|
31 Oct
|
School Holiday Conciliation Service in Sant Joan d'Alacant
|
Junta de Gobierno del Ayuntamiento Sant Joan D Alacant
|
€39,600
|
|
31 Oct
|
Technical assistance and support service for auxiliary tasks at the Infrastructure Area of PROMÁLAGA
|
Dirección Gerencia de la Empresa Municipal de Iniciativas y Actividades Empresariales de Málaga S.A.
|
€119,698
|
|
31 Oct
|
Banking service for the installation of point-of-sale terminals (physical POS devices) in the various premises of Sant Joan d'Alacant Town Council
|
Junta de Gobierno del Ayuntamiento Sant Joan D Alacant
|
€11,200
|
|
31 Oct
|
Purchase of a snow plough wedge
|
Alcaldia del Ayuntamiento de Canfranc
|
€17,455
|
|
31 Oct
|
Construction of a socio-cultural space for community life, leisure and sociability in the municipality
|
Pleno del Ayuntamiento de Camprovín
|
€590,731
|
|
31 Oct
|
Refurbishment of the gardens of the plot adjoining the General Directorate for Security building in San Cristóbal de La Laguna (CEPLAM), Tenerife
|
Dirección General de Seguridad del Gobierno de Canarias
|
€35,000
|
|
31 Oct
|
Service for removal of vehicles from public roads, their storage and custody, and placement and removal of fences and mobile signage
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€928,316
|
|
31 Oct
|
Servicio de mantenimiento y conservación de las instalaciones de protección contra incendios de los edificios y urbanizaciones de los campus de la UPV
|
Rectorado de la Universitat Politècnica de València
|
€596,964
|
|
31 Oct
|
Supply of electricity to facilities and premises owned by the Navas de San Juan Town Council
|
Pleno del Ayuntamiento de Navas de San Juan
|
€439,765
|
|
31 Oct
|
Services for collecting and transporting corpses and transferring the judicial commission in cases of violent or suspicious death before the courts of Cantabria
|
Consejería de Presidencia, Justicia, Seguridad y Simplificación Administrativa de la Comunidad Autónoma de Cantabria
|
€231,390
|
|
31 Oct
|
Household waste collection (residual, organic, paper and cardboard, packaging, bulky waste and domestic oils) and street cleaning service
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€74.3M
|
|
31 Oct
|
Support service to State law enforcement bodies for passport control under Regulation (EU) 2017/2226
|
Aena. Consejo de Administración
|
€13.2M
|
|
31 Oct
|
General cleaning, basic maintenance and opening and closing of the Piñeiros, Castro, Mocidade, Sedes and O Val sports pavilions
|
Alcaldía del Ayuntamiento de Narón
|
€153,780
|
|
31 Oct
|
AI medical consultation transcription service and Azure OpenAI Service computational capacity provisioning for MAZ M.C.S.S. No. 11
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€151,638
|
|
31 Oct
|
Services contract for updating the Digitalised Inventory of city pavements, their condition level and accessibility conditions (3 lots)
|
Área de Gobierno de Obras y Equipamientos
|
€5.1M
|
|
31 Oct
|
Technical study and comprehensive adaptation of PCI DSS systems
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€51.1M
|
|
31 Oct
|
Flight and generation of true orthophotos of Cantabria 2027
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€202,205
|
|
31 Oct
|
Integrated management service, including collection, transport and final treatment of rejects from the Municipal Waste Treatment and Composting Plant of Villena
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€2.4M
|
|
31 Oct
|
Supply by lots of personal protective equipment and workwear for Aigües i Sanejament d'Elx
|
Consejo de Administración de Aigües i Sanejament d'Elx S.A.
|
€103,308
|
|
31 Oct
|
Non-medical transport service for protected workers of FRATERNIDAD-MUPRESPA in the province of Pontevedra
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€324,000
|
|
31 Oct
|
Works contract for the renewal and improvement of urban infrastructure in various districts of Linares
|
Alcaldía del Ayuntamiento de Linares
|
€305,175
|
|
31 Oct
|
Concession for exclusive use of typical restaurant gallery
|
Alcaldía del Ayuntamiento de Santa Bárbara de Casa
|
€12,750
|
|
31 Oct
|
Improvement of paving at various locations in the municipality of Limpias
|
Alcaldía del Ayuntamiento de Limpias
|
€192,770
|
|
31 Oct
|
Mixed contract for recovery and conditioning of materials from household waste treatment and improvement works at the Las Dehesas Treatment Centre in the Valdemingómez Technology Park
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
€84.1M
|
|
31 Oct
|
Supply of single-jet water meters for the drinking water supply in the municipality of El Ejido
|
Consejo de Administración de Desarrollo Urbanístico de El Ejido, S.L.
