|
24 Sep
|
Service for drafting the works project, safety and health study, works supervision and safety and health coordination for the 'Stabilisation of the Barrera del Cubo with impact on the Cathedral of Coria (Cáceres)'
|
Alcaldía del Ayuntamiento de Coria
|
€190,000
|
|
27 Sep
|
'Aldeas de Nadal' Christmas villages theme park 2026-2027: reorganisation, transport, assembly, conditioning and repair, plus decoration supply and commissioning
|
Junta de Gobierno del Ayuntamiento de Lalín
|
€76,091
|
|
27 Sep
|
Private security and access control service in certain premises of the Granadilla de Abona Town Council
|
Alcaldia del Ayuntamiento de Granadilla de Abona
|
€88,785
|
|
28 Sep
|
Design, production, execution, assembly and dismantling of the city council of L'Hospitalet de Llobregat stand at the Smart City Expo World Congress 2026
|
Ajuntament de l'Hospitalet de Llobregat
|
€156,408
|
|
28 Sep
|
Service contract for technical assistance in drafting the construction project for the repair of the tunnel infrastructure between the bifurcation shaft and Europa / Fira on line L9 of the Barcelona metro. Key: R0-26212
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€180,000
|
|
28 Sep
|
School canteen and early drop-off services at CEIP Sada y Sus Contornos
|
Junta de Gobierno Local del Ayuntamiento de Sada
|
€93,394
|
|
28 Sep
|
Supply of artificial aggregate for the works to adapt the car park in the eastern zone of the University Hospital of Cuenca
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€47,300
|
|
28 Sep
|
EXP 12/26 - Works contract for the construction of a new traction substation at the SFM Son Rullan workshops
|
Serveis Ferroviaris de Mallorca (SFM)
|
€3.8M
|
|
28 Sep
|
Supply of three electric bicycles for the company SQVaigua
|
Serveis Municipals Sant Quirze, SL
|
€7,500
|
|
28 Sep
|
Preparation of the project, site supervision and safety and health coordination for the works of a gymnasium hall at the Sotopalacios station complex
|
Junta de Gobierno Local del Ayuntamiento de Merindad de Río Ubierna
|
€49,066
|
|
28 Sep
|
Maintenance and cleaning service for ornamental fountains in Castelldefels
|
Ajuntament de Castelldefels
|
|
|
28 Sep
|
Concession of the Cafeteria Service at the Royo Villanova University Hospital in Zaragoza
|
Gerencia Sector Sanitario de Zaragoza 1
|
|
|
28 Sep
|
Guided visit service at the Museum of Carlism and the Julio Caro Baroja Ethnological Museum of Navarra
|
Dirección General de Cultura-Institución Príncipe de Viana
|
€30,000
|
|
28 Sep
|
Adaptation of 2 dwellings in a building in Roncal, under the Rural Rehabilitation Plan in Navarra
|
Navarra de suelo y vivienda S.A. (nasuvinsa)
|
€269,197
|
|
28 Sep
|
Decarbonisation of the heating and cooling production systems of the Museum of Carlism
|
Dirección General de Cultura-Institución Príncipe de Viana
|
€90,000
|
|
28 Sep
|
Restoration service for paintings and their frames
|
Dirección General de Cultura-Institución Príncipe de Viana
|
€65,000
|
|
28 Sep
|
Improved control of the heating system of the Museo de Navarra
|
Dirección General de Cultura-Institución Príncipe de Viana
|
€100,000
|
|
28 Sep
|
SG - Extension and improvement of the pergola and stands facilities at CF Sant-Genís
|
Ajuntament de barcelona
|
€390,702
|
|
28 Sep
|
Pest control service in the municipality of Narón
|
Alcaldía del Ayuntamiento de Narón
|
€78,497
|
|
28 Sep
|
Supply of a neonatal resuscitation cot for the paediatrics department of Jaca Hospital, Huesca Health Sector
|
Gerencia Sector Sanitario de Huesca
|
€37,190
|
|
28 Sep
|
Project plan for repaving Carrer Joventut between Carrer Málaga and Ronda Sant Ramon
|
Ajuntament de Sant Boi de Llobregat
|
€51,706
|
|
28 Sep
|
Contract for fencing and painting works at the Rocafort municipal sports centre
|
Alcaldía del Ajuntament de Rocafort
|
€140,562
|
|
28 Sep
|
Management software for land development units (UA) for the Urban Planning Department of Calp Town Council (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€4,298
|
|
28 Sep
|
Maintenance service for green areas at the sports facilities of the Coslada town council
|
Junta de Gobierno Local del Ayuntamiento de Coslada
|
€56,103
|
|
28 Sep
|
Supply, installation and commissioning of an incubator convertible to an open thermal cot for the GAI Ciudad Real
|
Gerencia de Atención Integrada de Ciudad Real
|
€28,775
|
|
28 Sep
|
DF and CSS roofs, Buildings B and C, Torrespaña
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€26,755
|
|
28 Sep
|
Supply of a liveried all-terrain 4x2 vehicle for the local police of Parets del Vallès
|
Ajuntament de Parets del Vallès
|
€65,520
|
|
28 Sep
|
Supply of cleaning material for the central warehouse. Years 2027-2029 (MU/Cartagena)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€61,403
|
|
28 Sep
|
Acquisition of 3 (three) total stations VDF2
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€40,661
|
|
28 Sep
|
Lease of vacant stalls in Torre del Mar Retail Market for retail food sales
|
Junta de Gobierno del Ayuntamiento de Vélez-Málaga
|
€59,641
|
|
28 Sep
|
Works contract included in the project for the refurbishment of the public market square
|
Junta de Gobierno Local del Ayuntamiento de Xinzo de Limia
|
€155,417
|
|
28 Sep
|
Dynamic Purchasing System for the supply of photocopying and printer paper for the Correos Group
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€4.2M
|
|
28 Sep
|
Legal advice services for labour law and administrative litigation, including consultations, representation, legal assistance and legal defence
|
Consejero Delegado del Instituto Canario de Desarrollo Cultural S.A.
