|
6 Oct
|
VA - Works: renovation of two dwellings for social rental at C/ Caño No. 11 and 13 in Villabáñez (Valladolid)
|
Vicepresidencia Segunda de la Junta de Castilla y León
|
€79,986
|
|
6 Oct
|
Mixed contract for works under the project Installing solar photovoltaic panels to increase energy self-consumption at the padel courts building in Almansa, including works supervision and safety and health coordination
|
Alcaldía del Ayuntamiento de Almansa
|
€243,977
|
|
6 Oct
|
Provision of works supervision services, installation legalisation and safety and health coordination for the monumental lighting project of Los Arcos aqueduct, Torreón de la Bombardera and the Walls of Teruel
|
Consejo de Administración de la Sociedad Municipal Urban Teruel, S.A. - Ayuntamiento de Teruel
|
€19,729
|
|
6 Oct
|
Paving works on various roads, Municipality of Poio
|
Junta de Gobierno Local del Ayuntamiento de Poio
|
€96,426
|
|
6 Oct
|
Framework Agreement for the supply of standardised electrical material parts, in 2 lots, for the ENGINES and TURBINES units
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
6 Oct
|
Improvement and conditioning of the rural road from Cañada de los Tollos to Archena between the municipalities of Villanueva del Río Segura and Archena
|
Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia
|
€326,515
|
|
6 Oct
|
Construction of a new public sports zone in El Algar district, municipality of Cartagena
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€290,858
|
|
6 Oct
|
OC-SA-26005; 51.849/26 Conversion of an intersection into a closed roundabout. Road N-501, P.K. 79+650. Province of Salamanca.
|
Dirección General de Carreteras
|
€241,908
|
|
6 Oct
|
Design and production of a sponsorship campaign for the Auditorio de la Música de Málaga
|
Dirección Gerencia de la Empresa Municipal de Iniciativas y Actividades Empresariales de Málaga S.A.
|
€66,000
|
|
6 Oct
|
Expansion of sports facilities at a municipal complex with a gymnasium building in the municipality of Baños de Río Tobía (La Rioja)
|
Pleno del Ayuntamiento de Baños de Río Tobía
|
€427,302
|
|
6 Oct
|
Hunting exploitation of 367 hectares of the Robledillo woodland for 5 years
|
Comisión Permanente de la Mancomunidad 150 Pueblos de la Tierra de Soria
|
€7,094
|
|
6 Oct
|
Works for the refurbishment of the municipal aprisco buildings
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€67,928
|
|
6 Oct
|
Construction works for the reconstruction of the Public Adult Education Centre (EPA) and the Tabal i Dolçaina Music School (EMTID)
|
Junta de Gobierno del Ayuntamiento de Algemesí
|
€110,078
|
|
6 Oct
|
MA/Personal Training Service UOFF
|
Consejería de Área de Medio Ambiente, Clima, Energía y Conocimiento del Cabildo de Gran Canaria
|
€120,000
|
|
6 Oct
|
Works: rehabilitation of a housing unit for social renting at C/ Europa 1, 1A in Valoria la Buena (Valladolid)
|
Vicepresidencia Segunda de la Junta de Castilla y León
|
€80,000
|
|
6 Oct
|
Supply of stainless steel plates at the San Fernando naval base (BNC)
|
Intendente de San Fernando
|
€59,917
|
|
6 Oct
|
Service contract for adapting the main contents of the Madrid City Council electronic office to clear communication and easy reading
|
Coordinación General de la Alcaldía
|
€45,411
|
|
6 Oct
|
OC-SA-26004; 51.859/26 Conversion of an intersection into a closed roundabout. Road N-501, P.K. 77+000. Province of Salamanca.
