|
5 Oct
|
Healthcare services in the specialty of General Medicine in Calahorra
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€30,305
|
|
5 Oct
|
Supply of type C heating gas oil for the CAISS building in Santa María la Real de Nieva
|
INSS-Dirección provincial de Segovia
|
€3,499
|
|
5 Oct
|
Maintenance of fire protection systems at the National Digital Content Hub Polo, 42 Malaga, and the High Technology Incubator
|
Dirección General del Palacio de Ferias y Congresos de Málaga
|
€14,100
|
|
5 Oct
|
Repair and waterproofing of the metal roof of the Municipal Sports Complex (sports hall) in Torreblascopedro (Jaén), under Royal Decree-Law 5/2026 of 17 February
|
Alcaldía del Ayuntamiento de Torreblascopedro
|
€80,022
|
|
5 Oct
|
Interior fit-out of premises in the Villabañez pavilion
|
Alcaldía del Ayuntamiento de Castañeda
|
€51,130
|
|
5 Oct
|
Supply of low-voltage electricity for the Esparragal borehole used to extract drinking water
|
Pleno del Ayuntamiento de La Malahá
|
€33,058
|
|
5 Oct
|
Services contract for the management, monitoring and justification of actions under RDL 5/2026, of 17 February, adopting urgent measures in response to damage caused by adverse weather phenomena, especially in Andalusia and Extremadura, funded by the General State Administration
|
Alcaldía del Ayuntamiento de Chiclana de Segura
|
€9,386
|
|
5 Oct
|
Comprehensive restoration of the main facade of the temple, facing south
|
Pleno del Ayuntamiento de Pozuelo de Aragón
|
€81,753
|
|
5 Oct
|
Supply of decorative infrastructure for the Christmas setting of activities at Central Park during the 2026-2027 festive season
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€55,950
|
|
5 Oct
|
Procurement of comprehensive entrepreneurship consultancy and advisory services
|
Cámara Oficial de Comercio, Industria, Servicios y Navegación de Sevilla
|
€33,058
|
|
5 Oct
|
Repair of the roof of the indoor multi-purpose pavilion on Paseo da Praia da Concha
|
Junta de Gobierno Local del Ayuntamiento de Cee
|
€74,851
|
|
5 Oct
|
Supply, transport, installation and commissioning of sociosanitary furniture and equipment for the Day Centre for the Elderly and the Care Centre for People with Alzheimer's in San Bartolomé de Tirajana
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€130,841
|
|
5 Oct
|
Security surveillance service for the Insular Animal Shelter of Gran Canaria
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€59,400
|
|
5 Oct
|
Renovation of Plaza España in Farlete
|
Pleno del Ayuntamiento de Farlete
|
€211,645
|
|
5 Oct
|
Renovation of the start of Ramón y Cajal Street and the start of Virgen Street in the same municipality
|
Alcalde del Ayuntamiento de Farlete
|
€79,840
|
|
5 Oct
|
Roof over the Carrizo de la Ribera swimming pools building
|
Alcaldía del Ayuntamiento de Carrizo de la Ribera
|
€170,078
|
|
5 Oct
|
Occupational health surveillance service for the staff of the Foundation
|
Fundación de Atención y Apoyo a la Dependencia y de Promoción de la Autonomía Personal de las Illes Balears
|
€149,745
|
|
5 Oct
|
Nursing service for the Elderly Care Home of the Municipality of Barlovento
|
Alcaldía del Ayuntamiento de Barlovento
|
€168,227
|
|
5 Oct
|
Supply of Processing Platforms for the MOE
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€28,099
|
|
5 Oct
|
Service for the rescue, collection, shelter and protection of animals in the municipality of Antequera
|
Teniente de Alcalde de Contratación del Ayuntamiento de Antequera
|
€240,000
|
|
5 Oct
|
Supply of precast concrete elements for the surface drainage enlargement works of the Murcia-Cartagena link platform project, Riquelme-Cartagena section, T1 Riquelme-Torrepacheco (Murcia)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€44,192
|
|
5 Oct
|
(02J) PASA Acquisition of climbing material for the Operational Teams of AGRUMAD
|
Intendencia de Madrid
|
€8,363
|
|
5 Oct
|
Managed Cybersecurity Prevention, Detection, Investigation and Incident Response Service (SOC/MDR) for the Municipality of Puzol
|
Alcaldía del Ayuntamiento de Puçol
|
€66,000
|
|
5 Oct
|
Healthy ageing promotion activities at the Municipal Centres for Older People in Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€90,295
|
|
5 Oct
|
Concession for privative use of the cafeteria-churro stand at the municipal market of Villa de Mazo
|
Alcaldía del Ayuntamiento de Villa de Mazo
|
€31,576
|
|
5 Oct
|
Project management, site supervision and health and safety coordination for works at the ISM headquarters in A Coruña
|
Instituto Social de la Marina -Dirección Provincial de A Coruña
|
€11,000
|
|
5 Oct
|
Purchase of a new 4x4 double-traction combined backhoe loader for the Municipality of Santa Cruz de la Zarza
|
Alcaldía del Ayuntamiento de Santa Cruz de la Zarza
|
€100,826
|
|
5 Oct
|
Contract for a multi-risk office insurance service for the VaLER office in Valencia.
