|
6 Oct
|
Operating tables - Supply, installation and commissioning of surgical tables for the surgical block of the University Hospital of Fuenlabrada
|
Ente Público Hospital Universitario de Fuenlabrada
|
|
|
6 Oct
|
IT software maintenance - Specialised technical assistance service for the maintenance, support and evolution of ENAIRE's ATC simulation tools
|
Dirección Económico-Financiera de ENAIRE
|
€2.5M
|
|
6 Oct
|
Administrative social services - Opening of application period for social initiative entities in care for people at risk of social exclusion
|
Generalitat Valenciana
|
|
|
6 Oct
|
Motorised road sweepers - Supply of sweepers for the EMAYA cleaning service
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€4.0M
|
|
6 Oct
|
Building cleaning services - Cleaning service for educational centres, cultural facilities, sports installations and municipal buildings
|
AJUNTAMENT DE CASTELLAR DEL VALLES
|
|
|
6 Oct
|
Social work services with accommodation - Management of a residential centre for young women victims of violence and at risk of social exclusion in the Community of Madrid (Centre No. 1)
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€1.9M
|
|
6 Oct
|
Repair and maintenance services of motor vehicles and associated equipment - Contract for repair services for the Sadeco vehicle fleet
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€1.0M
|
|
6 Oct
|
Electric vehicles - Purchase of three (3) new electric hydro-cleaning vehicles
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€270,000
|
|
6 Oct
|
Tree maintenance services - Open-account contracting of the tree pruning and felling service
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€3.9M
|
|
6 Oct
|
Hygiene services - Maintenance of sanitary containers, needle bins, urinal bacteriostats, air fresheners, toilet seat sanitisers and anti-dirt mats for Guadalajara City Council
|
Alcaldía del Ayuntamiento de Guadalajara
|
€295,680
|
|
6 Oct
|
Radio and television services - Public space reservation service
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
|
|
6 Oct
|
Garden and park maintenance services - Maintenance and cleaning of green spaces in the municipality of Vila-rodona
|
AJUNTAMENT DE VILA-RODONA
|
|
|
6 Oct
|
Special road passenger transport services - Framework agreement for occasional road transport of personnel
|
Intendente de San Fernando
|
€727,273
|
|
6 Oct
|
IT facility management services - Collection, processing, dissemination and publication of results of the Canary Islands Parliament elections planned for 23 May 2027, plus other complementary services
|
Consejería de Presidencia, Administraciones Públicas, Justicia y Seguridad de la Comunidad Autónoma de Canarias
|
€3.0M
|
|
6 Oct
|
Accommodation management services - Auxiliary, transport and logistics services for the General Treasury of Social Security in the province of Alicante
|
TGSS-Dirección provincial de Alicante
|
€793,388
|
|
6 Oct
|
Refuse collection vehicles - Supply of three rear-loading refuse trucks and one side-loading refuse truck for household waste collection in the municipality of Talavera de la Reina
|
Junta de Gobierno del Ayuntamiento de Talavera de la Reina
|
€948,089
|
|
6 Oct
|
Medical consumables - 2026-99 Supply of compression sleeves with provision of intermittent pneumatic compression devices and accessories
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
6 Oct
|
Waste-related services - Contract for the selective waste collection, street cleaning and beach cleaning service of the municipality of Mataró
|
Ayuntamiento de Mataró
|
|
|
6 Oct
|
Systems and technical consultancy services - Services of project management and architecture in the field of information technology
|
European Union Intellectual Property Office
|
€34.2M
|
|
6 Oct
|
Repair and maintenance services - Repair and maintenance of the shooting gallery of the Special Intervention Unit (UEI)
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€247,934
|
|
6 Oct
|
Banking services - Provision of banking services for ENAIRE
|
Dirección Económico-Financiera de ENAIRE
|
€3.0M
|
|
6 Oct
|
Vehicle towing services - Contracting of the municipal tow truck service, removal, transfer, custody and management of the municipal vehicle depot
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€958,678
|
|
6 Oct
|
Surgical implants: Framework agreement for the successive supply of primary hip prostheses and associated prosthetic components to the health areas of the Galician Health Service
|
Servicio Gallego de Salud - Área Sanitaria de Lugo, A Mariña y Monforte de Lemos
|
€30.1M
|
|
6 Oct
|
Business services: legal, marketing, consultancy, recruitment, printing and security - Support service for the management, processing and monitoring of activities in the Head of Studies Office of the CEJ
|
Dirección del Centro de Estudios Jurídicos O.A.
