|
21 Sep
|
Supply of canned, pre-cooked and gluten-free products for the kitchen of Miguel Servet University Hospital and Zaragoza Defence Hospital
|
Gerencia Sector Sanitario de Zaragoza 2
|
€71,789
|
|
21 Sep
|
Supply and installation of the new lighting for the municipal football pitch of Benavent de Segria
|
Ajuntament de Benavent de Segrià
|
€25,000
|
|
21 Sep
|
Supply of tickets and advertising for FERMASA during ZAE Armilla MUSIC 2026
|
Consejo de Administración de Feria de Muestras de Armilla S.A.
|
€90,000
|
|
21 Sep
|
Minor contract: catering services for various popular events of the Festa Major de Betren 2026
|
Entitat municipal descentralitzada de betren
|
€2,615
|
|
21 Sep
|
Technical assistance service for the Occupational Risk Prevention Unit of SERVEIS MEDIAMBIENTALS DE LA SELVA, NORA S.A.
|
Serveis Mediambientals de la Selva NORA, SA
|
€68,217
|
|
21 Sep
|
Amendment Modified Project No. 1 Changing rooms for the football pitch in Playa Blanca (works and low voltage installations) and grandstand, premises and cafeteria at the Playa Blanca municipal football ground (Yaiza municipality)
|
Alcaldía del Ayuntamiento de Yaiza
|
€2.1M
|
|
21 Sep
|
Supply and installation of shelving with trays, body lifts and lighting for the UME morgue
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€140,000
|
|
21 Sep
|
Structural Condition Monitoring System
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€400,000
|
|
21 Sep
|
Supply and installation of LED lighting at the Ardales Municipal Sports Centre
|
Alcaldía del Ayuntamiento de Ardales
|
€29,281
|
|
21 Sep
|
Sports services for the organisation, control and development of the Provincial Sports Circuit 'Sport and Seniors' 2027
|
Presidencia de la Diputación Provincial de Sevilla
|
€15,000
|
|
21 Sep
|
Implementation and maintenance of an e-government platform for Torrenueva Costa Town Council
|
Alcaldía del Ayuntamiento de Torrenueva Costa
|
€102,800
|
|
21 Sep
|
Urban redevelopment of Isaac García de Quirós Street (Calle Mayor) in Valencia de Don Juan (León) - pavement renovation works
|
Junta de Gobierno Local del Ayuntamiento de Valencia de Don Juan
|
€56,110
|
|
21 Sep
|
Acquisition of 26 biometric signature software licences with unlimited signatures, compatible with the Comprehensive Tax Management and Collection System of the Provincial Tax Service of the Provincial Council of Granada
|
Vicepresidencia del Servicio Provincial Tributario de la Diputación Provincial de Granada
|
€8,450
|
|
21 Sep
|
Sausage barbecue included in the activities of the 2026 popular bike ride
|
Ajuntament de Castelldefels
|
€5,000
|
|
21 Sep
|
Supply of a second-hand truck-mounted vacuum sweeper for the municipal road cleaning service
|
Junta de Gobierno Local del Ayuntamiento de Valencia de Don Juan
|
€63,000
|
|
21 Sep
|
Supply of consumables and spare parts for additive manufacturing equipment
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€15,000
|
|
21 Sep
|
Healthcare and emergency assistance services for the sporting events Half Triatló Challenge Peguera Mallorca 2026, Sant Silvestre Calvianera 2026, Galatzó Trail 2027 and Half Marathon Magaluf 2027 and their parallel activities.
|
Secretaría de la Fundación Calvià 365
|
€36,009
|
|
21 Sep
|
Improvement of road access to Vilarchán Monzo
|
Alcaldía del Concello de Tordoia
|
€74,523
|
|
21 Sep
|
Autonomous sewerage works Salgueiroas - A Costa and o Pedrouzo
|
Alcaldía del Concello de Tordoia
|
€49,194
|
|
21 Sep
|
Complementary street cleaning reinforcement and support services in the municipality of Villa y Puerto de Garachico
|
Junta de Gobierno local del Ayuntamiento de la Villa y Puerto de Garachico
|
€150,000
|
|
21 Sep
|
E25110: contracting of the OCLC CONTENTdm Hosting service and storage space of up to 7TB for 2026
|
Consorci de Serveis Universitaris de Catalunya (CSUC)
|
€35,911
|
|
21 Sep
|
Repair service for IGBT phase module equipment s/436 and s/619 of metric gauge
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€227,350
|
|
21 Sep
|
Supply of 60 Adobe Acrobat PRO licences for the period from 1 January 2027 to 31 December 2029
|
Dirección de la Entidad Estatal de Seguros Agrarios O.A.