|
Gerencia de la Fundación de Investigación de Excelencia, VaIER
|
€900
|
|
5 Oct
|
Multi-purpose building
|
Alcaldía del Ayuntamiento de Bermillo de Sayago
|
€269,535
|
|
5 Oct
|
Drafting of the basic design for the regenerated water treatment system at the Andalusia Technology Park (PTA)
|
Ineco-Comité de Dirección
|
€120,000
|
|
5 Oct
|
Supply of Microsoft Entra Suite subscriptions, Microsoft Cloud PKI and strong authentication keys for the Chamber of Accounts of Andalusia
|
Cámara de Cuentas de Andalucía
|
€29,569
|
|
5 Oct
|
Repair service for complete UTEX turbochargers (with casing return)
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€245,912
|
|
5 Oct
|
Calibration and certification of three scientific instruments for the Centre for Advanced Technology and Homologation (CATECHOM) of the University of Alcalá
|
Gerencia de la Universidad de Alcalá
|
€7,400
|
|
5 Oct
|
Supply of EU, Spain, Andalusia and Seville flags in various sizes
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€22,314
|
|
5 Oct
|
Paving in the Crist neighbourhood and part of the old road to Beniarbeig. Investment Plan 2026 IFS
|
Junta de Gobierno del Ayuntamiento de Ondara
|
€60,847
|
|
5 Oct
|
Restoration of the Bullring of Cabeza la Vaca. Funded by the Ministry of Territorial Policy and Democratic Memory
|
Alcaldía del Ayuntamiento de Cabeza la Vaca
|
€135,474
|
|
5 Oct
|
Acquisition, assembly, installation and legalization of the upgrade of the Ssangyong MUSSO vehicle of the Air Command of the Canaries
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€18,692
|
|
5 Oct
|
Management, organisation and animation service for the cultural visits programme for older people 'Destino Madrid'
|
Junta de Gobierno del Ayuntamiento de Torrejón de Ardoz
|
€17,272
|
|
5 Oct
|
Servicio de seguro de daños materiales de MERCAOLID
|
Consejo de Administración de la Empresa Mixta Local Unidad Alimentaria de Valladolid S.A. (MERCAOLID)
|
€150,000
|
|
5 Oct
|
Procurement and integration of an integrated recording, printing, signage and digital editing system for the Gando Air Base
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€28,037
|
|
5 Oct
|
Works to complete the buildings serving the Elena de la Cruz park: one for a kiosk and public toilets and one as a warehouse for maintenance and conservation support, plus the sewage collector serving both and installations
|
Alcaldia del Ayuntamiento de Cabanillas del Campo
|
€419,933
|
|
5 Oct
|
Works contract under the Tínocer Football Pitch Project
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€1.7M
|
|
5 Oct
|
Partial roof repair at the Gloria Fuertes Early Childhood School
|
Alcaldía del Ayuntamiento de Algeciras
|
€59,474
|
|
5 Oct
|
ENT and Dermatology surgical intervention services at the Obispo Polanco University Hospital in Teruel
|
Gerencia Sector Sanitario de Teruel
|
€48,072
|
|
5 Oct
|
Supply and installation of equipment for the public address system at the headquarters of the General Council of the Judiciary
|
Consejo General del Poder Judicial
|
€29,997
|
|
5 Oct
|
Supply and installation of furniture for the workers' canteen area of the Port Authority of Barcelona
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€54,450
|
|
5 Oct
|
Service contract for preparation of project, construction supervision, execution supervision and health and safety coordination for the repair works of the homage tower of Zagra Castle
|
Alcaldía del Ayuntamiento de Zagra
|
€51,240
|
|
5 Oct
|
Supply and installation of a new automated warehouse at the Málaga integrated maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€2.9M
|
|
5 Oct
|
Contract for the 'Sanitation extension project in Parada. A Portela - Barro. Pontevedra'. Plan Mais Provincia 2026-27, line 1
|
Junta de Gobierno Local del Ayuntamiento de Barro
|
€62,130
|
|
5 Oct
|
Contract for hospital healthcare services for the population covered by umivale Activa, MCSS no. 3, in Pamplona (Navarra) and Puerto del Rosario (Fuerteventura), split by lots
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€163,351
|
|
5 Oct
|
Renovation of the open-air municipal swimming pools of Bolea
|
Alcaldía del Ayuntamiento de La Sotonera
|
€119,891
|
|
5 Oct
|
Contract for drafting the project, site management, execution supervision and safety and health coordination for the repair works of the northwest tower of Zagra Castle, via open procedure and electronic tendering
|
Alcaldía del Ayuntamiento de Zagra
|
€32,070