|
€553,075
|
|
31 Oct
|
Cleaning service for premises occupied by the Provincial Labour and Social Security Inspectorates of Cadiz, Granada, Huelva, Jaen, Malaga, Salamanca, Teruel and Zaragoza
|
Dirección del Organismo Estatal Inspección de Trabajo y Seguridad Social
|
€636,895
|
|
31 Oct
|
Drafting of basic and execution design and site supervision for the new central fire station in Córdoba
|
Presidencia del Consejo Rector de la Gerencia Municipal de Urbanismo del Ayuntamiento de Córdoba
|
€572,877
|
|
31 Oct
|
Media planning, execution and monitoring of media plans and purchase of advertising space for the institutional communication of Aguas de Córdoba municipal water company
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€105,000
|
|
31 Oct
|
Supply of uniforms, kit and equipment for the Local Police of the City Council of Getafe
|
Junta de Gobierno del Ayuntamiento de Getafe
|
€882,645
|
|
31 Oct
|
Sound, image and lighting services for events organised by the Los Realejos Town Council
|
Alcaldía del Ayuntamiento de la Histórica Villa de los Realejos
|
€410,659
|
|
31 Oct
|
Supply of manhole covers, ductile iron materials and street furniture in the municipality of El Ejido
|
Consejo de Administración de Desarrollo Urbanístico de El Ejido, S.L.
|
€136,462
|
|
31 Oct
|
Corrective maintenance service for low-voltage electrical installations
|
Rectorado de la Universidad de Murcia
|
€684,351
|
|
31 Oct
|
Cleaning service for the premises of the Government Delegation in Murcia
|
Delegación del Gobierno en Murcia
|
€244,844
|
|
31 Oct
|
Multichannel support, first-level support and specialised technical assistance for the support centre of the Universidad Carlos III de Madrid
|
Rector de la Universidad Carlos III de Madrid
|
€294,070
|
|
31 Oct
|
Rental of a marquee tent, including transport, assembly, anchoring and dismantling, for events in the province of Valladolid
|
Consejo de Administración de la Sociedad Provincial de Desarrollo de Valladolid, S.A. (SODEVA)
|
€437,325
|
|
31 Oct
|
Maintenance and conservation service for facilities of the Emergency and Health Emergencies Management 061 in the Region of Murcia
|
Servicio Murciano de Salud - Gerencia
|
€299,999
|
|
31 Oct
|
Mixed contracting of an outsourcing service for server and application administration, dedicated workplace IT support and licence supply for ASEPEYO, Collaborating Mutual Society with Social Security no. 151
|
Dirección Corporativa de Estrategia e Innovación de Asepeyo. Mutua Colaboradora con la Seguridad Social, nº 151
|
€19.0M
|
|
31 Oct
|
Maintenance of PHILIPS equipment at the Virgen de la Concha Hospital, Zamora Health Care Management
|
Gerencia de Asistencia Sanitaria de Zamora
|
€949,464
|
|
31 Oct
|
Rental of a mobile sludge dewatering unit at the Guadacorte wastewater treatment plant in Los Barrios, commissioned by Agua y Residuos del Campo de Gibraltar, S.A. (ARCGISA)
|
Consejería Delegada de Agua y Residuos del Campo de Gibraltar, S.A. (ARCGISA)
|
€64,600
|
|
31 Oct
|
Support service for the management of CIS/ICT systems and services implementation projects
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€154,638
|
|
31 Oct
|
Catering services contract for the FREMAP hospital in Barcelona
|
Director Gerente de FREMAP
|
€735,211
|
|
31 Oct
|
Operation of the supply line from the metropolitan reservoir
|
Pleno del Ayuntamiento de Bétera
|
€4.8M
|
|
31 Oct
|
Supply of modular tubular external fixation system for FREMAP hospitals
|
Director Gerente de FREMAP
|
€562,385
|
|
31 Oct
|
Commissioning and maintenance, cleaning and lifeguard services for the Cascadas del Mar swimming pools
|
Pleno del Ayuntamiento de la Frontera
|
€452,618
|
|
31 Oct
|
Maintenance and Conservation of the Integrated Water Cycle in the Municipality of La Frontera
|
Alcaldia del Ayuntamiento de la Frontera
|
€162,420
|
|
31 Oct
|
Technical assistance for works on the regional multiplex of Valladolid and corrective and perfective maintenance of the municipal DTT transmitter network
|
Pleno de la Diputación Provincial de Valladolid
|
€888,695
|