|
€48,000
|
|
21 Sep
|
2026/57 Metrohm Autolab PGSTAT204 potentiostat for the Faculty of Chemistry
|
Universitat de Barcelona
|
€19,874
|
|
21 Sep
|
Upgrade of parking area in the RADAR zone
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€336,474
|
|
21 Sep
|
Maintenance service for ADOBE products, for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€23,314
|
|
21 Sep
|
Execution of low voltage and telecommunications installations in renovation works to adapt the facilities of the Sequero SEMFOR in Carballo (A Coruña), under the Recovery, Transformation and Resilience Plan (PRTR), financed by the European Union - NextGeneration EU.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€59,386
|
|
21 Sep
|
Maintenance, cleaning and conservation of landscaped areas, street trees, children's playgrounds and fountains in the municipality of Villajoyosa
|
Junta de Gobierno del Ayuntamiento de Villajoyosa
|
€1.6M
|
|
21 Sep
|
Acquisition of a chassis-cab diesel vehicle with open tipping body, crane and sale of two existing vehicles
|
Presidencia de la Diputación Provincial de Huesca
|
€74,000
|
|
21 Sep
|
Supply of furniture for the Montserrat Almirall music school and the 3rd floor of the Adult Training Centre of Sitges
|
Ajuntament de Sitges
|
€42,831
|
|
21 Sep
|
Mobile TV broadcasting units, lightweight sports units, lightweight mobile support unit and streaming services for Mataro Audiovisual
|
Mataró Audiovisual
|
€177,450
|
|
21 Sep
|
Contract for a comprehensive and centralised working time control and staff attendance management system for the Mancomunidad Intermunicipal del Alto Palancia
|
Presidencia de la Mancomunidad Intermunicipal Alto Palancia
|
€10,826
|
|
21 Sep
|
Supply of IGEL thin clients, cabling, software, maintenance and support for MUTUA BALEAR
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€74,211
|
|
21 Sep
|
Contract for the development and deployment of a BIM environment infrastructure using the Building Information Modelling (BIM) methodology
|
Ajuntament de Sant Feliu de Llobregat
|
€139,900
|
|
21 Sep
|
Support, maintenance and update services for the software used by Paradores de Turismo de España for message exchange with suppliers (EDI), the Spanish Tax Agency (SII) and the Canary Islands Tax Agency (ATC)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€59,110
|
|
21 Sep
|
Supply of irrigation material, to be awarded under the simplified open procedure.
|
Gerencia de la Empresa de Servicios Municipales de Arganda S.A.
|
€40,106
|
|
21 Sep
|
Works to prepare a plot of land as a car park in Bijuesca
|
Alcalde-Presidente del Ayuntamiento de Bijuesca
|
€137,880
|
|
21 Sep
|
Supply of IT equipment and materials available on the market, tailored to the needs of Navantia, S.A., S.M.E., including transport, distribution, assembly, installation and commissioning where necessary, through a Dynamic Acquisition System (SDA)
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
21 Sep
|
Management of the Social Centre in Cubla
|
Alcaldía del Ayuntamiento de Cubla
|
€11,160
|
|
21 Sep
|
Christmas Programming of Villaverde District
|
Distrito de Villaverde
|
€48,932
|
|
21 Sep
|
Typesetting, accessibility and translation services for electronic editions of ICAC publications
|
Presidencia del Instituto de Contabilidad y Auditoría de Cuentas
|
€29,900
|
|
21 Sep
|
Concession of the service for management and operation of the municipal sports facilities of Algaida
|
Alcaldía del Ayuntamiento d'Algaida
|
€298,742
|
|
21 Sep
|
Supply, transport, installation, connection and commissioning of a reusable multiphase extraction (MPE) treatment module, initially destined for the site of Vilanova i la Geltrú (Barcelona)
|
Dirección de la Empresa para la Gestión de Residuos Industriales, S.A. (EMGRISA)
|
€142,000
|
|
21 Sep
|
Adaptation of public spaces in the municipality of Vega de Espinareda (Plan IOS Provincial Council of León)
|
Pleno del Ayuntamiento de Vega de Espinareda
|
€225,894
|
|
21 Sep
|
Installation of printing, digitisation and photocopying equipment
|
Alcaldía del Ayuntamiento de Herrera del Duque
|
€29,905
|
|
21 Sep
|
Supply, transport, installation and commissioning of clinical freezing equipment for the preservation of biological samples at the University Hospital Complex of the Canary Islands (CHUC).
