|
1 Oct
|
Concession of the bar and restaurant service at the Les Cases dels Mestres sociocultural facility
|
Ajuntament de Caldes de Montbui
|
€554,477
|
|
1 Oct
|
Implementation of the Communication Plan for the TRANS-MUNTANYA Poctefa project 2026-2028
|
Agència de Desenvolupament del Berguedà
|
€16,529
|
|
1 Oct
|
Maintenance service contract for fire protection and alarm systems located in municipal buildings of the Tàrrega Town Council
|
Ajuntament de Tàrrega
|
€70,434
|
|
1 Oct
|
Turnkey supply of 80 EMKE LED mirrors 60x80 cm with motion sensor and replacement and removal of existing ones for the Teresa Duran care home
|
Fundació Privada per a l'Atenció a Persones Dependents
|
€22,000
|
|
1 Oct
|
Supply of 104 fall protection mats to minimise the risk of injury for people who may fall out of bed, for the Teresa Duran care home of the Foundation for the care of dependent persons
|
Fundació Privada per a l'Atenció a Persones Dependents
|
€32,760
|
|
1 Oct
|
Service contract for technical assistance for quality control of the RAM works of public facilities of the Department of Education and Vocational Training. Key: CQ.RAM-26900
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€99,051
|
|
1 Oct
|
Services contract for technical assistance for quality control of the repair works and thermal improvement of the envelope and installations of the Sant Ildefons Primary Care Centre in Cornella de Llobregat. Key: CAP-19266
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€26,024
|
|
1 Oct
|
Services contract for construction supervision of repair and thermal improvement works to the envelope and installations of the Sant Ildefons Primary Care Centre in Cornella de Llobregat. Key: CAP-19266
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€115,442
|
|
1 Oct
|
Contract for the works under the project to renew the control system at the CCMs of the Tàrrega WWTP
|
Ajuntament de Tàrrega
|
€257,617
|
|
1 Oct
|
Service contract for court representation (procuradoria) for Granollers Town Council and its dependent entities
|
Ajuntament de Granollers
|
€64,584
|
|
1 Oct
|
Massive sequencing services for the laboratory of molecular reprogramming and evolution at the Centre for Research in Agricultural Genomics (CRAG)
|
Centre de Recerca Agrigenòmica (CRAG)
|
€30,000
|
|
1 Oct
|
Alarm and fire alarm connection service
|
Servei Públic d'Ocupació de Catalunya
|
€124,699
|
|
1 Oct
|
Supply and maintenance of an ultrasound scanner with fusion imaging prostate mapping system for prostate biopsies, Urology Department
|
Salut Sant Joan de Reus - Baix Camp
|
€187,889
|
|
1 Oct
|
Supply and installation of a new air conditioning system for the CEM Can Xaubet fitness room
|
Ajuntament de Pineda de Mar
|
€77,000
|
|
1 Oct
|
2026-26-S Contract for the adapted transport service, route CDIA03A
|
Consell Comarcal del Vallès Oriental
|
€26,460
|
|
1 Oct
|
Hire of kitchen and dining hall equipment with cleaning, maintenance and replacement services for the gastronomic showcase at the Fira del Gall
|
Ajuntament de Vilafranca del Penedès
|
€29,300
|
|
1 Oct
|
Works contract, unbundled 1st and 3rd floors, major rehabilitation of the former Guardia Civil barracks into a plurifamily building with 9 social housing units
|
Ajuntament de Sant Joan de les Abadesses
|
€245,285
|
|
1 Oct
|
2026-27-S Contract for the adapted transport service on route CDIA04A
|
Consell Comarcal del Vallès Oriental
|
€26,158
|
|
1 Oct
|
2026-28-S CONTRACT FOR THE ADAPTED TRANSPORT SERVICE ON ROUTE CDIA05A
|
Consell Comarcal del Vallès Oriental
|
€26,006
|
|
1 Oct
|
Signage service for exhibitions, activities and events organised by the Institut d'Estudis Ilerdencs of the Provincial Council of Lleida
|
Institut d'Estudis Ilerdencs (IEI)
|
€79,513
|
|
1 Oct
|
Framework agreement for the supply of medical instruments to healthcare centres of the Primary Care Directorate of the Madrid Health Service
|
Gerencia Asistencial de Atención Primaria
|
€204,718
|
|
1 Oct
|
Supply of 2 Visual Cortex servers
|
Servei Meteorològic de Catalunya
|
€99,450
|
|
1 Oct
|
Supply, through leasing, of a truck-mounted platform with telescopic arm
|
Ajuntament de Malgrat de Mar
|
€30,000
|
|
1 Oct
|
Tender for works contract: renewal of the DN 200 fibre cement distribution pipeline between Canigó street and Mas Clarà street
|
Ajuntament de la Bisbal d'Empordà
|
€474,559
|
|
1 Oct
|
