|
17 Sep
|
Radioactive, toxic, medical and hazardous waste services - Transport and treatment of special waste in small quantities (REPQ) for the Metropolitan network of selective collection centres (Exp 905613/26)
|
AREA METROPOLITANA DE BARCELONA
|
|
|
17 Sep
|
Sludge treatment services - Indirect management services for the South thermal drying plant with cogeneration
|
CANAL DE ISABEL II, S.A., M.P.
|
€46.7M
|
|
17 Sep
|
Urban furniture - Mixed contract for supply of materials, works and services for the execution of works under the agrarian employment promotion programme, call 2026, La Carlota (Cordoba)
|
Alcaldía de Ayuntamiento de la Carlota
|
€311,935
|
|
17 Sep
|
Printing and related services - Reprographics Centre (CDR) service for Metro de Madrid
|
Metro de Madrid, S.A.
|
€883,826
|
|
17 Sep
|
IT equipment and material - Framework agreement for the supply, installation and associated services of IT and multimedia equipment of the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Medical equipment - Supply of an endobronchial ultrasound (EBUS) system with associated equipment, installation and commissioning, with maintenance during the warranty period, for the Pulmonology unit
|
Gerencia de los servicios Sanitarios del Area de...
|
€540,000
|
|
17 Sep
|
Street lighting equipment
|
Pleno del Ayuntamiento de Tui
|
€2.5M
|
|
17 Sep
|
Disposable medical supplies - Supply of safety consumables for neuraxial applications (NRFit) and provision of the necessary equipment for OSI Araba
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Araba...
|
€2.1M
|
|
17 Sep
|
Furniture - Non-medical furniture_27SM8265P
|
Consorci Corporació Sanitària Parc Taulí de Saba...
|
|
|
17 Sep
|
IT equipment and material - Framework agreement for the supply, installation and associated services of computer and multimedia equipment for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Ambulance services - Provision of ambulance service and healthcare assistance for the Municipality of Sant Joan d'Alacant at all public events
|
Junta de Gobierno del Ayuntamiento Sant Joan D A...
|
|
|
17 Sep
|
IT services: consulting, software development, Internet and support - Consulting service for actions under the Escudo digital.es programme
|
Dirección General de la Entidad Pública Empresar...
|
€767,409
|
|
17 Sep
|
Insurance services - Private contract for insurance services covering various risks of the University of Jaen
|
Rectorado de la Universidad de Jaén
|
€538,714
|
|
17 Sep
|
IT equipment and material - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
IT services: consulting, software development, Internet and support - user support and administration of the HR, Payroll and Employee Portal module
|
Fundación BiscayTIK - Fundación BiscayTIK
|
€1.2M
|
|
17 Sep
|
Repair and maintenance services for building equipment
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€297,521
|
|
17 Sep
|
Social work services with accommodation - Residential care service at the 'Uba' and 'Igeldo' residential resources for minors in situations of social vulnerability
|
Diputación Foral de Gipuzkoa - Departamento de C...
|
€7.0M
|
|
17 Sep
|
Transport services (excluding waste transport) - Packing and transport of pieces for the temporary exhibition Teatro de las Grandezas de Madrid. La Villa y Corte en el Esplendor Barroco (2 lots)
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€147,599
|
|
17 Sep
|
Construction supervision services - Comprehensive Technical Assistance Service in Occupational Risk Prevention, Safety and Health Coordination and Related Services for a 3-year period. Ref.: PA/MNT425541/7001/2026
|
Fábrica Nacional de Moneda y Timbre - Real Casa...
|
€360,000
|
|
17 Sep
|
IT equipment and material - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville.
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Supply of consumables for arthroscopy and provision of four arthroscopy sets
|
Gerencia del Área Sanitaria IV del Servicio de S...
|
€1.3M
|
|
17 Sep
|
Film and video production services - Audiovisual and multimedia production services contract for filming, post-production and editing of corporate content for Patrimonio Nacional
|
Consejo de Administración del Patrimonio Naciona...
|
€405,000
|
|
17 Sep
|
Civil engineering assistance services - Technical assistance for supervision and support in the management of the works of the 'Quay attached to the Reina Sofia Breakwater' project
|
Consejo de Administración de la Autoridad Portua...
|
€667,150
|
|
17 Sep
|
Railway construction works - Execution of the works of the construction project. Improvement works at the workshops and depots of line 5 of the FMB at Can Boixeres, L'Hospitalet de Llobregat. Code: PC-MIB-21014
|
Infraestructures de la Generalitat de Catalunya,...
|
|
|
17 Sep
|
Security services - Security and guarding services at the employment offices of the Regional Ministry of Economy, Finance and Employment of the Community of Madrid
|
Consejería de Economía, Hacienda y Empleo
|
€7.2M
|
|
17 Sep
|
Cafeteria services - Bar and cafeteria at the Jaime II military installation, Palma de Mallorca
|
Jefatura de Intendencia de Asuntos Económicos Es...