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€33,034
|
|
21 Sep
|
Improvement and beautification of sections of Enseula Street
|
Ajuntament de Duesaigües
|
€65,216
|
|
21 Sep
|
Service for updating a computerised maintenance management software programme for the National Library of Spain (BNE)
|
Dirección General de la Biblioteca Nacional
|
€30,000
|
|
21 Sep
|
Insurance for damage to material property of the Marmolejo Town Council
|
Alcaldia del Ayuntamiento de Marmolejo
|
€15,000
|
|
21 Sep
|
Site management, installation management, works execution management and health and safety coordination for 'Reconstruction of the Municipal Museum of Algemesi' and 'Hygrothermal heritage intervention in the former convent of Sant Vicente - Valencia Museum of the Festa'
|
Alcaldía del Ayuntamiento de Algemesí
|
€39,765
|
|
21 Sep
|
Adaptation of a Surface Area for Emergency Vehicle Parking
|
Aena. Dirección del Aeropuerto de Bilbao
|
€192,371
|
|
21 Sep
|
Institutional communication service and social media management
|
Ajuntament de la Bisbal del Penedès
|
€82,800
|
|
21 Sep
|
Works to modify the low voltage electrical installation of the Centro Incubadora de Empresas building
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€56,134
|
|
21 Sep
|
Repair works at Las Pioneras Park in Lezkairu, Pamplona
|
Consejo de Gerencia de Urbanismo
|
€103,557
|
|
21 Sep
|
Culture
|
Dirección general de cultura
|
€40,000
|
|
21 Sep
|
Improvement of the Olveiroa settlement
|
Alcaldía del Concello de Dumbría
|
€252,224
|
|
21 Sep
|
Discharge water analyses at A Coruña Airport
|
Aena. Dirección del Aeropuerto de A Coruña
|
€13,915
|
|
21 Sep
|
Massive sequencing service, analysis and clinical reporting of tumour genetic profiles for targeted therapies for the Molecular Diagnosis Unit of the GENIB at Son Espases University Hospital
|
Servicio de Salud de las Illes Balears
|
€39,900
|
|
21 Sep
|
Supply of mobile folding platforms for events, skirts, access step and railings for the Integrated Multiservice Centre of Lugones, part of the Municipal Culture Foundation of Siero
|
Vicepresidencia de la Fundación Municipal de Cultura de Siero
|
€14,989
|
|
21 Sep
|
Adaptation of runway strips and taxiways to regulations at Asturias Airport
|
Aena. Dirección del Aeropuerto de Asturias
|
€14,900
|
|
21 Sep
|
Improvement of drainage and road safety on the E.P. 8004 Caldas de Reis-Vilanoviña, former Azucreira stretch. Municipality of Portas
|
Presidencia de la Diputación Provincial de Pontevedra
|
€447,700
|
|
21 Sep
|
Renovation of playgrounds at the Municipality of Bóveda
|
Concello de Bóveda
|
€96,748
|
|
21 Sep
|
Laundry service for the University College Residence Hall of the University of Cadiz. Contract reserved under Additional Provision Four of the Public Sector Contracts Act.
|
Rectorado de la Universidad de Cádiz
|
|
|
21 Sep
|
Contract for the renewal of the EPDR solution and the extension of its vulnerability management and security event integration capabilities
|
Alcaldía del Ayuntamiento de Soria
|
€26,673
|
|
21 Sep
|
Renovation works of the Cell Therapy laboratory and adaptation of the quality control room, cryopreservation room and warehouse to meet GMP good manufacturing practice conditions at the Haematology Unit of Son Espases University Hospital
|
Servicio de Salud de las Illes Balears
|
€344,734
|
|
21 Sep
|
Works for the second phase of works on the municipal premises of the former La Diosa factory for a Social Centre in La Copa
|
Alcaldía del Ayuntamiento de Bullas
|
€46,540
|
|
21 Sep
|
Repair of pavements and asphalting of roads, 2026
|
Alcaldía del Ayuntamiento de Atarfe
|
€281,469
|
|
21 Sep
|
Maintenance service for air conditioning systems in the buildings of the PCTCLM Albacete
|
Dirección General de la Fundación Parque Científico y Tecnológico de Castilla-La Mancha
|
€52,955
|
|
21 Sep
|
School transport route No. 3400316
|
Dirección Provincial de Educación en Palencia
|
€54,000
|
|
21 Sep
|
Specialised pruning of street trees in the municipality of Villamayor de Gállego
|
Alcaldía del Ayuntamiento de Villamayor de Gállego
|
€23,554
|
|
21 Sep
|
Rural nursery service
|
Concejal de Contratación del Ayuntamiento de Oliva
|
€76,107
|
|
21 Sep
|
Training services for the grant to the Municipality of Campo Real for the Youth Public Employment Programme with Local Corporations under the ESF+ 2021/2027 programme - Professional Qualification
|
Alcaldía del Ayuntamiento de Campo Real
|
€39,200
|
|
21 Sep
|
Changing rooms and grandstands at the Belalcazar football ground (Cordoba)
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€339,334
|
|
21 Sep
|
Rehabilitation works on the former Direction building at Navantia Puerto Real
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€930,000
|
|
21 Sep
|
Supply and installation of sludge storage silo at the Liébana wastewater treatment plant
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€75,000
|
|
21 Sep
|
Maintenance of transformer stations