|
€3.0M
|
|
6 Oct
|
Architecture, engineering and planning services - Contract for various technical support services for drafting road technical reports (2 lots)
|
DIPUTACIÓN DE BARCELONA
|
|
|
6 Oct
|
Desalination equipment - Manufacturing and supply contract for different equipment for the Carboneras desalination plant (lots 1 to 6)
|
Consejo de Administración de Aguas de las Cuencas Mediterráneas, S.M.E., S.A. (ACUAMED)
|
€1.1M
|
|
6 Oct
|
Public administration services - SCS-2027-8: Technical Support for Case Management and Citizen Services
|
Servei Català de la Salut (CatSalut)
|
|
|
6 Oct
|
Security services - Security and surveillance services in buildings and facilities of the San Blas-Canillejas District
|
Distrito de San Blas-Canillejas
|
€4.4M
|
|
6 Oct
|
Garbage collection vehicles - Supply contract for seven rear-loading refuse compactor collection vehicles with 3 axles and 26 t GVW
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€2.2M
|
|
6 Oct
|
Servicios de reparación y mantenimiento - Servicio de mantenimiento de los sistemas de climatización de EMAYA
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€508,500
|
|
6 Oct
|
Maintenance services for gardens and parks - Gardening maintenance for the headquarters building of the Centro de Estudios Juridicos, O.A.
|
Dirección del Centro de Estudios Jurídicos O.A.
|
€178,570
|
|
6 Oct
|
Travel agency, tour operator and tourist assistance services - Development and management of the holiday programme for older people of the City Council of Torrejón de Ardoz for the 2027/2028 campaign
|
Junta de Gobierno del Ayuntamiento de Torrejón de Ardoz
|
€483,543
|
|
6 Oct
|
Repair and maintenance services - Comprehensive maintenance service for the general facilities of the Teatre Nacional de Catalunya
|
Teatre Nacional de Catalunya, SA (TNC)
|
|
|
6 Oct
|
Health services - Contracting of specialised healthcare services in the Autonomous Communities of Galicia, Aragon, Navarre and Castile and Leon for FREMAP, Collaborating Mutual Society with Social Security no. 61
|
Director Gerente de FREMAP
|
€878,110
|
|
6 Oct
|
Medical consumables - APRO 122/2027 Framework Agreement Safety Needles
|
Servicio Navarro de Salud-Osasunbidea
|
€1.7M
|
|
6 Oct
|
Supply, subscription and access to foreign periodicals, both printed and electronic, journal packages (some including OA publication), databases and e-books for the University of València Library and Documentation Service
|
Rectorado de la Universitat de València
|
€7.9M
|
|
6 Oct
|
Internet services - Management, technical and evolving maintenance of the web and app of the Todo está en Madrid programme, social media management, event coverage and audiovisual production for Madrid City Council
|
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
|
€928,309
|
|
6 Oct
|
Communications infrastructure - Technological renewal of load balancers at ENAIRE
|
Dirección Económico-Financiera de ENAIRE
|
€609,878
|
|
6 Oct
|
Scientific and technical services related to engineering - Maintenance of the geodetic infrastructure of Gipuzkoa during 2027
|
Diputación Foral de Gipuzkoa - Departamento de Movilidad, Turismo y Ordenación del Territorio
|
€224,891
|
|
6 Oct
|
Vehicle towing services - Removal of vehicles from public roads by tow truck and transfer to the authorised depot in Conil de la Frontera
|
Alcaldia del Ayuntamiento de Conil de la Frontera
|
€267,156
|
|
6 Oct
|
Repair and maintenance services for electrical equipment in buildings - Contract for integral multi-technical maintenance and relocation services of the Fundació Institut de Recerca de l'Hospital de la Santa Creu i Sant Pau
|
Fundació Privada Institut de Recerca de l'Hospital de la Santa Creu i Sant Pau
|
|
|
6 Oct
|
Shrubs - Supply and installation of elements for priority actions to improve green infrastructure, renaturalisation and biodiversity at the Ricardo Tormo Circuit
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€279,650
|
|
6 Oct
|
Bandages - Framework agreement for the environmentally friendly supply of bandages, adhesive tapes, non-woven dressings, anti-embolism stockings, ribbons, sutures and skin adhesives for centres of Valencian Public Health
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€14.9M
|
|
6 Oct
|
Administrative social services - Announcement opening the period for applications by social initiative entities in the childcare and adolescent sector for the concertation of additional or newly created services
|
Generalitat Valenciana
|
|
|
6 Oct
|
Food, beverages, tobacco and related products - Purchase in Lots (8) of food supplies and cleaning products for the San Francisco Soup Kitchen
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€5.5M
|
|
6 Oct
|
IT infrastructure management services - Maintenance and availability service for the technology infrastructure of the Universitat Oberta de Catalunya
|
Fundació per a la Universitat Oberta de Catalunya
|
|
|
6 Oct
|
Outdoor lighting equipment - Rental supply and service for installation, operation, maintenance and subsequent dismantling and removal of all extraordinary street lighting in Peñíscola during the festivals listed in the PCAP, plus drafting of the lighting project
|
Alcaldía del Ayuntamiento de Peñíscola
|
€1.1M
|
|
6 Oct
|
Supply and installation of three high-performance anaesthesia machines and three monitors
|
Hospital Central de la Cruz Roja San José y Santa Adela
|
€165,000
|
|
6 Oct
|
Service to improve reliability of pneumatic elements in driving desks of subseries 8000 1st MRM trains
|
Metro de Madrid, S.A.