|
|
5 Oct
|
Choral and plucked string music school service for the Municipal Board of the International Habaneras and Polyphony Competition
|
Presidencia del Patronato Municipal del Certamen Internacional de Habaneras y Polifonía
|
€321,636
|
|
5 Oct
|
Maintenance and conservation of horizontal road markings (road markings) throughout the municipality of Marratxí
|
Alcaldia del Ayuntamiento de Marratxí
|
€98,904
|
|
5 Oct
|
Physiotherapy services in an outpatient centre for the protected population of umivale Activa, MCSS no. 3, in Alfara del Patriarca (Valencia) and La Roda (Albacete)
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€326,189
|
|
5 Oct
|
Rental and maintenance of two printing, scanning and photocopying machines for the Massalfassar Town Council
|
Alcaldia del Ayuntamiento de Massalfassar
|
€9,108
|
|
5 Oct
|
Roof renovation of the Teleclub in Bolaños de Campos (Valladolid)
|
Presidencia de la Diputación Provincial de Valladolid
|
€52,864
|
|
5 Oct
|
Supply of hardware materials
|
Alcaldía del Ayuntamiento de Malpartida de Cáceres
|
€7,438
|
|
5 Oct
|
Installation and removal of ornamental public street lighting, Christmas 2026
|
Alcaldía del Ayuntamiento de Soto del Barco
|
€16,529
|
|
5 Oct
|
Acquisition of two motor vehicles assigned to municipal public services
|
Alcaldía del Ayuntamiento de Casariche
|
€60,027
|
|
5 Oct
|
Collection, transport and sheltering of abandoned and lost domestic animals in the municipality of Bormujos
|
Alcaldía del Ayuntamiento de Bormujos
|
€92,900
|
|
5 Oct
|
Management of the municipal shelter located in Veneguera, municipality of Mogán
|
Alcaldia del Ayuntamiento de Mogán
|
|
|
5 Oct
|
Service contract for renewal of usage licences, subscriptions and specialised technical support services for virtualisation servers, backup platform and Red Core electronics
|
Alcaldía del Ayuntamiento de Cártama
|
€30,181
|
|
5 Oct
|
Construction of a children's playground and recreational area in the La Llana neighbourhood
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€74,380
|
|
5 Oct
|
Supply of a compact vacuum sweeper for street cleaning in the municipality of Comillas
|
Junta de Gobierno del Ayuntamiento de Comillas
|
€136,364
|
|
5 Oct
|
Public domain concession for the installation and operation of a kiosk in the Galápagos sports area
|
Alcaldía del Ayuntamiento de Galápagos
|
€6,000
|
|
5 Oct
|
Technical production and execution services for the institutional event of the switching on of the Christmas lights of the València City Council
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€48,347
|
|
5 Oct
|
Contracting of gardening services at the Parador de Turismo in Ronda (Málaga)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€21,572
|
|
5 Oct
|
Supply of individual operations equipment
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€63,600
|
|
5 Oct
|
Supply, delivery and installation of 40 indoor elliptical machines
|
Rectorado de la Universidad Jaume I
|
€65,450
|
|
5 Oct
|
Maintenance services for refrigeration chambers and supply of refrigerant gas
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€40,430
|
|
5 Oct
|
Drafting of the project, site supervision and health and safety coordination for the refurbishment of containment installations in several locations in Illescas
|
Alcaldía del Ayuntamiento de Illescas
|
€80,383
|
|
5 Oct
|
Tender for the award of a contract for rehabilitation of access ways, collective protections and lifelines on cranes at Navantia Cadiz
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€590,000
|
|
5 Oct
|
Protection of facilities and users from the weather, ensuring security, access control and year-round use of the sports court
|
Alcaldía del Ayuntamiento de Villanueva de Azoague
|
€47,273
|
|
5 Oct
|
Supply of ammunition and armament material for the Local Police of the Municipality of Mairena del Aljarafe
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€9,991
|
|
5 Oct
|
Execution of works under the improvement project at the Fuente de Piedra Industrial Estate (Málaga)
|
Junta de Gobierno Local del Ayuntamiento de Fuente de Piedra
|
€35,537
|
|
5 Oct
|
Supervision of the works contract for the repair of the Pozo de la Yegua rural road in the municipality of Arjona
|
Alcaldia del Ayuntamiento de Arjona
|
€66,264
|
|
5 Oct
|
Data Protection Officer Services for the Town Council of Cártama
|
Alcaldía del Ayuntamiento de Cártama
|
€6,997
|
|
5 Oct
|