|
Verificaciones Industriales de Andalucía, S.A. (VEIASA)
|
€35,000
|
|
21 Sep
|
Corrective maintenance service for aluminium carpentry at municipal facilities
|
Ajuntament de Mataró
|
€59,900
|
|
21 Sep
|
Supply, in the form of leasing without purchase option, of a colour digital multifunction copying machine
|
Dirección General de la Fundación Santa Bárbara
|
€10,905
|
|
21 Sep
|
Concession for the operation and upkeep of the Bar-Restaurant at the 'Los Olivares' Municipal Sports Complex
|
Alcalde-Presidente del Ayuntamiento de La Joyosa
|
€89,280
|
|
21 Sep
|
Rental of generators to provide power coverage during the Mostra de Cuina on 3 October 2026
|
Ajuntament de Castelldefels
|
€4,400
|
|
21 Sep
|
Provision of support, maintenance and technical assistance services for the ICT infrastructure of the Provincial Council of Huelva and its municipalities
|
Junta de Gobierno de la Diputación Provincial de Huelva
|
€239,669
|
|
21 Sep
|
Service for the creation, monitoring, revitalisation and management of social media (community manager) for the Institute for Promotion, Employment and Training of the City of Cadiz
|
Consejo Rector del Instituto de Fomento, Empleo y Formación de la Ciudad de Cádiz - Ayuntamiento de Cádiz
|
€12,182
|
|
21 Sep
|
Service for the implementation and configuration of the Microsoft Governance platform
|
Ineco-Comité de Dirección
|
€50,000
|
|
21 Sep
|
Improvements to the municipal nursery school Raiña Lupa
|
Junta de Gobierno Local del Ayuntamiento de Boqueixón
|
€41,254
|
|
21 Sep
|
Cleaning and disinfection service for the ventilation and air conditioning system, including inspection and assessment of environmental conditions (CAI), at GEM, S.A. head offices and La Farga activities centre
|
La Farga, Gestió d'Equipaments Municipals de l'Hospitalet de Llobregat, SA
|
€35,950
|
|
21 Sep
|
Comprehensive external medical service for inmates of the Malaga Prison Centre (Alhaurin de la Torre)
|
Dirección del Centro Penitenciario de Málaga
|
€55,733
|
|
21 Sep
|
Execution of the adaptation and improvement works of a municipal premises intended as a bar-restaurant located at the Plaça del Casal of the municipality of Torrelles de Foix
|
Ajuntament de Torrelles de Foix
|
€247,934
|
|
21 Sep
|
Dynamic Acquisition System (SDA) for the provision of IT/TO consulting, development and maintenance services
|
Comité de Dirección Corporativo de Navantia S.A., S.M.E.
|
|
|
21 Sep
|
Maintenance of air conditioning and air renewal equipment installed at the headquarters of the Provincial Directorate of the State Public Employment Service in Huelva
|
Dirección Provincial del Servicio Público de Empleo Estatal en Huelva
|
€19,041
|
|
21 Sep
|
Monitors for radiotherapy
|
Gerencia de Asistencia Sanitaria de Palencia
|
€15,077
|
|
21 Sep
|
Combined contract for fireworks display services and supply of pyrotechnic material for the Patron Saint Festivities
|
Alcaldía del Ayuntamiento de Torres de la Alameda
|
€18,452
|
|
21 Sep
|
Procurement and training of a fibre optic repair team for the Aircraft Department of the Maestranza Aérea de Sevilla (MAESE)
|
Jefatura de la Sección Económico Administrativa 12 - Agrupación del Acuartelamiento Aéreo Tablada
|
€50,000
|
|
21 Sep
|
Playground services contract for 2027 in Briviesca (Burgos)
|
Alcaldía del Ayuntamiento de Briviesca
|
€23,400
|
|
21 Sep
|
TTC6098OSV0 - Production of updated signage for the TBC
|
Agencia de Obra Pública de la Junta de Andalucía (AOPJA)
|
€27,868
|
|
21 Sep
|
Maintenance of Navantia's security systems
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€1.0M
|
|
21 Sep
|
26-111 Works for the rehabilitation of the rear facade of the Can Tirel farmhouse
|
Ajuntament de Cornellà de Llobregat
|
€76,503
|
|
21 Sep
|
Contract for the provision of Occupational Risk Prevention Services for FCADIZ for 2026, 2027 and 2028
|
Gerencia de la Fundación para la Gestión de la Investigación Biomédica de Cádiz
|
€45,000
|
|
21 Sep
|
EXP 25-76 Private sponsorship contract with Club Basquetbol Cornellà
|
Procornellà
|
€40,000
|
|
21 Sep
|
Fuso tipper truck, vehicle model 6S15
|
Alcaldía del Ayuntamiento de Rosal de la Frontera
|
€53,005
|
|
21 Sep
|
Basic and execution project for the conservation of the Balcon del Concejo: intervention in the facade openings to restore the building to its original state
|
Alcaldía del Ayuntamiento de Baeza
|
€52,728
|
|
21 Sep
|
Supply of products for spectrophotometry equipment (ITOXDEF)
|
Inspección General de Sanidad de la Defensa
|
€44,628
|
|
21 Sep
|
Supply of spare parts for the S80 submarine (2018AR013S)
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€58,840
|
|
21 Sep
|
Contract for the maintenance, administration and management of IT systems and equipment and telephony, and purchase of non-inventoriable IT material, Santa Margarida de Montbui Town Council, Exp. 699/2026
|
Ajuntament de Santa Margarida de Montbui
|
€180,600
|
|
21 Sep
|
JAT. Acquisition of consumable laboratory materials.