|
€33,422
|
|
6 Oct
|
Supply, installation and commissioning of one high-performance surgical table with mobile column and non-interchangeable tabletop, adaptable to complex or specific surgical procedures, for operating block Q 5.5 of Hospital Universitario de La Princesa.
|
Hospital Universitario de la Princesa
|
€67,000
|
|
6 Oct
|
Supply, installation and commissioning of two mobile conventional surgical tables for the plastic surgery and vascular surgery operating theatres of the Central Red Cross Hospital
|
Hospital Central de la Cruz Roja San José y Santa Adela
|
€86,000
|
|
6 Oct
|
Supply, installation and commissioning of an adult walking exoskeleton for the neurorehabilitation day hospital of the Enfermera Isabel Zendal Hospital
|
Hospital Universitario La Paz
|
€95,000
|
|
6 Oct
|
Supply of meat, poultry and eggs for the kitchen service of the Dr. Rodríguez Lafora University Hospital
|
Hospital Universitario Dr. Rodriguez Lafora
|
€139,858
|
|
6 Oct
|
Supply, installation and commissioning of robotic rehabilitation systems for the neurorehabilitation day hospital of Hospital Enfermera Isabel Zendal
|
Hospital Universitario La Paz
|
€32,000
|
|
6 Oct
|
Supply, installation and integration of four anaesthesia workstations and four haemodynamic monitors
|
Hospital Universitario del Sureste
|
€180,000
|
|
6 Oct
|
Supply, installation and commissioning of two operating theatre tables and accessories for the Operating Theatre Service of the Hospital Universitario del Sureste
|
Hospital Universitario del Sureste
|
€86,000
|
|
6 Oct
|
Adaptation of the Noáin Valle de Arangúren cycle path
|
ALCALDÍA
|
€49,880
|
|
6 Oct
|
Laundry, ironing and home delivery services for users of the home care service
|
CONCEJALIA DE ACCIÓN SOCIAL
|
€11,700
|
|
6 Oct
|
369/ise/2026/ja rp+ddff bioclimatic and photovoltaic works at IES La Pandera de Los Villares
|
Agencia Pública Andaluza de Educación
|
€22,200
|
|
6 Oct
|
Telecommunications services for Eskoriatza Town Council: fixed-line and mobile telephony, internet and complementary services
|
Ayuntamiento de Eskoriatza-Alcalde
|
€14,380
|
|
6 Oct
|
servicio de mantenimiento de ascensores en la zona administrativa del área logística de málaga.
|
Red Logística de Andalucía, S.A.
|
€6,000
|
|
6 Oct
|
gbio - PV wastewater plant analytical services
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€137,677
|
|
6 Oct
|
Transport service for ICT equipment, technology infrastructure and other associated goods (CPD equipment transport services)
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco-Director General, Presidente, Vicepresidente del Consejo de Administración o Consejo de Administraci
|
€59,000
|
|
6 Oct
|
Cleaning service for the premises of Emakunde - Basque Women's Institute
|
Gobierno Vasco-Dirección de EMAKUNDE
|
€75,000
|
|
6 Oct
|
Traffic calming project on the Ikaztegieta section of the GI-2131 road (4-SV-33/2026)
|
Diputación Foral de Gipuzkoa-Consejo de Gobierno Foral
|
€530,363
|
|
6 Oct
|
Reforestation of Public Utility Forest No. 125 Arbalitza, Retaoy Los Arroyos in Balmaseda
|
Ayuntamiento de Balmaseda-Alcalde
|
€43,668
|
|
6 Oct
|
Works to relocate the 'AN943 río Zeberia' gauging station of the Government of Navarra and demolish the existing one, in Oronoz-Mugairi
|
la Directora General de Medio Ambiente
|
€148,160
|
|
6 Oct
|
Gardening service for the maintenance of green areas at the Jaén centres
|
Verificaciones Industriales de Andalucía, S.A. (VEIASA)
|
€36,849
|
|
6 Oct
|
Supply and maintenance of hygienic-sanitary containers for VEIASA work centres
|
Verificaciones Industriales de Andalucía, S.A. (VEIASA)
|
€54,390
|
|
6 Oct
|
Supply of a specialised AI server with GPU processing capacity
|
Consejo de Transparencia y Protección de Datos de Andalucía
|
€71,374
|
|
6 Oct
|
Supply of two core network switches
|
Agencia Andaluza de Cooperación Internacional para el Desarrollo
|
€24,244
|
|
6 Oct
|
AB-ASS1-26-072. HVAC works at the Milladoiro Health Centre, part of the Santiago de Compostela and Barbanza Health Area
|
Consellería de Sanidade- SERGAS
|
€411,400
|
|
6 Oct
|
AB-ASS1-26-073. HVAC renovation works at the Concepción Arenal Health Centre, part of the Santiago de Compostela and Barbanza Health Area
|
Consellería de Sanidade- SERGAS
|
€458,567
|
|
6 Oct
|
Contract for internal security services of the OOEE SAE Provincial Directorate of Seville (security guarding and internal security)
|
Dirección Provincial del Servicio Andaluz de Empleo de Sevilla
|
€1.1M
|
|
6 Oct
|
Supply of work clothing and footwear for staff of central services
|
Consejería de Sostenibilidad y Medio Ambiente. Secretaría General Técnica (En Transición)