|
€19,000
|
|
28 Sep
|
Contract for maintenance, technical support and updating of the load balancing ICT infrastructure of the Mataró City Council
|
Ajuntament de Mataró
|
€26,000
|
|
28 Sep
|
Local services in Isla Cristina, planned for 1 October 2026 in Isla Cristina, on the occasion of the III International Blue Flag Congress
|
Alcaldía del Ayuntamiento de Isla Cristina
|
€15,459
|
|
28 Sep
|
Sound and lighting service for concerts and activities organised by the Youth Unit
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€26,453
|
|
28 Sep
|
Renovation works on premises for a study room, multipurpose room and assembly hall at calle San Crispín no. 14, Elda, under the PLAN ELDA PARTE DE TI
|
Alcaldía del Ayuntamiento de Elda
|
€1.1M
|
|
28 Sep
|
N801/2026/000056 Point repaving of Ronda Sant Ramon - Eusebi Güell - Aragó
|
Ajuntament de Sant Boi de Llobregat
|
€75,750
|
|
28 Sep
|
Services and supplies for Halloween party
|
Junta de Gobierno Local del Ayuntamiento de Benahavís
|
€25,000
|
|
28 Sep
|
Replacement of fibre-cement pipes and sewerage works on c/ Ronda III, phase
|
Alcaldía del Ayuntamiento de Arriate
|
€78,512
|
|
28 Sep
|
Staff transport service for Renfe Mercancias S.M.E., S.A. in the Irún area
|
Dirección General de Renfe Mercancías Sociedad Mercantil Estatal, S.A.
|
€260,000
|
|
28 Sep
|
Supply of natural mineral water packaged in returnable large bottles
|
Consejo de Administración de Desarrollo Urbanístico de El Ejido, S.L.
|
€1,525
|
|
28 Sep
|
Catering and restaurant service for events held by the Protocol Unit of the Office of the Deputy Mayor
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€327,273
|
|
28 Sep
|
Preparation of a plot to create a parking area at C/Cementeri Vell 4
|
Alcaldía del Ayuntamiento de La Font d'En Carròs
|
€132,612
|
|
28 Sep
|
Works for the Municipal Emergency Centre
|
Pleno del Ayuntamiento de Soto del Real
|
€2.0M
|
|
28 Sep
|
Supply, transport, installation, commissioning and staff training for equipment for the TecnoMac Laboratory at the University of Cape Verde
|
Rectorado de la Universidad de La Laguna
|
€215,010
|
|
28 Sep
|
Roofing works over the courtyard, adaptation of annex premises and accessibility at the Reyes Católicos school in Melilla, second tender procedure
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€2.4M
|
|
28 Sep
|
CM privat la palanca 2026 - ruta show
|
Ajuntament d'Esparreguera
|
€4,450
|
|
28 Sep
|
CM privat la palanca 2026 - ruta show
|
Ajuntament d'Esparreguera
|
€4,450
|
|
28 Sep
|
Dismantling of existing racking at Local Police warehouses under the La Cartuja Stadium, adaptation to new premises on calle Gramil, and subsequent transfer and installation
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€26,597
|
|
28 Sep
|
Lift works at the C.I.F.P. Cerdeño, Oviedo
|
Consejería de Educación
|
€79,644
|
|
28 Sep
|
2024/4/PPOYS-110 "Mairena, execution of masonry stone wall I"
|
Presidencia de la Diputación Provincial de Granada
|
€75,660
|
|
28 Sep
|
Press monitoring and archiving services for print and digital press related to the activities of the O.A. Gestión Tributaria y Otros Servicios of Malaga City Council
|
Gerencia del Organismo Autónomo de Gestión Tributaria
|
€10,909
|
|
28 Sep
|
Contracting of an External Occupational Risk Prevention Service (SPRA)
|
Presidencia del Patronato Residencia de Mayores de Coria
|
€2,625
|
|
28 Sep
|
Supply of medical gases
|
Centro de Gestion Integrada y Proyectos Corporativos
|
€6.4M
|
|
28 Sep
|
Adaptation works for the employment office in Algodonales
|
Dirección Provincial del Servicio Andaluz de Empleo de Cádiz
|
€445,320
|
|
28 Sep
|
Supplies, services and works for adapting the Town Hall to planned staff additions, in lots
|
Alcaldía del Ayuntamiento de Noreña
|
€49,040
|
|
28 Sep
|
Rehabilitation and operation of 32 dwellings in Blocks 1, 5, 11, 13 and 20 of La Peñuela in Escucha (Teruel)
|
Departamento de Fomento, Vivienda, Logística y Cohesión Territorial del Gobierno de Aragón
|
|
|
28 Sep
|
Electricity on-call service for emergency repairs to public lighting and municipal electrical installations
|
Alcaldía del Ayuntamiento de Lora del Río
|
€11,680
|
|
28 Sep
|
Concession of the cantina at the Basilica Sanctuary of the Santísima y Vera Cruz in Caravaca de la Cruz
|
Junta de Gobierno del Ayuntamiento de Caravaca de la Cruz
|
|
|
28 Sep
|
Purchase of new kitchen and dining room furniture and equipment, including tableware and appliances, for the newly built dining hall at CEIP Fernando II de Benavente (Zamora).