|
Intendente de Cartagena
|
€19,450
|
|
21 Sep
|
Service to improve work-life balance in the municipality of Soria
|
Junta de Gobierno del Ayuntamiento de Soria
|
€216,994
|
|
21 Sep
|
Installation of 200 T bollards at the Northeast Pier III of the Port of Melilla
|
Presidencia de la Autoridad Portuaria de Melilla
|
€153,882
|
|
21 Sep
|
Works contract for the execution of the basic and execution project 'Consolidation works of the Church of Sant Martí de Montclar'
|
Ajuntament de Montclar
|
€65,075
|
|
21 Sep
|
Project to renew the low-pressure water network in the Casa Martí, Cal Ros and Cal Roc sectors of Montclar.
|
Ajuntament de Montclar
|
€133,159
|
|
21 Sep
|
Administrative contracting file for the execution of the works to regularise and unify fire protection installations (PCI) records at the Doctor Jose Molina Orosa University Hospital
|
Consejería de Sanidad del Gobierno de Canarias
|
€1.8M
|
|
21 Sep
|
Tender for the award of a contract for maintenance of fire protection installations at Navantia Reparaciones Cádiz
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€97,500
|
|
21 Sep
|
Private advertising sponsorship contract for the promotion and dissemination of the cultural project Xauen Bull Festival 2026. Performance by Ultraligera
|
Presidencia del Patronato de Cultura, Turismo y Fiestas del Excmo. Ayuntamiento de Jaén
|
€30,000
|
|
21 Sep
|
Supply contract in leasing modality for a service vehicle for the local police of Santa Margarida de Montbui. File 523/2026.
|
Ajuntament de Santa Margarida de Montbui
|
€64,800
|
|
21 Sep
|
Service for site supervision (execution management and safety and health coordinator during the execution phase) for the construction of a new equipment and services area adjoining the municipal sports facilities in the municipality of Pinoso (2024.PLA.211)
|
Presidencia de la Diputación Provincial de Alicante
|
€22,979
|
|
21 Sep
|
Supply of laptops, monitors and other materials for the Serra de Collserola Natural Park Consortium
|
Consorci del Parc Natural de la Serra de Collserola
|
€7,426
|
|
21 Sep
|
Integral intelligent parking management system (SIGIA)
|
Prat espais, SLU
|
|
|
21 Sep
|
Supply of spare parts, parts and accessories for the instruments of the Music Unit of the General Inspection of the Army (UMUS IGE)
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€6,715
|
|
21 Sep
|
Travel agency services for the CERV 2024 twinning meeting Rondalla Weiterode (Bebra, Germany) - Rondalla de Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€17,900
|
|
21 Sep
|
Maintenance service for sewerage networks in the public housing stock owned by Soderín Veintiuno Desarrollo y Vivienda M.P. S.A.U.
|
Consejo de Administración de Soderin Veintiuno Desarrollo y Vivienda S.A.U.
|
€9,783
|
|
21 Sep
|
JAT. Purchase of disposable medical supplies
|
Intendente de Cartagena
|
€60,000
|
|
21 Sep
|
Works contract through a simplified open procedure for the project to reinforce the pavement of municipal roads in Vilaicente (As Nogais), under the rural roads aid programme 2026-2027
|
Concello de As Nogais
|
€63,286
|
|
21 Sep
|
Conservation and repair works at Guardia Civil barracks in the Province of Castellón, 2026 financial year
|
Presidencia de la Diputación Provincial de Castellón
|
€148,760
|
|
21 Sep
|
Mentoring service for pupils at educational centres in Sant Adrià for the 2026-2027 school year
|
Ajuntament de Sant Adrià de Besòs
|
€23,645
|
|
21 Sep
|
Works to renovate and adapt the stewards' posts at the Ricardo Tormo Circuit
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€254,603
|
|
21 Sep
|
Supply contract (3 lots) for the day care centre "Les Dunes de Guardamar"
|
Alcaldía del Ayuntamiento de Guardamar del Segura
|
€57,365
|
|
21 Sep
|
Concession of services for the operation of the municipal swimming pool, kiosk and gym of the municipality of Polop de la Marina
|
Alcaldía del Ayuntamiento de Polop
|
€16,675
|
|
21 Sep
|
Construction works for the accessible route Tetuan XIV in Castellon de la Plana
|
Junta de Gobierno del Ayuntamiento de Castellón de la Plana
|
€99,153
|
|
21 Sep
|
Sale of plot 08-A in Sector S-5 of the General Urban Development Plan of Simancas
|
Pleno del Ayuntamiento de Simancas
|
€1.4M
|
|
21 Sep
|
Service for the review and repair of rigid endoscopes of Bellvitge University Hospital
|
ICS - Hospital Universitari de Bellvitge
|
€102,850
|
|
21 Sep
|
Contract for artistic performance services by the artist 'María Peláe' at a concert on 10 October 2026 at 22:00 at the Plaza de Toros de Montoro (Córdoba), as part of the activities programme of the Municipality on the occasion of the Feria de Ntra. Señora del Rosario 2026
|
Alcaldía del Ayuntamiento de Montoro
|
€17,200
|
|
21 Sep
|
Project to improve the pavement of the Cami de Circuns in Montclar
|
Ajuntament de Montclar
|
€110,000
|
|
21 Sep
|
Roof rehabilitation project and adaptation of the ground floor of the Nicasio de Landa primary school
|
ayuntamiento de pamplona
|
€642,175
|
|
21 Sep
|
Execution of the works set out in the construction project for several facilities in the Antena park in Las Torres de Cotillas, co-financed by the European Union through the European Regional Development Fund (ERDF) under the Spain 2021-2027 Pluriregional Programme, within the Local Integrated Development Strategy (EDIL Plan)
|
Alcaldía del Ayuntamiento de Las Torres de Cotillas
|
€556,868
|
|
21 Sep
|
Provision of specialised technical service for broadcast graphics operation for Television Publica de Canarias, S.A.
