|
5 Oct
|
Supply of the damaged surface of the removable parquet floor of the Palacio de Deportes de Oviedo as a consequence of the torrential rains of 27/08/2026
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€162,188
|
|
5 Oct
|
Supply of food products for the Nuestra Señora de Luz and Arco Iris nursery schools
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€113,673
|
|
5 Oct
|
Lease of agricultural land, cadastral reference 42183A003053410000WZ
|
Alcaldia del Ayuntamiento de Matamala de Almazán
|
€10,000
|
|
5 Oct
|
Tender for the bar café and grocery shop at the Civic Centre and Senior Citizens' Home in Ruanes
|
Alcaldía del Ayuntamiento de Ruanes
|
€1,800
|
|
5 Oct
|
Supply and installation of 12 basic ultrasound scanners for different Primary Care Centres in the Zaragoza II health sector
|
Gerencia Sector Sanitario de Zaragoza 2
|
€148,800
|
|
5 Oct
|
Execution of works under the energy rehabilitation project of the 'Hacienda Santa María' building - Miteco projects - funded by a subsidised project of the Ministry for the Ecological Transition and the Demographic Challenge under Royal Decree 842/2024
|
Junta de Gobierno del Ayuntamiento de Almonte
|
€636,364
|
|
5 Oct
|
Works for the repair, protection, reconstruction and channeling of the irrigation ditch on the northern edge of the town of Dos Aguas, funded by Order TMD/101/2025
|
Alcaldía del Ayuntamiento de Dos Aguas
|
€62,606
|
|
5 Oct
|
Supply of a used tractor unit fitted with a fifth wheel and hydraulic equipment
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€70,000
|
|
5 Oct
|
Supply, installation and commissioning of an incinerator unit for the animal crematorium in the project 'Construction of a New Pet Crematorium in the City of Ceuta'
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€70,367
|
|
5 Oct
|
Supply of a mechanical vacuum-filter sweeper for public roads
|
Alcaldía del Ayuntamiento de Anchuelo
|
€74,976
|
|
5 Oct
|
Repair and maintenance works at the Active Ageing Centre in Crevillent
|
Conselleria de Servicios Sociales, Familia e Infancia
|
€826,266
|
|
5 Oct
|
Repair works for damage at the Grazalema children's leisure centre (ludoteca)
|
Alcaldía del Ayuntamiento de Grazalema
|
€52,501
|
|
5 Oct
|
Operation representation, control centre and delegated dispatch service for the Punta Grande 4.6 MW wind farm
|
Presidencia del Consorcio del Agua de Lanzarote
|
€16,000
|
|
5 Oct
|
Service for broadcasting audiovisual and advertising content on a television channel covering the municipality of Manzanares (TDT - Multiplex TL04CR)
|
Junta de Gobierno del Ayuntamiento de Manzanares
|
€19,000
|
|
5 Oct
|
Supply, in lots, of various operational response equipment
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€129,306
|
|
5 Oct
|
[UT4] Supply of construction materials for the construction of the school building of C.R.A. Tierras de Viriato in Cardiel de los Montes (Toledo), co-financed by ERDF funds
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€32,533
|
|
5 Oct
|
Contract for telecommunications services for the Comarca de Los Monegros and its dependent entities
|
Presidencia de la Comarca Los Monegros
|
€20,664
|
|
5 Oct
|
Supply of bronze bushings for yoke, transfer cradle and transport cradle
|
Comité de Dirección de Equipos Nucleares S.A.