|
€19,642
|
|
6 Oct
|
Preventive and corrective maintenance of standby generator sets for RTVA
|
Agencia Pública Empresarial de la Radio y Televisión de Andalucía
|
€90,000
|
|
6 Oct
|
Project management, site supervision and health and safety coordination for the redevelopment of Lehendakari Agirre Square
|
Ayuntamiento de Balmaseda-Alcalde
|
€39,000
|
|
6 Oct
|
Supply of computer equipment for the IBT-CRI centres (Resource Centres for the Educational Inclusion of Visually Impaired Students) of the Basque Autonomous Community
|
Gobierno Vasco-Dirección de Gestión Económica
|
€52,860
|
|
6 Oct
|
Collection and transport of municipal solid waste - residual and organic fraction - and of paper and cardboard
|
Ayuntamiento de Ajangiz-Alcaldía
|
€56,364
|
|
6 Oct
|
Maintenance services for the canal of the Añarbe II hydroelectric power station
|
Gestión de Centrales del Añarbe, S.A.-Consejo de Administración
|
€33,449
|
|
6 Oct
|
Coverage of cultural activities organised by the Culture and Governance Area through audiovisual materials (videos and photographs)
|
Ayuntamiento de Bilbao-Concejal Delegado de Contratación
|
€32,231
|
|
6 Oct
|
Renovation and upgrading of the Turtzioz Town Council's outdoor public street lighting installations
|
Ayuntamiento de Trucíos-Alcalde
|
€86,950
|
|
6 Oct
|
Supply of rear-loading bins and containers for the Mancomunidad de San Marcos
|
Mancomunidad Municipal de San Marcos-Presidente
|
€59,790
|
|
6 Oct
|
Awareness-raising and prevention strategy on sexist violence in Vitoria-Gasteiz
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Alcaldía y Relaciones Institucionales e igualdad
|
€69,137
|
|
6 Oct
|
Supply, installation and commissioning of a stage access platform for the Social Antzokia convertible into stairs
|
Casa de Culturade Basauri-Presidente
|
€45,455
|
|
6 Oct
|
Concession of public land for the installation of a churro stall at Plaza Otxartaga
|
Ayuntamiento de Ortuella-Alcalde
|
€300
|
|
6 Oct
|
Supply of signage materials and visibility elements for the AACID
|
Agencia Andaluza de Cooperación Internacional para el Desarrollo
|
€6,700
|
|
6 Oct
|
Renovation works of the hydraulic water network of the RTVA climate control system, CP Malaga
|
Agencia Pública Empresarial de la Radio y Televisión de Andalucía
|
€117,280
|
|
6 Oct
|
Sale of four used 12-metre buses by CTSS
|
Compañía del Tranvía de San Sebastián, S.A.U.-Director
|
€40,000
|
|
6 Oct
|
Maintenance of existing pure gas installations at several centres of the Araba Campus
|
UPV/EHU - Universidad del País Vasco-La Gerente de la UPV/EHU
|
€22,074
|
|
6 Oct
|
Service for measuring vehicle traffic speeds and producing vehicle reports (files) on roads of municipal interest
|
Ayuntamiento de Eibar-Alcalde del Ayuntamiento de Eibar
|
€59,950
|
|
6 Oct
|
Renewal for a one-year period of the ManageEngine Endpoint Central Professional Edition licences
|
Ayuntamiento de Eibar-Alcalde del Ayuntamiento de Eibar
|
€4,465
|
|
6 Oct
|
Supply of a fuel dispensing terminal, installation, maintenance and access to its management software at the Eibar plant
|
Badesa, S.A.-Consejo de Administración
|
€12,974
|
|
6 Oct
|
Works on the project for making an unnamed ravine permeable in the municipality of Santa Engracia del Jubera (La Rioja), co-funded by the ERDF
|
Dirección General de Calidad Ambiental, Cambio Climático y Agua, Consejería de Agricultura, Ganadería, Mundo Rural y Medio Ambiente
|
€285,693
|
|
6 Oct
|
Supply of Power BI Licences for 2027
|
Verificaciones Industriales de Andalucía, S.A. (VEIASA)
|
€35,958
|
|
6 Oct
|
CSG-2026-0035: Rental of sound equipment, LED screens and lighting for recording programmes in Studio 5 of the Corporación de Servicios Audiovisuales de Galicia, S.A.
|
Corporación de Servizos Audiovisuais de Galicia, S.A.
|
€60,636
|
|
6 Oct
|
Veterinary services for the wildlife health surveillance programme in La Rioja, 2026-2027 campaign
|
Dirección General de Agricultura y Ganadería, Consejería de Agricultura, Ganadería, Mundo Rural y Medio Ambiente
|
€28,800
|
|
6 Oct
|
Programming, organisation and development of the film activities of the Bilbao Fantastic Film Festival (FANT)
|
Ayuntamiento de Bilbao-Concejal Delegado de Contratación
|
€82,400
|
|
6 Oct
|
Archive assistance service for the Municipality of Tolosa
|
Ayuntamiento de Tolosa-Alcalde
|
€14,869
|
|
6 Oct
|
Supply of three local clean points for the collection of small-size waste for the clean point of the municipalities of Aizarnazabal, Azkoitia and Azpeitia
|
Mancomunidad de Urola Erdia-Presidente
|
€45,000
|
|
6 Oct
|
Suministro de calzado de seguridad destinado a Emergentziak Osakidetza.