[UT4] Supply of spare parts for a BIBER 84 RBZ chipper, for the works to restore the 2023 Great Fire of Arafo in the pine areas of Acentejo, Island of Tenerife
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€48,037
|
|
5 Oct
|
Services contract for site supervision and safety and health coordination for the 'Covering of the sports court in Icod El Alto' project
|
Alcaldía del Ayuntamiento de la Histórica Villa de los Realejos
|
€55,710
|
|
5 Oct
|
Maintenance and replacement of extinguishers in official vehicles, heliports and official premises of the barracks in the province of Huesca
|
Comandancia Guardia Civil de Huesca
|
€32,810
|
|
5 Oct
|
RLM TENERIFE - Replacement of the suspended ceiling of the ground floor of Building 'A'
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€7,871
|
|
5 Oct
|
Support and maintenance service for the equipment forming part of the hyperconverged server infrastructure for the ORACLE databases of the Provincial Council of Pontevedra
|
Presidencia de la Diputación Provincial de Pontevedra
|
€24,945
|
|
5 Oct
|
Disposal by tender, open procedure. SOLAR. S1 (AH-8) UR-7 PRADO DEL ESPINO/M09/P01, commercial tertiary use
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€1.3M
|
|
5 Oct
|
Supply of load cells for the sprinkler and emitter test benches of the Central Laboratory for testing irrigation materials and equipment of the National Centre for Irrigation Technology (CENTER), San Fernando de Henares
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€60,000
|
|
5 Oct
|
Acquisition of H200 AI Server and 2x RTX6000 AI Server
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€300,000
|
|
5 Oct
|
Supply and installation of Christmas lighting
|
Alcaldía del Ayuntamiento de Trujillo
|
€66,116
|
|
5 Oct
|
Supply of curved monitors for CAD COEX SSe workstations
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€23,000
|
|
5 Oct
|
UT3 Supply of tools, hardware materials and auxiliary site equipment for actions of the Navarra Management
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€119,808
|
|
5 Oct
|
Supply of construction materials needed for the works of the PFEA 2025 programme
|
Alcaldía del Ayuntamiento de Montijo
|
€85,660
|
|
5 Oct
|
Forest biomass harvesting in public utility woodland Solanas de Riópar No. 21
|
Alcaldía del Ayuntamiento de Alcaraz
|
€700
|
|
5 Oct
|
Supply via renting (leasing without purchase option) of three vehicles for the Hon. Town Council of San Clemente (Cuenca)
|
Alcaldía del Ayuntamiento de San Clemente
|
€95,603
|
|
5 Oct
|
Supply and installation of vertical road signs in the municipality of Marratxí
|
Alcaldia del Ayuntamiento de Marratxí
|
€99,172
|
|
5 Oct
|
Plumbing maintenance services for Aeropuerto de Castellón S.L.
|
Dirección General del Aeropuerto de Castellón
|
€37,740
|
|
5 Oct
|
Contract for the management of creation centres specialising in Music for the Teatre Principal de Palma
|
Dirección Gerencia de la Fundació Teatre Principal de Palma
|
€47,716
|
|
5 Oct
|
Supply and installation of safety railings for 5 inspection pits at BMI Malaga
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€42,000
|
|
5 Oct
|
Demolition of the municipal weighbridge and urban redevelopment on Avenida Aviación street
|
Alcaldía del Ayuntamiento de El Carpio de Tajo
|
€59,487
|
|
5 Oct
|
Supply, installation and removal by hire of ornamental Christmas lighting for Fuente Obejuna and its villages 2026/27
|
Alcaldia del Ayuntamiento de Fuente Obejuna
|
€20,661
|
|
5 Oct
|
Asphalt works on Nicaragua, Costa Rica and other streets, 2026, Talavera de la Reina
|
Junta de Gobierno del Ayuntamiento de Talavera de la Reina
|
€436,364
|
|
5 Oct
|
Works described in the project 'Refurbishment of module 5 and the skylight at PLOCAN'
|
Dirección del Consorcio para el Diseño, la Construcción, el Equipamiento y la Explotación de la Plataforma Oceánica de Canarias
|
€359,813
|
|
5 Oct
|
Works to restore the drinking water network pipes and sewerage network and paving of the Ronda Malecón, funded by the European Union Solidarity Fund
|
Pleno del Ayuntamiento de Carlet
|
€4.5M
|
|
5 Oct
|
Supply and installation of an electric oven, extraction hood and 10 interior trays for the kitchen of the Assisted Residence - RASVA
|
Gerencia Territorial de Servicios Sociales de Valladolid
|
€37,190
|
|
5 Oct
|
Support, operation and evolution of the UiPath platform of Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€63,481
|
|
5 Oct
|
Purchase of riding equipment for special cavalry units
