid
|
€105,500
|
|
14 Sep
|
Use and occupation of public land, on a competitive basis, for street vending at various locations of A Coruña City Council (years 2027, 2028, 2029 and 2020)
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
|
|
14 Sep
|
Renovation of the artificial turf of the municipal football field
|
Junta de Gobierno Local del Ayuntamiento de Ayor...
|
€195,843
|
|
14 Sep
|
Repair of structure and walkways at Barranco Agua La Perra, Puerto Rico
|
Alcaldia del Ayuntamiento de Mogán
|
€117,186
|
|
14 Sep
|
Supply of a real-time quantitative PCR system for the LIA
|
Subdirección General de Servicios Económicos y P...
|
€22,500
|
|
14 Sep
|
Procurement of audiovisual services for the Blood and Tissue Bank through a provider accreditation system
|
Banc de Sang i Teixits (BST)
|
€90,000
|
|
14 Sep
|
Supply of on-reel chemical control for all centres of the Integral Health Consortium
|
Consorci Sanitari Integral
|
€12,960
|
|
14 Sep
|
Technical support service for shows at the Teatre Ateneu
|
Ajuntament de Cerdanyola del Vallès
|
€57,960
|
|
14 Sep
|
Procurement of high-end laptop computers for the SAMU 061 Management of the Balearic Islands, with a planned quantity of 33 units
|
Servicio de Salud de las Illes Balears
|
€51,447
|
|
14 Sep
|
Organisational, assistance and educational follow-up tasks for the Children and Adolescents Care Centre of Colindres
|
Junta de Gobierno del Ayuntamiento de Colindres
|
€64,260
|
|
14 Sep
|
Supply of poly(diallyldimethylammonium chloride) PolyDADMAC for drinking water treatment at the Llobregat drinking water treatment plant
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€59,400
|
|
14 Sep
|
Anpassung, Renovierung, Erweiterung und Installation von Klimaanlagen für die Niederlassungen in Hospitalet, Palma de Mallorca und Manresa von Mutua Intercomarcal
|
Director Gerente de Mutua Intercomarcal MATEPSS...
|
€17,105
|
|
14 Sep
|
Supply of office and stationery materials for the Municipal Popular University of Jaén
|
Presidenta del Patronato de la Universidad Popul...
|
€7,438
|
|
14 Sep
|
Open supply of flooring and wall covering materials for the ESENGRA
|
Intendente de Ferrol
|
€24,774
|
|
14 Sep
|
Service for the evaluation of jobs and the preparation and design of a job catalogue for Lloret de Mar Town Council
|
Ajuntament de Lloret de Mar
|
€49,594
|
|
14 Sep
|
Maintenance works for the roof and facade of Pazo de Bendaña
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€148,032
|
|
14 Sep
|
Expansion works for the Jerez center of Mutua CESMA
|
Dirección Gerencia de la Mutua de Andalucía y Ce...
|
€66,229
|
|
14 Sep
|
Supply of cardboard boxes for automatic packaging of euro banknotes
|
Banco de España
|
€62,350
|
|
14 Sep
|
Services contract for delivering transversal training modules for the Treball i Formacio ACOL 2025-2026 programme
|
Consell Comarcal del Bages
|
€6,674
|
|
14 Sep
|
Works contract for the replacement and new installation of a lift inside the Consell Comarcal del Bages building
|
Consell Comarcal del Bages
|
€59,626
|
|
14 Sep
|
Pest control and urban bird control
|
Ajuntament d'Abrera
|
€141,678
|
|
14 Sep
|
Supply, by rental without purchase option, of a large format multifunction printer (plotter) for 5 years.
|
Junta de Gobierno del Ayuntamiento de San Sebast...
|
€22,800
|
|
14 Sep
|
Environmental technical assistance services for the execution of the works on the BRCat Corridor Blanes - Lloret de Mar. Code: PC-ANG-18023 and AA-PC-ANG-18023
|
Infraestructures de la Generalitat de Catalunya,...
|
€97,716
|
|
14 Sep
|
Construction of an open-sided canopy with glazed roof at the Day Centre for the Elderly, project 'Marquesina al Centro de los Mayores - Sublínia C2'
|
Junta de Gobierno Local del Ayuntamiento de Aiel...
|
€56,608
|
|
14 Sep
|
Supply of fittings for Navantia
|
Comité Central de Compras de Navantia S.A., S.M....
|
€80,000
|
|
14 Sep
|
Services for selection tests for municipal police staffing processes of the Móstoles City Council
|
Junta de Gobierno del Ayuntamiento de Móstoles
|
€22,450
|
|
14 Sep
|
Construction works for the Industrial Technology Centre of Castilla-La Mancha in Tomelloso (Ciudad Real)
|
Dirección General de la Fundación para el Impuls...
