|
5 Oct
|
Municipal solid waste collection services - Advance contracting of the municipal solid waste collection service, Rioja Baja Ebro-Cidacos zone (II)
|
CONSORCIO DE AGUAS Y RESIDUOS DE LA RIOJA
|
€18.1M
|
|
5 Oct
|
Lift maintenance services - Maintenance of lifts, goods lifts and indoor lifting platforms in the buildings of the Montcada i Reixac Town Council
|
Ajuntament de Montcada i Reixac
|
|
|
5 Oct
|
General management consultancy services - Contract for specialised technical assistance for the management, communication and justification of the PAI 'CABRA CRECE CONTIGO' - FEDER 2021-2027
|
Pleno del Ayuntamiento de Cabra
|
€230,938
|
|
5 Oct
|
Paquetes de software y sistemas de información - Plataforma informática de gestión de la tesorería para el Área Metropolitana de Barcelona.
|
AREA METROPOLITANA DE BARCELONA
|
|
|
5 Oct
|
IT equipment and material - Supply of a storage cabinet for the creation of an institutional private cloud at the IT and Communications Service of the University of Huelva
|
Rectorado de la Universidad de Huelva
|
€250,000
|
|
5 Oct
|
Ice cream and similar products - Supply contract, as needed, of retail industrial ice creams for the hospitality establishments of CANTUR S.A
|
Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A.
|
€268,674
|
|
5 Oct
|
Waste collection services - Service contract for the collection and transport of municipal waste in Esparreguera
|
Ajuntament d'Esparreguera
|
|
|
5 Oct
|
Health insurance services - Collective health insurance policy for SUMAR staff
|
Sumar, serveis públics d'acció social de Catalunya, MP, SL
|
|
|
5 Oct
|
Repair, maintenance and associated services relating to roads and other equipment - Contract for the conservation, maintenance and renewal of roads and public spaces in the municipality of La Pobla de Vallbona
|
Junta de Gobierno del Ayuntamiento de La Pobla de Vallbona
|
€1.4M
|
|
5 Oct
|
Meal preparation services - Dining and cafeteria service at the 'Infantas Elena y Cristina' Residential Centre
|
Presidencia de la Diputación Provincial de Ávila
|
€2.2M
|
|
5 Oct
|
Video surveillance system - Smart City strategy development in Las Gabias
|
Alcaldía del Ayuntamiento de Las Gabias
|
€817,283
|
|
5 Oct
|
Office cleaning services - Cleaning service for the buildings and offices of the Port Authority of Vigo (SES-504)
|
Autoridad Portuaria de Vigo
|
€1.6M
|
|
5 Oct
|
Garden and park maintenance services - Maintenance and conservation service for the landscaped areas of the Cuzco ministerial complex
|
Junta de Contratación del Ministerio de Economía, Comercio y Empresa
|
€338,662
|
|
5 Oct
|
Building cleaning services - Cleaning service for municipal buildings managed by the company TURISMO DE RONDA, S.A
|
Presidencia de Turismo de Ronda, S.A.
|
€291,292
|
|
5 Oct
|
Petroleum derivatives, fuels, electricity and other energy sources - Supply of fuels at service stations for the vehicle fleet, machinery and equipment of Desarrollo Urbanístico de El Ejido
|
Consejo de Administración de Desarrollo Urbanístico de El Ejido, S.L.
|
€1.3M
|
|
5 Oct
|
Architecture, engineering and planning services - Preparation of basic and execution projects and site supervision for the rehabilitation and adaptation of the structure and interior spaces of the La Vidriera Cultural Centre
|
Junta de Gobierno Local del Ayuntamiento de Camargo
|
€416,325
|
|
5 Oct
|
Electrical materials and accessories - Supply of electrical material
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€1.1M
|
|
5 Oct
|
Software maintenance and repair services - Comprehensive provision of consolidation, preventive, adaptive, corrective and evolutionary maintenance, development and functional and technical support for the SAP S/4HANA ERP system implemented at the CCS
|
Consorcio de Compensación de Seguros
|
€7.8M
|
|
5 Oct
|
Equipo audiovisual - Suministro, entrega, instalación y puesta en marcha de 22 aulas inteligentes interactivas en centros de Formación Profesional de la CAPV
|
Gobierno Vasco - Educación
|
€2.9M
|
|
5 Oct
|
Preparation of projects, designs and budgets: service contract for technical assistance in drafting the construction project 'Widening of the GI-632 from PK 0+000 to 7+600, La Tallada d'Empordà - L'Escala', code PC-CPG-26081
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
5 Oct
|
Radiofrequency amplification stations - Supply of twelve (12) Solid State Power Amplifiers (SSPA) for the fundamental RF system of the ALBA synchrotron storage ring
|
Consorcio para la Construcción, Equipamiento y Explotación del Laboratorio de Luz Sincrotrón
|
€7.0M
|
|
5 Oct
|
Playground equipment - Supply and installation of children's play equipment in various parks in the municipality of Villanueva de la Cañada
|
Alcaldía del Ayuntamiento de Villanueva de la Cañada
|
€378,000
|
|
5 Oct
|
Short firearms - Supply of pistols and accessories for the Barcelona Urban Guard
|
AJUNTAMENT DE BARCELONA
|
|
|
5 Oct
|
Land cleaning and treatment - Service for repairing unpaved roads and cleaning ditches