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€30,000
|
|
6 Oct
|
Basic and execution design for repair and replacement of roofs of the Regional Livestock Market at Avenida de Extremadura 21
|
Alcaldía del Ayuntamiento de Trujillo
|
€657,025
|
|
6 Oct
|
Supply of ionising radiation protective aprons and skirts and accessories
|
Gerencia del Hospital Intermutual de Levante
|
€24,940
|
|
6 Oct
|
Improvement and upgrading works on public rural roads (3 lots)
|
Consejería de Agricultura, Ganadería y Medio Natural
|
€2.5M
|
|
6 Oct
|
Telephone, video and in-person interpretation service for users of municipal resources managed by the Directorate-General for Equality and against Gender Violence
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€88,780
|
|
6 Oct
|
Demolition works and construction of a new multi-purpose pavilion under Sustainable Urban Development, funded by the European Regional Development Fund 2021-2027
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
€2.7M
|
|
6 Oct
|
Renovation of the facade and roof of the Simón Cabarga Pavilion
|
Consejo Rector del Instituto Municipal de Deportes del Ayuntamiento de Santander
|
€675,149
|
|
6 Oct
|
Musical activities, nature activities, entertainment and workshops for the Magic Autumn 2026 in the Ambroz Valley area
|
Junta Directiva de la Asociación para el Desarrollo Integral del Valle de Ambroz - DIVA
|
€59,261
|
|
6 Oct
|
Drafting of the construction design for escape lanes from Carretera de Majadahonda and Calle Mártires to the M-513, and from the M-513 to the M-516 in Boadilla del Monte
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€45,000
|
|
6 Oct
|
Drafting services for two projects to improve connections between the municipality of Boadilla del Monte and the M-501 road
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€110,000
|
|
6 Oct
|
Maintenance of the municipal road network. Pavement renewal on the Portocubelo road, junction with the AC-550, and replacement of road signs on the O Viso-Paxareiras road.
|
Alcaldía del Concello de Carnota
|
€106,561
|
|
6 Oct
|
Fire protection and evacuation system installation and ventilation system adaptation inside the mine and exterior buildings
|
Dirección General de la Fundación Santa Bárbara
|
€158,198
|
|
6 Oct
|
IT equipment for Albaidel and Arco Iris
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€50,125
|
|
6 Oct
|
Supply of underwear and hosiery to the Hogar Provincial Antonio Fernández Valenzuela and Doctor Esquerdo centres under the Provincial Council of Alicante. Lot 2: Supply of underwear to Doctor Esquerdo
|
Presidencia de la Diputación Provincial de Alicante
|
€21,856
|
|
6 Oct
|
Supply, installation, training and commissioning of two portable echocardiographs for the Cardiology and UCI Mounting Plan Services of the Health Area IV Management, Servicio Murciano de Salud
|
Servicio Murciano de Salud - Gerencia
|
€99,174
|
|
6 Oct
|
Contracting of cleaning services for Congresos y Turismo de Sevilla, S.A.
|
Consejería Delegada de Congresos y Turismo de Sevilla S.A.