|
€4.5M
|
|
14 Sep
|
Fixed and mobile telephony services, including voice and data, internet connection, all types of traffic and management tools, comprehensive maintenance and necessary repairs
|
Alcaldía del Ayuntamiento de Cenes de la Vega
|
€34,840
|
|
14 Sep
|
Cleaning service for common elements and garage of the REMIGIO SOLER TOMAS housing group in Valencia
|
Presidencia de la Entidad Valenciana de Vivienda...
|
€73,209
|
|
14 Sep
|
External payroll administration and labour advisory service for the personnel of the EGTC
|
Dirección de la Agrupación Europea de Cooperació...
|
€6,000
|
|
14 Sep
|
Concession of the municipal bar-cafeteria of Benissuera
|
Alcaldía del Ayuntamiento de Benissuera
|
€7,200
|
|
14 Sep
|
Demolition, renovation, conservation and rehabilitation works on buildings linked to INVIED OA for the Heritage Areas of Barcelona, Zaragoza, Valencia, Cartagena, Albacete and Toledo
|
Instituto de Vivienda, Infraestructura y Equipam...
|
€2.0M
|
|
14 Sep
|
Renovation of the classic street luminaires of the municipality
|
Ajuntament de Forès
|
€39,050
|
|
14 Sep
|
Supply of an audio over IP interface for a news booth
|
Corporació Catalana de Mitjans Audiovisuals, SA...
|
€7,500
|
|
14 Sep
|
Works contract for new low-combustibility perimeter strips
|
Ajuntament de Corbera de Llobregat
|
€122,870
|
|
14 Sep
|
Technical assistance service for site supervision of the works to build the Industrial Technology Centre of Castilla-La Mancha for the ITECAM Foundation
|
Dirección General de la Fundación para el Impuls...
|
€145,005
|
|
14 Sep
|
Supply of feed for cat colonies under the CER Programme for the municipality of Getafe
|
Junta de Gobierno del Ayuntamiento de Getafe
|
€15,000
|
|
14 Sep
|
Supply of school materials, stationery, pedagogical items, toner cartridges and disposable gloves for the Municipal Nursery Schools of Mostoles
|
Junta de Gobierno del Ayuntamiento de Móstoles
|
€59,720
|
|
14 Sep
|
Legal representation and court defence services for EGARSAT, Mutual Collaborating with Social Security No. 276, in social security, civil and administrative litigation matters, in several autonomous communities except Catalonia.
|
Gerencia de EGARSAT
|
€126,000
|
|
14 Sep
|
Travel agency services and related activities for the participation of the Region of Murcia in the Waykup 2026 Forum, organised by the Institute of Development of the Region of Murcia
|
Instituto de Fomento de la Región de Murcia (INF...
|
€66,000
|
|
14 Sep
|
Professional services for the audit of the annual accounts of the Municipal Tourism Company of Santander, M.P., S.A. for financial years 2026, 2027 and 2028, with possible two-year extension (2029 and 2030)
|
Consejo de Administración de la Empresa Municipa...
|
€13,129
|
|
14 Sep
|
Disposal of Plot A UE-1 of APD-23
|
Alcaldía del Ayuntamiento de Badajoz
|
€1.3M
|
|
14 Sep
|
Remodelling works of an existing sports track and creation of a new sports space at the Elementary Sports Facility Parque 'Jose Antonio Labordeta' in Zaragoza
|
Consejo de Administración de Zaragoza Deporte Mu...
|
€198,412
|
|
14 Sep
|
Works for execution of the basic and execution design of the SEF-SEPE administrative office building in La Union
|
Servicio Regional de Empleo y Formación (SEF)
|
€903,203
|
|
14 Sep
|
Drinking water supply pipeline to the Santa Llucia reservoir from the Terraroig reservoir
|
Ajuntament de Sobremunt
|
€196,626
|
|
14 Sep
|
Contracting of an In-Person Specific Firefighter Course: Basic Water Rescue Technician
|
Consejo de Administración del Consorcio para el...
|
€22,500
|
|
14 Sep
|
Statutory elevator inspections of municipal buildings in Pinto (Madrid)
|
Concejal de Contratación del Ayuntamiento de Pin...
|
€10,200
|
|
14 Sep
|
Concession of the cafeteria and dining room service for the Centre for Human and Social Sciences of the Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo...