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€1.3M
|
|
5 Oct
|
Laboratory reagents - Supply of neonatal screening reagents for the ICS laboratory in Castilla-La Mancha for 2027 to 2030
|
Secretaría General de la Consejería de Sanidad de la Junta de Comunidades de Castilla-La Mancha
|
€2.4M
|
|
5 Oct
|
Sports articles and equipment - Supply of sports material for the sports department of Alcobendas Town Council through a dynamic purchasing system
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€299,687
|
|
5 Oct
|
General management consultancy services: external support and advisory service for the Subdirectorate General for Economic Promotion of the Directorate General for Economic Activity to drive and manage regulatory sandbox test environments
|
Secretario General del Departamento de Economía y Finanzas de la Generalitat de Catalunya
|
€480,000
|
|
5 Oct
|
Various construction materials - Purchase of works materials for the construction by Engineering Regiment No. 8 of an underground facility for subterranean combat instruction and training at the Millán Astray barracks, Melilla
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
€180,000
|
|
5 Oct
|
Planting and maintenance services for green areas
|
Presidencia de la Diputación Provincial de Cáceres
|
€508,003
|
|
5 Oct
|
Repair and maintenance services of electrical equipment for buildings - Maintenance of the computerised management and control system for air conditioning and lighting for the Infrastructure Service of Rovira i Virgili University. SE 07/27
|
Universitat Rovira i Virgili
|
|
|
5 Oct
|
Waste and refuse related services - Service contract for the integrated management of waste classes I, II, III, V and VI at the Fuenlabrada University Hospital and the 'CEP El Arroyo' Specialities Centre
|
Ente Público Hospital Universitario de Fuenlabrada
|
|
|
5 Oct
|
Energy management services - HUN-OT02/2025 mixed contract for supply, services and works for efficient energy management of the thermal electricity generation system of the University Hospital of Navarra
|
Servicio Navarro de Salud-Osasunbidea
|
€36.9M
|
|
5 Oct
|
Repair and maintenance services of security equipment - Surveillance, security and protection systems at University of Malaga centres and buildings. 2 Lot(s). Lot 2: Supply, installation and maintenance of security systems
|
Rectorado de la Universidad de Málaga
|
€781,890
|
|
5 Oct
|
Lighting materials and electric lamps - Rental, assembly, dismantling and maintenance of ornamental elements installed during the Christmas festivities
|
Ayuntamiento de Bermeo - Ayuntamiento de Bermeo
|
€383,241
|
|
5 Oct
|
Archive services - Document custody service contract and related services for the Waste Agency of Catalonia, plus certified confidential destruction of documentation at its premises
|
Agència de Residus de Catalunya
|
|
|
5 Oct
|
Social assistance services - Support for the implementation in the municipality of Eibar of the socio-educational accompaniment programme for people at risk and/or at risk of social exclusion
|
Ayuntamiento de Eibar - Ayuntamiento de Eibar
|
€533,570
|
|
5 Oct
|
Telecommunications services - telephone communications and call centre service
|
Consorci Corporació Sanitària Parc Taulí de Sabadell
|
|
|
5 Oct
|
Water meters: supply, intervention, review and operation of the CABB meter fleet in the municipality of Barakaldo
|
Consorcio de Aguas Bilbao Bizkaia - Consorcio de Aguas Bilbao Bizkaia
|
€790,944
|
|
5 Oct
|
Engineering and construction consultancy services - Preparation of the building project for a development of affordable rental housing at Calle Ignasi Ferretjans 2, Palma de Mallorca
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
€494,868
|
|
5 Oct
|
Repair and maintenance services - Maintenance service for children's playgrounds and health areas
|
Ajuntament de Mataró
|
€370,076
|
|
5 Oct
|
Buildings of historical or architectural interest - Rehabilitation works of the Supplies Warehouse of Ceuta as General Archive and Military Museum
|
Secretaría General de Agenda Urbana, Vivienda y Arquitectura
|
€6.6M
|
|
5 Oct
|
Recreation, cultural and sports services - Lifeguarding, swimming and gym instruction and coordination at municipal sports facilities
|
PATRONATO MUNICIPAL DE DEPORTES DE TARRAGONA
|
€5.6M
|
|
5 Oct
|
Health and social services - Mixed contract for direct services to the public and supplies: preventive podiatric care for older members of municipal senior centres, with maintenance, repair and replacement of equipment in the podology rooms of Madrid's municipal senior centres, awarded by open procedure
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€11.6M
|
|
5 Oct
|
Surgical implants - Framework supply agreement
|
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío.
|
|
|
5 Oct
|
Technical assistance services - Support service for space management inTelecommunications special centres and services
|
ITELAZPI, S.A. - ITELAZPI, S.A.