|
€1.4M
|
|
6 Oct
|
Roof extension over the padel courts at the Ruth Beitia Municipal Sports Complex
|
Consejo Rector del Instituto Municipal de Deportes del Ayuntamiento de Santander
|
€177,479
|
|
6 Oct
|
Roof renovation of the Indoor Pavilion of the Municipal Sports Complex
|
Consejo Rector del Instituto Municipal de Deportes del Ayuntamiento de Santander
|
€586,056
|
|
6 Oct
|
New changing rooms on the west side of the San Román Football Ground
|
Consejo Rector del Instituto Municipal de Deportes del Ayuntamiento de Santander
|
€231,482
|
|
6 Oct
|
Mixed contract for the supply of ornamental lighting under a lease arrangement and services for assembly, maintenance, dismantling and legalisation of the electrical installations: Christmas 2026/2027
|
Junta de Gobierno del Ayuntamiento de Camas
|
€92,103
|
|
6 Oct
|
Contracting of an external primary care medical service to provide healthcare to inmates of Seville Prison
|
Dirección del Centro Penitenciario de Sevilla
|
€59,740
|
|
6 Oct
|
Service contract for the extraordinary Christmas 2026 lighting
|
Junta De Gobierno Local del Ayuntamiento de Huércal-Overa
|
€66,135
|
|
6 Oct
|
Particular administrative clauses governing the tender for the sale of three municipal patrimonial plots in the municipality of Herencia
|
Alcaldía del Ayuntamiento de Herencia
|
€95,830
|
|
6 Oct
|
Cleaning and disinfection services for raw and treated water tanks and reservoirs in the municipality of Sabiñánigo
|
Alcaldía del Ayuntamiento de Sabiñánigo
|
€52,658
|
|
6 Oct
|
Construction of a new viewpoint at Peña Las Hazas in San Pedro del Romeral
|
Alcaldía del Ayuntamiento de San Pedro del Romeral
|
€64,656
|
|
6 Oct
|
Rehabilitation of the ground floor of the Town Hall building into a social and cultural space for coexistence, leisure and sociability in San Millán de Yécora (La Rioja)
|
Pleno del Ayuntamiento de San Millán de Yécora
|
€91,343
|
|
6 Oct
|
Cleaning of offices and other administrative rooms at the Murcia I prison centre
|
Dirección del Centro Penitenciario de Murcia I, Murcia
|
€74,252
|
|
6 Oct
|
Repair of existing roads on Calle Naranjo, Avenida de Prim, Avenida de la Cruz and Calle Don Juan Bosco
|
Alcaldía del Ayuntamiento de Lora del Río
|
€206,585
|
|
6 Oct
|
Drafting of the basic and execution design, including the safety and health study or basic study, and construction supervision and safety and health coordination for the construction of the Bétera Covered Trinquet building
|
Junta de Gobierno del Ayuntamiento de Bétera
|
€67,266
|
|
6 Oct
|
Support and maintenance service contract for the Knosys application
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€621
|
|
6 Oct
|
Maintenance of streets Guadalquivir, Sierra de Cazorla and Las Palmeras with new wearing course in damaged areas
|
Alcaldía del Ayuntamiento de Lora del Río
|
€264,906
|
|
6 Oct
|
CPASU/2026/06: Supply and installation of voting and public address equipment in the Plenary Hall of the Assembly of Madrid
|
Mesa de la Asamblea de Madrid
|
€58,178
|
|
6 Oct
|
Restoration of the Music Kiosk of Vegadeo
|
Alcaldía del Ayuntamiento de Vegadeo
|
€43,900
|
|
6 Oct
|
Catering services for Christmas celebration
|
Consejo de Administración de Servicios y Estudios para la Navegación Aérea y la Seguridad Aeronáutica S.M.E. M.P. S.A.
|
€27,600
|
|
6 Oct
|
Renovation of public lighting in the municipality of Albatana (Albacete)
|
Alcaldía del Ayuntamiento de Albatana
|
€55,442
|
|
6 Oct
|
Mass spectrometer for argon isotope analysis
|
Gerencia del Instituto Tecnológico y de Energías Renovables S.A.
|
€527,929
|
|
6 Oct
|
Simplified Open Works Contract 'Second phase: change of use from dwellings to administrative building. New Town Hall of Cinctorres'
|
Pleno del Ayuntamiento de Cinctorres
|
€239,005
|
|
6 Oct
|
Supply of the assignment of the right of use of software licences for the Madrid Municipal Funeral and Cemetery Services Company (SFM)
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€29,621
|
|
6 Oct
|
Supply of a hybrid vehicle with ECO label for municipal public services
|
Pleno de la EATIM del Mareny de Barraquetes
|
€27,390
|
|
6 Oct
|
Electrical installation and lighting works to complete the extension and partial replacement of the Andres Arango primary school in Velada (Toledo), funded by ERDF
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€70,287
|
|
6 Oct
|
Supply and installation of seats
|
Alcaldía del Ayuntamiento de Baños de Montemayor
|
€27,464
|
|
6 Oct
|
Outpatient healthcare services in the specialty of dentistry in the territory of the island of Gran Canaria
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€26,009
|
|
6 Oct
|
Supply and control of medicines for the care centres of Mutua Navarra
|
Gerencia de Mutua Navarra, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social 21
|
€72,115
|
|
6 Oct
|
Street paving - paving and improvement of the extension of Avenida Juan Carlos I, Dehesa 51
|
Alcaldía del Ayuntamiento de La Alberca
|
€73,734
|
|
6 Oct
|
Road surface reinforcement on roads affected by adverse weather
|
Alcaldía del Concello do Rosal
|
€83,520
|
|
6 Oct
|
Lease of bar/restaurant and accommodation facilities at Calle Real 34
|
Pleno del Ayuntamiento de Berzosa de Lozoya
|
€500
|
|
6 Oct
|
Technical services, general services (loading and unloading, porterage and accommodation) and rental of technical equipment for the preparation and delivery of shows and activities programmed by Onda Town Council at the Mónaco theatre, La Cassola hall and Campaneta
|
Junta de Gobierno del Ayuntamiento de Onda
|
€66,116
|
|
6 Oct
|
Completion of restoration and consolidation of the roof of the Church of the Transfiguration of the Lord in Jaraba
|
Pleno del Ayuntamiento de Jaraba
|
€82,640
|
|
6 Oct
|
Paving of Carreira and Rua da Igrexa
|
Alcaldía del Ayuntamiento de Boimorto
|
€83,460
|
|
6 Oct
|
Route 0500844 School Catering Las Navas del Marqués School Transport for the 2026/2027 School Year
|
Dirección Provincial de Educación en Ávila
|
€13,984
|
|
6 Oct
|
Design, layout, printing and binding services for the publications of the Juan Gil-Albert Alicantino Institute of Culture for the year 2026
|
Presidencia del Organismo Autónomo de la Excma. Diputación Provincial de Alicante Instituto Alicantino de Cultura Juan Gil-Albert
|
€59,997
|
|
6 Oct
|
Paving of the extension of Calle San Jorge in Jaraba
|
Pleno del Ayuntamiento de Jaraba
|
€81,516
|
|
6 Oct
|
School transport route 0500828 La Cañada-Las Navas del Marqués for the 2026/2027 school year
|
Dirección Provincial de Educación en Ávila
|
€44,775
|
|
6 Oct
|
Subscription of IBM Spectrum Protect licensing for a capacity of 23 TB to manage backup of the Diputación's Provincial Communications Network information
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€24,166
|
|
6 Oct
|
Repair service for out-of-warranty portable equipment
|
Dirección General LogiRail S.A.
