|
6 Oct
|
Works supervision service for the project to transform the Turo hill into Turo Park in the municipality of Sant Vicenc dels Horts
|
AREA METROPOLITANA DE BARCELONA
|
€13,307
|
|
6 Oct
|
Replacement works for partition walls and removal of interior roof insulation of tanks no. 3 and no. 4 of the Llobregat drinking water treatment plant
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€3.5M
|
|
6 Oct
|
Design, production, construction, transport, assembly, staffing and dismantling services for the Institut Català de Finances stand at the 4YFN trade fair
|
Institut Català de Finances (ICF)
|
€88,000
|
|
6 Oct
|
Specialised IT support service through a flexible pool of hours for the Osona Consortium of Social Services
|
Consorci d'Osona de Serveis Socials
|
€79,339
|
|
6 Oct
|
Street lighting works on Fanga and Mestre Sagrera streets
|
Ajuntament de Palafrugell
|
€536,211
|
|
6 Oct
|
Maintenance of the municipal network, municipal Wifi and perimeter security
|
Ajuntament de Cunit
|
€88,000
|
|
6 Oct
|
Civil works for investment improvements to the drinking water supply and distribution network of Sant Quirze del Vallès managed by the municipal company Serveis Municipals Sant Quirze SLU - SQVaigua for the second half of 2026
|
Serveis Municipals Sant Quirze, SL
|
€39,990
|
|
6 Oct
|
Minor contract: Supply of six (6) LED pedestrian crossing signals for the EMD of Betren
|
ENTITAT MUNICIPAL DESCENTRALITZADA DE BETREN
|
€2,094
|
|
6 Oct
|
Works contract for the project to improve treatment at the Nicolàs ETAP in Barberà del Vallès for PFAS reduction
|
Serveis i Aigües de Barberà, Empresa Municipal, SA(SABEMSA)
|
€455,098
|
|
6 Oct
|
Works for the rehabilitation of Carrer de la Bola in Castellciutat
|
Ajuntament de la Seu d'Urgell
|
€163,429
|
|
6 Oct
|
Maintenance and conservation works for the Artigas Gardens
|
Ajuntament de La Pobla de Lillet
|
€82,610
|
|
6 Oct
|
Subscription of Canva Professional and TreeSize software licences
|
Ajuntament de Viladecans
|
€1,470
|
|
6 Oct
|
Supply and installation of seats for the Municipal Theatre of Banyoles
|
AJUNTAMENT DE BANYOLES
|
€42,375
|
|
6 Oct
|
Pest control service for the buildings and premises of the employment service of Catalonia
|
Servei Públic d'Ocupació de Catalunya
|
€46,373
|
|
6 Oct
|
Works to create a new green space in Sant Pere square
|
Ajuntament de Sant Cugat del Vallès
|
€49,654
|
|
6 Oct
|
2026/76 System for the production of distilled water for the Faculty of Pharmacy and Food Sciences
|
Universitat de Barcelona
|
€26,165
|
|
6 Oct
|
Works to replace the fastening bolts for the rack bars on the Núria Rack Railway line and to replace wooden sleepers on the Cement Train line, Ferrocarrils de la Generalitat de Catalunya (Ref.POS144/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€119,879
|
|
6 Oct
|
Fit-out of the Services and Tourism Promotion Building at the Fonts del Cardener leisure area
|
Ajuntament de la Coma i la Pedra
|
€82,528
|
|
6 Oct
|
Supply of salt for the Socio-Sanitary Consortium of Vilafranca del Penedès (CSSV 40/26)
|
Consorci Sociosanitari de Vilafranca del Penedès
|
€54,504
|
|
6 Oct
|
Childcare service for children aged 3 to 12 and family work-life balance in several municipalities of the Baix Penedès region
|
Consell Comarcal del Baix Penedès
|
€354,381
|
|
6 Oct
|
Framework agreement for complementary road paving and mobility works
|
Mancomunitat DeltaGestió
|
€3.8M
|
|
6 Oct
|
Contracting of water supply network renewal works 2026
|
Ajuntament de Calonge i Sant Antoni
|
€360,613
|
|
6 Oct
|
Supply and services for the execution of the executive museographic project of the Fassina Arbolí - Can Modolell - Town Hall building - Viladecans Museum (MUVA).