|
€810,000
|
|
5 Oct
|
Fire-fighting vehicles - Supply of two vehicles (one heavy forest fire-fighting vehicle and one electric passenger car) for the Fire Prevention and Extinction and Rescue Service of Vitoria-Gasteiz
|
Ayuntamiento de Vitoria-Gasteiz - Ayuntamiento de Vitoria-Gasteiz
|
€454,545
|
|
5 Oct
|
Repair and maintenance services for electricity distribution equipment - Electrical maintenance of the high and low voltage network, transformer stations, telecommunications and lighting network of the Ports of Almería and Carboneras
|
Presidencia de la Autoridad Portuaria de Almería
|
€1.5M
|
|
5 Oct
|
Hospital clothing: supply of linen and garments for healthcare centres under the Regional Health Management
|
Gerencia Regional de Salud de Castilla y León
|
€9.4M
|
|
5 Oct
|
Software packages and information systems - Supply, configuration, parametrisation, implementation and integration of a Municipal Artificial Intelligence Platform to improve citizen services, the Electronic Office and AI-assisted urban planning licences, under the Ciudad Real IMPULSO CAPITAL PAI, co-financed by FEDER
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€370,000
|
|
5 Oct
|
Other community, social or personal services - Management of the 'Imagina't' children's centre
|
AJUNTAMENT DE BARCELONA
|
|
|
5 Oct
|
Playground equipment - Mixed supply and installation contract for children's play equipment
|
Consejería de Medio Ambiente y Movilidad del Ayuntamiento de Zaragoza
|
€413,223
|
|
5 Oct
|
Laboratory reagents - Supply of reagents and provision of equipment for characterising microorganisms through nanopore whole-genome sequencing, OSI Bilbao Basurto
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Bilbao-Basurto
|
€568,487
|
|
5 Oct
|
Construction works - Renovation, repair and conservation works on buildings and public spaces under the responsibility of the Tetuán District
|
Distrito de Tetuán
|
€8.8M
|
|
5 Oct
|
Upgrading of heating installations - Preventive maintenance contract for thermal installations
|
Intendente de Rota
|
€66,116
|
|
5 Oct
|
Preparation of projects, designs and budgets - Services contract for technical assistance in drafting the construction design for widening the C-31 and its urban integration in Ulla, la Tallada de Emporda and Verges
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
5 Oct
|
Lamp parts and lighting equipment - Supply of materials for public street lighting
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€669,746
|
|
5 Oct
|
Repair and maintenance services - Framework agreement - Maintenance, conservation and adaptation of infrastructure and facilities at Navy premises in the Canary Islands
|
Intendente de las Palmas
|
€610,000
|
|
5 Oct
|
Cleaning services - Contract for the cleaning and laundry service of the Montserrat Montero Special Education Centre in Granollers
|
AYUNTAMIENTO DE GRANOLLERS
|
|
|
5 Oct
|
Network equipment - Supply, production go-live services and maintenance of load balancer equipment used in the Bank of Spain's network infrastructure
|
Banco de España
|
€2.6M
|
|
5 Oct
|
Library, archive, museum and other cultural services - Educational activities and guided visits MNACTEC
|
Agència Catalana del Patrimoni Cultural
|
|
|
5 Oct
|
Software packages and information systems - Supply of VMware/Broadcom licences for Ferrocarrils de la Generalitat de Cataluña and group companies (Ref: PO102/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
5 Oct
|
Reagents and contrast media - Supply of materials for automatic clinical chemistry analyses at the Obispo Polanco University Hospital in Teruel
|
Gerencia Sector Sanitario de Teruel
|
€2.2M
|
|
5 Oct
|
General pipeline construction works - Works for the Update of the Urbanisation Project of Sector PA-2 Castillo Alto, Phase 2 (Eastern Zone), Nerja (Málaga)
|
Junta de Gobierno del Ayuntamiento de Nerja
|
€6.5M
|
|
5 Oct
|
IT equipment maintenance and repair - Technical support service for maintaining the technology infrastructure of the Maintenance and Monitoring Operations Centre for Facilities and Telecommunications (COMMIT)
|
Metro de Madrid, S.A.