|
|
|
17 Sep
|
Waste vehicles - Supply of two rear-loading compactor collection vehicles for separate collection of bio-waste for Aira Gestion Ambiental, subsidised by the Regional Ministry of Sustainability and Environment of the Junta de Andalucia
|
Gerencia de AIRA Gestión Ambiental, S.A.M.
|
€409,585
|
|
17 Sep
|
Architecture and related services - Drafting of the basic and execution project for the new Water Engineering building (4R) at the Vera Campus of the Universitat Politècnica de València
|
Rectorado de la Universitat Politècnica de Valèn...
|
€237,260
|
|
17 Sep
|
Computer equipment - Framework agreement for the supply, installation and associated services of computer and multimedia equipment for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Technical assistance services for the PAI 'Eivissa Habita' sustainable urban development action, funded by the European Regional Development Fund 2021-2027
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€323,222
|
|
17 Sep
|
IT equipment - Framework agreement for the supply, installation and associated services of computer and multimedia equipment of the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
IT equipment and material - Framework agreement for the supply, installation and associated services of computer and multimedia equipment for the University of Seville.
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Computer equipment and material - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
School cleaning services - Cleaning service for the Roda de Bera secondary school
|
Centres educatius - Serveis Territorials a Tarra...
|
|
|
17 Sep
|
Emergency and security equipment - Update of the G1 algorithm for ETD equipment model QS-220B HT
|
Aena. Dirección de Contratación
|
€450,000
|
|
17 Sep
|
Disinfection and pest control services - Disinfection, disinfestation and rodent control (DDD) service in the municipality of El Puerto de Santa Maria
|
Junta de Gobierno del Ayuntamiento de El Puerto...
|
|
|
17 Sep
|
Storage services - 20272010 Support service for production processes involving chemical products, sealants and adhesives of the Air and Space Army units (Advance processing)
|
Dirección de Adquisiciones del Mando de Apoyo Lo...
|
€2.4M
|
|
17 Sep
|
Security services - Guarding service for workplaces of the Special Delegation of the State Tax Administration Agency in Catalonia, located in Barcelona, Girona, Lleida and Tarragona
|
Delegación Especial de la Agencia Estatal de Adm...
|
€6.2M
|
|
17 Sep
|
Water distribution - Water transport service by tanker truck
|
Dirección Gerente de Aguas de Lorca, S.A.
|
€240,000
|
|
17 Sep
|
Civil engineering assistance services - Support service for construction supervision of the project to eliminate the Torretxo level crossing, p.k. 37+154 on the Bilbao-Donostia line
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sa...
|
€270,000
|
|
17 Sep
|
Repair and maintenance services of electrical equipment in buildings - Contract for integrated multi-technical maintenance and relocation services of the Fundació Institut de Recerca de l'Hospital de la Santa Creu i Sant Pau
|
Fundació Privada Institut de Recerca de l'Hospit...
|
|
|
17 Sep
|
Computer equipment and material - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville.
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Other community, social or personal services - Service contract for the maintenance of Matachana brand equipment at the Ramon y Cajal University Hospital and its dependent centres
|
HOSPITAL UNIVERSITARIO RAMÓN Y CAJAL
|
€462,109
|
|
17 Sep
|
Parking regulation enforcement services - Rental, maintenance and collection service for parking ticket machines in the regulated parking zone (ORA)
|
Junta de Gobierno del Ayuntamiento de Felanitx
|
€243,605
|
|
17 Sep
|
Sanitation and cleaning services in urban or rural areas - Service contract for the recovery of the hydraulic capacity of the D-7 drainage canal in the Campo de Cartagena, municipalities of Cartagena and Los Alcazares (Murcia).
|
Presidencia de la Confederación Hidrográfica del...
|
|
|
17 Sep
|
Road transport services - Discretionary coach and minibus transport for students, municipal activities and social events
|
Alcaldía del Ayuntamiento de San Bartolomé de La...
|
€224,299
|
|
17 Sep
|
Sports articles and equipment - Supply of equipment for the Fernando Carro Municipal Sports Centre in the San Blas - Canillejas district
|
Distrito de San Blas-Canillejas
|
€248,569
|
|
17 Sep
|
Maintenance and repair of IT equipment - CPD technical support service and administration and maintenance of the DCIM platform of EJIE
|
EJIE, S.A. - Sociedad Informática del Gobierno V...
|
€900,000
|
|
17 Sep
|
Laboratory reagents - Supply of reagents and consumable material required by the BST laboratories.
|
Banc de Sang i Teixits (BST)
|
|
|
17 Sep
|
Computer equipment and material - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville.