|
Ajuntament de Viladecans
|
€182,417
|
|
6 Oct
|
Contract for services to run padel and tennis activities at the ZEM
|
Ajuntament de Vallromanes
|
€10,500
|
|
6 Oct
|
Access to a digital ticket sales (ticketing) platform for events organised by the Municipality
|
Ajuntament de Premià de Dalt
|
€12,414
|
|
6 Oct
|
Cleaning service for the Guerau de Peguera school in Torrelles de Foix
|
Ajuntament de Torrelles de Foix
|
€166,279
|
|
6 Oct
|
Coordination of the sociocommunity line of the integrated intervention programme for the old town of Solsona, El nucli que batega
|
Ajuntament de Solsona
|
€199,000
|
|
6 Oct
|
Machine translation modules compatible with Drupal for the municipal website of Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€25,785
|
|
6 Oct
|
Audit service for the annual accounts of the Consorci Institut Catala d'Arqueologia Classica
|
Consorci Institut Català d'Arqueologia Clàssica
|
€42,500
|
|
6 Oct
|
Contract for artistic services of extras and entertainment performances for the Christmas and Epiphany campaign of Mataró City Council
|
Ajuntament de Mataró
|
€59,945
|
|
6 Oct
|
Outreach service for groups of older women and historical processing of information using oral history techniques
|
Institut Català de les Dones
|
|
|
6 Oct
|
MAG/ BHR Services for drafting the modification project of the wastewater treatment plant serving the Catalunya Sud and Estacio de Mercaderies economic activity sectors, in the municipality of l'Aldea
|
Institut Català del Sòl (INCASÒL)
|
€80,930
|
|
6 Oct
|
Execution of works included in the Project of punctual safety and drainage works on various roads of the local road network. Year 2026
|
Diputació de Tarragona
|
€2.9M
|
|
6 Oct
|
Supply contract for payroll and integrated human resources software
|
Ajuntament de Montgat
|
€84,402
|
|
6 Oct
|
Contract for the development and implementation of intelligent wellbeing monitoring systems in care homes under the SISCU project, within the Recovery, Transformation and Resilience Plan, funded by Next Generation EU funds (FTS-2026-67)
|
Fundació TicSalut i Social
|
€50,000
|
|
6 Oct
|
Works for the installation of public address systems at the Santa Caterina and Montserrat markets
|
Institut Municipal de Mercats de Barcelona
|
€117,438
|
|
6 Oct
|
Maintenance service for the mechanical ventilation systems of the Girona bus station
|
Centrals i Infraestructures per a la Mobilitat i les Activitats Logístiques, SAU (CIMALSA)
|
€39,567
|
|
6 Oct
|
Service for the management of thermal installations in municipal buildings under the competence of the Barberà del Vallès Town Council
|
Ajuntament de Barberà del Vallès
|
€4,132
|
|
6 Oct
|
Supply of type 2 ballast for the Barcelona-Vallès and Llobregat-Anoia lines of Ferrocarrils de la Generalitat de Catalunya (Ref. POS145/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€59,996
|
|
6 Oct
|
Framework Agreement for the Supply of Solutions for Haemofiltration
|
Consorci de Salut i d’Atenció Social de Catalunya
|
|
|
6 Oct
|
Works for the renovation of the 6kV switchgear rooms, 25kV/6kV transformer and various improvements at the Les Fonts substation, Barcelona Vallès line, Ferrocarrils de la Generalitat de Catalunya (Ref.: POS136/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€383,750
|
|
6 Oct
|
Supply of sports equipment for the Espronceda Municipal Sports Centre
|
Institut Barcelona Esports
|
€36,685
|
|
6 Oct
|
Supply of ballistic protection equipment for the UREP
|
AJUNTAMENT DE BARCELONA
|
€96,180
|
|
6 Oct
|
Visitor reception service at the MNACTEC
|
Agència Catalana del Patrimoni Cultural
|
€171,501
|
|
6 Oct
|
Preventive and corrective maintenance service for the IRTA computed tomography equipment
|
Institut de Recerca i Tecnologia Agroalimentàries (IRTA)
|
€170,000
|
|
6 Oct
|
Framework agreement for the contracting of the CNG tank inspection service for the buses of the TB fleet according to UNE 26525
|
Transports de Barcelona, SA
|
€76,749
|
|
6 Oct
|
Clearing of weeds from pavements in the municipality, town centre and housing developments
|
Ajuntament de Vallromanes
|
€4,655
|
|
6 Oct
|
Integrated management service for traditional and popular Christmas events and the Three Kings Parade in the municipality of Barberà del Vallès
|
Ajuntament de Barberà del Vallès
|
€91,000
|
|
6 Oct
|
CT2026386_Advanced General Ultrasound Scanner
|
SALUT TERRES DE L'EBRE
|
€98,000
|
|
6 Oct
|
Supply of potassium permanganate for drinking water treatment at the Ter and Llobregat drinking water treatment plants of ATL
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€58,200
|
|
6 Oct
|
Service contract for specialised technical assistance in civil protection
|
Consell Comarcal del Bages
|
€115,557
|
|
6 Oct
|
Supply of replacement SAN switches for the data centre of Ferrocarrils de la Generalitat de Catalunya (Ref: POS125/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€38,000
|
|
6 Oct
|
Communication, design and content generation service for the Talent Arena 2027 event run by Fundació Barcelona Mobile World Capital Foundation (Exp. A/F202612/S)
|
Fundació Barcelona Mobile World Capital Foundation
|
€214,000
|
|
6 Oct
|
Services for supervision of the Basic Social Care Team (EBAS), Calafell City Council - open procedure
|
Ajuntament de Calafell
|
€11,000
|
|
6 Oct
|
Organisation and management of the SOM TURISME event
|
Patronat de Turisme de la Diputació de Tarragona
|
€30,000
|
|
6 Oct
|
Rental of four vans for the gardening services of Tecsal, S.A.