Technical control service for the development of 35 homes, parking spaces and storage rooms at Av. Verge Montserrat 13 in Sant Cugat del Vallès
|
SPM Promocions Municipals de Sant Cugat del Vallès, SA (PROMUSA)
|
€7,800
|
|
1 Oct
|
Supply of laptop computers to meet the needs of different departments of Lleida City Council (file SUB_MENP_2026_0006)
|
Ajuntament de Lleida
|
€14,000
|
|
1 Oct
|
2026-172 - Civil works to refurbish pavilion 0.5 for the new Stroke Unit at the Villarroel site of Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
€812,991
|
|
1 Oct
|
Combined works contract for the rehabilitation and maintenance service of the ornamental fountain located in the Riu Ripoll park in the municipality of Ripollet (2 lots)
|
Ajuntament de Ripollet
|
€140,755
|
|
1 Oct
|
Supply of a neonatal intensive care ventilator for the paediatrics department of Girona University Hospital Doctor Josep Trueta
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
€17,106
|
|
1 Oct
|
Contract for professional services of labour advisory support and job-search training
|
Ajuntament de Maçanet de la Selva
|
€52,017
|
|
1 Oct
|
Demolition works of six buildings and auxiliary constructions at Can Camps, Fogars de la Selva
|
Ajuntament de Fogars de la Selva
|
€106,297
|
|
1 Oct
|
Supply, under a rental arrangement, of three floats for the Three Kings Melchior, Gaspar and Balthasar for the Epiphany Parade of Vilafranca del Penedès
|
Ajuntament de Vilafranca del Penedès
|
€13,306
|
|
1 Oct
|
Alienation of a municipal land plot for industrial use located in the La Canaleta industrial estate in Tàrrega
|
Ajuntament de Tàrrega
|
|
|
1 Oct
|
C6103-01-2026-033 Supply, installation and commissioning of a laser printer
|
Consorci Hospitalari de Vic
|
€27,000
|
|
1 Oct
|
Contracting of the administrative management service of the Cooperatèxtil platform and customer care
|
Fundació Tecnocampus Mataró-Maresme
|
€16,509
|
|
1 Oct
|
Proof of concept for AI-based verification of administrative procedure requirements
|
Consorci Administració Oberta de Catalunya
|
€14,840
|
|
1 Oct
|
Stage machinery (municipal hall curtain)
|
Ajuntament de Castelló d'Empúries
|
€137,287
|
|
1 Oct
|
New roof of the fish auction hall with photovoltaic installation at the Port of l'Ametlla de Mar
|
Ports de la Generalitat
|
€381,173
|
|
1 Oct
|
Service contract for the development of the 'Temps x Cures' programme
|
Ajuntament de Tàrrega
|
€20,005
|
|
1 Oct
|
Security and surveillance service, as well as controller and auxiliary staff for the Fira del Gall and Festa del Xató
|
Ajuntament de Vilafranca del Penedès
|
€39,972
|
|
1 Oct
|
Project Management and Health and Safety Coordination for the rehabilitation works of La Fabriqueta (Stage 1)
|
Ajuntament del Masnou
|
€93,600
|
|
1 Oct
|
2026/94 Services for the production of photographic support content for the Communications Area
|
Universitat de Barcelona
|
€107,526
|
|
1 Oct
|
Service for the rectification, verification and updating of the municipal inventory of assets and rights of the City Council
|
Ajuntament de Malgrat de Mar
|
€34,000
|
|
1 Oct
|
Works contract for execution of the consolidation project of the Torre de les Creus
|
Ajuntament de Cadaqués
|
€65,645
|
|
1 Oct
|
Services contract for site supervision and safety and health coordination for the rehabilitation of the Santa Bàrbara farmhouse and construction of an annex pavilion
|
Ajuntament de Sitges
|
€95,181
|
|
1 Oct
|
Works. Slope at the Municipal Sports Zone. File [2026-0000614]
|
Ajuntament Benifallet
|
€49,097
|
|
1 Oct
|
2026ST0147OB - Works under the executive project for roof waterproofing and the executive project for adapting to the new model and repairing defects at the Torrent de l'Olla car park
|
Barcelona de Serveis Municipals SA
|
€4.3M
|
|
1 Oct
|
Veterinary services for colonies of feral cats and other abandoned animals in public areas, in the municipality of Castell d'Aro, Platja d'Aro i s'Agaró
|
Ajuntament de Castell-Platja d'Aro
|
€59,700
|
|
1 Oct
|
26-104 Supply, transport and assembly of office furniture at the various premises of Cornellà de Llobregat Town Council, with green public procurement criteria
|
Ajuntament de Cornellà de Llobregat
|
€17,000
|
|
1 Oct
|
Renovation and consolidation project, phase II: La Fonda building
|
Ajuntament de La Vajol
|
€113,412
|
|
1 Oct
|
Contract award. Works. Benifallet Polyvalent Centre.