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Surgical implants - Supply of osteosynthesis material for lower and upper limbs for the Asepeyo hospitals in Coslada, Sant Cugat and Cartuja
|
Subdirección General Sanitaria de ASEPEYO. Mutua...
|
€355,389
|
|
17 Sep
|
IT equipment and material - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Garden and park maintenance services - 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 Villajoyos...
|
€21.2M
|
|
17 Sep
|
Building cleaning services - Cleaning of municipal buildings and public premises from 25 August 2026 to 30 June 2027
|
Junta de Gobierno Local del Ayuntamiento de Adra
|
|
|
17 Sep
|
Maintenance services for gardens and parks - Maintenance of the landscaped areas of the Port Authority of Tarragona
|
Presidencia de la Autoridad Portuaria de Tarrago...
|
€153,858
|
|
17 Sep
|
Building cleaning services - Cleaning service for centres and institutes in Asturias and Salamanca of the Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo...
|
€923,659
|
|
17 Sep
|
Building cleaning services - Cleaning service for centres and establishments of the Ceuta Health Care Area
|
Gerencia de Atención Sanitaria del Instituto Nac...
|
€12.0M
|
|
17 Sep
|
Repair and maintenance services of building equipment - Multitechnical maintenance of buildings, Directorate General for Rural Agents 2027
|
Departament d'Interior i Seguretat Pública
|
|
|
17 Sep
|
IT equipment - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Insurance services - Provision of private insurance services for the Municipality of Igorre
|
Ayuntamiento de Igorre - Ayuntamiento de Igorre
|
€462,000
|
|
17 Sep
|
Police vehicles - Supply of vehicles under financial lease (renting) for various services of Calp Town Council (Alicante). Lot 1: One 4x4 SUV with 36,000 km per year, marked with police livery.
|
Alcaldía del Ajuntament de Calp
|
€273,289
|
|
17 Sep
|
Tutoring services - contracting of coordination and delivery of educational extracurricular and sports extracurricular activities in public schools and institutes of the municipality
|
Junta de Gobierno del Ayuntamiento de Santa Cruz...
|
€2.4M
|
|
17 Sep
|
Fuels - Supply of fuel for municipal vehicles, machinery and facilities and supply of wood chips for the biomass boiler of the municipal swimming pool
|
Alcaldía del Ayuntamiento de Viveiro
|
€210,013
|
|
17 Sep
|
Street cleaning and sweeping services - Street cleaning service in the municipality of Utebo
|
Pleno del Ayuntamiento de Utebo
|
€7.7M
|
|
17 Sep
|
Various real estate agency services on commission or by contract - Intermediation services for properties managed by PIMESA
|
Consejo de Administración de Promociones e Inici...
|
€485,000
|
|
17 Sep
|
Computer equipment - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Disposable medical supplies - Supply of equipment for the diagnosis and percutaneous treatment of paroxysmal supraventricular arrhythmias at the Cardiology Department of Hospital General Universitario Gregorio Marañón.
|
Hospital General Universitario Gregorio Marañón
|
€4.2M
|
|
17 Sep
|
Road construction works - Works concession for the design, financing, construction, maintenance and operation of the road between Requejada and Suances
|
Gestión de Viviendas e Infraestructuras en Canta...
|
€164.3M
|
|
17 Sep
|
Sewerage services - Maintenance and repair of drainage networks in municipal centres and public schools in Parla, single lot, open procedure
|
Junta de Gobierno del Ayuntamiento de Parla
|
€564,518
|
|
17 Sep
|
Customer relationship management software packages - Subscription of Zoho Desk Enterprise licences for FRATERNIDAD-MUPRESPA
|
Gerencia de Fraternidad Muprespa - Mútua Colabor...
|
€249,600
|
|
17 Sep
|
Off-road vehicles - Supply through a full-service leasing (renting) system of five vehicles
|
Redes de Telecomunicación Galegas Retegal, S.A.
|
€378,950
|
|
17 Sep
|
Shut-off valves - JAT. Framework agreement for the supply of naval valves and other elements for BAM
|
Intendente de Cartagena
|
€510,074
|
|
17 Sep
|
IT management services - Provision, operation and maintenance of technology infrastructure, security services and associated services for Mogán Gestión Municipal
|
Consejo de Administración de Mogán Gestión Munic...
|
€300,280
|
|
17 Sep
|
Cleaning services for buildings - Cleaning service for various municipal buildings in Autol
|
Alcaldía del Ayuntamiento de Autol
|
€692,602
|
|
17 Sep
|
Maintenance and repair of information technology equipment - Maintenance service for Intel architecture servers
|
Gerencia de Informática de la Seguridad Social
|
€284,050
|
|
17 Sep
|
Demolition works of buildings and earthworks - PA OBR 04/2026 (A/OBR-002323/2026)
|
Agencia de Contratación Sanitaria de la Comunida...