|
Televisión Pública de Canarias, S.A.
|
€142,892
|
|
21 Sep
|
Execution of the works 'repair and resurfacing of pavements in the village and on the beach'
|
Alcaldía del Ayuntamiento de Moncofa
|
€501,119
|
|
21 Sep
|
Supply of equipment for the renovation of the facilities at IES Nuestra Señora de los Remedios educational center
|
Consejería de Educación, Formación Profesional y Universidades del Gobierno de Cantabria
|
€62,100
|
|
21 Sep
|
Framework Agreement for the Supply of Office Material and Stationery
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
21 Sep
|
Charging Point Implementation Plan at Airports (PIPIRA). Región de Murcia International Airport. Lot 7
|
Consejo de Administración del Aeropuerto Internacional de la Región de Murcia S.M.E., S.A.
|
€964,217
|
|
21 Sep
|
Supply of sound and lighting systems and equipment and audiovisual services and technical staff services (SUB_MENP_2026_0004)
|
Ajuntament de Lleida
|
€14,900
|
|
21 Sep
|
Renovation works at the Jalance wastewater treatment plant (Valencia)
|
Vicepresidencia del Consejo de Administración de la Entidad Pública de Saneamiento de Aguas Residuales de la Comunidad Valenciana
|
€1.8M
|
|
21 Sep
|
Advertising sponsorship to promote the 'Ibiza' tourism brand in the framework of the organisation and holding of the TANIT IBIZA CONGRESS & AWARDS event
|
Vicepresidencia del Consejo de Administración de Fires, Congressos i Esdeveniments D'Eivissa, S.A.U.
|
€30,000
|
|
21 Sep
|
Procurement of various military police equipment for staff attending OMP refresher courses at the Logistics Academy
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€13,140
|
|
21 Sep
|
Dynamic insurance procurement system
|
Alcaldía del Ayuntamiento de Xirivella
|
|
|
21 Sep
|
Supply and installation of kitchen furniture, modular furniture and audiovisual equipment for the FoodLab project
|
Dirección Gerencia de la Fundación de la Comunidad Valenciana para la Promoción Estratégica, el Desarrollo y la Innovación Urbana (Las Naves)
|
€82,429
|
|
21 Sep
|
Supply of fittings
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€80,000
|
|
21 Sep
|
Contract for services for production control system activities
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€510,000
|
|
21 Sep
|
Contract for corrective maintenance services in aluminium carpentry for municipal facilities
|
Ajuntament de Mataró
|
€59,900
|
|
21 Sep
|
Refurbishment of changing rooms and improvement of equipment at the sports complex
|
Junta de Gobierno Local del Ayuntamiento de Fornelos de Montes
|
€65,973
|
|
21 Sep
|
Contract under the Microsoft licences supply framework agreement (Lot 1) processed by the Localret Consortium, by tender, for the supply of Microsoft licences for the Centre de Cultura Contemporània de Barcelona (CCCB)
|
Centre de Cultura Contemporània de Barcelona CCCB
|
€29,719
|
|
21 Sep
|
UT2 execution of repair works to the portals of the Túnel de la Paúl, works of amendment No. 1 to the construction project for adapting the disused railway line Selgua Barbastro as a natural path, greenway of Barbastro Castejón del Puente Monzón, Huesca
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€48,236
|
|
21 Sep
|
Works to repair pavements and improve accessibility in the Pla de la Pagesa sector
|
Ajuntament de Sant Cugat del Vallès
|
€1.4M
|
|
21 Sep
|
Works for the extension of the CAP Besos inside the facility at Alfons El Magnanim street 59 and its connection with the existing CAP, in the Besos i el Maresme neighbourhood, Sant Marti district, Barcelona, with sustainable public procurement measures.