|
Ajuntament Benifallet
|
€4,986
|
|
1 Oct
|
Renovation works of the Fabra building, in the municipality of Alella
|
Ajuntament d'Alella
|
€105,864
|
|
1 Oct
|
6.1.7 Technical support for drafting and processing of the Tourism Law
|
Departament d'Empresa i Treball
|
€61,743
|
|
1 Oct
|
Teaching service for the theatre and performing arts workshops of the facilities assigned to Badalona Cultura, S.L.
|
Badalona Cultura, SL
|
€69,617
|
|
1 Oct
|
Supply of two electric reach trucks with camera for Barcelona Provincial Council logistics warehouses 8 and 9 at Pont de Vilomara i Rocafort
|
Diputació de Barcelona
|
€90,000
|
|
1 Oct
|
Works to upgrade and improve the beach volleyball court
|
Ajuntament d'Artés
|
€52,514
|
|
1 Oct
|
Legionella prevention and control service in municipal facilities of Malgrat de Mar
|
Ajuntament de Malgrat de Mar
|
€180,000
|
|
1 Oct
|
Tree pruning and maintenance service for the municipal tree stock
|
Ajuntament d'Alella
|
€111,641
|
|
1 Oct
|
Supply of fuels for the municipality's vehicle and machinery fleet
|
AJUNTAMENT DE CASTELLAR DEL VALLES
|
€89,600
|
|
1 Oct
|
Replacement of flooring and drainage system in the courtyard of the La Filadora nursery school
|
Ajuntament de Mollet del Vallès
|
€123,103
|
|
1 Oct
|
Open simplified contract for traffic calming and accident reduction works in the municipality of Termens
|
Ajuntament de Térmens
|
€202,119
|
|
1 Oct
|
217/2026 Adaptation of the fountains of Passeig de la Placa Major in Sabadell to the new health safety regulations
|
Ajuntament de Sabadell
|
€78,264
|
|
1 Oct
|
Maintenance of soft paths in Collserola 2026-2028
|
AJUNTAMENT DE BARCELONA
|
€214,863
|
|
1 Oct
|
Cleaning of vertical and horizontal surfaces, windows, floor polishing and buffing for the Parc Taulí Research and Innovation Institute
|
Fundació Institut d'Investigació i Innovació Parc Taulí (I3PT)
|
€155,158
|
|
1 Oct
|
PROJECT FOR SECTION 2 RETAINING WALL ON THE VIAT A AGUIRÓ ROAD
|
Ajuntament de la Torre de Cabdella
|
€93,766
|
|
1 Oct
|
Supply of material for the 2026 annual physical fitness tests of the DGPEIS
|
Departament d'Interior i Seguretat Pública
|
€38,877
|
|
1 Oct
|
SATISFACTION SURVEY SERVICE
|
Empresa Municipal Mixta d'Aigües de Tarragona, SA
|
€13,000
|
|
1 Oct
|
Lease of municipal asset: Youth Hostel and Can Cortina Civic Centre
|
Ajuntament de Josa i Tuixén
|
€78,000
|
|
1 Oct
|
Supply, on a purchase and assembly basis, of various office furniture
|
Consell Comarcal del Montsià
|
€12,480
|
|
1 Oct
|
Contracting of works for the modification of the electrical installation of the general distribution line and connection panel
|
Ajuntament d'Arenys de Mar
|
€39,896
|
|
1 Oct
|
Project to upgrade basic services and pave Sant Esteve street in the village of Sant Esteve de Llémena
|
Ajuntament de Sant Aniol de Finestres
|
€304,131
|
|
1 Oct
|
Mixed contract, open simplified procedure, for execution of the project 'Structural rehabilitation and functional rehabilitation of the ground floor of the Cal Martorell building' (3 lots)
|
Ajuntament de Calaf
|
€558,836
|
|
1 Oct
|
Administrative supply contract for the supply and installation of partitions for the Barcelona Metropolitan Area headquarters buildings
|
AREA METROPOLITANA DE BARCELONA
|
€9,162
|
|
1 Oct
|
Works contract for the renovation of the ground floor toilets and lobby of the La Gorga theatre
|
Ajuntament de Palamós
|
€131,064
|
|
1 Oct
|
PRO+DO+CSS Improvement of the Picordia area, Port of Arenys
|
Ports de la Generalitat
|
€63,701
|
|
1 Oct
|
Replacement of water pipes, old meters and sewer network on Calvari Street in Bellaguarda
|
Ajuntament de Bellaguarda
|
€51,913
|
|
1 Oct
|
Supply of access control system using digital keys and electronic cylinders plus software
|
Ajuntament de Roda de Ter
|
€33,533
|
|
1 Oct
|
Mixed contracting of the supply of glasses and the ticket sales service for the Sparkling Wine and Gastronomy Show
|
Ajuntament de Sant Sadurní d'Anoia
|
€87,384
|
|
1 Oct
|
Works for the executive project for the consolidation of the timber beam floor slab at the Rectoria building in Cornellà de Llobregat
|
Ajuntament de Cornellà de Llobregat
|
€72,538
|
|
1 Oct
|