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€48,750
|
|
5 Oct
|
Preventive and corrective maintenance service for paint booths at BMI Malaga
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€90,000
|
|
5 Oct
|
Supply of wood pellets for the biomass boiler of the Municipal Sports Centre of La Cistérniga Town Council
|
Alcaldía del Ayuntamiento de La Cistérniga
|
€30,000
|
|
5 Oct
|
Contracting of insurance policies for the Central Wholesale Markets of Asturias, S.A.S.M.E. (MERCASTURIAS)
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Asturias S.A. (MERCASTURIAS)
|
€65,030
|
|
5 Oct
|
Works under the modified design for the rehabilitation of the Casa de la Cultura Masa Solís building in Miajadas to improve energy efficiency, habitability and accessibility, PRTR framework, Phase 4, funded by Next Generation EU
|
Alcaldia del Ayuntamiento de Miajadas
|
€188,093
|
|
5 Oct
|
Fit-out and landscaping of the access platform to the Eusebio Alegre Cultural Space (ECEA)
|
Alcaldía del Ayuntamiento de San Mateo de Gállego
|
€191,844
|
|
5 Oct
|
Contract for the supply of a vehicle for the Local Police of the Municipality of Cabra (Córdoba)
|
Alcaldía del Ayuntamiento de Cabra
|
€47,850
|
|
5 Oct
|
Supply, installation and commissioning of a surgical table for the surgical block of Hospital Campo Arañuelo
|
Gerencia del Área de Salud de Navalmoral de la Mata
|
€40,083
|
|
5 Oct
|
Supply of furniture for classrooms of the new Faculty of Tourism of the University of Malaga
|
Rectorado de la Universidad de Málaga
|
€57,882
|
|
5 Oct
|
Riverside path between Camiño da Gata and Camiño das Lagoas on the River Louro
|
Junta de Gobierno Local del Concello de Mos
|
€225,449
|
|
5 Oct
|
Supply of software virtualization licences and associated support for the IT systems infrastructure of the Sindicatura de Comptes of the Balearic Islands
|
Sindicatura de Cuentas de las Illes Balears
|
€27,680
|
|
5 Oct
|
Supplier Homologation Procedure for contracts for the 'Supply of Electric Motor Components'
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
|
|
5 Oct
|
Provision of a service for delivering micro-training sessions under the FORMACOEX PLUS 2026 programme in accessible synchronous virtual format, divided into lots
|
Consejería Delegada de Extremadura Avante Servicios Avanzados a Pymes, S.L.U.
|
€19,300
|
|
5 Oct
|
Urban tree phytosanitary treatment services by endotherapy in the municipality of Mairena del Aljarafe
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€17,500
|
|
5 Oct
|
Procurement of ultrasound radiodiagnostic services in the city of Avilés
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€13,813
|
|
5 Oct
|
Correction of serious deficiencies in municipal transformer centres following inspection
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€47,470
|
|
5 Oct
|
Supply of 42 hydraulic stretchers for various primary care centres in the Zaragoza II health sector
|
Gerencia Sector Sanitario de Zaragoza 2
|
€57,960
|
|
5 Oct
|
Maintenance service contract for the tide gauge network of the Hydrographic Institute of the Navy
|
Intendente de San Fernando
|
€20,661
|
|
5 Oct
|
Contract for collective health insurance for employees of Fines Town Council
|
Junta de Gobierno Local del Ayuntamiento de Fines
|
€33,141
|
|
5 Oct
|
Repair works for damage caused by earthquakes in Cerc de Granada
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€25,000
|
|
5 Oct
|
Supply and assembly of furniture for the Blas Infante Municipal Library of the Seville City Council
|
Vicepresidencia del Consejo de Administración de la Entidad Pública Empresarial Instituto de la Cultura y de las Artes de Sevilla (ICAS)
|
€123,911
|
|
5 Oct
|
Resurfacing and paving of the A Gándara and Fornos paths in Figueiroa
|
Alcaldía del Ayuntamiento de Cariño
|
€53,177
|
|
5 Oct
|
Supply of two 2-seater vans with 0 label and one 0-label passenger car for the transport of persons (plug-in hybrid vehicles)
|
Junta de Gobierno del Ayuntamiento de Alcalá de Henares
|
€82,645
|
|
5 Oct
|
Supply of PCS+ active filter for General Services
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€45,000
|
|
5 Oct
|
Supply and installation of storage system for operating theatres at the Hospital Clínico Universitario 'Lozano Blesa'
|
Gerencia Sector Sanitario de Zaragoza 3
|
€38,000
|
|
5 Oct
|
Audit of Annual Accounts for financial years 2026, 2027 and 2028
|
Vicepresidente de Aguas de Huesna SL.