|
TECSAL, SA
|
€99,840
|
|
6 Oct
|
ICT consultancy for the creation of an ICT service delivery model
|
Consorci Administració Oberta de Catalunya
|
€14,850
|
|
6 Oct
|
Air conditioning of the auditorium of the Civic Centre
|
Ajuntament de la Granada
|
€160,652
|
|
6 Oct
|
Supply of science and laboratory equipment and furniture for public schools under the Department of Education and Vocational Training
|
Departament d'Educació i Formació Professional
|
€59,991
|
|
6 Oct
|
Maintenance services for the air conditioning and electrical installations at the Terrassa data centre of the Polytechnic University of Catalonia
|
UPCnet Tech, S.L.
|
€140,000
|
|
6 Oct
|
Disposal of 'Plot No. 2 of PMU 17 Cambra Arrossera'
|
Ajuntament de Deltebre
|
€104,663
|
|
6 Oct
|
Psychological counselling service (SAP) for the Social Rights and Open Government Area of Calafell Town Council
|
Ajuntament de Calafell
|
€114,458
|
|
6 Oct
|
Consultancy and technical assistance service for preparing a study on nature-based solutions (NBS) for Mediterranean urban areas
|
AREA METROPOLITANA DE BARCELONA
|
€19,834
|
|
6 Oct
|
Fieldwork services for the forest inventory to be carried out under the Life Metroforest project
|
AREA METROPOLITANA DE BARCELONA
|
€14,879
|
|
6 Oct
|
Auxiliary educational support service at Ll-R Valldaura
|
Consorci de Serveis Socials de Barcelona
|
€85,546
|
|
6 Oct
|
Paving and sewerage works on various streets in the old town of Vila-rodona
|
AJUNTAMENT DE VILA-RODONA
|
€617,613
|
|
6 Oct
|
Mixed contract for supply, commissioning, maintenance and support of a Proxmox visualization infrastructure with Ceph hyperconverged storage for Calafell Town Council, open procedure
|
Ajuntament de Calafell
|
€85,130
|
|
6 Oct
|
Contracting of the graphic design service for the municipal newsletter of Sant Just Desvern Town Council
|
Ajuntament de Sant Just Desvern
|
€38,280
|
|
6 Oct
|
Supply of an electric forklift for the School of Architecture of Vallès (ETSAV) of the Polytechnic University of Catalonia (UPC)
|
Universitat Politècnica de Catalunya
|
€22,150
|
|
6 Oct
|
Minor supply contract for sustainable planting in the flowerbed on Torrassa street
|
Ajuntament de Salou
|
€9,059
|
|
6 Oct
|
Contracting of the youth guidance service (Enllac)
|
Ajuntament de Sant Just Desvern
|
€122,938
|
|
6 Oct
|
Execution works of the valued report for the repair of the existing metal emergency exit staircase of the Ateneu de Cervelló building
|
AJUNTAMENT DE CERVELLÓ
|
€31,783
|
|
6 Oct
|
Works for the execution project for the refurbishment of the surroundings of the Central Municipal Market in Cornellà de Llobregat
|
Ajuntament de Cornellà de Llobregat
|
€519,384
|
|
6 Oct
|
Training in the driving of police vehicles for Guàrdia Urbana personnel 2027
|
AJUNTAMENT DE BARCELONA
|
€59,904
|
|
6 Oct
|
Continuous Maintenance and Periodic Review of Instrument Flight Procedures (IFPDSP) at Lleida-Alguaire Airport (LEDA)
|
Aeroports Públics de Catalunya, SLU
|
€118,567
|
|
6 Oct
|
Vegetation and tree maintenance service. PR-2027-48.