|
€7.3M
|
|
17 Sep
|
IT equipment - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Engineering services - Technical assistance for the supervision and monitoring of the works for the construction of a rolling stock maintenance base at the Madrid-South maintenance sub-base.
|
ADIF-ALTA VELOCIDAD
|
€6.0M
|
|
17 Sep
|
Police vehicles - Financial lease (renting) supply of vehicles for various services of Calp Town Council (Alicante). Lot 3: one multipurpose van for the SPRA service, 20,000 km per year, marked with SPRA livery.
|
Alcaldía del Ajuntament de Calp
|
€273,289
|
|
17 Sep
|
IT equipment and material - Framework agreement for the supply, installation and associated services of computer and multimedia equipment for the University of Seville.
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Computer equipment and material - Framework agreement for the supply, installation and associated services of IT and multimedia equipment for the University of Seville.
|
Rectorado de la Universidad de Sevilla
|
|
|
17 Sep
|
Furniture - Supply of office furniture through the establishment of a Dynamic Purchasing System for the Regional Government of Extremadura, its autonomous bodies and other adhering entities
|
Consejería de Hacienda, Administración Pública y...
|
€4.6M
|
|
17 Sep
|
Works contract 'Urban redevelopment of Carrer del Pi in Boadella d'Empordà', negotiated procedure without publication due to extreme urgency
|
Ajuntament de Boadella i les Escaules
|
€185,111
|
|
17 Sep
|
Works to adopt bird protection measures on the 45 KV electricity line called 'LAT Picadas - AMSO'
|
CANAL DE ISABEL II, S.A.
|
€356,970
|
|
17 Sep
|
Design, delivery and coordination of school workshops and design of educational materials for temporary exhibitions under the Madrid travelling exhibitions network (Red Itiner) in 2027
|
Consejería de Cultura, Turismo y Deporte
|
€46,950
|
|
17 Sep
|
Provision of cultural services for the proper organisation of the Itinerant Exhibitions Programme of the Itiner Network 2027 of the Community of Madrid, in accordance with the Technical Specifications Document
|
Consejería de Cultura, Turismo y Deporte
|
€336,673
|
|
17 Sep
|
Supply, Installation and Commissioning of an Ophthalmic Surgical Table for the University Hospital of Getafe
|
HOSPITAL UNIVERSITARIO DE GETAFE
|
€21,000
|
|
17 Sep
|
Supply, installation and commissioning of a surgical table for an ophthalmology operating theatre
|
Hospital Universitario del Henares
|
€43,000
|
|
17 Sep
|
Supply, installation and commissioning of two surgical tables in gynaecology and urology operating theatres
|
Hospital Universitario del Henares
|
€134,000
|
|
17 Sep
|
Supply, installation and commissioning of two surgical tables in the emergency and otorhinolaryngology operating theatres
|
Hospital Universitario del Henares
|
€134,000
|
|
17 Sep
|
Supply, installation and commissioning of two surgical tables for trauma operating theatres
|
Hospital Universitario del Henares
|
€134,000
|
|
17 Sep
|
Contracting of Vocational Training Courses at the Integrated Vocational Training Centre Escuela de la Vid (CIFP Escuela de la Vid)
|
Consejería de Economía, Hacienda y Empleo
|
€95,216
|
|
17 Sep
|
Contracting of vocational training courses at the Simone Ortega Hospitality and Tourism Vocational Training School (2 lots)
|
Consejería de Economía, Hacienda y Empleo
|
€180,677
|
|
17 Sep
|
Procurement of a terahertz research system for macroscopic materials, thin films and 2D materials
|
Fundación IMDEA Networks
|
€100,750
|
|
17 Sep
|
Supply, installation and commissioning of surgical tables for the surgical block
|
Hospital Universitario de Móstoles
|
€215,000
|
|
17 Sep
|
Maintenance works at the municipal sports complex
|
Alcalde-Presidente
|
€53,367
|
|
18 Sep
|
Tender for works contract 'Maintenance and repair project for the pavement of various streets in the urban centre of La Ràpita'
|
Ajuntament de la Ràpita
|
€244,003
|
|
18 Sep
|
Security and surveillance service for the headquarters of the Ministry of Economy, Finance and Employment of the Community of Madrid
|
Consejería de Economía, Hacienda y Empleo
|
€315,167
|
|
18 Sep
|
Alienation of a municipal industrial plot in the La Canaleta industrial estate in Tarrega
|
Ajuntament de Tàrrega
|
|
|
18 Sep
|
Communication and promotion services for the Costa del Maresme Tourism Promotion Consortium
|
Consorci de Promoció Turística Costa del Maresme
|
€62,296
|
|
18 Sep
|
Supply and installation of one (1) spleen elastography unit
|
Fundació de Gestió Sanitària de l’Hospital de la...