|
€108,000
|
|
5 Oct
|
Purchase of two (2) new electric panel van vehicles with loading zone
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€130,000
|
|
5 Oct
|
Supplies and installation works to extend the existing area at the fairground by creating a specific area for dog recreation
|
Alcaldía del Ayuntamiento de El Palmar de Troya
|
€19,781
|
|
5 Oct
|
Supply of construction materials and machinery hire, in 6 lots, under the 2026 Agrarian Employment Promotion Programme for direct administration works at Castellar Town Council
|
Alcaldía del Ayuntamiento de Castellar
|
€125,702
|
|
5 Oct
|
Contract for the management of hazardous and non-hazardous waste for Agua de Valladolid
|
Consejo de Administración de la Entidad Pública Empresarial Local Agua de Valladolid
|
€66,686
|
|
5 Oct
|
Repair of the roof of the Meixonfrío multisports court (FEDER funds grant)
|
Alcaldía del Ayuntamiento de Oleiros
|
€321,273
|
|
5 Oct
|
Basic and execution design for refurbishment of changing rooms and storage areas of the municipal warehouse, Fraga Town Council. Part 1 - Changing rooms
|
Alcaldía del Ayuntamiento de Fraga
|
€47,574
|
|
5 Oct
|
Repair and maintenance of the dinosaurs and manufacture and installation of a new one, addition of an information panel and replacement of an information sign, directional signs, and clearing, foundation work and improvement of pedestrian access on the dinosaur route in Agost
|
Alcaldía del Ayuntamiento de Agost
|
€22,170
|
|
5 Oct
|
Works for the underground medium voltage network from the Cadiz Termica substation to the transformer station next to the CPN building in the former tobacco factory, Inner Zone of the Cadiz Free Zone
|
Comité Ejecutivo del Consorcio de la Zona Franca de Cádiz
|
€460,056
|
|
5 Oct
|
Supply of backrest and seat covers, series 592
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€18,080
|
|
5 Oct
|
Purchase of a system for recording and analysing electrical activity in excitable tissues based on planar microelectrode array (MEA) technology, for the Institute of Neurosciences
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€125,000
|
|
5 Oct
|
Contract for services for the organisation, management and animation of two themed markets and one recreational and cultural activity in Peñíscola
|
Alcaldía del Ayuntamiento de Peñíscola
|
€80,500
|
|
5 Oct
|
Contrato de Servicio de carácter privado, para la realización del espectáculo " Ancestros, Ritos y Costumbres".
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€5,100
|
|
5 Oct
|
Consulting and technical assistance services on personal data protection
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€4,900
|
|
5 Oct
|
Execution of the works for the humanisation of surroundings in rural villages in the municipality of Silleda, consisting of the renewal of road surfaces and pavements, drainage, signage and street furniture on the roads of several rural villages, according to the approved technical project.
|
Junta de Gobierno del Ayuntamiento de Silleda
|
€555,351
|
|
5 Oct
|
Execution of the works described in the construction project for infrastructure intended for training and a workshop for pupils in Zahínos
|
Alcaldía del Ayuntamiento de Zahínos
|
€123,697
|
|
5 Oct
|
Public domain concession for the operation, maintenance and installation of advertising and information structures
|
Alcaldía del Ayuntamiento de El Campello
|
€50,220
|
|
5 Oct
|
Supply of a new light industrial vehicle, chassis-cab with open box body
|
Alcaldía del Ayuntamiento de Villaluenga de la Sagra
|
€49,587
|
|
5 Oct
|
Contracting of a civil liability insurance policy for the Mancomunidad de los Canales del Taibilla, years 2027-2028
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€48,668
|
|
5 Oct
|
Elevating platform for maintenance and work at height for the CDSCM El Soto (Zaragoza)
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€30,579
|
|
5 Oct
|
Supply, under ownership regime, of IT equipment for the Pharmacy Units of the Canary Islands Health Service
|
Secretaria General del Servicio Canario de Salud
|
€48,560
|
|
5 Oct
|
Renovation of the La Casa de los Bolos building and construction of an annex building at the Ruth Beitia Municipal Sports Complex
|
Consejo Rector del Instituto Municipal de Deportes del Ayuntamiento de Santander
|
€276,629
|
|
5 Oct
|
Execution of the works under the project for asphalting Virgen del Pilar Street and the extension of the Camino al Boquerón de Estena, in Navas de Estena (Ciudad Real)
|
Pleno del Ayuntamiento de Navas de Estena
|
€46,575
|
|
5 Oct
|
Supply of fuel at a service station for the Tomiño Town Council
|
Alcaldía del Concello de Tomiño
|
€53,296
|
|
5 Oct
|
Refurbishment and adaptation works on a building for the new town hall in the municipality of Banyeres de Mariola (2020.PLA.041)
|
Presidencia de la Diputación Provincial de Alicante
|
€596,043
|
|
5 Oct
|
Drafting of construction projects for the conversion into independent floor premises of the premises at C/ Menéndez Pelayo 18, 1st, and 20, ground, 1st, 2nd and 3rd right, and the conversion of the ground floor at C/ José Cornide 6 into a garage, property of the TGSS Provincial Directorate of A Coruña; works direction, safety and health coordination, licence processing and issuance of final energy certificates.