Works contract for the excavation, consolidation and museum fitting-out of the palaeo-Christian church and necropolis 2026
|
Ajuntament de Santa Cristina d'Aro
|
€64,291
|
|
1 Oct
|
Professional nursing services for users of the OAM Aissa platform services
|
Organisme Municipal d'Assistència Integral, Social I Sanitària (AISSA - MITJÀ PROPI)
|
€164,411
|
|
1 Oct
|
Contract for the collective adapted transport service providing access to day care centres
|
Organisme Municipal d'Assistència Integral, Social I Sanitària (AISSA - MITJÀ PROPI)
|
€210,000
|
|
1 Oct
|
Preparation of the basic and execution design and site supervision of the works to upgrade the Eixample neighbourhood
|
Ajuntament de Sant Cugat del Vallès
|
€156,856
|
|
1 Oct
|
Works covered by the valued report for the adaptation and improvement of accessibility of Carrer Òdena between Avinguda Barcelona and Avinguda Mestre Montaner
|
AJUNTAMENT D'IGUALADA
|
€120,915
|
|
1 Oct
|
Service for site direction and health and safety coordination for the Via Blava Anoia maintenance services contract, Phase 1
|
Diputació de Barcelona
|
€67,500
|
|
1 Oct
|
Services for cranial computed tomography (CT), cranial magnetic resonance imaging (MRI) and cranial digital subtraction angiography (DIVAS) under research project PI24/01009 for Fundació Institut de Recerca Hospital de la Santa Creu i Sant Pau
|
Fundació Privada Institut de Recerca de l'Hospital de la Santa Creu i Sant Pau
|
€74,600
|
|
1 Oct
|
Supply, under a purchase arrangement, of two automatic circuit breakers for the protection of the electrical lines of the generator sets of the Gran Teatre del Liceu
|
Consorci del Gran Teatre del Liceu
|
€19,320
|
|
1 Oct
|
Execution of the works of the construction project plus the conditioning update annex to improve mobility and safety of public transport corridors and various bus stations and stops in various locations in Catalonia. Girona area. Phase 2. Key: PC-AIC-21084.5.F2 and AA-AIC-21084.5.F2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€3.0M
|
|
1 Oct
|
Building works contract for the rehabilitation and extension of the Preixana swimming pools
|
Ajuntament de Preixana
|
€349,615
|
|
1 Oct
|
Supply of Gasoil C fuel for the CIFO de Lleida for the 2026 financial year
|
Servei Públic d'Ocupació de Catalunya
|
€44,488
|
|
1 Oct
|
Open procedure contract for the supervised study workshop (TEA) for primary and secondary within the Olot Educational Environment Plan, school year 2026-2027 with possible extension 2027-2028
|
Ajuntament d'Olot
|
€156,560
|
|
1 Oct
|
URBANISATION IMPROVEMENT PROJECT IN THE VORAVIA BLOCKS OF LLEIDA UNDER THE PRTR, FUNDED BY THE EU WITH NEXT GENERATION EU FUNDS (Exp. OBR_OBE_2026_0018)
|
Ajuntament de Lleida
|
€188,449
|
|
1 Oct
|
Material transport service
|
Servei Públic d'Ocupació de Catalunya
|
€204,168
|
|
1 Oct
|
Service of use of a fluorescence system for Plastic Surgery at Hospital Universitari Germans Trias i Pujol
|
ICS - Gerència de compres
|
€125,000
|
|
1 Oct
|
Mixed contract for the supply, installation and commissioning of audiovisual equipment in the auditorium and two training rooms of the Bogatell Building of the Barcelona Provincial Council
|
Diputació de Barcelona
|
€138,124
|
|
1 Oct
|
COEM/2025/1 (Works II) - Emergency works to prevent serious danger to the Can Poal collector route at Carretera d'Olesa, corner of Carrasco i Formiguera street
|
Ajuntament de Terrassa
|
€42,500
|
|
1 Oct
|
Executive management and organisational support services for the gravel sports event in Viladecans
|
Ajuntament de Viladecans
|
€6,675
|
|
1 Oct
|
Annual supply of renewal of the eTempo time control software of the University of Girona - File UdG-2026-0012
|
Universitat de Girona
|
€3,800
|
|
1 Oct
|
Contract for the supply of time-tracking software user licences
|
Consell Comarcal del Pla de l'Estany
|
€36,749
|
|
1 Oct
|
COEM/2025/1 (Works III) - Emergency works to prevent serious danger to the Can Poal collector route at Carretera d'Olesa, corner with Carrasco i Formiguera street
|
Ajuntament de Terrassa
|
€70,814
|
|
1 Oct
|
Works contract for the basic and executive project for the adaptation of the former Cafe-Teatre dels Camps Elisis for cultural uses (Exp. OBR_OBE_2026_0011)