|
€99,452
|
|
18 Sep
|
Service for running the Ribes de Freser work camp
|
Consell Comarcal del Ripollès
|
€5,273
|
|
18 Sep
|
Replacement of the automation systems at the Manlleu municipal swimming pool
|
Ajuntament de Manlleu - Junta Govern Local
|
€127,430
|
|
18 Sep
|
Vehicle telematics service for geolocation, driver identification and vehicle status monitoring, plus a carsharing tool for the METRO fleet
|
Metro de Madrid, S.A.
|
€204,611
|
|
18 Sep
|
Building renovation for structural and envelope rehabilitation and conversion into rental housing
|
Comisión gestora del Ayuntamiento de Orísoain
|
€189,791
|
|
18 Sep
|
Refurbishment of spaces for the new orthopantomograph at the Alt Penedès Primary Care Dental Service (AP61)
|
ICS - GAPiC Delta i GAPiC Penedès
|
€36,462
|
|
18 Sep
|
Grant of surface rights over three plots in the A.P.R. 16.04 U.V.A. de Hortaleza area, Madrid, for the construction and management of affordable rental social housing (VPPB)
|
Organismo autónomo Agencia de Vivienda Social de...
|
|
|
18 Sep
|
Supply of air conditioning materials and spare parts for the Ramon y Cajal University Hospital
|
HOSPITAL UNIVERSITARIO RAMÓN Y CAJAL
|
€139,889
|
|
18 Sep
|
Waste collection service at the Albayzin centre and paper waste in the remaining centres
|
Dirección Provincial del Servicio Andaluz de Emp...
|
€12,954
|
|
18 Sep
|
Supply of a self-expanding transcatheter pulmonary valve system with porcine pericardial leaflets for the Paediatric Cardiology Service of Ramon y Cajal University Hospital
|
HOSPITAL UNIVERSITARIO RAMÓN Y CAJAL
|
€131,700
|
|
18 Sep
|
2026-21-S Services contract for the management and delivery of certain training included in the I Internal Training Plan of the Vallès Oriental County Council
|
Consell Comarcal del Vallès Oriental
|
€120,919
|
|
18 Sep
|
Supply of physiotherapy, hairdressing, podiatry equipment, defibrillators and motion sensors for centres attached to the Madrid Social Care Agency (8 lots)
|
Organismo Autónomo Agencia Madrileña de Atención...
|
€200,067
|
|
18 Sep
|
Works for the energy rehabilitation of the building at Carrer Foradada 102, Barcelona
|
Institut Municipal d'Urbanisme de Barcelona (EPE...
|
€413,420
|
|
18 Sep
|
Minor works contract for maintenance and improvement of the petanque modules at Les Costes
|
Ajuntament de Montgat
|
€4,566
|
|
18 Sep
|
Contract for the energy rehabilitation works of the building at Via Barcino 21, Barcelona
|
Institut Municipal d'Urbanisme de Barcelona (EPE...
|
€340,624
|
|
18 Sep
|
Purchase and maintenance of an automatic digester and distillation unit with integrated titrator for Kjeldahl nitrogen and ammonia determination.
|
AREA METROPOLITANA DE BARCELONA
|
€106,000
|
|
18 Sep
|
2026-23-P Award of advertising sponsorship by the Consell Comarcal for the special edition of El 9Nou mes Petit
|
Consell Comarcal del Vallès Oriental
|
€11,538
|
|
18 Sep
|
Recording, audiovisual editing, cover design and production of live broadcasts and retransmissions services
|
Institut Català de les Empreses Culturals
|
€180,000
|
|
18 Sep
|
Supply and maintenance of gas installations for the AMB Laboratory
|
AREA METROPOLITANA DE BARCELONA
|
€70,000
|
|
18 Sep
|
2026-24-S Contract for developing a census of urbanisation, accessibility and mobility conditions of the business parks of Vallès Oriental
|
Consell Comarcal del Vallès Oriental
|
€25,000
|
|
18 Sep
|
Ophthalmological check-ups for staff of the AMB, IMET and IMPSOL
|
AREA METROPOLITANA DE BARCELONA
|
€54,240
|
|
18 Sep
|
Analytical control services and technical direction and monitoring of the Bergueda regional landfill
|
Consell Comarcal del Berguedà
|
€160,941
|
|
18 Sep
|
Space steward services for the La Merce Festival 2026 in Barcelona, with sustainable public procurement measures
|
Institut de Cultura de Barcelona
|
€88,232
|
|
18 Sep
|
CTTE1246 Vertical and underwater works service at the facilities of the Waste-to-Energy Plant of Sant Adria del Besos
|
TRACTAMENT I SELECCIO DE RESIDUS, S.A.