|
TGSS-Dirección provincial de A Coruña
|
€16,630
|
|
5 Oct
|
Works contract: Boiler at CEIP 'Miguel Servet' primary school in Fraga
|
Departamento de Educación, Cultura y Deporte
|
€170,948
|
|
5 Oct
|
Works contract: Rehabilitation of the Barranco Grande football ground, Santa Cruz de Tenerife
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€1.8M
|
|
5 Oct
|
UT2 Supply of optical fibre cable for the execution of the projects to deploy a fibre optic network in the Lleida demarcation - Phase 2B, areas of Garrigues and Central Segrià and Urgell, Noguera and Segarra-Sud.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€137,500
|
|
5 Oct
|
Design competition with jury for drafting the project and site supervision of restoration works of the main building, refurbishment of auxiliary buildings and garden at the 'Malvaloca Building' plot in Collado Villalba
|
Alcaldía del Ayuntamiento de Collado Villalba
|
€24,000
|
|
5 Oct
|
Supply of bedding material for livestock at the Gayoso Gastro Farm of the Provincial Council of Lugo
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
€66,520
|
|
5 Oct
|
Construction of retaining structures on public roads in Vega de Liébana
|
Pleno del Ayuntamiento de Vega de Liébana
|
€71,978
|
|
5 Oct
|
Maintenance service for air conditioning systems at the Provincial Directorate of the General Treasury of Social Security of Bizkaia and its Administrations, and boiler at Administration 48/05 of Sestao
|
TGSS-Dirección provincial de Bizkaia
|
€16,920
|
|
5 Oct
|
Supply of Two Changing Room Modules and Two Storage Modules for the Municipal Nautical Activities Centre
|
Alcaldía del Ayuntamiento de Chipiona
|
€41,322
|
|
5 Oct
|
Service contract for applying the Guide of recommendations for drawing up local flood risk action plans for local authorities of the Spanish Network of Cities for the Climate
|
Secretaría General de la Federación Española de Municipios y Provincias
|
€24,000
|
|
5 Oct
|
Building roof repair services
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€163,446
|
|
5 Oct
|
Procurement of neurophysiology testing services in the city of Toledo (Toledo)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€6,421
|
|
5 Oct
|
Management, monitoring and justification services for actions promoted by Castril Town Council under Royal Decree Law 5/2026, of 17 February, funded by the State Administration through the Ministry of Territorial Policy and Democratic Memory
|
Alcaldía del Ayuntamiento de Castril
|
€68,172
|
|
5 Oct
|
UT3 Execution of the pitched roof of the Wildlife Recovery Centre (CRFS) building in the regional interest area La Fombera II, Logroño (La Rioja)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€38,356
|
|
5 Oct
|
Completion of a bar next to the municipal swimming pool, PPCOS 2026
|
Alcaldía del Ayuntamiento de Setenil de la Bodegas
|
€206,612
|
|
5 Oct
|
Leasing of heritage real estate property by tender competition
|
Pleno del Ayuntamiento de Bentarique
|
€64,000
|
|
5 Oct
|
Supply of WIRELESS network infrastructure for the Ministry of Social Rights, Consumer Affairs and Agenda 2030
|
Subdirección General de la Oficina Presupuestaria y Gestión Económica
|
€30,000
|
|
5 Oct
|
Supply of sound equipment and furniture for tourist events at the Salvaterra Fortress Space
|
Junta de Gobierno Local del Ayuntamiento de Salvaterra de Miño
|
€36,716
|
|
5 Oct
|
Masonry and plumbing works at the Central Supply Markets of Asturias, S.A.S.M.E. (MERCASTURIAS)
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Asturias S.A. (MERCASTURIAS)
|
€5,640
|
|
5 Oct
|
Works contract: improving accessibility in the public street network of Los Blazquez with pedestrian and vehicle crossovers and road signage
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€15,780
|
|
5 Oct
|
Supply of extended warranty and support for the perimeter security systems of Guadalajara City Council
|
Alcaldía del Ayuntamiento de Guadalajara
|
€54,724
|
|
5 Oct
|
Supply of plumbing materials
|
Alcaldía del Ayuntamiento de Cantoria
|
€118,182
|
|
5 Oct
|
Cleaning and disinfection services at the Municipal Indoor Swimming Pool of Caudete (Albacete)
|
Alcaldía del Ayuntamiento de Caudete
|
€61,077
|
|
5 Oct
|