|
Departament de la Presidència
|
€48,036
|
|
6 Oct
|
Renewal of catenary supports in the Bauma, Castellbell and Firmat tunnels on the Llobregat - Anoia line of Ferrocarrils de la Generalitat de Catalunya (Ref. POS143/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€415,558
|
|
6 Oct
|
Service for evaluating the impact of Recovery and Resilience Mechanism (RRM) funds on research and innovation in Catalonia, 2021 to June 2025
|
Departament d'Economia i Finances
|
€29,949
|
|
6 Oct
|
Supply of a vehicle for the adapted transport service
|
Consell Comarcal de les Garrigues
|
€72,115
|
|
6 Oct
|
Mixed supply and services contract for the rental of prefabricated modules for various spaces during the Sant Narcís Fair 2026
|
AJUNTAMENT DE GIRONA
|
€25,244
|
|
6 Oct
|
Vehicle cleaning service RPP 2027 DGP
|
Departament d'Interior i Seguretat Pública
|
€45,184
|
|
6 Oct
|
(2026OB0020) HORECA demand development service and commercial connection with Mercabarna companies with sustainable public procurement measures
|
Mercados de Abastecimientos de Barcelona, S.A
|
€35,000
|
|
6 Oct
|
F260000593 Works under the executive project for the remodelling of the children's playground and improvements to Passeig Poeta Boscà square, in the Barceloneta neighbourhood, Ciutat Vella district, Barcelona, with sustainable public procurement measures
|
Foment de Ciutat SA
|
€1.1M
|
|
6 Oct
|
Works for the executive project to remodel the public space between Chafarinas, Tamarit and Palamos streets as a new playable space with a singular element, in the Trinitat Nova neighbourhood, Nou Barris district, with sustainable public procurement measures
|
Foment de Ciutat SA
|
€2.6M
|
|
6 Oct
|
Pedestrian connection between the sports area and the Medinyà road
|
Ajuntament de Cornellà del Terri
|
€32,538
|
|
6 Oct
|
Supply and installation of ceiling fans at the Joan Casas school
|
Ajuntament de Sant Antoni de Vilamajor
|
€53,456
|
|
6 Oct
|
Supply and installation of 3 electronic scoreboards at the municipal sports centre
|
AJUNTAMENT DE BEGUES
|
€20,515
|
|
6 Oct
|
Contract for the service of renewing the interior lighting of the Joan Casas school
|
Ajuntament de Sant Antoni de Vilamajor
|
€73,476
|
|
6 Oct
|
Public tender for complementary urbanisation works to adapt the urban space in front of the main facade of the Pontós schools
|
Ajuntament de Pontós
|
€87,291
|
|
6 Oct
|
Services for investigation by continuous core drilling of 97 metres to detect aquifers in the subsoil of the land of the future Parc del Botafoc
|
Ajuntament del Vendrell
|
€16,008
|
|
6 Oct
|
Contracting of the cleaning service for the temporary modules and facilities in different spaces of the city for the Fira de Sant Narcís
|
AJUNTAMENT DE GIRONA
|
€54,692
|
|
6 Oct
|
Renovation of the air conditioning systems of the gyms of Marta Mata school and Miquel Martí i Pol school
|
Ajuntament de Barberà del Vallès
|
€106,279
|
|
6 Oct
|
Training action: Patient mobilisation (DOTTE method)
|
Agrupació Europea de Cooperació Territorial - Hospital de la Cerdanya (AECT-HC)
|
€4,080
|
|
6 Oct
|
Supply of pharmacy products
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€75,000
|
|
6 Oct
|
Supply of tagging and lockout materials for equipment and machinery
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€176,178
|
|
6 Oct
|
Works contract for the conditioning of a plot for a municipal vehicle depot at Carrer Neptú 57, 08228 Terrassa, with green public procurement criteria
|
Egarvia SA
|
€474,372
|
|
6 Oct
|
MRU/PHB site supervision services, attached to works management, BIM monitoring and health and safety coordination for urbanisation works, water supply subphases 1B and 1C and channeling of the Cal Cantir stream in the Rocarodona-Olvan industrial area in Olvan
|
Institut Català del Sòl (INCASÒL)
|
€83,778
|
|
6 Oct
|
Contract for the coordination and management service of the Volunteer Support Point of Salt
|
Ajuntament de Salt
|
€233,223
|
|
6 Oct
|
Works contract for improvements to pavements and services in the town of Preixens
|
Ajuntament de Preixens
|
€116,830
|
|
6 Oct
|
Wind storm events in Coll de Nargó and effects on municipal buildings and facilities
|
Ajuntament de Coll de Nargó
|
€52,400
|
|
6 Oct
|
Contract for the improvement of pavements and services in the town of Pradell
|
Ajuntament de Preixens
|
€116,830
|
|
6 Oct
|
Service contract for technical assistance and quality control of works to improve energy efficiency, reduce emissions and self-generate solar energy at the Montant de Tost tunnel on the C-14, from PK 167+150 to 167+900, Figols and Alinya
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€13,315
|
|
6 Oct
|
Works under the executive project to improve slopes in the Can Via and Cesalpina developments, divided into two lots
|
Ajuntament de Santa Coloma de Cervelló
|
€132,078
|
|
6 Oct
|