|
€213,840
|
|
18 Sep
|
Contract for the works of installing a car park canopy equipped with self-consumption solar panels
|
Ajuntament de Bellmunt del Priorat
|
€63,762
|
|
18 Sep
|
Technical support service for data collection on Metro de Madrid staff for psychosocial risk assessment
|
Metro de Madrid, S.A.
|
€140,000
|
|
18 Sep
|
CUL-2026-0140: Second call for the catering service for the wooden choir of the Cathedral of Santa Maria de Lugo, 60% EU co-funded under the Galicia FEDER 2021-2027 Programme
|
Consellería de Cultura, Lingua e Xuventude
|
€285,789
|
|
18 Sep
|
Activation of the municipal children's and youth leisure service 'Aguraingo Hazte Gune' of the Agurain Town Council
|
Ayuntamiento de Agurain-Junta de Gobierno Local
|
€225,248
|
|
18 Sep
|
Precise determination of the boundaries of the plots belonging to polygons 5, 16 and 17 of the municipality of Idiazabal
|
Ayuntamiento de Idiazabal-Alcalde
|
€46,138
|
|
18 Sep
|
Technical assistance services in sports consultancy for Anoeta Kiroldegia - Ciudad Deportiva de Anoeta, S.A.
|
Ciudad Deportiva Anoeta, S.A.-Consejo de Adminis...
|
€48,000
|
|
18 Sep
|
Maintenance of Visual COBOL and COBOL Server licences 2027
|
EJIE, S.A. - Sociedad Informática del Gobierno V...
|
€58,620
|
|
18 Sep
|
Comprehensive management service for the Domekak Aterpean 2026-2027 programme
|
Ayuntamiento de Ortuella-Alcalde
|
€18,545
|
|
18 Sep
|
Comprehensive management service for the Christmas Children's Park (PIN) 2026-2027
|
Ayuntamiento de Ortuella-Alcalde
|
€27,273
|
|
18 Sep
|
Snow clearing service on municipal roads of Vitoria-Gasteiz during the 2026-2027 winter season
|
Ayuntamiento de Vitoria-Gasteiz-Concejal-Delegad...
|
€50,000
|
|
18 Sep
|
Management, revitalisation, content creation and advisory service for the social media of the Roses Town Council profile
|
Ajuntament de Roses
|
€82,520
|
|
18 Sep
|
Painting works at various GAPiC Delta centres
|
ICS - GAPiC Delta i GAPiC Penedès
|
€43,310
|
|
18 Sep
|
Mixed supply and services contract for the implementation of a Computerised Maintenance Management System (CMMS)
|
Consorci Mercat de les Flors
|
€34,000
|
|
18 Sep
|
SUPPLY OF OUTDOOR INFORMATIONAL LED SCREEN
|
Ajuntament d'Anglès
|
€18,050
|
|
18 Sep
|
Supply of an air conditioning unit for the theatre hall of the Miami Platja Multi-Purpose Centre
|
Ajuntament de Mont-roig del Camp
|
€52,211
|
|
18 Sep
|
Supply and installation of fourteen defibrillator monitors for various areas of Hospital General Universitario Gregorio Marañón
|
Hospital General Universitario Gregorio Marañón
|
€77,000
|
|
18 Sep
|
IT system for the Integrated Management of the Local Police Corps of the Municipal Council
|
Ajuntament de Santa Perpètua de Mogoda
|
€61,920
|
|
18 Sep
|
Maintenance of horizontal road markings
|
Ajuntament de Sant Boi de Llobregat
|
€165,289
|
|
18 Sep
|
307/2026 Maintenance and conservation service for the ornamental fountains of the Passeig de la Placa Major in the city of Sabadell
|
Ajuntament de Sabadell
|
€116,070
|
|
18 Sep
|
Supply and installation of a hanging painting storage system for artworks and similar items for the National Archive of Catalonia, to be executed during 2026
|
Departament de Cultura
|
€78,850
|
|
18 Sep
|
Contract for social media management services
|
Consorcio de Transportes de la Bahía de Cádiz
|
€32,000
|
|
18 Sep
|
Technical assistance and advisory services on various matters for the CPV
|
Consorcio Puntos Vuela de Andalucía.
|
€72,463
|
|
18 Sep
|
Service for printing hunting preserve cards
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€3,280
|
|
18 Sep
|
Subscription of Microsoft 365 software use licences
|
Consorci de l'Auditori i l'Orquestra
|
€56,509
|
|
18 Sep
|
Works for the improvement of the sewer collector on the Passeig dels Guíxols
|
Ajuntament de Sant Feliu de Guíxols
|
€103,631
|
|
18 Sep
|
Works contract for the execution of the basic and implementation project for the perimeter enclosure of the multi-purpose hall, located in the sports pitch area of the municipality of Sora.
|
Ajuntament de Sora
|
€148,620
|
|
18 Sep
|
Contract for recruitment and personnel selection management software for SUMAR, Public Social Action Services of Catalonia
|
Sumar, serveis públics d'acció social de Catalun...