|
Dirección Provincial de Educación en Zamora
|
€52,504
|
|
28 Sep
|
Private Healthcare Assistance Service for staff of the City Council and its autonomous body, the Municipal Sports Board
|
Delegación de Economía, Hacienda y Urbanismo de Sanlúcar de Barrameda
|
€192,020
|
|
28 Sep
|
Summer sports school service
|
Junta de Gobierno del Ayuntamiento de Los Montesinos
|
€99,174
|
|
28 Sep
|
Works contract for resurfacing of the Colada del Camino del Monte de Batres livestock track
|
Junta de Gobierno del Ayuntamiento de Moraleja de Enmedio
|
€118,154
|
|
28 Sep
|
Removal of architectural barriers by installing a lift and relocating the staircase at the Cultural Centre of Confrides
|
Alcaldia del Ayuntamiento de Confrides
|
€112,822
|
|
28 Sep
|
Procurement of thermal printers for Son Espases University Hospital
|
Servicio de Salud de las Illes Balears
|
€20,331
|
|
28 Sep
|
Urbanisation works at Plaza El Recreo in Puendeluna
|
Pleno del Ayuntamiento de Puendeluna
|
€108,493
|
|
28 Sep
|
Improvements to pedestrian mobility, traffic calming and renaturalisation of Sant Antoni street according to the PUAM, the PMUS and gender criteria in the municipality of Fontanars dels Alforins
|
Alcaldía del Ayuntamiento de Fontanars dels Alforins
|
€261,792
|
|
28 Sep
|
Service contract for drafting building projects and construction supervision
|
Gerencia de Viviendas Sociales e Infraestructuras de Canarias S.A.U.
|
€143,560
|
|
28 Sep
|
Installation and management services for smart refrigerators in consumption areas for the Barcelona Free Zone Consortium
|
Consorcio de la Zona Franca de Barcelona
|
€36,720
|
|
28 Sep
|
Technical assistance for maintenance of the single platform based on SharePoint and Power BI to improve the SIPE and Knowledge Management (MAPER collaborative portal)
|
Dirección de Asuntos Económicos del Ejército
|
€105,000
|
|
28 Sep
|
Repair of the municipal road Los Llanos in the municipality of Moriles
|
Alcaldía del Ayuntamiento de Moriles
|
€71,449
|
|
28 Sep
|
Works contract for the construction of a pumptrack sports circuit
|
Alcaldía del Ajuntament de Rocafort
|
€107,438
|
|
28 Sep
|
Unit-price supply contract for workwear for the workers of the cleaning company of Ronda, S.A.
|
Presidencia de la Sociedad para la Limpieza y Aseo de Ronda, S.A.
|
€72,600
|
|
28 Sep
|
Cloud subscription supply of Office 365 E3 EEA licences (without Teams) for assignment in the Microsoft 365 tenants of the Provincial Council of Salamanca
|
Presidencia del Organismo Autónomo Centro Informático Provincial de Salamanca
|
€112,500
|
|
28 Sep
|
External audit service for renewal of the certificate under the National Security Scheme - ENS-2024/0079 by Aguas Municipalizadas de Alicante, EM
|
Comité de Contratación de Aguas Municipalizadas de Alicante, Empresa Mixta
|
€4,800
|
|
28 Sep
|
Unit price supply contract for PPE for workers of Sociedad para la Limpieza y Aseo de Ronda, S.A.
|
Presidencia de la Sociedad para la Limpieza y Aseo de Ronda, S.A.