|
€23,534
|
|
5 Oct
|
Contract for the maintenance service of barriers and gates at Mercados Centrales de Abastecimiento de Asturias, S.A.S.M.E. (MERCASTURIAS)
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Asturias S.A. (MERCASTURIAS)
|
€6,100
|
|
5 Oct
|
Project management for renovation works of 40 public housing units into energy efficient buildings in the Suerte de Saavedra district of Badajoz
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€27,006
|
|
5 Oct
|
Organisation, coordination and control of port maritime traffic at the Port of Gandia
|
Presidencia de la Autoridad Portuaria de Valencia
|
€80,000
|
|
5 Oct
|
Waste management service at the freight transport terminals of the Northeast Logistics Services Area
|
ADIF - Presidencia
|
€41,043
|
|
5 Oct
|
Supply, installation and commissioning of a binocular microscope for the ENT outpatient clinic
|
Gerencia del Área Sanitaria V - Gijón del Servicio de Salud del Principado de Asturias
|
€26,400
|
|
5 Oct
|
Contracting of first-level control service (external audit) for European Project 0408_ENECORE_6_E under Interreg VI A Spain-Portugal (POCTEP)
|
Presidencia de la Federación Gallega de Municipios y Provincias (FEGAMP)
|
€2,066
|
|
5 Oct
|
Demolition of three party-wall buildings and urban redevelopment of Constitución street between Norberto Piñango street and Poeta Herrero in Requena
|
Junta de Gobierno Local del Ayuntamiento de Requena
|
€214,461
|
|
5 Oct
|
SECINFRA - Official CISCO CLCOR training and certification in unified communications for JCISAT personnel
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€8,169
|
|
5 Oct
|
Contract for access control and concierge support services at the Food Unit of the Parque Alimentario Logístico (PAL), Mercasturias
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Asturias S.A. (MERCASTURIAS)
|
€129,648
|
|
5 Oct
|
Supply of a dumper type vehicle for municipal services
|
Alcaldía del Ayuntamiento de Aldeire
|
€41,000
|
|
5 Oct
|
Outpatient healthcare services for electromyography tests in Albacete
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€11,800
|
|
5 Oct
|
Legionella prevention and control service at the terminals of the Central Logistics Services Area Management
|
ADIF - Presidencia
|
€55,396
|
|
5 Oct
|
Purchase of spare parts for vehicles of USBA El Empecinado
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€1,653
|
|
5 Oct
|
Remodelling works for communications and visiting areas at the Valladolid prison centre under the Secretaría General de Instituciones Penitenciarias
|
Subdirección General de Planificación y Gestión Económica
|
€305,193
|
|
5 Oct
|
Purchase of agricultural and forestry machinery for the Municipality of Allande. Lot 1: Tractor. Lot 2: Flail mower arm.
|
Alcaldía del Ayuntamiento de Allande (Principado de Asturias)
|
€112,000
|
|
5 Oct
|
Supply of approved furniture: primary school dining tables with 4 chairs and reading tables with 6 chairs for public nursery and secondary schools
|
Conselleria de Educación, Cultura y Universidades
|
€214,924
|
|
5 Oct
|
Construction of an athletics track at the municipal sports centre of Bèlgida
|
Pleno del Ayuntamiento de Bélgida
|
€268,990
|
|
5 Oct
|
Drafting of the Special Protection Plan for the Historic-Artistic Ensemble comprising Batres Castle, the Fountain of Garcilaso and its surroundings
|
Alcaldía del Ayuntamiento de Batres
|
€90,000
|
|
5 Oct
|
20,000 flip A and B and 20,000 flip C
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€52,000
|
|
5 Oct
|
Urban redevelopment of Plaza Isabel II San Antonio (Requena)
|
Alcaldía del Ayuntamiento de Requena
|
€49,216
|
|
5 Oct
|
Purchase of a truck with tipper body and loader crane for the works department
|
Alcaldía del Ayuntamiento de Almodóvar del Campo
|
€115,703
|
|
5 Oct
|
Transport service for the Snow Programme 2027. 4 Lots
|
Presidencia de la Diputación Provincial de Palencia
|
€56,190
|
|
5 Oct
|
Public works contract for the 'Renovation of the San Antoniño children's playground. Municipality of Barro'
|
Junta de Gobierno Local del Ayuntamiento de Barro
|
€82,465
|
|
5 Oct
|
Hairdressing services for women and men at the Active Participation Centre for Older People in San José del Valle, two lots
|
Alcaldía del Ayuntamiento de San José del Valle
|
€2,380
|
|
5 Oct
|
Service consisting of emergency and hospital specialty care for the population of Banyoles
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€113,445
|
|
5 Oct
|
Drafting of the design and supervision of works for a prefabricated building at Dénia Hospital
|
Departamento de Salud de Denia. Dirección Económica-Gerencia
|
€156,625
|
|
5 Oct
|
Supply of maize for baiting traps to control wild boar and hybrid populations in Sierra de las Nieves National Park and public forests in Malaga and Cadiz, funded by EAFRD