Provision of the vehicle removal service from public roads in La Seu d'Urgell
|
Ajuntament de la Seu d'Urgell
|
€146,790
|
|
6 Oct
|
Services contract for technical assistance in health and safety coordination for the construction works of the BRCat corridor Blanes - Lloret de Mar, codes PC-ANG-18023 and AA-PC-ANG-18023
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€91,554
|
|
6 Oct
|
Equality training service
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€44,000
|
|
6 Oct
|
Supply and installation of livestock-type fencing at the boundary of the urban land
|
Ajuntament de Sant Vicenç de Castellet
|
€9,917
|
|
6 Oct
|
Leasing of a parking space for the adapted school transport vehicle of the Bages County Council
|
Consell Comarcal del Bages
|
€8,050
|
|
6 Oct
|
C41-26 Repair works on the composting tunnels of the Vallès Oriental Regional Waste Treatment Centre
|
CONSORCI PER A LA GESTIÓ DES RESIDUS DEL VALLÈS ORIENTAL
|
€2.6M
|
|
6 Oct
|
Conceptualisation, design, production and launch of a travelling exhibition
|
Agència de Residus de Catalunya
|
€139,500
|
|
6 Oct
|
Maintenance and Support for Cisco Network Electronics of the Provincial Council of Tarragona
|
Diputació de Tarragona
|
€82,250
|
|
6 Oct
|
Execution of an exploration borehole up to 200 m deep and pumping test at the Can Batlló site, near Hall 8, Mossèn Amadeu Oller street, Bordeta neighbourhood, Sants-Montjuïc, Barcelona, with sustainable public procurement measures
|
Barcelona d'Infraestructures Municipals SA
|
€117,080
|
|
6 Oct
|
Supply of computer equipment
|
Consell de l'Audiovisual de Catalunya
|
€32,920
|
|
6 Oct
|
Contract for integrated control services of the Asian hornet (Vespa velutina) in the municipality of Salt
|
Ajuntament de Salt
|
€41,462
|
|
6 Oct
|
Contracting of audiovisual production and digital communication services for the outreach project on drugs and addictions.
|
Fundació Institut Hospital del Mar d'Investigacions Mèdiques
|
€72,770
|
|
6 Oct
|
2026/6664 Graphic design and layout services for studies prepared by the Local Economic Promotion and Development Service (PiDEL) of the Provincial Council of Girona
|
Diputació de Girona
|
€68,000
|
|
6 Oct
|
Cleaning service for the buildings and facilities of the Mare de Deu dels Socors school and the El Patufet nursery
|
Ajuntament d'Hostalric
|
€122,644
|
|
6 Oct
|
Pavement works on the Sant Antoni Maria Claret and Còrsega streets
|
AJUNTAMENT DE BARCELONA
|
€323,112
|
|
6 Oct
|
Rehabilitation works of the stand canopy of the Nou Sardenya football pitch, with sustainable public procurement measures
|
AJUNTAMENT DE BARCELONA
|
€151,268
|
|
6 Oct
|
Works to repair pavements at various locations in the city of Reus
|
Ajuntament de Reus
|
€282,770
|
|
6 Oct
|
Site supervision of the construction project 'Pedestrian route to the Can Magre industrial estate, from pk 11+900 to 12+400, on the BV-1435 road, municipality of Santa Eulalia de Roncana'
|
Diputació de Barcelona
|
€42,500
|
|
6 Oct
|
Security and surveillance service at facilities located in the Mies van der Rohe Pavilion, with sustainable public procurement measures
|
Entitat Pública Empresarial Fundació Mies van der Rohe
|
€142,314
|
|
6 Oct
|
Construction of a shelter over the sports court and installation of photovoltaic panels
|
Ajuntament d'Olost
|
€509,264
|
|
6 Oct
|
Supply of a web platform (SaaS mode) for management and communication with families of children enrolled in municipal nursery schools
|
Ajuntament de Salt
|
€20,782
|
|
6 Oct
|
226-05 Preventive (regulatory and complementary) and corrective maintenance service for the diesel generator sets of the Barcelona Science Park
|
Fundació Parc Científic de Barcelona
|
€120,160
|
|
6 Oct
|
Support and maintenance service for the IT and telephone network
|
AJUNTAMENT DE BARCELONA
|
€36,813
|
|
6 Oct
|
Maintenance of access control systems Collserola 2026-2028
|
AJUNTAMENT DE BARCELONA
|
€38,712
|
|
6 Oct
|
Supply of Symantec VIP licence subscriptions enabling two-factor authentication (2FA) for access to the city council's IT systems
|
Ajuntament de Barberà del Vallès
|
€39,600
|
|
6 Oct
|
Mixed supply and services contract for the organisation and holding of the Cambrils Christmas Fair
|
AJUNTAMENT DE CAMBRILS
|
€180,000
|
|
6 Oct
|
Construction works to remove architectural barriers at the municipal swimming pool
|
Alcaldía del Ayuntamiento de Tuéjar
|
€141,826
|
|
6 Oct
|
Occupational Risk Prevention Service and Health Surveillance at the public agency ANECA, open simplified abbreviated procedure
|
Dirección de la Agencia Nacional de Evaluación de la Calidad y Acreditación (ANECA)
|
€13,837
|
|
6 Oct
|
Supply of carob trees for the Municipality of Cartagena
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€45,455
|
|
6 Oct
|
Supply, installation and commissioning of a general clinical ultrasound scanner for Hepatology at the CHGUV. Lot 3 AM 2024/006