|
€3.7M
|
|
5 Oct
|
Construction of residential buildings - Project of 115 protected dwellings at VP-03, Pepe Goncalvez
|
Junta de Gobierno del Ayuntamiento de Las Palmas de Gran Canaria
|
€22.5M
|
|
5 Oct
|
Servicios de apoyo informático técnico - Servicio de soporte y mantenimiento de la plataforma microinformática
|
Área Sanitaria de Vigo-Servicio Gallego de Salud
|
€1.4M
|
|
5 Oct
|
School cleaning services - Cleaning service for the El Morell secondary school
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
5 Oct
|
Tax advisory services - Advisory service for the analysis, management and processing of tax incentives for R&D&I activity at ENAIRE
|
Dirección Económico-Financiera de ENAIRE
|
€602,000
|
|
5 Oct
|
Spare parts for goods transport vehicles, vans and cars - Supply of spare parts for the municipal vehicle fleet of the Dos Hermanas Town Council
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€727,273
|
|
5 Oct
|
Energy performance consultancy services - Energy accounting service for various municipalities in the Gironès region
|
Consell Comarcal del Gironès
|
|
|
5 Oct
|
Development consultancy services - Preparation, management and implementation of a global strategic plan and objectives management, plus support for improvements and optimisation of administrative processes at the ISCIII Paying Office
|
Dirección del Instituto de Salud Carlos III
|
€545,557
|
|
5 Oct
|
Social assistance services - Development of the socio-educational and psychosocial intervention programme
|
Ayuntamiento de Eibar - Ayuntamiento de Eibar
|
€1.7M
|
|
5 Oct
|
Package transport services - Environmentally friendly distribution and transport service for samples, healthcare laundry, pharmaceutical products, parcels and small materials for the centres of the Llerena-Zafra Health Area Management
|
Gerencia del Área de Salud de Llerena-Zafra
|
€415,650
|
|
5 Oct
|
Hairdressing services - Hairdressing and Make-up, Territorial Centres 2027-2028
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€554,260
|
|
5 Oct
|
Repair and maintenance services for warships - Supply, installation and repair of UPS equipment on Navy ships supported by the Cádiz Arsenal and those in transit from other Arsenals
|
Intendente de Rota
|
€600,000
|
|
5 Oct
|
Road transport services - Collection and transport of biological samples and documents for the Galician Public Foundation of Genomic Medicine
|
Fundación Pública Galega de Medicina Xenómica
|
€596,048
|
|
5 Oct
|
Social work and related services - Home Help Services Contract of the Burela Town Council
|
Alcaldía del Ayuntamiento de Burela
|
€4.5M
|
|
5 Oct
|
Structures and construction materials; auxiliary products for construction (excluding electrical apparatus) - Supply of construction materials for the Roads and Works Department of the City Council of Barbate
|
Alcaldía de Ayuntamiento de Barbate
|
€596,107
|
|
5 Oct
|
Automation system - 26000089
|
Instituto Municipal Barcelona Innovación y Tecnología
|
€471,600
|
|
5 Oct
|
IT services: consulting, software development, Internet and support - Application support and integrations for the Balearic Islands Health Service
|
Servicio de Salud de las Illes Balears
|
€6.9M
|
|
5 Oct
|
Servicios de agencias de viajes y servicios similares - Servicio de agencia de viajes y servicios complementarios para la actividad de la Fundación Turismo Responsable de Mallorca
|
Vicepresidente de la Fundació Turisme Responsable de Mallorca
|
€1.5M
|
|
5 Oct
|
Cleaning services - Cleaning of the buildings of the Hondarribia Town Council
|
Ayuntamiento de Hondarribia - Ayuntamiento de Hondarribia
|
€7.3M
|
|
5 Oct
|
Replacement of the asbestos cement roof of the Lorenzo Goicoa sports fronton in Villava / Atarrabia (Navarra)
|
ALCALDIA DEL AYUNTAMIENTO DE VILLAVA
|
€293,043
|
|
5 Oct
|
Works contract for installing a roof with structure on the Arguiñano warehouse
|
Concejo de Arguiñano
|
€32,707
|
|
5 Oct
|
1602026CONAD Renewal of children's playgrounds in Tudela 2026
|
Junta de Gobierno del Ayuntamiento de Tudela
|
€115,675
|
|
5 Oct
|
Supply, installation, commissioning and training for an advanced ectacytometry system for functional analysis of erythrocytes under osmotic and oxygen gradients
|
Fundación de Investigación Biomédica del Hospital Universitario de Getafe
|
€67,500
|
|
5 Oct
|
Supply of disposable finger probes for sleep measurement for Hospital Universitario La Paz
|
Hospital Universitario La Paz
|
€90,180
|
|
5 Oct
|
Refurbishment of the suspension and travel system of the four leaves of Gate 5 at Estadio Metropolitano station
|
Metro de Madrid, S.A.