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€106,480
|
|
5 Oct
|
Renewal of the floor slab and sports court, sports equipment and refurbishment of the wall of the Virgen de la Peana Public School
|
Alcalde del Ayuntamiento de Ateca
|
€82,111
|
|
5 Oct
|
Execution of the pavement improvement project in the Carballiño industrial estate
|
Alcaldía del Ayuntamiento de O Carballiño
|
€123,967
|
|
5 Oct
|
Supply of five electric drainage pumps, five portable electric generators and their accessories for forest brigades
|
Presidencia del Consorcio para el Servicio de Prevención y Extinción de Incendios y de Salvamento de la Provincia de Valencia
|
€66,000
|
|
5 Oct
|
Calibration, maintenance and update of the hydrographic equipment RESON T20-P and T20-R and associated equipment
|
Intendente de San Fernando
|
€30,000
|
|
5 Oct
|
Supply of a ride-on mower tractor for the Municipal Gardening Brigade
|
Alcaldía del Ayuntamiento de Utebo
|
€29,752
|
|
5 Oct
|
Construction of a multi-purpose building in Palomares del Campo, Cuenca
|
Pleno del Ayuntamiento de Palomares del Campo
|
€194,600
|
|
5 Oct
|
Legal representation, defence and assistance services in matters under the social jurisdiction of the City Council of Coslada
|
Junta de Gobierno Local del Ayuntamiento de Coslada
|
€126,758
|
|
5 Oct
|
Execution of the conservation and maintenance works provided for in the project called 'Humanisation of the A Travesa da Martinga'
|
Junta de Gobierno Local del Ayuntamiento de Moaña
|
€103,097
|
|
5 Oct
|
Purchase of two new vehicles equipped for transporting side and top loading containers (1 unit) and rear loading containers (1 unit)
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€200,000
|
|
5 Oct
|
UT3 Installation of the External Thermal Insulation System (ETICS) for the new facilities of the BRIF helicopter base in Puerto El Pico (Avila), EU-funded under the Recovery and Resilience Mechanism - Next Generation EU (PRTR), awarded by simplified open procedure.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€50,352
|
|
5 Oct
|
Specialised technical assistance for the implementation, management, monitoring, control, modification and selection of operations, certification, verification, anti-fraud, DNSH and climate change protection, communication and visibility, and justification of the FEDER financial path
|
Alcaldía del Ayuntamiento de Las Torres de Cotillas
|
€82,504
|
|
5 Oct
|
Project competition with jury intervention for the selection of redesign proposals for Avenida Europa, Plaza Colón and La Niña and Portalet streets, in the municipality of Calp (Alicante), by lots
|
Alcaldía del Ajuntament de Calp
|
€50,000
|
|
5 Oct
|
Provision of an external occupational risk prevention service in workplace safety, industrial hygiene, ergonomics and applied psychosociology, and occupational medicine (health surveillance) for Mercados Centrales de Abastecimiento de Asturias, S.A.S.M.E. (MERCASTURIAS)
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Asturias S.A. (MERCASTURIAS)
|
€654
|
|
5 Oct
|
Supply of equipment and materials for the fire brigade digital communications network: headsets, closed-mask microphone for self-contained breathing apparatus and PTT for service radios
|
Concejalía Delegada del Área Específica de Seguridad del Ayuntamiento de Málaga
|
€37,827
|
|
5 Oct
|
Simplified open procedure for the promotion campaign of the tourist resources of 'Costa de Almeria' at national and international trade fairs
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€95,000
|
|
5 Oct
|
Repair of paving and asphalting, plus reconfiguration and improvement of the water supply network on Calle Chozas de Canales and a section of Calle Fuensalida in Las Ventas de Retamosa
|
Alcaldía del Ayuntamiento de Las Ventas de Retamosa
|
€150,928
|
|
5 Oct
|
Laundry services for work clothing (reserved contract, Additional Provision 4 of Law 9/2017)
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€19,211
|
|
5 Oct
|
Calibration service for equipment of the Microbiology and Chemical Food Analysis units of the Municipal Laboratory for 2027-2028
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€13,648
|
|
5 Oct
|
Subscription service for various artificial intelligence tools
|
Comisión Ejecutiva de la Gerencia de Urbanismo de Sevilla
|
€4,392
|
|
5 Oct
|
Works contract: Renovation of the electrical installation of the 'Casa de los Maestros' building in the village of La Cardenchosa, Fuente Obejuna
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€15,990
|
|
5 Oct
|
Supply of the design and manufacture of two structures for block manufacture and transport (Formero Tp.3 MOD)
|
Comité de Dirección Corporativo de Navantia S.A., S.M.E.