|
|
|
14 Sep
|
Maintenance service for facilities of the Traffic Subsector of the Civil Guard of Burgos and the Aranda de Duero Detachment
|
Dirección General de Tráfico
|
€53,971
|
|
14 Sep
|
Services for the organisation, management and holding of the Three Kings Festival in Castelló
|
Alcaldía del Ayuntamiento de Castelló
|
€29,818
|
|
14 Sep
|
Supply of 339 polarised-light dermatoscopes for Paediatric Primary Care clinics of the Canary Islands Health Service
|
Dirección General de Recursos Económicos del Ser...
|
€118,650
|
|
14 Sep
|
Roof covering for the grandstand
|
Alcaldía del Ayuntamiento de La Font d'En Carròs
|
€160,880
|
|
14 Sep
|
Supply of cinema and audiovisual systems equipment for the projection rooms of the Filmoteca de Catalunya
|
Institut Català de les Empreses Culturals
|
€215,596
|
|
14 Sep
|
Cleaning service for the District Environment Offices in the province of Salamanca
|
Consejería de Medio Ambiente y Energía de la Jun...
|
€33,654
|
|
14 Sep
|
Procurement of Travel Agency Services for the Direct Trade Mission to Hong Kong 2026
|
Consejería Delegada de Extremadura Avante Servic...
|
€14,562
|
|
14 Sep
|
207/ise/2026/gr school transport service. Alquife-Guadix route (secondary school)
|
Agencia Pública Andaluza de Educación
|
€54,684
|
|
14 Sep
|
206/ise/2026/gr school transport service - Charches to Guadix route (secondary school)
|
Agencia Pública Andaluza de Educación
|
€33,652
|
|
14 Sep
|
Supply of household appliances for CEDEFOS and INFOCA centres
|
AGENCIA DE EMERGENCIAS DE ANDALUCIA
|
€59,959
|
|
14 Sep
|
Supply of furniture for the CDSCA of Officers of San Fernando
|
Intendente de San Fernando
|
€37,530
|
|
14 Sep
|
Service for the treatment of bulky waste in the municipality of Salt, reserved for special employment centres of social initiative and insertion companies
|
Tractament de Residus i d'Aigües Residuals del S...
|
€59,850
|
|
14 Sep
|
Supply of electricity for ENISA
|
Consejo de Administración de Empresa Nacional de...
|
€27,078
|
|
14 Sep
|
Improvement of paths in the central and southern area of the municipality of Fortuna
|
Junta de Gobierno Local del Ayuntamiento de Fort...
|
€276,791
|
|
14 Sep
|
Physiotherapy service in Los Barrios for Mutua CESMA
|
Dirección Gerencia de la Mutua de Andalucía y Ce...
|
€9,000
|
|
14 Sep
|
Contract for the production, execution and promotion of the Manga Fest festival
|
Consejera Insular Delegada de Accesibilidad, Inf...
|
€142,007
|
|
14 Sep
|
Supply of diaries for staff of the Provincial Directorate of the General Treasury of Social Security in Castellon and its dependent centres
|
TGSS-Dirección provincial de Castellón
|
€1,368
|
|
14 Sep
|
Preparation of the 5th Annual Report on the situation of the audiovisual sector (2026)
|
Junta de Contratación del Ministerio para la Tra...
|
€126,752
|
|
14 Sep
|
Service contract for drafting the project and technical supervision for the works called Recover Our Squares in La Linea de la Concepcion
|
Alcaldía del Ayuntamiento de la Línea de la Conc...
|
€35,000
|
|
14 Sep
|
Supply of office furniture for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Acc...
|
€91,038
|
|
14 Sep
|
Site Supervision, Health and Safety Coordination and Quality Control during execution, by lots, for the comprehensive refurbishment of the workshops building at IES 'Juan Bosco' in Alcazar de San Juan (Ciudad Real)
|
Secretaría General de la Consejería de Educación...
|
€117,547
|
|
14 Sep
|
Supply (purchase) of mixed shovel with attachments for the La Gomera Environmental Complex
|
Consejería Delegada de Gestión y Planeamiento Te...
|
€155,005
|
|
14 Sep
|
Contract for civil liability insurance for the School of Arts and Crafts 'Adelardo Covarsí', Chapín 5 street, Badajoz
|
Consejo Rector del Consorcio de la Escuela de Ar...
|
€2,938
|
|
14 Sep
|
S-496A/O. Roadworks for alignment improvement and pavement strengthening on the Cv-324 road, section from pk 1+670 to pk 2+925 and from pk 3+370 to pk 3+650 (municipality of Petres)
|
Presidencia de la Diputación Provincial de Valen...