|
€45,000
|
|
5 Oct
|
Supply, installation and commissioning of a surgical table for the Urology Operating Theatre, one for the Gynaecology Operating Theatre and one for the Otolaryngology Operating Theatre
|
HOSPITAL UNIVERSITARIO PRINCIPE DE ASTURIAS
|
€129,000
|
|
5 Oct
|
Supply, installation and commissioning of a surgical table for the Paediatric Cardiovascular Surgery Service
|
Hospital Universitario La Paz
|
€53,700
|
|
5 Oct
|
Implementation, commissioning and operation of an electronic procurement platform for the management of tendering procedures at Hospital Universitario La Paz
|
Hospital Universitario La Paz
|
€12,600
|
|
5 Oct
|
Social media management and strategic planning services
|
Fundación Canal de Isabel II
|
€40,000
|
|
5 Oct
|
Preliminary market consultation: Periodic supply of wood chip bedding for mouse cages destined for four CSIC research centres
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
|
|
5 Oct
|
Supply of envelopes with characteristics defined in the consultation
|
Secretaria General de la Tesorería General de la Seguridad Social
|
|
|
5 Oct
|
Restoration of a traditional dam
|
Concello de Bóveda
|
€140,000
|
|
5 Oct
|
Contract for the operation of the Alkartasuna bar-restaurant
|
Ayuntamiento de Anoeta-Pleno
|
€7,438
|
|
5 Oct
|
Supply of ELISA kits for the Eskalmendi Agricultural Laboratory for diagnostic testing of diseases affecting livestock in 2026
|
Diputación Foral de Álava-Diputado/a Foral de Agricultura
|
€49,300
|
|
5 Oct
|
Basic and execution project, integrated, to improve public transport in Baza (Granada)
|
Consejería de Fomento, Articulación del Territorio y Vivienda. Secretaría General Técnica (En Transición)
|
€41,447
|
|
5 Oct
|
External Occupational Risk Prevention Service
|
Consejo Consultivo de Andalucía
|
€1,732
|
|
5 Oct
|
Construction of an Employment Centre in Motril
|
Dirección Provincial del Servicio Andaluz de Empleo de Granada
|
€2.1M
|
|
5 Oct
|
Management service for various waste at the municipal clean point and municipal brigades
|
Ayuntamiento de Getxo-Alcalde
|
€38,900
|
|
5 Oct
|
Renewal of licences, maintenance of security infrastructures (associated hardware and software) and support services
|
Parlamento Vasco-Mesa del Parlamento Vasco
|
€150,000
|
|
5 Oct
|
Preparation of the inventory of topographic surveys and maintenance of the 1:5,000 geographic base of the Historic Territory of Gipuzkoa
|
Diputación Foral de Gipuzkoa-Diputado/a Foral de Movilidad y Ordenación del Territorio
|
€97,882
|
|
5 Oct
|
Refurbishment works of the Eskalmendi agricultural laboratory of the Provincial Council of Álava and supply, manufacture and commissioning of technical laboratory furniture
|
Diputación Foral de Álava-Consejo de Gobierno Foral
|
€603,578
|
|
5 Oct
|
Subscriptions for VMware vSphere Foundation
|
BILBAOTIK, S.A.-Dirección general, Presidencia
|
€95,000
|
|
5 Oct
|
Supply of brushes for street and pavement sweeping machines for the road cleaning service of the municipalities of Irun and Hondarribia
|
TXINZER-Directora-Gerente
|
€21,630
|
|
5 Oct
|
Management and maintenance of various facilities at Santa Marina Hospital 2026
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€80,822
|
|
5 Oct
|
Drafting of the project and supervision of the works to renew the drinking water distribution network in various areas of central Irun
|
TXINZER-Directora-Gerente
|
€96,138
|
|
5 Oct
|
Migration of historical Lotus Notes/Domino information and development and implementation of a web platform for consultation
|
Ayuntamiento de Azpeitia-Alcaldía
|
€33,000
|
|
5 Oct
|
Gastronomic tasting of Navarra products at events for Navarra residents abroad
|
Dirección General de Acción Exterior
|
€130,000
|
|
5 Oct
|
Support for communication of the Next Strategy for Navarrese citizens abroad and production of audiovisual and journalistic material
|
Dirección General de Acción Exterior
|
€172,500
|
|
5 Oct
|
Infrastructure works contract for the Palacio de Arce services, Phase II: Angordoi bathing area - Palacio de Arce
|
Director General de Administración Local y Despoblación
|
€275,517
|
|
5 Oct
|
FDG-2026-0005: Legal advisory services for the Galician Sport Foundation
|
Fundación Deporte Galego
|
€15,424
|
|
5 Oct
|
Purchase of a second-hand pick-up vehicle
|
Concello de Rodeiro
|
€23,000
|
|
5 Oct
|
Improvement of municipal roads in La Feria, La Penela and La Eirexe
|
Concello de Rodeiro
|
€109,983
|
|
5 Oct
|
AB-SER1-26-064. Supply of image-technology code readers and associated software for the health centre network of the Galician Health Service
|
Consellería de Sanidade- SERGAS
|
€147,463
|
|
5 Oct
|
SER-2026-0021: Works contract for the expansion with a new magnetic resonance imaging unit at the University Hospital of A Coruña (A Coruña), file AB-SER3-26-044
|
Consellería de Sanidade- SERGAS
|
€1.5M
|
|
5 Oct
|
Implementation and launch service for the Sporttia SaaS for the management of sports facilities managed by the public company for tourism and sport of Andalusia
|
Empresa Pública para la Gestión del Turismo y el Deporte de Andalucía, S.A.
|
€98,300
|
|
5 Oct
|
Approval of suppliers of original spare parts for corrective and preventive maintenance of ski resort installations at Cetursa Sierra Nevada
|
Cetursa Sierra Nevada, S.A.