|
Barcelona d'Infraestructures Municipals SA
|
€3.4M
|
|
21 Sep
|
Artistic services, PANORAMA orchestra performance, Patron Saint Festivities 2026
|
Alcaldia del Ayuntamiento de Moralzarzal
|
€24,700
|
|
21 Sep
|
Partial rehabilitation works to adapt public housing in the municipality of Encinacorba (Zaragoza)
|
Alcalde del Ayuntamiento de Encinacorba
|
€124,364
|
|
21 Sep
|
Purchase and installation of 2 air conditioning units in the CCM electrical panel room at the Montblanc wastewater treatment plant
|
Consell Comarcal de la Conca de Barberà
|
€8,900
|
|
21 Sep
|
Contract for the purchase and installation of an air conditioning unit in the centrifuge CCM panel room at the Espluga de Francolí wastewater treatment plant
|
Consell Comarcal de la Conca de Barberà
|
€1,700
|
|
21 Sep
|
PXD-2026-0077: Photovoltaic installation works for self-consumption without surplus at the Xunta de Galicia administrative building in Lugo
|
Consellería de Presidencia, Xustiza e Deportes
|
€214,474
|
|
21 Sep
|
CSN-2026-0018: Successive supply of rapid tests for oral fluid diagnosis of HIV/AIDS and hepatitis C virus (HCV)
|
Consellería de Sanidade- SERGAS
|
€62,533
|
|
21 Sep
|
Improvement of municipal access roads to the population centres of Escourido, Estelo and Xercido (Rural Road Works 2026-2027, Xunta de Galicia)
|
Junta de Gobierno Local del Ayuntamiento de Mondoñedo
|
€81,655
|
|
21 Sep
|
Supply of fuel for Vidreres Town Council
|
Ajuntament de Vidreres
|
€209,016
|
|
21 Sep
|
Supply of uniforms and workwear for staff of the Services Unit
|
Alcaldía del Ayuntamiento de Baena
|
€42,468
|
|
21 Sep
|
Lease for the conservation, management and operation of the urban property known as 'Horno-panaderia' (bakery-oven)
|
Alcaldía del Ayuntamiento de Frías de Albarracín
|
€100
|
|
21 Sep
|
Silo for the Saw Workshop
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€50,000
|
|
21 Sep
|
Consultancy for evaluating and selecting the most suitable commercial software to replace the SGD at Enresa
|
Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
|
€133,346
|
|
21 Sep
|
Preliminary market consultation on the level of technology development for provisional closure of roadworks
|
Barcelona d'Infraestructures Municipals SA
|
|
|
21 Sep
|
Organisation, management and execution services for the municipal sociocultural holiday programme 'Vacances per a tu' of the Ajuntament del Vendrell
|
Ajuntament del Vendrell
|
€37,638
|
|
21 Sep
|
Purchase by replacement of a nucleic acid amplification system for the regional animal health laboratory
|
Consejería de Agricultura, Ganadería, Medio Rural y Política Ambiental de la Junta de Castilla y León
|
€30,036
|
|
21 Sep
|
Basic and Executive Project for the installation of artificial turf and improvement of the surroundings of the Montbrió del Camp municipal football pitch, in the municipality of Montbrió del Camp
|
Ajuntament de Montbrió del Camp
|
€208,790
|
|
21 Sep
|
Adaptation of the Nafarbide office, Iturrondo 1 industrial estate
|
Nafarbide el Camino de los Navarros, S.L.
|
€234,801
|
|
21 Sep
|
Renovation of the municipal swimming pools of Abaigar
|
pleno del ayuntamiento de Abáigar
|
€336,927
|
|
21 Sep
|
[UT3] Cleaning service for the Tragsa office in Burgos, awarded by abbreviated simplified open procedure
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€5,280
|
|
21 Sep
|
[UT3] Works for the supply and laying of asphalt on the surroundings of the pumping station of the project 'Updated project of pumping station and irrigation network of sector X of the subzone of Payuelos. Irrigable zone of the Riaño reservoir, first phase, (León and Valladolid)' No. 0582094, awarded by simplified open procedure.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€26,045
|
|
21 Sep
|
Execution of in situ micropiles for the project to rehabilitate the stables and adapt the exterior access area of the Palacio de Los Águila, works to adapt the Casa de los Águila as the Ávila Museum seat and Prado Extendido, Phase II, Ávila, awarded by simplified open procedure
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€133,770
|
|
21 Sep
|
XES-2026-0002: Contracting of legal support services
|
Xesgalicia sgeic, S.A.U.