|
€26,167
|
|
28 Sep
|
Replacement of the feed pipe to the pre-treatment screens of the salty water line at the Mazarrón WWTP
|
Entidad Regional de Saneamiento y Depuración de Aguas Residuales (ESAMUR)
|
€155,112
|
|
28 Sep
|
Support services for the General Electric Healthcare ViewPoint® information system for the women's diseases clinical area in the Valencia La Fe health department
|
Departamento de Salud La Fe. Dirección Económica-Gerencia
|
€27,953
|
|
28 Sep
|
Supply contract by simplified open procedure for the acquisition of a rigid dumper with shovel, 4x4 traction
|
Alcaldía del Ayuntamiento de Ledesma
|
€20,352
|
|
28 Sep
|
Supply of brushes for ESMASA street sweepers, by successive contract, with unit prices and estimated maximum budget
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€52,200
|
|
28 Sep
|
Acquisition of integrated fire station management software for the Fire Extinction Service of the City of Santander
|
Junta de Gobierno del Ayuntamiento de Santander
|
€120,960
|
|
28 Sep
|
Works contract for the rehabilitation of the infrastructure of the PROMISA water reservoir
|
Alcaldía del Ayuntamiento de Sant Josep de sa Talaia
|
€656,468
|
|
28 Sep
|
Climate adaptation works in the town of Camariñas
|
Junta de Gobierno Local del Ayuntamiento de Camariñas
|
€55,998
|
|
28 Sep
|
Maintenance of the Xorret de Catí natural area wastewater treatment plant and analytical control of drinking water in various natural areas
|
Consejo de Administración de la Empresa Provincial Alicante Natura Red Ambiental de la Provincia de Alicante, S.A.
|
€106,612
|
|
28 Sep
|
Medical assistance service for employees of the Malaga media management company Canal Malaga RTVM and their family members
|
Gerencia de la Empresa Municipal de Gestión de Medios de Comunicación de Málaga, S.A.
|
€68,040
|
|
28 Sep
|
Improving the energy efficiency of the hydraulic cycle in streets of Priego (Cuenca)
|
Alcaldía del Ayuntamiento de Priego
|
€76,063
|
|
28 Sep
|
Supply of miscellaneous electrical material
|
Junta de Gobierno del Ayuntamiento de Carcaixent
|
€281,498
|
|
28 Sep
|
CLOTRA - Supply of inhibitor pre-installation kits
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€55,556
|
|
28 Sep
|
Contract for specialised generic support services for drafting and supervising specifications, technical and legal support, for the Valencian foundation for strategic promotion, urban development and innovation, under the Zentropy MICE project
|
Dirección Gerencia de la Fundación de la Comunidad Valenciana para la Promoción Estratégica, el Desarrollo y la Innovación Urbana (Las Naves)
|
€90,000
|
|
28 Sep
|
Remodelling of the skatepark on Avenida Pintor Manuel Barbadillo
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€83,297
|
|
28 Sep
|
Supply: Dump truck
|
Alcaldía del Ayuntamiento de Corpa
|
€50,504
|
|
28 Sep
|
Provision of cleaning services at FEDAC centres
|
Consejo Rector del Fondo para la Etnografía y el Desarrollo de la Artesanía Canaria (FEDAC)
|
€210,960
|
|
28 Sep
|
Technical requirements for selecting suppliers of electric vehicles for municipal public services, grant-funded by the Provincial Council of Seville
|
Alcaldía del Ayuntamiento de Lora del Río
|
€34,468
|
|
28 Sep
|
Supply of discharges to the sea
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€28,000
|
|
28 Sep
|
Supply, in lots, of software licences for the Fundación Ciudad de la Energía-CIUDEN, F.S.P.
|
Dirección General de la Fundación Ciudad de la Energía
|
€99,970
|
|
28 Sep
|
Rental of a multipurpose tent with accessories and assembly and dismantling services for the Santa Llúcia Fair
|
Ajuntament de Vilafranca del Penedès
|
€2,500
|
|
28 Sep
|
Installation of the fire prevention and extinguishing network in the garage of the Residencial La Pardela, at Calle El Morro no. 1, plot RP-3 of the Urbanización de las Torres, Adeje.
|
Consejo de Administración de la Empresa Municipal de Servicios de Adeje, S.A.