|
€6.3M
|
|
5 Oct
|
Technical assistance for preparing the library map (Public Reading Map) of the Basque Country, year 2027
|
Gobierno Vasco-Viceconsejero/a de Cultura
|
€24,578
|
|
5 Oct
|
Design, layout and printing services contract for the Municipality of Urnieta Lot 1: Municipal magazine (Berrittu), Lot 2: Communication materials
|
Ayuntamiento de Urnieta-Junta de Gobierno Local
|
€53,732
|
|
5 Oct
|
Language club: management, monitoring and evaluation of the Language Club programme for young people
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Alcaldía y Relaciones Institucionales e igualdad
|
€18,000
|
|
5 Oct
|
Supply and installation of children's playground equipment in San Miguel de Basauri
|
Ayuntamiento de Basauri-Alcalde
|
€157,024
|
|
5 Oct
|
Services for the AMVISA property insurance
|
Aguas Municipales de Vitoria-Gasteiz, S.A.U. -Consejo de Administración
|
€186,000
|
|
5 Oct
|
Concession of the tourist photography service at Valdezcaray, ski and mountain resort of La Rioja
|
Valdezcaray S.A.
|
€18,000
|
|
5 Oct
|
Supply of food and sanitary sand for animals housed at the Vitoria-Gasteiz City Council Animal Protection Centre in 2027-2028
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Deporte, Salud y Cooperación al desarrollo
|
€64,593
|
|
5 Oct
|
Rehabilitation works of the Monpas submarine outfall building
|
AGASA-Consejo de Administración
|
€225,305
|
|
5 Oct
|
Adaptation works at the pressure booster installations of the DDAP Darieta
|
AGASA-Consejo de Administración
|
€129,140
|
|
5 Oct
|
Supply for the renewal and maintenance of software licences
|
DonostiaTIK-Gerente
|
€12,458
|
|
5 Oct
|
Service for the preparation of an environmental study of the Mompás coastal area and the estuary of the river Oiartzun
|
AGASA-Consejo de Administración
|
€124,000
|
|
5 Oct
|
Contracting of the management service for the municipal Gazteleku of Okondo
|
Ayuntamiento de Okondo-Alcalde
|
€20,390
|
|
5 Oct
|
Lan Berri 2026 training courses
|
Ayuntamiento de Balmaseda-Alcalde
|
€47,482
|
|
5 Oct
|
Supply of 150 mobile phones and configuration and commissioning services for these devices for elections
|
Centro de Cálculo de Álava, S.A.-Centro de Cálculo de Álava, S.A.
|
€55,000
|
|
5 Oct
|
Supply of watches for retired staff of OSI Bilbao Basurto
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€25,472
|
|
5 Oct
|
Supply of 180 airbag protection vests for motorcyclists for the Traffic Safety unit, destined for the Foral Police
|
La Directora General de Presupuestos y Patrimonio
|
€122,040
|
|
5 Oct
|
Internet access service for the events network of Baluarte and Navarra Arena
|
Representante legal de NICDO.
|
€84,000
|
|
5 Oct
|
Refurbishment of the boiler room of the Official School of Languages in Tudela
|
DIRECCION GENERAL DE INFRAESTRUCTURAS, DIGITALIZACION Y SERVICIOS EDUCATIVOS
|
€177,580
|
|
5 Oct
|
Supply of a real-time PCR system (CFX Duet Real Time PCR System or equivalent) for the Navarrabiomed-Fundacion Miguel Servet research centre
|
Director de la Fundación Miguel Servet-Navarrabiomed
|
€19,000
|
|
5 Oct
|
Installation, operation and maintenance of vending machines, Coliseo Building
|
Agencia Tributaria de Andalucía
|
|
|
5 Oct
|
Cleaning service for the Museum of Fine Arts of Granada
|
Delegación Territorial de Turismo, Cultura y Deporte en Granada
|
€41,862
|
|
5 Oct
|
Medical Services in Valdezcaray, ski and mountain resort of La Rioja
|
Valdezcaray S.A.