|
€3.4M
|
|
14 Sep
|
External documentary archive services for the storage, safekeeping and comprehensive management of documentary holdings
|
Ineco-Comité de Dirección
|
€216,383
|
|
14 Sep
|
Selective collection, transport and valorisation of plant waste from maintenance of green areas in the Castro park in Vigo
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€18,182
|
|
14 Sep
|
Supply of cleaning materials and products for the Municipal Popular University of the Jaén City Council
|
Presidenta del Patronato de la Universidad Popul...
|
€11,157
|
|
14 Sep
|
Supply of bakery products, bread, derivatives, pastries and cakes for centres managed by the commercial entity Arona Desarrollo SAU
|
Consejería Delegada de Arona Desarrollo, S.A.
|
€5,900
|
|
14 Sep
|
Upgrading of paths and streets in the northern zone of the municipality of Fortuna
|
Junta de Gobierno Local del Ayuntamiento de Fort...
|
€82,675
|
|
14 Sep
|
Hosting, operation, support, corrective and preventive maintenance, security and technological evolution of the software of the auxiliary application supporting the register of audiovisual communication providers of the Valencian Community (CACV)
|
Presidencia del Consell de l'Audiovisual de la C...
|
€8,359
|
|
14 Sep
|
Supply of digital prints and trophies for the 39th Edition of the Atlantic Choral Festival
|
Alcaldía del Ayuntamiento de Isla Cristina
|
€2,568
|
|
14 Sep
|
Service contract for legal, public procurement, accounting and tax advisory for FundeSalud
|
Gerencia de la Fundación Formación e Investigaci...
|
€27,057
|
|
14 Sep
|
Lighting for Municipal Buildings
|
Alcaldía del Ayuntamiento de Ágreda
|
€41,322
|
|
14 Sep
|
Land clearing and facility cleaning services for water cycle installations managed by Aigües de Sagunt, S.A.
|
Apoderado Mancomunado de Aigües de Sagunt, S.A.
|
€24,750
|
|
14 Sep
|
ASA Supply of hardware materials Castañon de Mena
|
Jefatura de Intendencia de Asuntos Económicos Su...
|
€21,340
|
|
14 Sep
|
Supply of a 100% electric light commercial vehicle (LCV) with closed box body (van)
|
Alcaldía del Ayuntamiento de Chodos - Xodos
|
€36,281
|
|
14 Sep
|
Preventive and corrective integral maintenance of hardware and software for microcomputing equipment, data servers and LAN infrastructure with structured cabling and wireless
|
Alcaldía del Ayuntamiento de Cenes de la Vega
|
€55,491
|
|
14 Sep
|
Contract for external custody services of computer backup media and confidential destruction of the same
|
Mesa de Les Corts Valencianes
|
€9,128
|
|
14 Sep
|
Supply of 11 battery packs (Li-ion) for SUEX DPV XJ-S diving scooters for training equipment maintenance
|
Jefatura de Asuntos Económicos de la Fuerza Terr...
|
€19,091
|
|
14 Sep
|
Works to replace the exterior joinery of the Palacio de Congresos y Exposiciones de Galicia
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€415,014
|
|
14 Sep
|
Services for the operation and management of the bar-restaurant located at Fabra i Coats: Factory of Creation
|
Institut de Cultura de Barcelona
|
€1.2M
|
|
14 Sep
|
Asphalting works for the Onaer road
|
Junta de Gobierno Local del Ayuntamiento de Call...
|
€148,727
|
|
14 Sep
|
Construction works for the services building of the future pet cemetery in the southern zone of the Las Contiendas cemetery in Valladolid
|
Consejo de Administración de Necrópolis de Valla...
|
€473,375
|
|
14 Sep
|
Lease of property (municipality as lessor) for bank office and ATM installation
|
Alcaldía del Ayuntamiento de San Román de los Mo...
|
€12,320
|
|
14 Sep
|
Outpatient and hospital ophthalmology service in the province of Barcelona
|
Director Gerente de Mutua Intercomarcal MATEPSS...
|
€97,865
|
|
14 Sep
|
Low-voltage electricity preventive maintenance service at the ARACA Military Base
|
Jefatura de Intendencia de Asuntos Económicos Oe...
|
€5,785
|
|
14 Sep
|
Negotiated procedure without prior publication - Private service contract for the show 'La Partinaire'
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€6,000
|
|
14 Sep
|
Supply of uniforms for staff assigned to the General Affairs, Legal Regime and Regulations Service
|
Consejería de Educación
|
€9,860
|
|
14 Sep
|
External occupational risk prevention service and health surveillance of workers for 2027, 2028 and 2029
|
Consejo de Administración de Servicios Turístico...