|
Consorcio Hospital General Universitario de Valencia
|
€18,000
|
|
6 Oct
|
Drafting of project, construction supervision and health and safety coordination for the Regaliciar collector works (Bañet Zone) under the Integrated Action Plan (PAI), co-financed by the EU - ERDF
|
Junta de Gobierno del Ayuntamiento de Almoradí
|
€64,975
|
|
6 Oct
|
Project Management and Health and Safety Coordination for works improving accessibility and urban scenery around the Cortés Theatre and Earthquake Museum (Integrated Action Plan PAI, co-financed by the European Union - ERDF)
|
Junta de Gobierno del Ayuntamiento de Almoradí
|
€39,877
|
|
6 Oct
|
Improvement of accessibility and urban scenery around the Cortés Theatre and the Earthquake Museum (Integrated Action Plan PAI, co-financed by the European Union - ERDF)
|
Junta de Gobierno del Ayuntamiento de Almoradí
|
€653,963
|
|
6 Oct
|
Supply on site of reinforcing corrugated steel for the construction of the Galicia Regional Animal Abandonment Collection Centre (Curtis, A Coruña), co-financed by ERDF funds
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€315,037
|
|
6 Oct
|
Concierge services: integrated management of the La Balaguera municipal sports centre
|
Junta de Gobierno del Ayuntamiento de Albal
|
€778,076
|
|
6 Oct
|
Insurance services - Framework agreement insurance
|
Mancomunitat DeltaGestió
|
|
|
6 Oct
|
Various structures - Supply and installation of textile side and front enclosures on the roofs of CD Begoña and CD Torreblanca and on the hockey and handball courts at CD Ifni
|
Vicepresidencia del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
€630,379
|
|
6 Oct
|
Air conditioning units - Replacement of the existing air-to-water heat pump unit of the Taulí building_27SM0534
|
Consorci Corporació Sanitària Parc Taulí de Sabadell
|
|
|
6 Oct
|
Activated carbon - Supply of activated carbon for gas purification at the CMC thermal power plant, Ref. 2026G-DTE-0060-SARA-SU
|
Sociedade Galega do Medio Ambiente, S.A.
|
|
|
6 Oct
|
Meal preparation services - Dining room and cafeteria service at the Infantas Elena and Cristina Residential Centre
|
Presidencia de la Diputación Provincial de Ávila
|
€2.2M
|
|
6 Oct
|
Testing or technical consultancy services - Monitoring and control programmes for infrastructures authorised to discharge into the sea, CIATF
|
Presidencia del Consejo Insular de Aguas de Tenerife
|
€10.6M
|
|
6 Oct
|
Electricity - Supply of electricity to the premises and facilities of Alhama de Murcia town council for the 2027-2028 period
|
Alcaldía del Ayuntamiento de Alhama de Murcia
|
€1.5M
|
|
6 Oct
|
Security services - Contracting of surveillance services at provincial traffic headquarters and local traffic offices in the Valencian Community and the Balearic Islands
|
Dirección General de Tráfico
|
€5.0M
|
|
6 Oct
|
Desktop computers - Supply of ICT equipment for workstations in centres of the Galician Health Service
|
Servicio Gallego de Salud
|
€2.0M
|
|
6 Oct
|
Telephone and data transmission services - Fixed communications, data traffic and equipment hosting in a remote backup centre for the Senate
|
Mesa del Senado
|
€348,750
|
|
6 Oct
|
Pneumatic or power-driven hand tools - framework agreement for the supply of tools, fasteners, accessories and spare parts for the tools
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€944,352
|
|
6 Oct
|
Road repair materials - Supply of materials for repairing infrastructure elements located on asphalt pavements for the municipal company Aguas de Burgos S.A.
|
Consejo de Administración de la Sociedad Municipal Aguas de Burgos, S.A.
|
€541,125
|
|
6 Oct
|
Blood transfusion materials - Successive supply of reagents and consumables for viral inactivation of fresh plasma
|
AXENCIA GALEGA DE SANGUE, ÓRGANOS E TECIDOS
|
€1.0M
|
|
6 Oct
|
Cleaning services - FS255_2026 Cleaning service for buildings and other premises of different areas of the company
|
Figueres de Serveis, SA
|
|
|
6 Oct
|
Rental of construction and civil engineering machinery and equipment with operator
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€15.0M
|
|
6 Oct
|
Special passenger road transport services - Framework agreement for the comprehensive service of dental mobile units with driver for Oral Health actions of the Primary Care Management of the Madrid Health Service
|
GERENCIA ASISTENCIAL DE ATENCIÓN PRIMARIA - SERMAS
|
|
|
6 Oct
|
Renewal of the TrendAI advanced protection platform for user devices, servers and collaborative tools
|
Diputación Foral de Álava - Departamento de Empleo, Comercio, Turismo y Administración Foral
|
€1.3M
|
|
6 Oct
|
Laundry collection services - Laundry service for the Provincial Care Home and the Joint Occupational Risk Prevention Service of the Provincial Council of Alicante. Lot 2: Joint Occupational Risk Prevention Service.