|
Ajuntament de Lleida
|
€2.4M
|
|
1 Oct
|
Construction of a water point for forest fire prevention within PPP L2
|
FORESTAL CATALANA, SA
|
€70,984
|
|
1 Oct
|
Minor contract for the renewal of the warranty and services of the firewalls
|
Consell Comarcal del Vallès Oriental
|
€6,493
|
|
1 Oct
|
Supply and installation of kitchen equipment for the new Space 0 at the Fabra i Coats Creation Factory
|
Institut de Cultura de Barcelona
|
€86,871
|
|
1 Oct
|
Contracting of the remote computing service of the Torrelles de Llobregat Town Council
|
Ajuntament de Torrelles de Llobregat
|
€105,240
|
|
1 Oct
|
Mixed supply contract for the acquisition of street trees and tree-planting service in tree pits in the Historic Centre area, under the Neighbourhood Plan (SUB_OBE_2026_0011)
|
Ajuntament de Lleida
|
€71,543
|
|
1 Oct
|
Training for Catalan language teachers (CCE)
|
Departament d'Unió Europea i Acció Exterior
|
€11,400
|
|
1 Oct
|
Supply of 50 square metres of stage
|
Ajuntament de Calonge i Sant Antoni
|
€25,000
|
|
1 Oct
|
Execution of the works of the construction project for widening the Estació neighbourhood bridge over the Ploent stream in the municipality of Juià
|
Ajuntament de Juià
|
€64,825
|
|
1 Oct
|
Supply of litter bins with selective waste fractions, made from recycled material, for the beaches and coves of Calonge and Sant Antoni
|
Ajuntament de Calonge i Sant Antoni
|
€24,700
|
|
1 Oct
|
Contracting of the commercialisation service for the spaces of the May Fairs 2027
|
Ajuntament de Vilafranca del Penedès
|
€11,225
|
|
1 Oct
|
Paving of Ilia de Vilac street
|
Entitat Municipal Descentralitzada de Vilac
|
€149,026
|
|
1 Oct
|
Supply of frames and official portraits of H.M. the King for judicial buildings in Catalonia
|
Departament de Justícia i Qualitat Democràtica
|
€14,900
|
|
1 Oct
|
Contracting of works to reroute the Font del Lleó drinking water pipeline
|
Ajuntament de Calonge i Sant Antoni
|
€660,798
|
|
1 Oct
|
Works contract for widening footpaths around the L76 bus regulation stop on Carrer Raval Roig
|
Ajuntament de Torrelles de Llobregat
|
€56,445
|
|
1 Oct
|
Supply, under a rental arrangement, of wooden chalets for the cava show and the Christmas fair in the municipality of Ascó
|
Ajuntament d'Ascó
|
€97,680
|
|
1 Oct
|
Cleaning services for premises at Banys Nous 11, Barcelona
|
Consorci de Comerç, Artesania i Moda de Catalunya
|
€48,575
|
|
1 Oct
|
2026/37630V - Mixed services and supply contract for the organisation of engagement activities in the Gorg district
|
Ajuntament de Badalona
|
€47,986
|
|
1 Oct
|
Contracting of the services for the integral management of the organisation and development of the Sant Martí Fair of Amer 2026
|
Ajuntament d'Amer
|
€97,125
|
|
1 Oct
|
Rehabilitation of the former bakery of Sant Miquel de Campmajor to convert the ground floor into a public facility
|
Ajuntament de Sant Miquel de Campmajor
|
€363,636
|
|
1 Oct
|
Mixed contract for the supply of audiovisual equipment for the new OAC and the Tourism Office of Castelldefels Town Council
|
Ajuntament de Castelldefels
|
€186,799
|
|
1 Oct
|
Contract for the deployment and configuration of Wi-Fi and switching at the Auditori Palau de Congressos de Girona
|
FUNDACIÓ AUDITORI PALAU DE CONGRESSOS DE GIRONA
|
€144,822
|
|
1 Oct
|
EC-2026-157 External support service for the Delegated Intervention of the Department of Education and Vocational Training of the Government of Catalonia for financial controls at publicly funded non-university schools
|
Departament d'Economia i Finances
|
€51,408
|
|
1 Oct
|
Hydraulic improvement works on the Pujarnol road irrigation channel at Prat Roig - Prat Dallas, Porqueres
|
Ajuntament de Porqueres
|
€440,253
|
|
1 Oct
|
Supply of 60 units of heating circulation water pumps - TMB Code 208846
|
Transports de Barcelona, SA
|
€25,920
|
|
1 Oct
|
Reception services and support tasks at the Enric Llaberia Residential Educational Action Centre (CRAE) in Lleida, a centre owned by the Department of Social Rights and Inclusion (BE-2027-13)
|
Departament de Drets Socials i Inclusió
|
€151,136
|
|
1 Oct
|
Maintenance service for the facilities of the municipal sports pavilion of Capellades