|
€7,408
|
|
14 Sep
|
Temporary exhibition SUBIRACHS SACRE of the Frederic Mares Museum
|
Institut de Cultura de Barcelona
|
€45,203
|
|
14 Sep
|
Supply of a portable near-infrared analyser
|
Consorci del Parc de l'Espai d'Interès Natural d...
|
€22,000
|
|
14 Sep
|
Leasing of a parking space for the adapted school transport vehicle of the Bages County Council
|
Consell Comarcal del Bages
|
€8,050
|
|
14 Sep
|
Supply of indoor cycling bikes and maintenance service, installation of user experience improvements and painting of the indoor cycling area at the Win - Tortosa Sports Complex
|
Tortosasport, SL
|
€79,469
|
|
14 Sep
|
Treball Comarques. Seminars to improve the competitiveness of companies in the Pallars Sobirà region
|
Consell Comarcal del Pallars Sobirà
|
€4,700
|
|
14 Sep
|
Provision of health control services for retail food establishments and food safety training
|
Ajuntament de Montornès del Vallès
|
€25,625
|
|
14 Sep
|
Mixed supply and installation contract for 11 traffic control sensors, funded by a grant under the order of 2 May 2024, co-financed by the ERDF, for smart cities in the Region of Murcia, 2024
|
Alcaldía del Ayuntamiento de Lorqui
|
€24,558
|
|
14 Sep
|
Public vehicle auction by VAERSA 2026
|
Valenciana d'Estrategies i Recursos per a la Sos...
|
€100,000
|
|
14 Sep
|
Supply of reducer-side couplings for maintenance of Metro de Madrid rolling stock
|
Metro de Madrid, S.A.
|
€34,500
|
|
14 Sep
|
External occupational risk prevention service for the offices of the state-owned company Aguas de las Cuencas de Espana, S.A. (ACUAES). Health surveillance.
|
Consejo de Administración de Sociedad Mercantil...
|
€33,980
|
|
14 Sep
|
First-level audit services for Poctep projects (8th call) for the AECT Eurocity of Guadiana
|
Dirección de la Agrupación Europea de Cooperació...
|
€5,785
|
|
14 Sep
|
Renovation works of the access area of the Tàpies Museum
|
Fundació Privada Antoni Tàpies
|
€513,983
|
|
14 Sep
|
Leasing of Christmas lighting
|
Ajuntament de Deltebre
|
€87,446
|
|
14 Sep
|
Works contract for the improvement of paths included in the 2026 Forest Fire Prevention Plan and plan consolidation
|
AJUNTAMENT D'OLIVELLA
|
€58,614
|
|
14 Sep
|
Maintenance service for air conditioning and domestic hot water production at various centres attached to the GAICU
|
Gerencia de Atención Integrada de Cuenca
|
€46,403
|
|
14 Sep
|
Restoration of the dune system and improvement of pedestrian access at Montalvo beach
|
Alcaldía del Ayuntamiento de Sanxenxo
|
€74,545
|
|
14 Sep
|
Supply of two (2) used commercial van and mixed/commercial van vehicles for the maintenance, works and services of the City Council of Mula
|
Alcaldía del Ayuntamiento de Mula
|
€27,000
|
|
14 Sep
|
Supply and installation of network infrastructure for the Centre for Studies of the Physics of the Cosmos of Aragon (CEFCA) and the Astrophysical Observatory of Javalambre (OAJ)
|
Fundación Centro de Estudios de Física del Cosmo...
|
€123,967
|
|
14 Sep
|
Service for conducting intercomparison exercises for process control laboratories of drinking water treatment
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€54,800
|
|
14 Sep
|
Specialised technical service supporting the software engineering department
|
Dirección Corporativa de Sainsel Sistemas Navale...
|
€70,000
|
|
14 Sep
|
Supply of materials for pulp treatments in the Special Patient Oral Health Units (USOPE) of the Asturias Health Service
|
Servicio de Salud - Servicios Centrales
|
€12,579
|
|
14 Sep
|
Rock night performance: La Gore and Rafa Sanchez, La Union Patron Saint Festivals San Francisco 2026
|
Junta de Gobierno del Ayuntamiento de Cájar
|
€31,800
|
|
14 Sep
|
Remedial works for defects found in the technical inspection and assessment of Building 5 of the Madrid Centre
|
Consejo de Administración de Servicios y Estudio...
|
€149,824
|
|
14 Sep
|
UT2 Supply, spreading and compaction on site of double surface treatment on paths within the improvement works of the forest track giving access to the forest fire prevention observatory of Serrella (Alicante)
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€48,114
|
|
14 Sep
|
Supply of PVC flooring for the municipal sports pavilion in Viator
|
Junta De Gobierno Local del Ayuntamiento de Viat...