|
€530,000
|
|
5 Oct
|
Supply and delivery of a towed grader machine for rural road maintenance
|
Alcaldia del Ayuntamiento de Arahal
|
€37,190
|
|
5 Oct
|
Coach transport service for sociocultural outings for members of senior citizens centres
|
Junta de Gobierno del Ayuntamiento de Alcalá de Henares
|
€28,182
|
|
5 Oct
|
Networks and paving works on Plaza Vieja Street, multi-year, in Alconaba
|
Presidencia de la Diputación Provincial de Soria
|
€49,587
|
|
5 Oct
|
Supply of SPSS software licences with associated support and maintenance services
|
Ineco-Comité de Dirección
|
€24,785
|
|
5 Oct
|
Maintenance service for boilers and heating and air conditioning systems in various buildings owned by Lugo City Council
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€90,736
|
|
5 Oct
|
Procurement of inspection, drafting of the project and supervision of conservation works on the roofs and facades of the AECID library building
|
Dirección de la Agencia Española de Cooperación Internacional para el Desarrollo (AECID)
|
€54,345
|
|
5 Oct
|
Contract for updating and maintaining the Citizen Participation portal for the participatory budget, Decide Molina, of Molina de Segura Town Council
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€7,750
|
|
5 Oct
|
Replacement of the entrance doors of the Concepción García Robles school and related elements
|
Alcaldía del Ayuntamiento de Villaconejos
|
€42,976
|
|
5 Oct
|
Supply of an electric vehicle
|
Junta Vecinal de la Entidad Local Autónoma San Isidro del Guadalete
|
€28,953
|
|
5 Oct
|
Cleaning service for the headquarters of the Mancomunidad Integral de Municipios Rivera de Fresnedosa
|
Presidencia de la Mancomunidad Rivera de Fresnedosa
|
€8,000
|
|
5 Oct
|
Concession of the installation, operation and maintenance service for vending machines at the Ocaña II Prison
|
Dirección del Centro Penitenciario Ocaña II
|
|
|
5 Oct
|
Completion works for the wastewater collector on the right bank of the river Jalón
|
Alcaldía del Ayuntamiento de Calatayud
|
€476,989
|
|
5 Oct
|
Operation of the bar cafeteria service of the Municipal Day Centre for the Elderly
|
Alcaldía del Ayuntamiento de San José del Valle
|
€2,380
|
|
5 Oct
|
Several asphalt pavement repair works 'TU DIPUTACIÓN ACTÚA' in the municipality of Lepe (Huelva)
|
Junta de Gobierno del Ayuntamiento de Lepe
|
€153,270
|
|
5 Oct
|
Lease of the dwelling known as the 'Doctor's House' at Calle Constitución 1, Hita (Guadalajara)
|
Alcaldía del Ayuntamiento de Hita
|
€7,200
|
|
5 Oct
|
Periodic maintenance and repair of lifts installed in the buildings of the Caudete Town Council (Albacete)
|
Alcaldía del Ayuntamiento de Caudete
|
€31,680
|
|
5 Oct
|
Paving of Sarnago Street, including renewal of the water supply and sewerage networks
|
Alcaldía del Ayuntamiento de Navajún
|
€70,095
|
|
5 Oct
|
Socio-educational management and care at the childhood care point (PAI) of the Vilalba local council
|
Junta de Gobierno Local del Concello de Vilalba
|
€194,409
|
|
5 Oct
|
Renewal of Electrical Transformers at CTs 8.2, 8.3 and 7.2 of Palma de Mallorca Airport
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€95,000
|
|
5 Oct
|
Supply of belts for baby changing tables
|
Aena. Dirección del Aeropuerto de Menorca
|
€550
|
|
5 Oct
|
Artistic performance and production of the Royal Postman children's Christmas party 2027
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€11,300
|
|
5 Oct
|
Cleaning and disinfection of containers for urban waste collection
|
Alcaldía del Ayuntamiento de Las Pedroñeras
|
€18,182
|
|
5 Oct
|
Management of the rural multiservice public service of Orrios
|
Alcaldía del Ayuntamiento de Orrios
|
€1,200
|
|
5 Oct
|
Rental supply, installation and maintenance of electrical installation equipment for the 2026/2027 Christmas campaign of Las Palmas de Gran Canaria
|
Consejo de Administración de Promoción de la Ciudad de Las Palmas de Gran Canaria S.A.
|
€56,793
|
|
5 Oct
|
Supply, delivery and installation of equipment for the gym hall of the Municipal Sports Centre of Ejea de los Caballeros
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€44,700
|
|
5 Oct
|
Advertising service for the production, creation, editing and publication of a yearbook specialising in energy and sustainable development in regional general-interest press
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€72,307
|
|
5 Oct
|
Energy efficiency works in window openings at the CEIP Moreno Nieto school. FEDER funds, Ministry of Education and Vocational Training and Regional Government of Extremadura
|
Alcaldía del Ayuntamiento de Siruela
|
€89,129
|
|
5 Oct
|
Maintenance 2027 automatic doors AEAT La Rioja
|
Delegación Especial de la Agencia Tributaria en La Rioja
|
€1,840
|
|
5 Oct
|
Supply of minor equipment for the Accommodation area for Paradores de Turismo de España establishments
|
Paradores de Turismo de España, S.M.E., S.A.