|
€42,000
|
|
18 Sep
|
Supply and lease of a 6m3 rear-loading vehicle with 3500 kg MMA for Castelldefels environmental services
|
Serveis Ambientals de Castelldefels
|
€26,400
|
|
18 Sep
|
Mixed contract for the supply of audiovisual equipment for the new Citizen Service Office and Tourism Office of Castelldefels Town Council
|
Ajuntament de Castelldefels
|
€186,799
|
|
18 Sep
|
(SU-10/2026) Supply, transport and installation of emergency doors to replace the existing ones at several municipal sports centres in L'Hospitalet de Llobregat
|
Ajuntament de l'Hospitalet de Llobregat
|
€61,928
|
|
18 Sep
|
Service for advice and maintenance of the ISO 9001 quality management system (SGC) for the Transforming City area
|
Ajuntament de l'Hospitalet de Llobregat
|
€37,400
|
|
18 Sep
|
Production services for the Dansa Metropolitana festival (editions 2027, 2028 and 2029) in the municipality of l'Hospitalet de Llobregat
|
Ajuntament de l'Hospitalet de Llobregat
|
€50,000
|
|
18 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
|
|
18 Sep
|
Works contract for water supply to Castellet
|
Ajuntament de Sant Vicenç de Castellet
|
€58,342
|
|
18 Sep
|
Purchase and maintenance of Manage Engine - AD Auditing Professional licences for the Cartographic and Geological Institute of Catalonia
|
Institut Cartogràfic i Geològic de Catalunya
|
€7,200
|
|
18 Sep
|
Cleaning of epidemiological data and preparation of statistical indicators on rare diseases (SIERMA registry)
|
Consejería de Sanidad
|
€65,662
|
|
18 Sep
|
Contract for reception and concierge services at Planifica Madrid, Proyectos y Obras, S.A., awarded by open procedure with multiple criteria, for the period 2026-2028.
|
Planifica Madrid, Proyectos y Obras, S.A.
|
€95,790
|
|
18 Sep
|
FSV-2026-0003: Contract for improvement works to the outdoor equestrian facilities of the Galicia International Fair grounds of the Semana Verde de Galicia Foundation in Silleda, open procedure, not subject to harmonised regulation, award based on multiple criteria, urgent processing and electronic tendering
|
Fundación Semana Verde de Galicia
|
€837,357
|
|
18 Sep
|
Roof improvement works at the Donis school
|
Concello de Cervantes
|
€53,423
|
|
18 Sep
|
Irrigation modernisation project: Smith Canal
|
Comunitat General de Regants del Canal de la Dre...
|
€444,471
|
|
18 Sep
|
2026/7944 Service contract for maintenance of the fire prevention IT applications of the Environment Department
|
Diputació de Girona
|
€99,720
|
|
18 Sep
|
Private contract for artistic services with the company DIME COMO BESAS SL for a concert by the artist EL DROGAS at the 2026 Summer Festa Major
|
Ajuntament de Santa Coloma de Gramenet
|
€28,000
|
|
18 Sep
|
Maintenance service for lifelines, anchorages and access ladders in buildings
|
Corporació Catalana de Mitjans Audiovisuals, SA...
|
€25,500
|
|
18 Sep
|
Consultancy services for drafting the project, dimensioning nature-based construction solutions and site supervision assistance for the pilot renaturalisation of the Can Gavarrot stream in Sant Boi de Llobregat
|
AREA METROPOLITANA DE BARCELONA
|
€14,106
|
|
18 Sep
|
ECAS 04239/2026 Integral maintenance and technical support services for the GICA0 technological platform (Integrated Water Cycle Management)
|
Ajuntament de Terrassa
|
€15,870
|
|
18 Sep
|
Service of a collaborating historian for the 'Veus Vives, Barris Vius' project
|
Ajuntament de Viladecans
|
€4,650
|
|
18 Sep
|
Supply of vehicles for the Fundació Rubricatus
|
Fundació Rubricatus
|
€114,050
|
|
18 Sep
|
Maintenance service for the sound garden project at Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€3,400
|
|
18 Sep
|
Cleaning of pipe manholes and inspection chambers in sewerage and rainwater networks, septic tanks, reservoirs, suction works, fault location and inspections of Cetursa Sierra Nevada S.A. facilities
|
Cetursa Sierra Nevada, S.A.
|
€35,900
|
|
18 Sep
|
Urgent repair works for the pathologies observed on the roof of the CEM Olimpics building
|
Institut Barcelona Esports
|
€93,026
|
|
18 Sep
|
Service to review and improve the report on gender-based violence among UOC students, internal regulations, the collective agreement and the harassment protocol, from an equality, diversity and inclusion perspective.