|
€68,326
|
|
14 Sep
|
Forest exploitation of 4 lots in public utility woodlands no. 64 'Egido de Larrinbe' and no. 58 'Achondo', belonging to the Administrative Boards of Larrinbe and Saratxo in the municipality of Amurrio
|
Junta Administrativa de Larrinbe-Concejo
|
€175,560
|
|
14 Sep
|
Psychological intervention service through a psychology professional within the Municipal Social Services of the Azpeitia Town Council
|
Ayuntamiento de Azpeitia-Alcaldía
|
€120,896
|
|
14 Sep
|
Works contract for traffic calming and accessibility improvements on Calle La Florida in Labastida
|
Ayuntamiento de Labastida-Alcaldesa
|
€144,024
|
|
14 Sep
|
Works contract for functional adaptation of Avenida de Andalucía around the 'Nuestra Señora de la Paz' parish in Chilluévar
|
Presidencia de la Diputación Provincial de Jaén
|
€179,318
|
|
14 Sep
|
Supply of maritime containers for storage in the outdoor areas of Bilbao Kirolak
|
Bilbao Kirolak -Director General
|
€35,500
|
|
14 Sep
|
Renewal of the CCTV system at the Txurdinaga sports centre
|
Bilbao Kirolak -Director General
|
€39,743
|
|
14 Sep
|
Construction project for the redesign of the junction between Idoiaga street (GI-3212) and Euskal Herria street (GI-2130) in Ibarra
|
Diputación Foral de Gipuzkoa-Dirección General d...
|
€151,206
|
|
14 Sep
|
Workshops on Self-Esteem and Positive Communication
|
Ayuntamiento de Irun -Alcalde
|
€68,527
|
|
14 Sep
|
Supply of monitors and content management software for the implementation of digital signage
|
Bilbao Kirolak -Director General
|
€21,600
|
|
14 Sep
|
Procurement of an agri-food laboratory service for microbiological analyses
|
Dirección General de SOLIMAT
|
€12,227
|
|
14 Sep
|
First phase of the urban regeneration works in the Santuenea neighbourhood
|
Ayuntamiento de Usurbil-Alcalde
|
€495,770
|
|
14 Sep
|
26-075 Management of the service of Information, Guidance and Participation Points in public secondary schools in Cornella de Llobregat, with measures to promote youth employment
|
Ajuntament de Cornellà de Llobregat
|
€230,506
|
|
14 Sep
|
Supply of office materials for Girona City Council
|
AJUNTAMENT DE GIRONA
|
€71,768
|
|
14 Sep
|
Rehabilitation of the Gothic chapel of Marinyén Castle in Benifairó de la Valldigna
|
Pleno del Ayuntamiento de Benifairó de la Valldi...
|
€192,999
|
|
14 Sep
|
Subscription, update and maintenance of architecture, engineering, CAD and BIM software licenses for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaborado...
|
€40,500
|
|
14 Sep
|
Supply of office furniture for EMASESA facilities at the CEFORA, PICA and Escuelas Pias work centres
|
Consejería Delegada de la Empresa Metropolitana...
|
€85,110
|
|
14 Sep
|
Road surface improvement works JA-7106 Peal de Becerro to Toya
|
Presidencia de la Diputación Provincial de Jaén
|
€749,169
|
|
14 Sep
|
Refurbishment and improvement of the municipal swimming pools of Lanaja
|
Alcaldía del Ayuntamiento de Lanaja
|
€85,952
|
|
14 Sep
|
ESENGRA. Open service for maintenance and repair of gym machinery
|
Intendente de Ferrol
|
€16,862
|
|
14 Sep
|
Provision of guided tours service in Alcoy
|
Junta de Gobierno del Ayuntamiento de Alcoy
|
€26,740
|
|
14 Sep
|
Maintenance services for municipal roads owned by Palafolls Town Council
|
Ajuntament de Palafolls
|
€208,264
|
|
14 Sep
|
Supply of a captive tethered drone in a box, remotely operable
|
Intendente de Rota
|
€90,000
|
|
14 Sep
|
Concession contract for the elderly care home and day centre of Monesterio
|
Pleno del Ayuntamiento de Monesterio
|
€6.7M
|
|
14 Sep
|
Supply of electronic locks
|
Rectorado de la Universidad Jaume I
|
€30,657
|
|
14 Sep
|
Procurement of a Pick Up type vehicle
|
Alcaldía del Ayuntamiento de Bodonal de la Sierr...
|
€28,926
|
|
14 Sep
|
Entertainment and street parade service for the Three Kings Cavalcade on 5 January 2027
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€51,624
|
|
14 Sep
|
Supply of a disposable set for planning and navigation of CT-guided percutaneous interventions, with provision of the necessary equipment, for the Radiodiagnostic Service of the Hospital General Universitario Gregorio Marañón.