|
€213,487
|
|
5 Oct
|
Fire defence service contract for maintenance of the wildland-urban interface in the municipality of Allande
|
Alcaldía del Ayuntamiento de Allande (Principado de Asturias)
|
€122,655
|
|
5 Oct
|
Service for conducting ASQ surveys at Valladolid Airport
|
Aena. Dirección del Aeropuerto de Valladolid
|
€12,000
|
|
5 Oct
|
Sale of an asset of the Public Land Heritage by auction (Calle Amatista, no. 6, in the town of Griñón, Madrid)
|
Junta de Gobierno Local del Ayuntamiento de Griñón
|
€188,106
|
|
5 Oct
|
Maintenance 2027, AEAT transformation centre in La Rioja
|
Delegación Especial de la Agencia Tributaria en La Rioja
|
€1,382
|
|
5 Oct
|
Christmas decoration works
|
Aena. Dirección del Aeropuerto de Valladolid
|
€1,500
|
|
5 Oct
|
Maintenance and periodic verification of evidential breathalysers
|
Aena. Dirección del Aeropuerto de Valladolid
|
€8,400
|
|
5 Oct
|
Permanent financial control service and public sector audit for local government
|
Alcaldia del Ayuntamiento de Pinoso
|
€18,000
|
|
5 Oct
|
Supply of fuel for the vehicle fleet of the Urban Maintenance Service
|
Alcaldía del Ayuntamiento de Jaén
|
€39,522
|
|
5 Oct
|
Supply of paper filters for the security filter
|
Aena. Dirección del Aeropuerto de Tenerife Norte
|
€9,500
|
|
5 Oct
|
Operation of the bus terminal service in Mansilla de las Mulas
|
Alcaldía del Ayuntamiento de Mansilla de las Mulas
|
€1,900
|
|
5 Oct
|
Supply and installation of anti-panic push buttons at Palma de Mallorca Airport
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€87,050
|
|
5 Oct
|
Entrepreneurship and video game festival, Zona Gamer, Melilla 2026.
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€56,731
|
|
5 Oct
|
Legionella control and water quality 2027, La Rioja
|
Delegación Especial de la Agencia Tributaria en La Rioja
|
€2,350
|
|
5 Oct
|
Cleaning services, Maritime Base patrol post, Gijón Regional Office
|
Delegación Especial de la Agencia Tributaria en Asturias
|
€10,535
|
|
5 Oct
|
Renewal of essential components of the boarding bridges
|
Aena. Dirección del Aeropuerto de Ibiza
|
€650,000
|
|
5 Oct
|
Paper and toner collection 2027 AEAT Logroño
|
Delegación Especial de la Agencia Tributaria en La Rioja
|
€3,450
|
|
5 Oct
|
Renewal of components of staircases 01 and 02
|
Aena. Dirección del Aeropuerto de Ibiza
|
€52,500
|
|
5 Oct
|
Provision of teaching services for Watercolour and Hatha Yoga workshops at the Popular University of Caudete (Albacete)
|
Alcaldía del Ayuntamiento de Caudete
|
€38,556
|
|
5 Oct
|
Permanent and comprehensive professional accounting, tax and labour advisory service for the Provincial Development Society of Valladolid, S.A.
|
Consejo de Administración de la Sociedad Provincial de Desarrollo de Valladolid, S.A. (SODEVA)
|
€21,324
|
|
5 Oct
|
Pest control 2027 AEAT La Rioja
|
Delegación Especial de la Agencia Tributaria en La Rioja
|
€2,511
|
|
5 Oct
|
Repair and commissioning of the municipal solid waste collection truck
|
Junta de Gobierno del Ayuntamiento de Els Poblets
|
€19,008
|
|
5 Oct
|
Christmas decoration service at Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€44,516
|
|
5 Oct
|
Construction works for a new EBAR in Búger, Mallorca, Balearic Islands
|
Agencia Balear del Agua y de la Calidad Ambiental
|
€323,126
|
|
5 Oct
|
Supply of gaskets for passenger boarding bridges at Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€59,800
|
|
5 Oct
|
Service contract for a cultural programme of activities in Eonaviego for the Xuntoiro, encontros nel Occidente 2026 cycle
|
Consejería de Cultura, Política Llingüística y Deporte
|
€20,000
|
|
5 Oct
|
Pruning and Felling Service for Trees in the Municipality of Sevilla la Nueva
|
Alcaldía del Ayuntamiento de Sevilla la Nueva
|
€49,500
|
|
5 Oct
|