|
Fundació per a la Universitat Oberta de Cataluny...
|
€5,600
|
|
18 Sep
|
Face-to-face fundraising service for IRBLleida - IRBLleida Friend Programme (Amic/Amiga) for 2027
|
Institut de Recerca Biomèdica de Lleida - Fundac...
|
€149,700
|
|
18 Sep
|
293/2026 Drafting of the museological project for Sabadell Centre de Cultura (Museum of History and Museum of Modern and Contemporary Art) and the museographic plan for the Museum of History
|
Ajuntament de Sabadell
|
€94,300
|
|
18 Sep
|
Supply of 6 Digital Audio Transmission Base Stations for Studio Monitoring
|
Corporació Catalana de Mitjans Audiovisuals, SA...
|
€11,000
|
|
18 Sep
|
Integrated employment projects
|
AJUNTAMENT DE BARCELONA
|
€95,689
|
|
18 Sep
|
Supply, installation, modernisation and extension of the video surveillance and plate reading system in the municipality of Cintruenigo
|
Junta de Gobierno Local
|
€52,434
|
|
18 Sep
|
Long-term credit facility
|
PLENO
|
€900,000
|
|
18 Sep
|
Adaptation works for the space intended for a cafeteria in Constitution Square
|
Representante legal NICDO
|
€76,797
|
|
18 Sep
|
Works for the conservation and maintenance of peripheral centres attached to the 12 de Octubre University Hospital
|
Hospital Universitario 12 de Octubre
|
€163,660
|
|
18 Sep
|
Works for the Humanisation of the Village of Deva
|
Concello de Pontedeva
|
€70,000
|
|
18 Sep
|
Purchase of two compact SUV vehicles with livery for the Bilbao Municipal Police
|
Ayuntamiento de Bilbao-Junta de Gobierno de la V...
|
€71,900
|
|
18 Sep
|
Design, preparation and drafting of the museum design project for the Memory of the City space and the corresponding preliminary architectural project for the Palacio Maturana Verastegui to house that space
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobiern...
|
€155,000
|
|
18 Sep
|
Design, supply and installation of the safety flooring for the Intxaurrondo playground
|
Ayuntamiento de Durango-Alcaldía
|
€57,851
|
|
18 Sep
|
Workshops on Self-Esteem and Positive Communication
|
Ayuntamiento de Irun -Alcalde
|
€68,527
|
|
18 Sep
|
Periodic statutory inspection of fire protection installations (PCI) in municipal buildings of the Bilbao City Council
|
Ayuntamiento de Bilbao-Concejal Delegado de Cont...
|
€70,200
|
|
18 Sep
|
Construction of a fish pass on the River Oria at Zegama (Gipuzkoa)
|
Gobierno Vasco-Dirección General de la Agencia V...
|
€78,125
|
|
18 Sep
|
Harvesting of clear-cut timber in stand 29A in the public utility forest No. 1.073.1 'Irisasi' in Usurbil, owned by the Provincial Council of Gipuzkoa, covering 6.2 hectares with an estimated volume of 5,157.55 steres
|
Diputación Foral de Gipuzkoa-Dirección General d...
|
€55,045
|
|
18 Sep
|
Works for the execution project to adapt spaces in Building A22 of the Donostia Campus
|
Parque Científico y Tecnológico de Gipuzkoa, S.A...
|
€1.6M
|
|
18 Sep
|
Insurance policy covering material damage and/or loss to the insured property of the Municipality of Portugalete and its autonomous bodies
|
Ayuntamiento de Portugalete -Alcalde
|
€130,000
|
|
18 Sep
|
Replacement of a fish pass at the Armaola mill on the River Oria in Segura (Gipuzkoa)
|
Gobierno Vasco-Dirección General de la Agencia V...
|
€78,566
|
|
18 Sep
|
Commissioning, management and maintenance of the municipal electric vehicle charging point in Arandia (one unit with two hoses)
|
Ayuntamiento de Ugao-Miraballes-Pleno
|
€2,200
|
|
18 Sep
|
Supply of AutoDesk 2026 licences
|
EJIE, S.A. - Sociedad Informática del Gobierno V...
|
€174,475
|
|
18 Sep
|
Works: Renovation and extension of the gymnasium and office of the El Jaro sports centre
|
Ayuntamiento de Ugao-Miraballes-Alcaldía
|
€47,301
|
|
18 Sep
|
Rehabilitation works on municipally owned housing in the Bengoetxe neighbourhood of Galdakao
|
Ayuntamiento de Galdakao-Alcalde
|
€70,180
|
|
18 Sep
|
Translation and interpretation service for Vitoria-Gasteiz
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobiern...
|
€49,587
|
|
18 Sep
|
Supply of 160 MAN E2876LUH03 engine radiators - TMB code 237644
|
Transports de Barcelona, SA
|
€168,000
|