|
Hospital General Universitario Gregorio Marañón
|
€139,500
|
|
14 Sep
|
Volunteer promotion and coordination service for injured or displaced wild animals in Salamanca
|
Alcaldía del Ayuntamiento de Salamanca
|
€7,129
|
|
14 Sep
|
Technical direction service for the supervision of works in various primary care health centres of the Alcoi Health Department
|
Departamento de Salud Alcoy. Dirección Económica...
|
€17,507
|
|
14 Sep
|
Administrative concession for stalls at the Carballo Municipal Market (PRI 20/2026)
|
Alcaldía del Ayuntamiento de Carballo
|
€8,771
|
|
14 Sep
|
Supply of composite cylinders and valves for the proper operation and maintenance of SCOTT Self-Contained Breathing Apparatus
|
Jefatura de Asuntos Económicos de la Fuerza Terr...
|
€23,973
|
|
14 Sep
|
Accident insurance policy for the personnel of SFM
|
Empresa Municipal de Servicios Funerarios y Ceme...
|
€25,870
|
|
14 Sep
|
Supply and works for the replacement and installation of LED luminaires in the planning rooms of buildings 77 and 81 of the NRDC-ESP
|
Jefatura de Asuntos Económicos del Cuartel Gener...
|
€18,000
|
|
14 Sep
|
Supply of various equipment and stores for vessels of the 41st Squadron (4 lots)
|
Intendente de Rota
|
€97,600
|
|
14 Sep
|
Supply under rental (renting) of four multifunctional devices, including installation and maintenance
|
Alcaldía del Ayuntamiento de Lantejuela
|
€9,903
|
|
14 Sep
|
Services for drafting the construction project of the Arquilla del Agua park, co-financed by the EU through the ERDF under the Pluriregional Operational Programme of Spain (2021-2027)
|
Alcaldía del Ayuntamiento de Alhaurín el Grande
|
€205,004
|
|
14 Sep
|
Comprehensive open service for the adaptation of walls in classrooms and student dormitories at the ESENGRA
|
Intendente de Ferrol
|
€51,042
|
|
14 Sep
|
Supply of arms, extensions and LED luminaires for public lighting maintenance in Armilla
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€68,200
|
|
14 Sep
|
Repair works for the drum and cornet hall of the Malaga City Council
|
Gerente de la Gerencia Municipal de Urbanismo de...
|
€78,570
|
|
14 Sep
|
Repair works to be carried out on partial sections of both public roads
|
Alcaldía del Ayuntamiento de Fonelas
|
€58,655
|
|
14 Sep
|
Transport service for personnel in service of Renfe Mercancias S.M.E. S.A. in the Santander area
|
Dirección General de Renfe Mercancías Sociedad M...
|
€60,000
|
|
14 Sep
|
Supply of fuel
|
FUNDACIÓN GIZAIN
|
€54,007
|
|
14 Sep
|
Comprehensive Christmas Lighting Service in Noain and Zulueta, Campaigns 2026-2027 to 2029-2030
|
ALCALDÍA
|
€101,999
|
|
14 Sep
|
Rehabilitation of the ducal house
|
ALCALDÍA
|
€68,760
|
|
14 Sep
|
Management of the bar operation at the Berokizelaia sports facilities in Arazuri
|
Gerencia Sociedad Mercantil Local, OLTZALEKU, S....
|
€3,000
|
|
14 Sep
|
Pedestrian route on Avenida Estella around the Portal Nuevo bridge
|
ALCALDÍA
|
€615,703
|
|
14 Sep
|
Pilot project for population control of Rugulopteryx okamurae in Ensenada de los Galápagos, Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de...
|
€60,000
|
|
14 Sep
|
Washing and cleaning service for the municipal vehicle fleet of the City of Cádiz
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€84,000
|
|
14 Sep
|
Works: Extension of the Foios Social Centre
|
Alcaldía del Ayuntamiento de Foios
|
€403,932
|
|
14 Sep
|
Roofing works for the intervention project at Illescas station (Toledo)
|
ADIF - Presidencia
|
€41,025
|
|
14 Sep
|
SER2027-002 Catering service for events and scientific, teaching and institutional activities organised by the Parc Taulí Research and Innovation Institute Foundation (I3PT)
|
Fundació Institut d'Investigació i Innovació Par...
|
€144,000
|
|
14 Sep
|
Works to reline the Cinc Estrelles well
|
Empresa Municipal Mixta d'Aigües de Tarragona, S...