|
€151,631
|
|
28 Sep
|
Provision of the management service for the LA COLMENA children's house
|
Junta de Gobierno del Ayuntamiento de Colmenar de Oreja
|
€291,440
|
|
28 Sep
|
Information and assistance service at the stand of the Seville City Council Institute of Culture and the Arts (ICAS) for visitors to the Seville Book Fair 2026 and the Seville Old and Second-hand Book Fair 2026
|
Vicepresidencia del Consejo de Administración de la Entidad Pública Empresarial Instituto de la Cultura y de las Artes de Sevilla (ICAS)
|
€14,237
|
|
28 Sep
|
Construction supervision services for the extension of CAP Besòs
|
Barcelona d'Infraestructures Municipals SA
|
€162,949
|
|
28 Sep
|
Award of the administrative concession of public domain for the management and operation of the Bar Casal de l'Albagés
|
Ajuntament de l'Albagés
|
€4,800
|
|
28 Sep
|
Maintenance of HVAC and domestic hot water systems in the municipal buildings of the Municipality of Cendea de Cizur
|
Alcaldía
|
€6,900
|
|
28 Sep
|
Supply of gas oil A and C for various municipal facilities
|
Junta de Gobierno Local
|
€24,300
|
|
28 Sep
|
Contract for a sports and nutrition programme in La Cendea de Cizur: 'Cendea saludable de Cizur: 2026-2027'
|
Alcaldía
|
€24,750
|
|
28 Sep
|
Mixed contract for the production, supply, transport, assembly and maintenance of the travelling exhibition 'Transformed Landscapes, Emerging Heritages', promoted by the Network of Local Museums
|
Diputació de Barcelona
|
€59,870
|
|
28 Sep
|
Rental of 6 nine-seater Combi vans for staff transport for the Employment Workshop 'Romper el circulo VI' of the San Martín del Rey Aurelio Town Council
|
Alcaldía del Ayuntamiento de San Martín del Rey Aurelio
|
€59,940
|
|
28 Sep
|
CVI-2026-0022: Landscaping and improvement works at Pedro Fernández square, San Xoán de Río Town Council (Ourense)
|
Consellería de Vivenda e Planificación de Infraestruturas
|
€150,000
|
|
28 Sep
|
Improvement of waterproofing, accessibility and energy efficiency of the municipal pavilion
|
Concello de Mondariz
|
€483,916
|
|
28 Sep
|
Operation of advertising spaces in Metro Bilbao
|
Metro Bilbao, S.A.-Consejo de Administración
|
|
|
28 Sep
|
Concession of a service for the operation and commercialisation of the rooms and spaces and support for activities at the Bizkaia Aretoa of the UPV/EHU
|
UPV/EHU - Universidad del País Vasco-La Gerente de la UPV/EHU
|
|
|
28 Sep
|
Supply of an audio over IP interface for a news booth
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€7,500
|
|
28 Sep
|
First-level supervision service POCTEP0362_CICLOENDSUR_SUR_DOS
|
Consejería de Sostenibilidad y Medio Ambiente. Dirección General de Espacios Naturales Protegidos (En Transición)
|
€3,292
|
|
28 Sep
|
Slope stabilisation works NU21TA06D and NU21TA07D on the Núria Cog Railway of Ferrocarrils de la Generalitat de Catalunya (ref. POS130/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€255,096
|
|
28 Sep
|
Works under the basic and execution project for the adaptation of the upper part of Carrer de Baix in the municipality of Ascó
|
Ajuntament d'Ascó
|
€180,976
|
|
28 Sep
|
Supply of materials for granulocyte apheresis and provision of the necessary equipment
|
Hospital Universitario La Paz
|
€234,400
|
|
28 Sep
|
Execution of the works included in the project 'Self-consumption photovoltaic installations of the municipal buildings of Mas de Barberans'
|
Ajuntament de Mas de Barberans
|
€74,504
|
|
28 Sep
|
Supply and installation of 332 hoses for equipped fire hydrants (BIE) at the Valencia Penitentiary Centre 'Antoni Asunción Hernández'
|
Dirección del Establecimiento Penitenciario de Valencia
|
€38,844
|
|
28 Sep
|
Maintenance services for buildings and facilities of the Provincial Directorate of the National Social Security Institute (INSS) in Jaén and its dependent centres, from 01/01/2027 to 31/12/2028
|
INSS-Dirección provincial de Jaén
|
€23,967
|
|
28 Sep
|
Framework agreement for company accreditation for masonry works in support of the services of Limancar S.L.U.
|
Consejo de Administración de Limpieza y Mantenimiento de Carmona, S.L.U.
|
€400,000
|
|
28 Sep
|
Drafting of the project for refurbishment and extension of the building for a school canteen, classrooms and boiler room at the CEIP Toros de Guisando in El Tiemblo
|
Dirección Provincial de Educación en Ávila
|
€33,884
|
|
28 Sep
|
Contract for the creative campaign evolution services of the city of València for 2027
|
Gerencia de la Fundació Visit València de la Comunitat Valenciana
|
€41,322
|
|
28 Sep
|
Service for the making and supply, on a purchase basis, of the costumes for the production Bodas de Sangre.
|
Dirección General de la Fundación del Teatro Real
|
€80,000
|
|
28 Sep
|
Manufacture, supply and installation of corridor carpets for the Paradores de Turismo hotels in Segovia and Ayamonte (Huelva)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€111,000
|
|
28 Sep
|
Servicios de asesoramiento financiero para la gestión de riesgos del aprovisionamiento de uranio.