|
Ajuntament de Capellades
|
€211,935
|
|
1 Oct
|
2026PT0145SU - Supply of a module for catering activities at Tibidabo Amusement Park, including design, construction, manufacture, supply, transport, installation, connection and legalisation
|
Barcelona de Serveis Municipals SA
|
€98,500
|
|
1 Oct
|
SCS-2026-720: 2 laparoscopy tower trolleys and 1 endoscopy tower trolley
|
Servei Català de la Salut (CatSalut)
|
€16,452
|
|
1 Oct
|
Supply and installation of a weighbridge for the municipal waste drop-off centre
|
AJUNTAMENT DE SANT JAUME DELS DOMENYS
|
€18,078
|
|
1 Oct
|
Supply of flags and indoor flagpoles for courthouses in Catalonia
|
Departament de Justícia i Qualitat Democràtica
|
€14,900
|
|
1 Oct
|
Supply of 24 OTIS 1,000 mm escalator steps - TMB Code 218212
|
Ferrocarril Metropolita de Barcelona, SA
|
€44,064
|
|
1 Oct
|
Supply of 250 complete right-hand exterior rearview mirrors - TMB Code 228002
|
Transports de Barcelona, SA
|
€195,000
|
|
1 Oct
|
DIVA software maintenance service
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€43,700
|
|
1 Oct
|
Supply of 2,400 m2 of CARFOAM waterproof sheeting for a 70x2 m tunnel - TMB 12920
|
Ferrocarril Metropolita de Barcelona, SA
|
€47,520
|
|
1 Oct
|
Use of spaces and services for the 1st basic scale agents exam CAR-2027
|
Departament d'Interior i Seguretat Pública
|
€39,647
|
|
1 Oct
|
Works on the remodelling project of Abadia Street, Phase 2, in the municipality of Ascó
|
Ajuntament d'Ascó
|
€444,670
|
|
1 Oct
|
Service contract for vegetation treatment in forest strips in the southern zone of the municipality
|
Ajuntament del Montmell
|
€33,011
|
|
1 Oct
|
Information point infrastructures, summer VM
|
AJUNTAMENT DE BARCELONA
|
€174,144
|
|
1 Oct
|
Supply of wood chips for the biomass boiler at CME Ripoll
|
Departament d'Interior i Seguretat Pública
|
€57,569
|
|
1 Oct
|
Works contract for the improvement of air conditioning and openings in the storage areas of the Pla de l'Estany Regional Archive
|
Consell Comarcal del Pla de l'Estany
|
€133,100
|
|
1 Oct
|
Mixed supply contract for the rental of specific software (SaaS) for integrated time control and staff management services of the Consell Comarcal del Gironès, including 24h/365-day maintenance
|
Consell Comarcal del Gironès
|
€19,340
|
|
1 Oct
|
Contracting of the taxi service for elderly people
|
Ajuntament d'Ascó
|
€102,215
|
|
1 Oct
|
Gardening service for DGAR, reserved for CETIS/EI, 2027
|
Departament d'Interior i Seguretat Pública
|
€46,738
|
|
1 Oct
|
(CSAPG OB 2026/25) Supply and maintenance service for VEEAM software for the Alt Penedès and Garraf Health Consortium
|
Consorci Sanitari de l'Alt Penedès i Garraf
|
€118,359
|
|
1 Oct
|
Supply contract in leasing mode for the vehicle fleet of Barcelona Cicle de l'Aigua, S.A. (BCASA), with sustainable public procurement measures
|
Barcelona Cicle de l'Aigua, S.A
|
€53,238
|
|
1 Oct
|
Supply of Conexa table legs with leveller for judicial buildings in Catalonia
|
Departament de Justícia i Qualitat Democràtica
|
€10,000
|
|
1 Oct
|
Emergency water sampling in reservoirs and major rivers during risk episodes or new regulatory requirements
|
Agència Catalana de l'Aigua (ACA)
|
€59,592
|
|
1 Oct
|
Works for the executive project of the low-voltage electrical installation for outdoor public lighting in the sports area of Vic - Parc del Mas Osona - Carrer de la Fura
|
Organisme Autònom Local Xarxa de Serveis Urbans
|
€68,819
|
|
1 Oct
|
Works for the executive project to install a generator set at the Vic Urban Guard police station
|
Organisme Autònom Local Xarxa de Serveis Urbans
|
€45,395
|
|
1 Oct
|
Services for the removal of any vehicle declared out of use, abandoned, relinquished by its owner or ceded to the Town Council, for subsequent scrapping
|
Ajuntament de Cubelles
|
€24,000
|
|
1 Oct
|
Exp. HM-2026-292: Supply of six surgical pylon sets for the Surgical Block of Hospital del Mar, centre of the Consorci Mar Parc de Salut de Barcelona
|
Consorci Mar Parc de Salut de Barcelona
|
€29,000
|
|
1 Oct
|
Exp. HM-2026-293: Supply of lead protection elements for the Endoscopy Services, the Pain Unit and the Surgical Block of Building C in the Hospital del Mar extension project