|
Presidencia de la Diputación Provincial de Alicante
|
€349,325
|
|
6 Oct
|
Guarding services - Surveillance and security service at the CNMC head office buildings in Madrid and Barcelona and personal protection and secure driving service for the CNMC
|
Presidencia de la Comisión Nacional de los Mercados y la Competencia
|
€2.7M
|
|
6 Oct
|
Laundry collection services - Laundry service for the Provincial Care Home Centre and the Joint Occupational Risk Prevention Service of the Provincial Council of Alicante. Lot 1: Laundry service for the Provincial Care Home Centre
|
Presidencia de la Diputación Provincial de Alicante
|
€349,325
|
|
6 Oct
|
Flight simulators - Supply of 1 FNPT II flight simulator and 4 flight training devices for the ADVENTIA Pilot School
|
Presidencia de European Aviation College, S.A.
|
€495,000
|
|
6 Oct
|
IT services: consulting, software development, internet and support - Simulation - Evolution of the Simulation Platform
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€745,835
|
|
6 Oct
|
Detection and analysis equipment - 025N-26 Supply of an ARGO HT System for the University of Santiago de Compostela
|
Universidade de Santiago de Compostela
|
|
|
6 Oct
|
Disposable non-chemical medical consumables and blood-related consumables - Supply contract (CONTR 2026 0000320932)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€5.7M
|
|
6 Oct
|
Insecticides - Supply of plant protection product (pheromone dispensers) for mating disruption against Chilo suppressalis Walker in rice fields of the Comunitat Valenciana, 2027 and 2028 campaigns
|
Conselleria de Agricultura, Agua, Ganadería y Pesca
|
€728,500
|
|
6 Oct
|
Bin cleaning services - Washing of side and bilateral loading containers for organic and residual waste
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€800,343
|
|
6 Oct
|
IT services: consulting, software development, internet and support - Dynamic acquisition system for the development and maintenance of custom software (SDA 26/2026)
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
€1.1B
|
|
6 Oct
|
Anaesthesia and resuscitation - Purchase of mid-range anaesthesia equipment and haemodynamic monitors for the Anaesthesia-Resuscitation Service of Ramón y Cajal University Hospital
|
HOSPITAL UNIVERSITARIO RAMÓN Y CAJAL
|
€400,000
|
|
6 Oct
|
Miscellaneous services - Service and control auxiliaries for INTA Torrejón/Marañosa/CETEDEX
|
Dirección General del INTA
|
€2.0M
|
|
6 Oct
|
Various repair and maintenance services - Maintenance service for specific scientific equipment of the Scientific-Technical Central Units (UCCTS) of the ISCIII
|
Dirección del Instituto de Salud Carlos III
|
€948,000
|
|
6 Oct
|
Day care services for disabled children and young people
|
Consejería de Educación, Formación Profesional, Actividad Física y Deportes de Canarias
|
€149.0M
|
|
6 Oct
|
Analysers - Supply and installation of chlorine analysers for the ATL distribution network
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
6 Oct
|
Refuse compacting vehicles - Supply of an automated bilateral top-loading unit with compacting collection body
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€365,000
|
|
6 Oct
|
Electoral forms - Supply contract for ballot papers, envelopes, record sheets and electoral forms for the elections to Les Corts Valencianes and minor local entities 2027
|
Subsecretaría-Conselleria de Justicia, Transparencia y Participación de la Generalitat Valenciana
|
€1.4M
|
|
6 Oct
|
Disposable medical material - Centralised procurement for the supply of prosthetic, cervical, cranial and spinal material with provision of two neuronavigation systems, an ultrasonic aspirator, a microscope and a tumour fluorescence module for the Neurosurgery Services of the Badajoz and Caceres Health Areas
|
Dirección General de Planificación Económica
|
€18.0M
|
|
6 Oct
|
Toilet paper, tissues, towels and napkins - Supply of hygiene, personal care and waste management consumables for EGARSAT centres, Mutual Collaborator with the Social Security No. 276.
|
Gerencia de EGARSAT
|
€379,857
|
|
6 Oct
|
Road transport of correspondence - Framework agreement for provisional and occasional transport services
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€90.8M
|
|
6 Oct
|
Repair and maintenance services of electrical equipment for buildings - Maintenance of the computer-based management and control system for air conditioning and lighting at Rovira i Virgili University, SE 07/27
|
Universitat Rovira i Virgili
|
|
|
6 Oct
|
Business services: law, marketing, consultancy, recruitment, printing and security - Technical assistance services for the revitalisation of the LIDERA economic activity hub and support for the growth and strengthening of the LIDERA network of entities (Exp. 51-26)
|
Barcelona ACTIVA SAU SPM
|
|
|
6 Oct
|
Strategic planning and review services for information or technology systems - Evolutionary, corrective, adaptive and perfective maintenance of the editorial system
|
Presidencia Ejecutiva de la Agencia E.F.E. S.A.U., S.M.E.