|
€817,585
|
|
21 Sep
|
Maintenance and conservation services for the generator set at the municipal building on Avenida Tres de Mayo 40
|
Consejero Director de la Gerencia Municipal de Urbanismo del Ayuntamiento de Santa Cruz de Tenerife
|
€25,600
|
|
21 Sep
|
Supply of hard disks for NVRs
|
Ferrocarril Metropolita de Barcelona, SA
|
€162,000
|
|
21 Sep
|
Services for the design, execution, monitoring and technical assistance of a business training, mentoring, digitalisation and online marketing programme for women-led companies (SheEmpower, INTERREG NEXT MED)
|
Cámara Oficial de Comercio, Industria, Servicios y Navegación de Sevilla
|
€39,300
|
|
21 Sep
|
Service contract for technical assistance for the quality assurance review of the execution project for the extension and refurbishment of the CAP Anton Borja, Rubí
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€3,770
|
|
21 Sep
|
Service contract for technical assistance to verify the quality assurance of the executive project for the new Congrés-Indians Primary Care Centre
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€8,715
|
|
21 Sep
|
Service contract for technical assistance to carry out the geotechnical study for the drafting of the RAM 2026 executive project, Territorial Services in Tarragona (I): Centcelles School (Constantí)
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€9,953
|
|
21 Sep
|
Mutual support and self-help groups (GSAM) for carers of dependent people
|
Ajuntament de Castelldefels
|
€3,200
|
|
21 Sep
|
Works for the renewal of basic signage of the Camino Lebaniego. Northern and Vadiniense sections
|
Patronato de la Fundación Camino Lebaniego
|
€247,707
|
|
21 Sep
|
Provincial Plans 2026/4/PPOYS/27/1. Improvement of networks and paving on Avenida Calderón de la Barca, Phase II, Section 2
|
Alcaldía del Ayuntamiento de Benamaurel
|
€124,877
|
|
21 Sep
|
37/2026-OSA - Supply of construction materials and works for CEMSSA Aigues
|
Calafell empresa municipal de serveis, SA
|
€54,554
|
|
21 Sep
|
Hunting exploitation of the game reserve BU-10961 of Zangandez. Wild boar lot.
|
Junta Vecinal de Zangández
|
€1,405
|
|
21 Sep
|
Widening works via a passable ditch on the Camí de Malanyeu at the C-16 road
|
Ajuntament de la Nou de Berguedà
|
€81,421
|
|
21 Sep
|
Works for the project 'Improvement, modernisation and provision of infrastructure and services in the Zona Norte industrial area (stormwater tank) on Riu street in Vila-real'
|
Alcaldia del Ayuntamiento de Vila-real
|
€195,963
|
|
21 Sep
|
Passenger transport service with a tourist train for the Patron Saint Festivities of San Miguel in Armilla
|
Alcaldía del Ayuntamiento de Armilla
|
€11,000
|
|
21 Sep
|
Phase II of the cemetery extension: works to expand burial capacity (18 niches and 20 columbariums) at the municipal cemetery
|
Alcaldía del Ayuntamiento de Mosqueruela
|
€49,222
|
|
21 Sep
|
Improvement works at a water abstraction well. Replacement of telematic meters and remote meter management in the municipality of Murero
|
Pleno del Ayuntamiento de Murero
|
€58,309
|
|
21 Sep
|
Expansion of the electrical installation for public lighting in the town of Montalbanejo
|
Pleno del Ayuntamiento de Montalbanejo
|
€82,348
|
|
21 Sep
|
Municipal solid waste collection and transport to the solid waste treatment centre, bulky waste collection and transfer to the treatment plant, and container washing
|
Presidencia de la Mancomunidad de Entresierras
|
€475,766
|
|
21 Sep
|
Paving works at the Church Square of Casas de Don Gómez
|
Alcaldía del Ayuntamiento de Casas de Don Gómez
|
€14,876
|
|
21 Sep
|
Replacement of the artificial turf at the Doneztebe Santesteban Municipal Football Pitch
|
Alcaldía del Ayuntamiento de Doneztebe Santesteban
|
€200,655
|
|
21 Sep
|
Execution of paving and utility network works in Peñas Street in Casas de Don Gómez
|
Alcaldía del Ayuntamiento de Casas de Don Gómez
|
€19,763
|
|
21 Sep
|
Procurement of a vehicle for Civil Protection
|
Alcaldía del Ayuntamiento de Manises
|
€53,432
|
|
21 Sep
|
Security and surveillance services for municipal social services buildings in Manises
|
Alcaldía del Ayuntamiento de Manises
|
€116,650
|
|
21 Sep
|
Installation of two new downpipes for courtyards 2 and 3, welding repairs to downpipes of the four courtyards, and waterproofing of the dome area of the Museum of Contemporary Art of Vigo (MARCO)
|
Gerencia de la Fundación Marco, Museo de Arte Contemporáneo de Vigo
|
€85,980
|
|
21 Sep
|
Supply of vacuum sweeper for the Cleaning Department
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€123,967
|
|
21 Sep
|
Technical assistance for drafting the strengthening projects to increase the draught of the Juan Carlos I North and East Quay at the Port of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€279,650
|
|
21 Sep
|
Maintenance of the air conditioning system at the IAPH sites in Seville and Cadiz
|
Instituto Andaluz del Patrimonio Histórico
|
€45,753
|