|
Consorci Mar Parc de Salut de Barcelona
|
€59,483
|
|
1 Oct
|
Execution of the works of the Project to improve the access roads to the Ribera del Toran, in the municipality of Canejan (Vall d'Aran)
|
Departament d'Agricultura, Ramaderia, Pesca i Alimentació
|
€330,560
|
|
1 Oct
|
Minor supply contract for 64 Microsoft Windows 10 ESU licences - Year 2 (2026 - 2027)
|
Ajuntament de Sant Andreu de la Barca
|
€8,320
|
|
1 Oct
|
Exp. HM-2026-267: Supply of an echocardiograph for the Neonatology Service of Hospital del Mar, centre of Consorci Mar Parc de Salut de Barcelona
|
Consorci Mar Parc de Salut de Barcelona
|
€69,900
|
|
1 Oct
|
Consulting service for the implementation of mentoring programmes
|
Transports de Barcelona, SA
|
€97,830
|
|
1 Oct
|
Media and digital channel monitoring, collection, analysis and information management service (Exp. A/F202608/S)
|
Fundació Barcelona Mobile World Capital Foundation
|
€80,000
|
|
1 Oct
|
F260000622 - comprehensive support and reinforcement services for socio-educational guidance at Institut Mare de Déu de la Mercè under the Marina Singular Plan, with sustainable public procurement measures
|
Foment de Ciutat SA
|
€123,315
|
|
1 Oct
|
Supply of 44 laptop-type base station computers for the Barcelona Public Health Agency with sustainable procurement measures
|
Agència de Salut Pública de Barcelona
|
€55,000
|
|
1 Oct
|
Works to adapt various work spaces on the second floor of the Department of Culture, following the occupancy criteria of Order VEH/49/2021 (execution 2026-2027)
|
Departament de Cultura
|
€545,488
|
|
1 Oct
|
0192/ise/2026/se, RP+DF building and electrical installation EA Sevilla
|
Agencia Pública Andaluza de Educación
|
€48,049
|
|
1 Oct
|
Procurement of material for a Role 2B field hospital, 5 lots, AGRUSAN 1, OMP F-E SVK (Slovakia)
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€34,587
|
|
1 Oct
|
Contract management for IMPULSO CAPITAL covering the creation of artistic murals in the area of the new auditorium
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€70,248
|
|
1 Oct
|
Typesetting, technical design and digital didactic adaptation of initial and continuing training materials of the Higher Centre for Sports Education
|
Presidencia del Consejo Superior de Deportes
|
€48,975
|
|
1 Oct
|
Promotion and dissemination services for the Local Energy Transition Offices of Andalusia (OLTEAN)
|
Sociedad Andaluza para el Desarrollo de las Telecomunicaciones, S.A. (SANDETEL)
|
€190,551
|
|
1 Oct
|
Mixed supply and service contract for a smart tourism platform to showcase the historical and natural heritage of Espera through digital, accessible and immersive solutions
|
Junta de Gobierno del Ayuntamiento de Espera
|
€68,455
|
|
1 Oct
|
Home meal delivery service under the Menjar a Casa programme
|
Alcaldía del Ayuntamiento de Picassent
|
€41,114
|
|
1 Oct
|
Tender for lease of passenger station building, October 2026
|
Junta de Gobierno del Ayuntamiento de Serón
|
€5,950
|
|
1 Oct
|
Cafeteria, self-service and kitchen services at the student residence building of Matacán Air Base
|
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
|
|
|
1 Oct
|
Assistance and support unit services - Comprehensive logistics support contract in the MOPS operations area of the EMAD for personnel
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€2.7M
|
|
1 Oct
|
Audit services - Financial audit of the annual accounts and budget liquidation of the Institut Català de la Salut, plus an IT audit of the entity, for financial year 2026
|
Secretario General del Departamento de Economía y Finanzas de la Generalitat de Catalunya
|
€945,276
|
|
1 Oct
|
Postal services relating to letters - Provision of postal and telegraph services
|
Transports de Barcelona, SA
|
|
|
1 Oct
|
Security services - Security and guarding service in administrative buildings and court headquarters attached to the Territorial Managements
|
Junta de Contratación de la Secretaría de Estado de Justicia
|
€28.2M
|
|
1 Oct
|
Food, beverages, tobacco and related products - Supply of various food products for the different centres of the Social Welfare and Inclusion Area of the Island Council of Lanzarote.