Rental, assembly, dismantling and transport of decorative, sound and lighting elements for carnival floats for the Three Kings Parade 2027 in Badajoz
|
Alcaldía del Ayuntamiento de Badajoz
|
€86,152
|
|
5 Oct
|
Supply for the acquisition of a road sweeper
|
Asamblea de la Mancomunidad Aguilar-Valdivia
|
€124,900
|
|
5 Oct
|
Urban redevelopment of the Vega Street crossing and specific works at the Pontón Social Centre, Requena
|
Junta de Gobierno Local del Ayuntamiento de Requena
|
€147,775
|
|
5 Oct
|
Primary Consolidation Works, Cortijo Del Fraile 1PGM2026
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€725,143
|
|
5 Oct
|
Service for executing work in a level 2 cash office under project 527-529
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€563,000
|
|
5 Oct
|
Supply of free chlorine analysers for the drinking water area of Aljarafesa
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€120,650
|
|
5 Oct
|
Supply, installation, integration and commissioning of audiovisual equipment in the lecture hall of the E.P. Superior at the Milanera Campus of the University of Burgos
|
Rectorado de la Universidad de Burgos
|
€95,000
|
|
5 Oct
|
Repair, rehabilitation and maintenance of rural roads in Espartinas
|
Alcaldía del Ayuntamiento de Espartinas
|
€45,409
|
|
5 Oct
|
Procurement of Directors' and Officers' Liability Insurance for ENISA
|
Consejo de Administración de Empresa Nacional de Innovación S.M.E., S.A. (ENISA)
|
€59,500
|
|
5 Oct
|
Maintenance 2027 fire extinguishing systems, AEAT La Rioja
|
Delegación Especial de la Agencia Tributaria en La Rioja
|
€9,230
|
|
5 Oct
|
Service for certificate renewal and training courses for machinery used by the Cleaning and Waste Service of León City Council
|
Junta de Gobierno del Ayuntamiento de León
|
€38,850
|
|
5 Oct
|
Supply of parts and spare parts for Man and Volvo brand equipment
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€84,150
|
|
5 Oct
|
Contract for a promotional campaign for the commemorative events of the International Day for the Elimination of Violence against Women and International Women's Day
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€99,000
|
|
5 Oct
|
Service contract for drafting the Urban Planning Catalogue of the Municipality of Coaña
|
Alcaldía del Ayuntamiento de Coaña
|
€51,261
|
|
5 Oct
|
Paving of the so-called 'Camino de Trujillo' in the municipality of La Aldea del Obispo (Cáceres)
|
Pleno del Ayuntamiento de La Aldea del Obispo
|
€260,595
|
|
5 Oct
|
Refurbishment of the CRPS Nuestra Señora del Pilar network
|
Entidad Pública Aragonesa de Servicios Telemáticos
|
€38,844
|
|
5 Oct
|
Urban redevelopment works on Trinquete street in the municipality of Aranjuez
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€105,634
|
|
5 Oct
|
Paving of the so-called 'Camino del Cementerio', in the municipality of La Aldea del Obispo (Caceres)
|
Pleno del Ayuntamiento de La Aldea del Obispo
|
€63,116
|
|
5 Oct
|
Drafting of the project, execution of construction works and commissioning of new electrical infrastructure for a new 20,000 kW supply in Montalbo (Cuenca)
|
Presidencia de la Diputación Provincial de Cuenca
|
€4.0M
|
|
5 Oct
|
Works for the refurbishment and restoration of the bandstand located at Glorieta del Clavel in the municipality of Aranjuez
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€119,332
|
|
5 Oct
|
Application of coating works on the Suances Seafront Promenade, phase 1
|
Alcaldia del Ayuntamiento de Suances
|
€62,160
|
|
5 Oct
|
Lighting service for festivities
|
Junta de Gobierno del Ayuntamiento de Olvera
|
€155,954
|
|
5 Oct
|
GRUTRA: Optical fibre validation material
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€135,180
|
|
5 Oct
|
Supply of Christmas Hamper Lot
|
Dirección Gerente de la Empresa Municipal de Abastecimiento y Saneamiento de Granada, S.A.