|
€736,310
|
|
6 Oct
|
Surgical sutures - Supply of suture material for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€359,999
|
|
6 Oct
|
Propane gas - Contract for the supply of home-delivered propane (LPG), in bulk and in cylinders, for various buildings of the Consell Insular d'Eivissa
|
Consell Executiu del Consell Insular d'Eivissa
|
€232,980
|
|
6 Oct
|
Engineering and construction consultancy services - Technical assistance for site supervision and health and safety coordination for conservation works at ports directly managed by the Generalitat
|
Vicepresidente Tercero y Conseller de Medio Ambiente, Infraestructuras, Territorio y de la Recuperación
|
€513,240
|
|
6 Oct
|
School cleaning services - Cleaning service for the Ramon Berenguer IV Institute in Cambrils
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
6 Oct
|
Intravenous fluids - Supply of the unawarded lots of fluid therapy and irrigation solutions for the Hospital Universitari Germans Trias i Pujol
|
ICS - Gerència de compres
|
|
|
6 Oct
|
Civil engineering assistance services - Control and monitoring services for ACUAES projects operated by users
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€1.2M
|
|
6 Oct
|
Various spare parts - JEMAN - Supply contract for the upgrade of two SPARUS II AUVs. 2018AR021S
|
Intendente de Cartagena
|
€500,000
|
|
6 Oct
|
Systems analysis and programming services - Contract for the evolution of corporate pharmacy systems and active prescription support. 60% co-financed with FEDER Funds Galicia 2021-2027
|
Servicio Gallego de Salud
|
€5.0M
|
|
6 Oct
|
Security services - Contracting of security, surveillance and control services for the public entity DONOSTIA KULTURA, Victoria Eugenia Antzokia, S.A. and San Telmo Museoa, S.A.
|
Donostia Kultura - Donostia Kultura
|
€3.0M
|
|
6 Oct
|
Various computer equipment - 2026-136 Supply of user IT equipment for clinical settings, destined for Hospital Clinic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
6 Oct
|
Social care services with accommodation - Integrated management of the 'Alcalde José Luís Fernández' elderly care home in Grullos de Candamo 2026-2029
|
Pleno del Ayuntamiento de Candamo
|
€1.9M
|
|
6 Oct
|
Design, projects and budgets - Service contract for drafting the basic project, the executive project and subsequent site supervision of the RAM works to refurbish and extend the Hospitalet de Llobregat police station. Code: CGB-25339
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
6 Oct
|
Rail tracks - Supply of UIC 54 E1 rails, grade R260, in 18-metre bars for Ferrocarrils de la Generalitat de Catalunya (Ref. PO116/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
6 Oct
|
Railway track maintenance services - Maintenance of track platforms at various points of the Llobregat - Anoia, Barcelona - Valles and Lleida - La Pobla de Segur lines of Ferrocarrils de la Generalitat de Catalunya (Ref. PO117/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
6 Oct
|
Instruments for measuring electrical quantities - Specialised microelectronics laboratory equipment
|
Instituto Tecnológico de Aragón (ITA)
|
€645,000
|
|
6 Oct
|
School cleaning services - Contract for the cleaning service of the Caparrella Institute in Lleida
|
Centres educatius - Serveis Territorials a Lleida
|
|
|
6 Oct
|
Construction works - Concession for the construction and operation of the Environmental Complex in Colmenar Viejo and operation of waste treatment infrastructures of the Association of Municipalities of the Northwest
|
Asamblea General de la Mancomunidad de Municipios del Noroeste
|
€1.3B
|
|
6 Oct
|
Technical assistance services - Technical assistance, supervision and occupational risk prevention service for various contracts in the sewerage area, and preparation of the execution project for the renovation and improvement works of the drainage systems (Phase III of V) of Vitoria-Gasteiz, including works supervision
|
Aguas Municipales de Vitoria-Gasteiz, S.A.U. - Aguas Municipales de Vitoria-Gasteiz, S.A.U.
|
€284,400
|
|
6 Oct
|
IT services - Hosting, maintenance and technical support for the MYOP and Webapp web portals, tourist visit audio guides and mobile applications
|
Dirección General de la Fundación del Teatro Real
|
€583,850
|
|
6 Oct
|
Administrative social services - Notice opening the application period for social initiative entities in elderly care to arrange additional or newly created services
|
Generalitat Valenciana
|
|
|
6 Oct
|
Lamps and lighting accessories - supply and installation of exterior ornamental lighting for the streets and squares of the Municipality of Porriño during the Christmas festivities 2026-2027
|
AYUNTAMIENTO DE O PORRIÑO
|
€603,662
|
|
6 Oct
|
Administrative social services - Opening of application period for social initiative entities in disability care to arrange additional or newly created services
|
Generalitat Valenciana
|
|