|
Presidencia del Cabildo Insular de Lanzarote y La Graciosa
|
€1.1M
|
|
1 Oct
|
Clothing, footwear, travel articles and accessories - Procurement of uniforms, materials and equipment for specialist personnel of the Guardia Civil Reserve and Security Group (ARS)
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€3.8M
|
|
1 Oct
|
Repair and maintenance services of furniture - Service contract for the maintenance of the children's play and sports areas of Granollers
|
AYUNTAMIENTO DE GRANOLLERS
|
€398,344
|
|
1 Oct
|
Travel agency and similar services - Accommodation, meals and ski passes for the 56 World Alpine Ski Championships and the National Championship in Baqueira-Beret, Aran Valley
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€251,745
|
|
1 Oct
|
Non-residential social care services - Home Help Service
|
Junta de Gobierno Local del Ayuntamiento de Brión
|
€2.0M
|
|
1 Oct
|
Reception and porterage services - Contract under socially responsible procurement terms for access control and reception services at the Business Centre in Porto do Molle business park (Nigrán) and at the Business Initiatives Centre, CIE A Granxa, in the A Granxa industrial estate (O Porriño)
|
Consorcio de la Zona Franca de Vigo
|
€323,672
|
|
1 Oct
|
Financial analysis and accounting software packages - Supply of an integral electronic administration platform in Software as a Service (SaaS) modality
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Building cleaning services - Cleaning service for municipal premises and buildings in the municipality of Porqueres
|
Ajuntament de Porqueres
|
|
|
1 Oct
|
Disposable medical supplies - Purchase of systems for parenteral fluid infusion for the OSI DEBABARRENA
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Sanitaria Integrada Bajo Deba (Impulsora)
|
€478,567
|
|
1 Oct
|
Repair, maintenance and associated services for aircraft, railways, roads and marine equipment - Rail inspection service using eddy currents and ultrasounds.
|
Ferrocarril Metropolita de Barcelona, SA
|
|
|
1 Oct
|
Building cleaning services - Interior cleaning service in public schools under the Municipality of Guadalajara
|
Junta de Gobierno del Ayuntamiento de Guadalajara
|
€10.5M
|
|
1 Oct
|
Health assistance insurance services - Contracting a health assistance insurance policy for staff of the Port Authority of Ceuta
|
Presidencia de la Autoridad Portuaria de Ceuta
|
€273,375
|
|
1 Oct
|
Plumbing materials - Supply of various plumbing materials for the municipal services of the Town Council of Benalmadena
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€240,000
|
|
1 Oct
|
Repair and maintenance services for safety equipment: cleaning, preventive and corrective maintenance of self-contained breathing apparatus at the ERA centre, staff training, and supply of cleaning products and spare parts for air masks during 2027
|
Institut de Seguretat Pública de Catalunya
|
|
|
1 Oct
|
Research services - Work for the national tuberculosis monitoring and eradication programme in domestic species and the action plan for tuberculosis in wild species, 2027-2030
|
Junta de Contratación del Ministerio de Agricultura, Pesca y Alimentación
|
€1.7M
|
|
1 Oct
|
Environmental audit services - Annual environmental biosecurity qualification and periodic assessments at Dénia Hospital
|
Departamento de Salud de Denia. Dirección Económica-Gerencia
|
€281,705
|
|
1 Oct
|
Architecture, construction, engineering and inspection services - Preparation of projects and supervision of works for improving and extending rainwater drainage networks in the municipality of Calvià, Palmanova and Magaluf sectors
|
Alcaldía del Ayuntamiento de Calviá
|
€514,513
|
|
1 Oct
|
Concrete - Conclusion of the framework agreement for the supply of concrete for works carried out by Tragsa in the UT3 territories
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€22.0M
|
|
1 Oct
|
Repair and maintenance services - Cabling maintenance service for the communications and signalling installations of ETS
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sarea
|
€874,350
|
|
1 Oct
|
Construction works - Works for the music and heritage complex at the former slaughterhouses of Carmona and adaptation of their surroundings
|
Junta de Gobierno del Ayuntamiento de Carmona
|
€8.3M
|
|
1 Oct
|
Construction works - Urbanisation works for Phases 1 and 2 with the necessary external connections of the Campamento residential development, in Madrid
|
Junta de Compensación del APE 10.23 Instalaciones Militares de Campamento
|
€94.9M
|
|
1 Oct
|
Laptop computers - Acquisition of portable equipment and complementary items for users at different locations
|
Agencia para la Administración Digital de la CM
|
€1.8M
|
|
1 Oct
|
Cafeteria services - Operation of the cafeteria and dining room service at the Alcorcón Elderly Care Home, attached to the Madrid Social Care Agency
|
AGENCIA MADRILEÑA DE ATENCIÓN SOCIAL
|
€506,864
|
|
1 Oct
|
Laboratory services - Mixed contract for updating the municipal dog census through DNA genotyping, plus sampling, analysis and extraction of DNA to identify dog faeces abandoned in public spaces in the municipality of Alcalá de Henares.
|
Junta de Gobierno del Ayuntamiento de Alcalá de Henares
|
€428,376
|
|
1 Oct
|
Computer equipment and material - Supply, installation, configuration and maintenance of an extension of a high-performance computing platform for Artificial Intelligence
|
Banco de España
|
|
|
1 Oct
|
Water treatment chemicals - Supply for Municipal Sports Centres and sports events of the Tetuan District. Chemical products and reagents (lot 1), sports articles and equipment (lot 2), hardware materials (lot 3), trophies, medals and commemorative gifts (lot 4) and cleaning and hygiene materials (lot 5)
|
Distrito de Tetuán
|
€297,521
|