|
€32,716
|
|
6 Oct
|
Works to remove architectural barriers at the Confrides Cultural Centre by installing a lift and relocating the staircase
|
Alcaldia del Ayuntamiento de Confrides
|
€112,822
|
|
6 Oct
|
Repair and structural recovery works for heavy vehicles of the Canary Islands Air Command
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€85,668
|
|
6 Oct
|
Renovation of the pressurisation systems of the evacuation staircases of the Mediterranean and Temperate/Tropical buildings, Oceanogràfic Valencia
|
Dirección General de la Ciudad de las Artes y de las Ciencias S.A.
|
€131,307
|
|
6 Oct
|
Promotion of services and activities of the Palma City Council and its autonomous agency PalmaActiva in training, new technologies, entrepreneurship and support for the professionalisation of the restaurant sector at TaPalma 2026, through the contracting of advertising elements via a private sponsorship contract
|
Consejo Rector de la Agencia de Desarrollo Local (PALMAACTIVA)
|
€20,000
|
|
6 Oct
|
Outpatient rehabilitation healthcare service for the protected population of MAZ M.C.S.S. No. 11 in Albacete (Albacete)
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€12,150
|
|
6 Oct
|
Contract for audit services of the annual accounts and audit of each project of the Mallorcan Fund for Solidarity and Cooperation
|
Presidencia de Fons Mallorquí de Solidaritat i Cooperació
|
€30,000
|
|
6 Oct
|
Media agency service for planning and buying advertising space to promote activities organised by Divertia Gijón S.A.
|
Consejo de Administración de Divertia Gijón S.A.
|
€180,000
|
|
6 Oct
|
Services for drafting and preparing a sustainable urban mobility plan for the municipality of Alhaurín el Grande. EDIL plan 'Reconnecting Alhaurín'
|
Alcaldía del Ayuntamiento de Alhaurín el Grande
|
€78,000
|
|
6 Oct
|
Software update for the DVBanalyzer
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€4,000
|
|
6 Oct
|
Warranty and support service for switches on the storage and BACKUP network for the University Miguel Hernandez of Elche
|
Rectorado de la Universidad Miguel Hernández de Elche
|
€1,174
|
|
6 Oct
|
Periodic measurement, analysis and diagnosis of radon gas in municipal buildings of the City Council of Ávila
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
€20,000
|
|
6 Oct
|
Remodelling of the playground of the nursery school located in the Plaza de España in Alborache
|
Alcaldía del Ayuntamiento de Alborache
|
€82,645
|
|
6 Oct
|
Supply of furniture for the Smart Transformation project of the Municipal Study Room in Altábix
|
Teniente de Alcalde de Contratación Pública del Ayuntamiento de Elche
|
€59,997
|
|
6 Oct
|
Contracting of works and supplies for the interactive-rural museum space project AlbaJaén under the 27 June 2024 order on innovative local projects for territorial transformation and the fight against depopulation
|
Alcaldía del Ayuntamiento de Vianos
|
€118,990
|
|
6 Oct
|
Supply, under purchase arrangement, of ornamental lighting for Christmas festivities
|
Junta de Gobierno Local del Ayuntamiento de Alcalà de Xivert
|
€24,793
|
|
6 Oct
|
Service contract for drafting the Urban Planning Catalogue of the Municipality of Amieva
|
Alcaldía del Ayuntamiento de Amieva
|
€38,232
|
|
6 Oct
|
Communication and marketing
|
Gerencia del Instituto Tecnológico y de Energías Renovables S.A.