|
€29,640
|
|
5 Oct
|
Supply of fifty-eight (58) professional chainsaws for forestry brigades
|
Presidencia del Consorcio para el Servicio de Prevención y Extinción de Incendios y de Salvamento de la Provincia de Valencia
|
€80,992
|
|
5 Oct
|
Execution of phase 4 of the interior refurbishment project of the Lonja
|
Junta de Gobierno Local del Ayuntamiento de Maella
|
€153,650
|
|
5 Oct
|
Concession of services for the social bar of Poleñino
|
Alcaldía del Ayuntamiento de Poleñino
|
|
|
5 Oct
|
Maintenance of the audiovisual systems of the EMAD-RETAMARES base (Madrid)
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€206,612
|
|
5 Oct
|
Preventive and corrective maintenance of lifting equipment at the offices and centres of the Foundation, divided into two lots: Lot 1: Offices and centres in Mallorca; Lot 2: Centres in Ibiza
|
Fundación de Atención y Apoyo a la Dependencia y de Promoción de la Autonomía Personal de las Illes Balears
|
€132,360
|
|
5 Oct
|
Technical Support Services for the Programme Planning and Execution Division of SEDIA
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€161,400
|
|
5 Oct
|
Legionellosis prevention and control service at the New University Hospital of Melilla
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€64,073
|
|
5 Oct
|
Organisation and management services for the competition (accommodation) ALMERIA CUP 2026
|
Junta de Gobierno del Ayuntamiento de Almería
|
€37,815
|
|
5 Oct
|
RHDIP-AV-SINLABAJOS - Renovation of a building for social rental housing at c/ Humilladero 5
|
Vicepresidencia Segunda de la Junta de Castilla y León
|
€79,998
|
|
5 Oct
|
Supply of a cough assistant for the Intensive Care Medicine Service of the Alicante Health Department - General Hospital
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€6,843
|
|
5 Oct
|
Supply of food products and other goods for various municipal departments
|
Alcaldía del Ayuntamiento de Jávea
|
€24,132
|
|
5 Oct
|
Maintenance service for automatic doors and barriers at EMASESA facilities
|
Consejería Delegada de la Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla S.A. (EMASESA)
|
€98,400
|
|
5 Oct
|
Full-service media services for strategic and tactical planning, ongoing advice, purchase of advertising space and dissemination in media and other advertising supports for campaigns and advertising or communication actions for the National Lottery game, excluding the extraordinary Christmas and El Niño draws.
|
Consejo de Administración de la Sociedad Estatal Loterías y Apuestas del ESTADO, S.M.E., S.A.
|
€6.2M
|
|
5 Oct
|
Design and construction works for the Barrio de Quarto Pavilion, Cortijo de Cuarto
|
Gerencia de Sevilla Activa SAU
|
€489,920
|
|
5 Oct
|
Supply of consumable medical supplies compatible with Instramed defibrillators for OMP
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€49,986
|
|
5 Oct
|
Horizontal road marking service for the Biosaludable Route in the 'El Rincón' industrial estate
|
Concejalía Delegada de Contratación del Ayuntamiento de Buñol
|
€23,080
|
|
5 Oct
|
Morcellator, Urology Unit, Hospital Universitario San Agustín, Health Area I - West, Health Service of the Principality of Asturias (SESPA)
|
Gerencia del Área Sanitaria III - Avilés del Servicio de Salud del Principado de Asturias (SESPA)
|
€26,446
|
|
5 Oct
|
Service for developing commemorative educational activities on notable dates by the Education and Senior Citizens Office of Utrera Town Council for the town's infant and primary schools
|
Alcaldía del Ayuntamiento de Utrera
|
€20,928
|
|
5 Oct
|
Maintenance of motorized doors at the Military Logistics Residence 'Virgen Peregrina'
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€8,748
|
|
5 Oct
|
Electrical maintenance works for the municipal electricity service
|
Alcaldía del Ayuntamiento de Gualchos
|
€46,075
|
|
5 Oct
|
Provision of in-person training actions by the Municipal Employment and Enterprise Service, divided into lots
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€80,270
|
|
5 Oct
|
Redevelopment of Plaza San Antonio Abad in Los Isidros
|
Alcaldía del Ayuntamiento de Requena
|
€52,221
|
|
5 Oct
|
Public domain concession for the installation, maintenance and operation of public electric vehicle charging station infrastructure on local public domain land (roads) in Castalla
|
Alcaldía del Ayuntamiento de Castalla
|
|
|
5 Oct
|
Supply of one high-frequency capacitive/resistive monopolar radiofrequency device for the CGEMAD
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€28,099
|
|
5 Oct
|
Supply of fuel for vehicles, machinery and auxiliary equipment of the Projects and Works and Road Conservation and Operation sections, Segovia Provincial Mobility Office, 2027
|
Servicio Territorial de Movilidad y Transformación Digital de Segovia
|
€82,600
|
|
5 Oct
|
Supply of fuel for the vehicle fleet and machinery owned by Barbastro Town Council
|
Concejalía Delegada de Hacienda y Régimen Interior del Ayuntamiento de Barbastro
|
€202,314
|
|
5 Oct
|
Supply: acquisition of a second-hand vehicle for Civil Protection of the Coria Town Council (Cáceres)
|
Alcaldía del Ayuntamiento de Coria
|
€20,661
|
|
5 Oct
|
Catering and complementary services for the Extremadura stand at FITUR 2027
|
Dirección General de la Sociedad de Gestión Pública de Extremadura, S.A.U.