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€15,000
|
|
28 Sep
|
Layout and visual adaptation services for communication campaigns of Barcelona City Council's science and innovation department
|
Ajuntament de barcelona
|
€126,000
|
|
28 Sep
|
Boat hire with skipper for maritime transport of passengers and goods to the Isla de San Simón complex
|
Fundación do Sector Público Autonómico Museo do Mar de Galicia
|
€60,500
|
|
28 Sep
|
Works to replace the air conditioning system of the Espai Moja at Palau Moja to be carried out during 2026
|
Departament de Cultura
|
€148,253
|
|
28 Sep
|
Repair of the municipal swimming pool
|
Alcaldía del Ayuntamiento de Morales del Vino
|
€135,621
|
|
28 Sep
|
Amendment No. 2 of the basic and execution design for the paving and improvement works of the Plaza Mayor of Sahún, dated August 2026
|
Alcaldía del Ayuntamiento de Sahún
|
€80,251
|
|
28 Sep
|
Transport service for operational staff in Granada
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€20,788
|
|
28 Sep
|
Conclusion of the framework agreement for the contracting of waste management services for the operations of the TRAGSA provincial management area in Jaén
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€215,000
|
|
28 Sep
|
Supply of various spare parts for diesel engines 2026-05
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€124,557
|
|
28 Sep
|
Acquisition of a property located at Calle Aurora 5, El Puerto de Santa María (Cádiz)
|
Consejo de Administración de Avanza El Puerto MP, Gestión y Servicios de El Puerto de Santa María, Medio Propio S.A.
|
€226,270
|
|
28 Sep
|
Accident insurance for Tutoring Teaching Staff (Lot I) and Administrative and Services Staff (Lot II) of the UNED Associated Centre in Cadiz.
|
Dirección del Centro Asociado de la UNED en Cádiz
|
€2,170
|
|
28 Sep
|
Supply of forgings in Z2 CND 17-12 material
|
Comité de Dirección de Equipos Nucleares S.A.
|
€120,510
|
|
28 Sep
|
Supply of an industrial dumper vehicle
|
ALCALDÍA del Ayuntamiento de Lucainena de las Torres
|
€41,322
|
|
28 Sep
|
Supply of technical equipment (machining, video, sound and lighting) for the Municipal Theatre Auditorium
|
Ajuntament de Sant Feliu de Guíxols
|
€36,280
|
|
28 Sep
|
Works to upgrade the footbridge over the river Oria between Amasa-Villabona and Zizurkil
|
Ayuntamiento de Zizurkil-Alcaldía
|
€149,784
|
|
28 Sep
|
Supply of PVC signage milling engraving equipment for Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€9,400
|
|
28 Sep
|
Services for cataloguing, cleaning and reviewing records in the library of the Diplomatic School of the Ministry of Foreign Affairs, European Union and Cooperation
|
Dirección General del Servicio Exterior
|
€56,863
|
|
28 Sep
|
Contracting of the municipal nursery school public service
|
Ajuntament de Vilademuls
|
€141,210
|
|
28 Sep
|
Maintenance service for lifts, lifting platforms and the fire protection system of the INSS Provincial Directorate of Cadiz and dependent centres, 2027
|
INSS-Dirección provincial de Cádiz
|
€26,809
|
|
28 Sep
|
Maintenance of public street lighting and electrical installations in municipal buildings
|
Junta de Gobierno Local del Ayuntamiento de Ayora
|
€138,600
|
|
28 Sep
|
Collection, transport, management and disposal of healthcare waste for Mutua Montañesa in the Cáceres, Plasencia and Mérida offices
|
Dirección General de Mutua Montañesa
|
€2,400
|
|
28 Sep
|
Intellectual service for the preparation and drafting of the Municipal Housing and Land Plan of El Puerto de Santa María (Cádiz).
|
Consejo de Administración de Avanza El Puerto MP, Gestión y Servicios de El Puerto de Santa María, Medio Propio S.A.
|
€58,000
|
|
28 Sep
|
Grading and paving of the notice road in Ranera, Partido de la Sierra en Tobalina
|
Pleno del Ayuntamiento del Partido de la Sierra en Tobalina
|
€59,689
|
|
28 Sep
|
Improvement works at the oceanographic stations of Isla Cristina and Sancti Petri
|
Agencia de Gestión Agraria y Pesquera de Andalucía
|
€64,828
|
|
28 Sep
|
Cleaning service for the sewers and sanitation facilities managed by Aguasvira
|
Dirección Gerente de Aguas Vega Sierra Elvira, S.A.