|
€35,470
|
|
14 Sep
|
Grazing use of pastures at Caparain, file no. 10/2026/29 Loma del Agua
|
Alcaldía del Ayuntamiento de Carratraca
|
€3,990
|
|
14 Sep
|
Concession for private use and operation of buildings no. 1 (GPA code 35707) and no. 3 (GPA code 35710) in Ana Maria Rosseti Park, for hospitality use without music
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€25,258
|
|
14 Sep
|
Grazing use of the Caparain pastures, file no. 11/2026/29 Rochilas
|
Alcaldía del Ayuntamiento de Carratraca
|
€2,503
|
|
14 Sep
|
Road repaving works in Tenteniguada and Los Llanetes, Valsequillo de Gran Canaria
|
Alcaldía del Ayuntamiento de Valsequillo de Gran...
|
€68,367
|
|
14 Sep
|
Supply of plumbing materials for maintenance of facilities and infrastructure of Langreo Town Council
|
Alcaldía del Ayuntamiento de Langreo
|
€23,375
|
|
14 Sep
|
Framework agreement contract for reprography services CON/2021/11
|
Alcaldía del Ayuntamiento de Ribadesella
|
€161,000
|
|
14 Sep
|
Services for the design and development of a generational renewal programme for self-employed workers and micro SMEs in Extremadura
|
Consejería de Economía, Empleo y Transformación...
|
€203,189
|
|
14 Sep
|
Service for organizing and developing various musical shows, animation and social activities for the 2026 patron saint festivities
|
Junta de Gobierno del Ayuntamiento de Pilar de l...
|
€215,090
|
|
14 Sep
|
Service for sowing and habitat improvement in Cabeza Aguda and Monteras (Cordoba)
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€48,875
|
|
14 Sep
|
On-site intervention service for VEIASA computer systems
|
Verificaciones Industriales de Andalucía, S.A. (...
|
€59,000
|
|
14 Sep
|
Cleaning Service at the Cartuja Public Employment Training Centre
|
Delegación Territorial de Empleo, Empresa y Trab...
|
€198,249
|
|
14 Sep
|
Coordination of safety and health, 88 public housing units, Andujar
|
AGENCIA DE VIVIENDA Y REHABILITACIÓN DE ANDALUCÍ...
|
€4,738
|
|
14 Sep
|
Maintenance and repair services and supply of spare parts and consumables for biotriturators
|
AGENCIA DE EMERGENCIAS DE ANDALUCIA
|
€91,245
|
|
14 Sep
|
Demand-responsive regular transport service under the Andalusia Rural Connected programme
|
Delegación Territorial de Fomento, Articulación...
|
€50,549
|
|
14 Sep
|
Training services for the EASP Internal Training Plan funded by FUNDAE, including organisation and management of the steps needed for the fee reimbursement
|
ESCUELA ANDALUZA DE SALUD PUBLICA, S.A.
|
€22,000
|
|
14 Sep
|
Local, regional and national audiovisual media monitoring service (Press Clipping)
|
Consejería del Área de Hacienda y Contratación d...
|
€30,280
|
|
14 Sep
|
Refurbishment works of premises as a SEPE benefits office at Calle Mariano Benlliure 6, Elche (Alicante)
|
Dirección General de Labora Servicio Valenciano...
|
€382,107
|
|
14 Sep
|
Service contract for workshops on equality and gender violence prevention in the educational and community field in Ingenio - 'Ingenio for an egalitarian community'
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€11,215
|
|
14 Sep
|
Reserved contract for Special Employment Centres: supply of first aid kits, refills and individual kit items for Mutua Intercomarcal branches
|
Director Gerente de Mutua Intercomarcal MATEPSS...
|
€296,758
|
|
14 Sep
|
(OP3) CGA - Electrical adaptation for network-supply to offices in building "A" (Cod Act INFRA 26-054)
|
Intendencia de Madrid
|
€65,615
|
|
14 Sep
|
Garden maintenance service at the Burgos base: Dos de Mayo Military Logistics Residence and Capitan Mayoral Barracks
|
Jefatura de Intendencia de Asuntos Económicos Oe...
|
€6,612
|
|
14 Sep
|
Implementation and maintenance of a municipal incident management system in SaaS mode
|
Junta de Gobierno del Ayuntamiento de Alzira
|
€22,397
|
|
14 Sep
|
Technical assistance for drafting the Hydrological-Forest Restoration project of the Rambla Aljibe where it passes through the urban centre of Puebla de Vicar, municipality of Vicar (Almeria)
|
JUNTA DE GOBIERNO LOCAL AYUNTAMIENTO DE VÍCAR
|
€98,199
|