Purchase of a second-hand multifunction pickup vehicle for the Toques Town Council
|
Alcaldía del Ayuntamiento de Toques
|
€24,711
|
|
5 Oct
|
Renovation and improvement of pavement on urban roads in Vega de Liébana
|
Pleno del Ayuntamiento de Vega de Liébana
|
€167,119
|
|
5 Oct
|
Carrying out actions to run campaigns promoting and encouraging local commerce in Velilla de San Antonio
|
Alcaldía del Ayuntamiento de Velilla de San Antonio
|
€34,000
|
|
5 Oct
|
Support service for infrastructure maintenance at the General Menacho Base in Badajoz
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€20,487
|
|
5 Oct
|
Harvesting and sale of timber in the public utility forest V-57 Solana y Campo de las Herrerias under the current forest management plan 2019-2028
|
Alcaldía del Ayuntamiento de Sinarcas
|
€45,876
|
|
5 Oct
|
Municipal tourism and accessibility plans, Caminos inventory, street directory update and works inspection regulations drafting service
|
Junta de Gobierno Local del Ayuntamiento de El Palmar de Troya
|
€32,690
|
|
5 Oct
|
Health and safety coordination and safety studies for roof renovation works at the Premontaje building and the CPP Receiving Centre at Prado del Rey
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€26,250
|
|
5 Oct
|
Cleaning service for the office building, access control booths, training room, changing rooms and common areas of buildings 1 and 2 of MERCASTURIAS
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Asturias S.A. (MERCASTURIAS)
|
€15,000
|
|
5 Oct
|
Production and communication services for the activities of the Island Music School
|
Consejero de Área Insular de Aguas, Educación y Juventud, Sector Primario y Residuos del Cabildo Insular de Fuerteventura
|
€32,548
|
|
5 Oct
|
Safety and Health Coordination for works at IES Monzón secondary school (12+4+3)
|
Departamento de Educación, Ciencia y Universidades del Gobierno de Aragón
|
€35,105
|
|
5 Oct
|
Cleaning service for the IBERMUTUA centres in Las Palmas
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€19,235
|
|
5 Oct
|
Supply of food products, RTL of Orihuela del Tremedal, 2027
|
Instituto Aragonés de Servicios Sociales (IASS)
|
€215,508
|
|
5 Oct
|
Rental of a van under a leasing arrangement
|
Alcaldía del Ayuntamiento de Peñarroya de Tastavins
|
€11,632
|
|
5 Oct
|
Supply of wild boar capture system for population control
|
Departamento de Medio Ambiente y Turismo del Gobierno de Aragón
|
€87,934
|
|
5 Oct
|
Lease of two municipal flats on the 1st floor, Flats A and B of the Locales building, Avenida Diputación / Calle Pocico No. 2
|
Alcaldía del Ayuntamiento de Mosqueruela
|
€9,375
|
|
5 Oct
|
Technical support to the Property Management Area of INVIED O.A. for the management of homeowners' associations of INVIED O.A. housing in Madrid
|
Instituto de Vivienda, Infraestructura y Equipamiento de la Defensa
|
€79,100
|
|
5 Oct
|
Services of an experimental surgery centre for carrying out in vivo experimental studies at the Complutense University of Madrid
|
Rectorado de la Universidad Complutense de Madrid
|
€98,800
|
|
5 Oct
|
Supply and installation of a sludge storage silo at the Liébana wastewater treatment plant
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€75,000
|
|
5 Oct
|
Maintenance service for the washing machine of Mercados Centrales de Abastecimiento de Asturias, S.A. (MERCASTURIAS)
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Asturias S.A. (MERCASTURIAS)
|
€2,470
|
|
5 Oct
|
Service of an office supporting the data protection officer for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€15,000
|
|
5 Oct
|
Supply of door leaves and accessories for cabinets RM TG Castañón de Mena
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€59,351
|
|
5 Oct
|
Asphalt paving works in the parishes of Piñeiro, Taborda and Amorín
|
Alcaldía del Concello de Tomiño
|
€143,532
|
|
5 Oct
|
Supply, under a renting arrangement, of a new multifunction printing device (printer, copier, scanner and fax) including full maintenance, for the offices of the Provincial Consortium for Urban Solid Waste of Malaga
|
Presidencia del Consorcio Provincial para la Gestión de los Residuos Sólidos Urbanos de Málaga
|
€11,424
|