|
€1.1M
|
|
28 Sep
|
Maintenance service for vacuum systems
|
Gerencia del Consorcio Espacial Valenciano - Val Space Consortium (VSC)
|
€34,000
|
|
28 Sep
|
Improvement of the Durmais, Moreral, Solana, Estepar and Penya Narbona paths in Parcent
|
Alcaldía del Ayuntamiento de Parcent
|
€148,760
|
|
28 Sep
|
Information and access control service for the Immigration Case Processing Unit at C/ García Barbón 34-36 in Vigo (Pontevedra) for a period of 12 months extendable by up to a further 24 months
|
Junta de Contratación del Ministerio de Inclusión, Seguridad Social y Migraciones
|
€44,182
|
|
28 Sep
|
Execution of the improvement works on two roads in Redondo, Pontecesures
|
Junta de Gobierno Local del Concello de Pontecesures
|
€44,480
|
|
28 Sep
|
Service contract for analyses for the health control of the drinking water supply of the municipality of Falset
|
Ajuntament de falset
|
€23,196
|
|
28 Sep
|
Legal assistance for the Ayuntamiento de Las Rozas de Madrid for its defence and representation before the courts in contentious-administrative jurisdiction proceedings
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€90,000
|
|
28 Sep
|
Supply of Microsoft 365 licence subscriptions for the Parliament of Navarre
|
La Mesa del Parlamento de Navarra
|
€67,711
|
|
28 Sep
|
Restoration of documents from the bibliographic heritage collections of the Lleida Public Library and the Tarragona Public Library, to be carried out during 2027
|
Departament de Cultura
|
€81,600
|
|
28 Sep
|
Procurement of concrete for municipal works
|
Alcaldía del Ayuntamiento de Tarifa
|
€52,800
|
|
28 Sep
|
Security and surveillance service at I.E.S. La Rosaleda in Málaga
|
Delegación Territorial de Desarrollo Educativo y Formación Profesional y de Universidad, Investigación e Innovación en Málaga
|
€50,716
|
|
28 Sep
|
Electricity - Supply, service and works with investments under the energy services model for the renewal of municipal infrastructure in the Municipality of Mos
|
Pleno del Concello de Mos
|
€42.1M
|
|
28 Sep
|
Special road passenger transport services - Staff transport service to the Valladolid Prison Centre under the Secretariat General of Prison Institutions
|
Subdirección General de Planificación y Gestión Económica
|
€914,170
|
|
28 Sep
|
Social work services with accommodation - Management of the care centre for elderly people in a dependency situation (residential home and day centre) and supervised flats in Usera
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€25.5M
|
|
28 Sep
|
Wastewater treatment services - Framework agreement for the leachate treatment service from the Mas de Barberans controlled waste landfill
|
Consorci de Polítiques Ambientals de les Terres de l'Ebre (COPATE)
|
|
|
28 Sep
|
Health services - Contract for outpatient healthcare service, initial and subsequent treatment with physiotherapy service until referral to FREMAP's own medical services, in Andalusia and Castilla y León
|
Director Gerente de FREMAP
|
€792,303
|
|
28 Sep
|
Building cleaning services - 'Cleaning service in various youth centres of the Directorate General for Youth of the Ministry of Family, Youth and Social Affairs'
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€225,716
|
|
28 Sep
|
Repair and maintenance services for building equipment - Comprehensive maintenance and conservation service for the buildings and installations of the Campanar 32 Administrative Complex
|
Conselleria de Educación, Cultura y Universidades
|
€1.0M
|
|
28 Sep
|
Research and development services and related consultancy - Consultancy service for work on the evolution and consolidation of the digital services of the TGSS through the IMPORTASS portal and coordination of the TGSS comprehensive service model.
|
Secretaria General de la Tesorería General de la Seguridad Social
|
€6.4M
|
|
28 Sep
|
Port operation services - Selection of the most advantageous solution for granting an administrative concession to manage and operate moorings for recreational craft, a boatyard and a fuel station at Cala'n Bosch marina, Ciutadella (Menorca)
|
Puertos de las Illes Balears
|
€4.7M
|
|
28 Sep
|
Disposable medical supplies - Framework agreement for the approval of companies for the supply of material for ablation of paroxysmal atrial fibrillation
|
Fundació de Gestió Sanitària de l’Hospital de la Santa Creu i Sant Pau
|
€1.5M
|
|
28 Sep
|
Software maintenance and repair services - Contract for the 'Gestiona' electronic administration platform, delivered as SaaS, including maintenance, updating, support, hosting, availability, security, interoperability, information preservation and access to the modules and functions needed for fully electronic operation
|
Alcaldia del Ayuntamiento de Los Palacios y Villafranca
|
|
|
28 Sep
|
Disinfection and pest control services - Prevention and control of legionellosis in buildings of the University of Valladolid and the University of Valladolid Foundation
|
Rectorado de la Universidad de Valladolid
|
€808,256
|
|
28 Sep
|
Technical inspection services - Service for carrying out verification tasks related to the Inspection Plan of the Directorate General for Energy.
|
Viceconsejería de Transición Ecológica, Lucha Contra el Cambio Climático y Energía del Gobierno de Canarias
|
€67,200
|
|
28 Sep
|
Disposable medical supplies - ALMERIA 1st CONTRACT 2026 317488
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€854,000
|
|
28 Sep
|
Road transport services - Collection, transport and delivery of biological samples, public health samples, mail and small parcels between rural primary care centres and the Badajoz University Hospital, plus vaccine distribution, environmentally friendly
|
Gerencia del Área de Salud de Badajoz
|
€598,662
|
|
28 Sep
|
Social work and related services - Correction of errors in the Resolution of 15 June 2026 on the extension of concerted action agreements for social services
|
Generalitat Valenciana
|
€742.5M
|
|
28 Sep
|
Electricity - Supply of electrical energy to the Municipal Water Supply and Sanitation Company of Granada
|
Dirección Gerente de la Empresa Municipal de Abastecimiento y Saneamiento de Granada, S.A.