|
€67,620
|
|
5 Oct
|
Collection, transport and management of Sandach waste from cold storage facility at the Eibar Garbigune
|
Mancomunidad Comarcal de Debabarrena-Comisión de Gobierno
|
€21,818
|
|
5 Oct
|
Communication plan and spokesperson system for the Basque Water Agency
|
Gobierno Vasco-Dirección General de la Agencia Vasca del Agua
|
€52,500
|
|
5 Oct
|
Rehabilitation of vineyard support structures in the San Bartolome neighbourhood (Bizezko zone)
|
Ayuntamiento de Busturia-Alcaldía
|
€50,862
|
|
5 Oct
|
Sale of renewable origin guarantees from the urban waste thermal power plant of the CMC, File 2026G-DTE-0062-PASS-VTA
|
Sociedade Galega do Medio Ambiente, S.A. (SOGAMA)
|
€111,447
|
|
5 Oct
|
Technical assistance for citizen awareness of wildfire risk in the wildland-urban interface and training service for applying local fire risk plans
|
Dirección General de Calidad Ambiental, Cambio Climático y Agua, Consejería de Agricultura, Ganadería, Mundo Rural y Medio Ambiente
|
€97,500
|
|
5 Oct
|
Transformation classrooms for the Coworkin-CISER building
|
DIRECCION GENERAL DE INFRAESTRUCTURAS, DIGITALIZACION Y SERVICIOS EDUCATIVOS
|
€454,529
|
|
5 Oct
|
Supply of personalised trophies for the popular race in Olivares
|
Alcaldia del Ayuntamiento del Ayuntamiento de Olivares
|
€2,310
|
|
5 Oct
|
Cleaning service for the Tenerife facilities of IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€18,246
|
|
5 Oct
|
Supply of printed self-adhesive label sheets with barcodes according to ISBT 128 for the identification of blood products and analytical samples
|
Dirección General de Hemodonación y Hemoterapia del Gobierno de Canarias
|
€14,040
|
|
5 Oct
|
Dynamic acquisition system for institutional communication production and support services for EMACSA
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€277,874
|
|
5 Oct
|
Design, planning, organisation, management, development and evaluation of the activities of the 'Córdoba: Essence of Heritage' programme
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€130,697
|
|
5 Oct
|
Security and surveillance services for the Government Sub-delegation in Almería and attached premises for 2027
|
Subdelegación del Gobierno en Almería
|
€123,494
|
|
5 Oct
|
Supply of 900 metal lockers for the Fire Prevention, Extinction and Rescue Service
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€197,064
|
|
5 Oct
|
Site supervision for the IES Monzón school works (12+4+3)
|
Departamento de Educación, Ciencia y Universidades del Gobierno de Aragón
|
€56,028
|
|
5 Oct
|
Legal assistance service for the management of development units in urban and developable land under the current municipal general plan and for monitoring and controlling the regularisation procedures of secondary urban centres
|
Alcaldía del Ayuntamiento de Badajoz
|
€68,880
|
|
5 Oct
|
Procurement of promotion and sales services for Sabores Almería brand products in a commercial premises, plus management of the Marketplace digital sales platform
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€114,000
|
|
5 Oct
|
Technical assistance service for drafting the execution project for the upgrade of the Meira wastewater treatment plant (Lugo), PDM MIÑO-SIL ES010_3_ALCH0SCET29SP2513
|
Presidencia de la Confederación Hidrográfica del Miño-Sil
|
€131,128
|
|
5 Oct
|
Hospital healthcare assistance services for the protected population of umivale Activa, MCSS no. 3, in the Aljarafe district (Seville)
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€230,139
|
|
5 Oct
|
Adaptation of the West Lecture Building car park to fire protection and universal accessibility regulations
|
Rectorado de la Universitat de València
|
€67,920
|
|
5 Oct
|
Certification audit services for the environmental management system within the EMAD
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€30,000
|
|
5 Oct
|
Annual life insurance policy for IDAE staff
|
Dirección General del Instituto para la Diversificación y Ahorro de la Energía (IDAE)
|
€24,643
|
|
5 Oct
|
Repair of the roof of the Athletics Module at the Ruth Beitia municipal sports complex
|
Consejo Rector del Instituto Municipal de Deportes del Ayuntamiento de Santander
|
€887,764
|
|
5 Oct
|
Comprehensive management service for passive archive of clinical records and other documentary collections of the health centres attached to Health Area VIII Mar Menor
|
Servicio Murciano de Salud - Gerencia
|
€157,025
|
|
5 Oct
|
Drafting of all technical documentation needed to define and carry out the works of the new building for the Municipal Conservatory of Chella
|
Alcaldía del Ayuntamiento de Chella
|
€40,000
|
|
5 Oct
|
Works contract for adaptation of Pucero road within aid to local entities for conditioning of rural roads
|
Alcaldia del Ayuntamiento de Catadau
|
€56,698
|
|
5 Oct
|
Drainage improvement works on Avenida Cruceiro da Coruña in Santiago de Compostela
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€54,758
|
|
5 Oct
|
Printing services on a cost per copy basis
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€13,350
|
|
5 Oct
|
Basic and execution design for improvement of the waiting room and redistribution of various offices at the Tarifa Maritime Station
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€385,429
|
|
5 Oct
|
Collection, transport and distribution of hospital laundry between the laundry and the South Hospital of the University Hospital Complex Nuestra Señora de Candelaria, open procedure with early processing
|
Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
|
€116,000
|
|
5 Oct
|
PRTR - Contract for the redevelopment works of the streets around the residential blocks located in UR-5 of the ERRP of Santa Catalina
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€621,667
|
|
5 Oct
|
Construction of columbaria in sections 3 to 6 of the Fuencarral cemetery in Madrid
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€142,675
|
|
5 Oct
|
Administrative award of a concession for the private use of a fixed installation in the municipal park and its operation as a cafeteria-bar
|
Alcaldía del Ayuntamiento de El Ejido
|
€5,946
|
|
5 Oct
|
Works for the renovation project of children's playgrounds and their transformation into free spaces of the Ourense City Council
|
Junta de Gobierno del Ayuntamiento de Ourense
|
€2.9M
|
|
5 Oct
|
Supply of clinical equipment for the Dermatology Service of the Carmen and Severo Ochoa Hospital, Western Central-South Health Area II
|
GERENCIA DEL ÁREA SANITARIA II DEL SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS
|
€90,800
|
|
5 Oct
|
Structural consolidation of Building 2, Calle Mayor del Pueblo Viejo de Belchite. SEPARATA 2
|
Alcalde del Ayuntamiento de Belchite
|
€130,961
|
|
5 Oct
|
Supply of six new vehicles under a renting arrangement for municipal services
|
Alcaldía del Ayuntamiento de Siero
|
€167,520
|
|
5 Oct
|
Preventive and corrective maintenance of non-electronic signage and bio-healthy equipment on running and walking circuits executed by the IMD
|
Consejo de Gobierno del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
€33,058
|
|
5 Oct
|
Supply of motor vehicles assigned to the provision of municipal public services, funded by the Provincial Council of Seville through its grant line for the acquisition of such vehicles
|
Junta de Gobierno del Ayuntamiento de Ecija
|
€136,945
|
|
5 Oct
|
Language Teaching Service 2026-2028
|
Alcaldía del Ayuntamiento de Illescas
|
€297,000
|
|
5 Oct
|
Preventive, corrective and technical-legal maintenance of lifting equipment (lifts and goods lifts) and associated infrastructure at the Madrid Scientific Park Foundation headquarters
|
Comisión Ejecutiva de la Fundación Parque Científico de Madrid
|
€11,000
|
|
5 Oct
|
Web app service for DIAPER
|
Jefatura de Asuntos Económicos del Mando de Personal
|
€16,695
|
|
5 Oct
|
Maintenance and conservation service for the clock collection belonging to the artistic heritage of MITERD
|
Dirección General de Servicios
|
€21,079
|
|
5 Oct
|
Supply of veterinary medicines for the municipal animal protection and control centre in Seville
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€31,127
|
|
5 Oct
|
Administrative Concession for the Operation of the La Jarosa Campsite, Municipal Hostel and Zip Lines
|
Alcaldía del Ayuntamiento de El Pedroso
|
€30,000
|
|
5 Oct
|
Supply of institutional material
|
Jefatura de Asuntos Económicos del Mando de Personal
|
€40,818
|
|
5 Oct
|
Reprography, digitisation and binding services at the School of Industrial Engineering (Mergelina-IndUVa Building) of the University of Valladolid
|
Rectorado de la Universidad de Valladolid
|
€4,132
|
|
5 Oct
|
Contracting of the continuation of the repaving of the Los Chamizos road
|
Alcaldía del Ayuntamiento de Puntagorda
|
€69,840
|
|
5 Oct
|
Evolution and support for the SIGO IT management tool (SIGO27)
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€55,745
|
|
5 Oct
|
Supply of chemicals for the treatment of the municipal swimming pool water and drinking water
|
Alcaldía del Ayuntamiento de Tàrbena
|
€7,720
|
|
5 Oct
|
Improvement of public roads
|
Junta de Gobierno Local del Ayuntamiento de Carballedo
|
€107,613
|
|
5 Oct
|
Accessibility access works and accessible toilets, drainage repairs, replacement of exterior joinery and fire protection of the roof structure of SENPA building 2 in Ayerbe
|
Alcaldía del Ayuntamiento de Ayerbe
|
€72,352
|
|
5 Oct
|
Rehabilitation of the municipal building Casa Diezmera
|
Alcaldía del Ayuntamiento de Vallanca
|
€54,504
|
|
5 Oct
|
Service for drafting the project, construction supervision, execution supervision, safety and health coordination and preparation of the Building Book for various works under projects 8 and 10 of the Ponteareas PAI, a sustainable space to grow and live, co-financed by the ERDF, in four lots.
|
Alcaldía del Ayuntamiento de Ponteareas
|
€208,524
|
|
5 Oct
|
Improvement of public space in Santa María de Aguayo
|
Pleno del Ayuntamiento de San Miguel de Aguayo
|
€143,274
|
|
5 Oct
|
Works to rehabilitate the facade and northeast tower of the former Guardia Civil barracks in Valmojado (Phase II)
|
Alcaldía del Ayuntamiento de Valmojado
|
€83,198
|
|
5 Oct
|
Works to build a roundabout at the intersection of Londres street and Lisboa street in the Municipality of Santiago de Compostela
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€115,702
|
|
5 Oct
|
Supply of beef for the services of the University Residence and Nursery School of the Provincial Council
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€15,439
|
|
5 Oct
|
Lease of a property to be used as a youth information centre and youth space
|
Junta de Gobierno Local del Ayuntamiento de La Aldea San Nicolás
|
€29,114
|
|
5 Oct
|
CNTC - Artistic service for the co-production and performance of the theatrical show The Book of Good Love, by the Archpriest of Hita, adapted and directed by Ricardo Iniesta
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€188,783
|