|
€516,346
|
|
6 Oct
|
Full production service and ancillary supplies for Halloween 2026
|
Alcaldía del Ayuntamiento de Dolores
|
€4,351
|
|
6 Oct
|
Promotion of Palma City Council and OA PalmaActua services and activities at the VI National Vegan Cuisine Competition of Palma through advertising and sponsorship
|
Consejo Rector de la Agencia de Desarrollo Local (PALMAACTIVA)
|
€15,000
|
|
6 Oct
|
Repair of deficiencies identified in inspections by authorised control bodies in lifts and lifting equipment of Elche City Council
|
Teniente de Alcalde de Contratación Pública del Ayuntamiento de Elche
|
€40,400
|
|
6 Oct
|
Purchase of furniture and household appliances for officers' quarters - CGMACAN
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€22,176
|
|
6 Oct
|
Comprehensive service for planning, strategic management and contracting of reserved advertising spaces for institutional advertising and informative advertorials in written media
|
Secretaría General de la Federación Valenciana de Municipios y Provincias
|
€80,165
|
|
6 Oct
|
Supply of medicines and medical supplies for the Esperanza del Mar ship
|
Instituto Social de la Marina -Dirección Provincial de Las Palmas
|
€23,239
|
|
6 Oct
|
Renovation works on Footbridges 2 and 3 at the Port of Almería
|
Presidencia de la Autoridad Portuaria de Almería
|
€1.6M
|
|
6 Oct
|
Contract awarded in lots for training services in emotional intelligence, professional and assertive communication, leadership and teamwork, conflict resolution and negotiation, and personal productivity and entrepreneurship
|
Consejo Rector de la Agencia de Desarrollo Local (PALMAACTIVA)
|
€21,195
|
|
6 Oct
|
Paving and rainwater drainage in Pousada and other areas
|
Alcaldía del Ayuntamiento de Boimorto
|
€88,034
|
|
6 Oct
|
Technical advisory services on urban planning matters for Aldeanueva de Ebro Town Council
|
Alcaldia del Ayuntamiento de Aldeanueva de Ebro
|
€23,750
|
|
6 Oct
|
Supply of a hybrid plug-in SUV vehicle, bodied and equipped for the Local Police Service of La Carlota
|
Alcaldía de Ayuntamiento de la Carlota
|
€47,722
|
|
6 Oct
|
Supply, implementation and maintenance of an electronic administration platform in SaaS mode
|
Vicepresidente de la Fundació Turisme Responsable de Mallorca
|
€26,000
|
|
6 Oct
|
Supply of materials for educational leisure activities for the adaptation of the 'Youth Club' youth space of Calp Town Council (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€3,000
|
|
6 Oct
|
Supply of total shoulder prosthesis systems for the Espinardo hospital
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€22,800
|
|
6 Oct
|
Renewal of the sewerage network on Segovia Street
|
Junta de Gobierno Local del Ayuntamiento de Candeleda
|
€92,739
|
|
6 Oct
|
Urban redevelopment of Sant Josep and Sant Didac streets
|
Junta de Gobierno Local del Ayuntamiento de Novetlé
|
€92,718
|
|
6 Oct
|
Provision of leisure and free-time activity instructors required by the Youth and Childhood Department of the Town Council of El Escorial
|
Junta de Gobierno del Ayuntamiento de la Leal Villa de El Escorial
|
€149,439
|
|
6 Oct
|
Hairdressing and catering services for the Rompiendo Distancias programme in the municipalities of Grado and Yernes y Tameza
|
Junta de Gobierno del Ayuntamiento de Grado
|
€27,829
|
|
6 Oct
|
Adecuación de locales a 11 VPP en edificios energéticamente eficientes en C/ Rigoberta Menchú de Badajoz
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€1.2M
|
|
6 Oct
|
Urbanisation of perimeter streets of the plot for the new public infant and primary school
|
Alcaldía del Ayuntamiento de Turis
|
€814,297
|
|
6 Oct
|
Provision of the basic podiatry service in accordance with the technical specifications of the contract
|
Alcaldía del Ayuntamiento de Barreiros
|
€20,000
|
|
6 Oct
|
Supply of a mini excavator and tipping trailer
|
Alcaldía del Concello de San Amaro
|
€29,545
|
|
6 Oct
|
Running circuit and changing rooms
|
Junta de Gobierno Local del Ayuntamiento de Novetlé
|
€91,319
|
|
6 Oct
|
Automatic Vertical Storage System for Repairs, Cartagena
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€150,000
|
|
6 Oct
|
Second phase enclosure of facades at the municipal fronton court in Ador
|
Alcaldía del Ayuntamiento de Ador
|
€94,619
|
|
6 Oct
|
Supply of cleaning and hygiene materials and products for the maintenance of public facilities and buildings of the Garrucha Town Council
|
Alcaldía del Ayuntamiento de Garrucha
|
€40,000
|
|
6 Oct
|
Rerouting of an irrigation water pipeline to free up space for other installations
|
Alcaldía del Ayuntamiento de Novetlé
|
€46,035
|
|
6 Oct
|
Supply, installation, integration, configuration, commissioning and maintenance of the video surveillance system at eight premises of TURISMO DE RONDA, S.A., unifying its management on a single platform
|
Presidencia de Turismo de Ronda, S.A.
|
€38,738
|