|
€4.3M
|
|
28 Sep
|
Pharmaceutical products - Medicines (in 16 lots)
|
Gerencia Sector Sanitario de Zaragoza 3
|
€832,524
|
|
28 Sep
|
Other services - Security and CRA connection service for the La Garza sports park in Linares
|
Empresa Pública para la Gestión del Turismo y del Deporte de Andalucía, S.A.
|
€273,728
|
|
28 Sep
|
Repair and maintenance services for central heating - Comprehensive maintenance of air conditioning, refrigeration and domestic hot water systems at SEPAD centres in Cáceres province
|
Servicio Extremeño de Promoción de la Autonomía y Atención a la Dependencia (SEPAD).Gerencia Territorial de Cáceres
|
€486,764
|
|
28 Sep
|
Non-woven textile materials - Sustainable and environmentally friendly supply of examination bed roll paper, cellulose tissues and non-woven protective gowns for the 12 de Octubre University Hospital
|
Servicio madrileño de salud-hospital universitario 12 de octubre
|
€2.5M
|
|
28 Sep
|
Security services - Security and surveillance service for the PLISAN railway siding site
|
Autoridad Portuaria de Vigo
|
€1.5M
|
|
28 Sep
|
Party organisation services - Outsourced service for organising certain public performances under the five districts of the City Council of Las Palmas de Gran Canaria
|
Alcaldía del Ayuntamiento de Las Palmas de Gran Canaria
|
€2.1M
|
|
28 Sep
|
Construction works - Wastewater treatment works in several provinces of Andalusia. Phase IV.
|
Consejería de Agricultura, Pesca, Agua y Desarrollo Rural
|
€22.2M
|
|
28 Sep
|
Landfill construction works - Restoration and closure works on the front slopes and provisional sealing of the inactive tipping zones of the Aizmendi landfill
|
Mancomunidad Municipal de San Marcos - Mancomunidad de San Marcos
|
€3.0M
|
|
28 Sep
|
Ship repair services - Scheduled and corrective maintenance of Caterpillar propulsion engines and generator sets aboard Guardia Civil vessels
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€4.6M
|
|
28 Sep
|
Motor vehicles for the transport of fewer than ten persons - Renting without purchase option of thirteen (13) vehicles for the Machinery Fleet of the Provincial Council of Salamanca, 2027-2030
|
Presidencia de la Diputación Provincial de Salamanca
|
€310,650
|
|
28 Sep
|
Supply, installation and commissioning of monitoring systems for the surgical ICU of Puerta de Hierro Majadahonda University Hospital, Spain
|
Hospital universitario puerta de hierro majadahonda
|
€390,000
|
|
28 Sep
|
IT equipment - Supply of hard drives, USB memory sticks and memory cards for Guardia Civil units
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€516,000
|
|
28 Sep
|
Travel agency and similar services - Travel agency services for the IMDEA Networks Foundation
|
Fundación IMDEA Networks
|
€611,263
|
|
28 Sep
|
Waste containers - Supply of a total of 150 surface metal containers (vertical loading) for collecting residual waste (75 units) and lightweight packaging (75 units), all with a minimum nominal capacity of 4,000 litres, for the Cuadrilla de Añana
|
Cuadrilla de Añana - Cuadrilla de Añana
|
€324,000
|
|
28 Sep
|
Repair and maintenance services - Comprehensive maintenance of municipal sports facilities through advance expenditure processing
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€2.0M
|
|
28 Sep
|
Building cleaning services - Cleaning by lots of various municipal premises of the City Council of Zaragoza: Casa de Amparo, Rural Districts and Sociocultural Facilities
|
Gobierno de Zaragoza
|
€8.1M
|
|
28 Sep
|
Damage insurance services - Insurance service for the City Council and the Municipal Music Foundation (3 lots), with socially responsible procurement measures
|
Ajuntament de Santa Coloma de Gramenet
|
|
|
28 Sep
|
Architectural services for buildings - Updating and redesign of the Basic Project and preparation of the Execution Project and Health and Safety Study and site supervision for the extension and renovation works of an administrative building at Avenida de Madrid, 74 (Jaén)
|
Consejería de economía, hacienda, fondos europeos y diálogo social de la junta de andalucía
|
€1.0M
|
|
28 Sep
|
Car repair and maintenance services - Repair, maintenance and upkeep of CRTVE vehicles in Madrid
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€243,488
|
|
28 Sep
|
Spain -Anaesthesia devices - Supply, installation and commissioning of mid-range anaesthesia equipment and monitors for the Anaesthesia Service of the Puerta de Hierro Majadahonda University Hospital
|
Hospital universitario puerta de hierro majadahonda
|
€765,000
|
|
28 Sep
|
IT support and consultancy services - Development, supply and implementation of a traveller information system and content management platform, SiIV_360º, for FGV.
|
Gerencia de Ferrocarrils de la Generalitat Valenciana
|
|