|
€30,332
|
|
5 Oct
|
Supply of dishwashers with auxiliary tables for the cafeteria at Ibermutua's central headquarters in Madrid, Ramirez de Arellano 27
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€11,875
|
|
5 Oct
|
Supply of medium and large household appliances for fire stations in the provincial system, COPES and the headquarters of the Seville Provincial Fire Consortium
|
Gerencia del Consorcio de Prevención, Extinción de Incendios y Salvamento Provincia de Sevilla
|
€55,870
|
|
5 Oct
|
Sweets for the Epiphany processions
|
Alcaldía del Ayuntamiento de Xàtiva
|
€17,574
|
|
5 Oct
|
Auction for forest exploitation of public utility woodland number 326, municipality of Lamasón
|
Alcaldía del Ayuntamiento de Lamasón
|
€30,400
|
|
5 Oct
|
Supply of a transport ventilator for the Paediatric Emergency Service of the Alicante-Hospital General Health Department
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€11,958
|
|
5 Oct
|
Hire of two Christmas-themed floats for the Epiphany parade on 5 January
|
Alcaldía del Ayuntamiento de Requena
|
€4,000
|
|
5 Oct
|
Physiotherapy service in the territorial area of Talavera de la Reina (Toledo) and its surrounding area
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€38,900
|
|
5 Oct
|
Service of participation in interlaboratory tests for the parameters and matrices defined in the technical specifications
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€23,390
|
|
5 Oct
|
Lease of industrial building B-1, public land assets, located in the 'El Brillante - Vegas de Triana' industrial estate
|
Alcaldía del Ayuntamiento de Andújar
|
€21,291
|
|
5 Oct
|
Framework agreement for specialised shredding, densification and logistics optimisation services for wood waste
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€250,000
|
|
5 Oct
|
Electrical maintenance service for the Sadeco transformer stations
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€44,250
|
|
5 Oct
|
Service contract for horizontal and vertical signage at SADECO facilities
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€160,000
|
|
5 Oct
|
Supply of mineral water, maintenance and hygienisation of water dispensers at the Palma Control Tower
|
ENAIRE. Dirección Región Balear
|
€16,320
|
|
5 Oct
|
Simtra: evolution of simulation traffic analysis and generation applications
|
Dirección Económico-Financiera de ENAIRE
|
€58,000
|
|
5 Oct
|
Execution of the works set out in the basic and detailed design project for improving the energy efficiency of the envelope and extending the pool and fitness room of the Álvaro Pino Sports Complex
|
Alcaldía del Ayuntamiento de Ponteareas
|
€1.2M
|
|
6 Oct
|
Maintenance service for lifts, freight lifts and interior lifting platforms in Montcada i Reixac Town Council buildings
|
Ajuntament de Montcada i Reixac
|
€147,748
|
|
6 Oct
|
Minor works contract for resurfacing of pavements on the streets Industria, Josep Maria Bulto, Sebastia Guma and Ventosa i Roig
|
Ajuntament de Vilanova i la Geltrú
|
€39,914
|
|
6 Oct
|
Minor works contract for the renovation of the crossings of Jardí street with Rambla Samà and Dr Fleming with Recreo
|
Ajuntament de Vilanova i la Geltrú
|
€29,110
|
|
6 Oct
|
Mixed services and supply contract for veterinary services and basic medicines at the Selva Animal Shelter Centre (CAAS)
|
Consell Comarcal de la Selva
|
€179,447
|
|
6 Oct
|
Construction works for a retaining wall and reconstruction of affected pavements on Passeig Panoramic in Castelldefels
|
Ajuntament de Castelldefels
|
€578,412
|
|
6 Oct
|
Works contract for the renovation of the changing rooms of the municipal sports hall
|
Ajuntament de Monistrol de Montserrat
|
€187,883
|
|
6 Oct
|
MANAGEMENT OF TOURISM PRODUCTS
|
Ajuntament de Santa Margarida i els Monjos
|
€162,076
|
|
6 Oct
|
Mixed contract for the drafting of projects and works to remodel and maintain the Segur de Calafell football pitch and to implement and maintain a new 7-a-side football pitch in Calafell
|
Ajuntament de Calafell
|
€1.7M
|
|
6 Oct
|
Site supervision of the restoration works of the aqueduct and wall of Passeig de la Canaleta
|
Ajuntament de Monistrol de Montserrat
|
€23,788
|
|
6 Oct
|
Works to improve the sewer network and drinking water network in Alcalde Pijuan street
|
EMPRESA MIXTA D'ALTAFULLA, S.A.
|
€48,064
|
|
6 Oct
|
Execution of the construction works of the cycle lane project on the Ronda del Rec in Igualada
|
Diputació de Barcelona
|
€323,584
|