|
Dirección General de Carreteras
|
€378,103
|
|
6 Oct
|
OC-LC-26007; 51.850/26 Improvement of the intersection of the SC-20 road, P.K. 10+350 with the N-550 road P.K. 67+150, municipality of Santiago de Compostela, Province of A Coruña
|
Dirección General de Carreteras
|
€499,040
|
|
6 Oct
|
Cleaning service for the facilities of the Auditorio de Galicia located at Avda. Burgo das Nacións s/n in Santiago de Compostela
|
Comisión Executiva del Auditorio de Galicia
|
€202,691
|
|
6 Oct
|
RHDIP-AV-SANTA CRUZ DEL VALLE - Refurbishment of a building for social rental housing at Calle San José no. 6, second floor, Santa Cruz del Valle, Avila
|
Vicepresidencia Segunda de la Junta de Castilla y León
|
€78,542
|
|
6 Oct
|
Works for the adaptation of the parking area and rainwater drainage at the 11-a-side football pitch
|
Alcaldía del Ayuntamiento de Algodonales
|
€107,438
|
|
6 Oct
|
Supply and installation of a new children's playground in the municipality of Velilla de San Antonio
|
Alcaldía del Ayuntamiento de Velilla de San Antonio
|
€133,084
|
|
6 Oct
|
Service of collaboration in tax management and voluntary and executive collection of taxes and other public law revenues of the Municipality of Riotuerto
|
Alcaldía del Ayuntamiento de Riotuerto (Cantabria)
|
€62,844
|
|
6 Oct
|
Services for the study, monitoring, control and sanitary management of synanthropic wild boar wildlife
|
Junta de Gobierno del Ayuntamiento de Torrelodones
|
€85,900
|
|
6 Oct
|
Purchase of a waste collection refuse truck
|
Asamblea de Concejales de la Mancomunidad Municipal Pantano de Santa Teresa
|
€215,470
|
|
6 Oct
|
Supply of preventive merchandising for the Education Department of the Tenerife Island Council
|
Consejería con delegación en Educación para la Prevención del Cabildo Insular de Tenerife
|
€30,000
|
|
6 Oct
|
Physiotherapy and occupational therapy service
|
Instituto Aragonés de Servicios Sociales (IASS)
|
€159,306
|
|
6 Oct
|
Road safety and pedestrian improvements in La Puebla, Cartagena
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€52,519
|
|
6 Oct
|
Administrative services contract for technical assistance supporting the management, monitoring and justification of aid under RDL 5/2026 of 17 February
|
Alcaldia del Ayuntamiento de Rus
|
€67,171
|
|
6 Oct
|
Construction project for new niches at the municipal cemetery
|
Alcaldía del Ayuntamiento de Corbera
|
€73,202
|
|
6 Oct
|
Comprehensive maintenance service for the historic and distinctive building Hacienda Porzuna
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€43,683
|
|
6 Oct
|
Replacement of children's play areas in the city of Logrono, 2026
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€123,967
|
|
6 Oct
|
Contract for works to adapt the yard of the municipal warehouse in Boecillo
|
Alcaldía del Ayuntamiento de Boecillo
|
€82,102
|
|
6 Oct
|
Road surface improvement works on the Cabruñana-Las Cruces road, section La Fuexa to Capítulo, in the municipality of Grado
|
Junta de Gobierno del Ayuntamiento de Grado
|
€151,996
|
|
6 Oct
|
Pest control services for Onil Town Council
|
Junta de Gobierno Local del Ayuntamiento de Onil
|
€16,465
|
|
6 Oct
|
Rental of a backhoe loader with operator
|
Alcaldía del Ayuntamiento de La Cistérniga
|
€16,500
|
|
6 Oct
|
Supply of merchandising products for the activities of the Tourism Department, with special social and environmental execution conditions
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€5,800
|
|
6 Oct
|
Supply of optical delivery notes
|
Consejo de Administración de Correos Express Paquetería Urgente, S.A. - S.M.E.
|
€20,020
|
|
6 Oct
|
Award by tender of the collection and sale of animals owned by the Gayoso Castro Provincial Farm, dependent on the Provincial Council of Lugo
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
|
|
6 Oct
|
Supply, by lots, of material for the 2026 Provincial IT Plan
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€189,512
|
|
6 Oct
|
Purchase of two garage parking spaces, preferably adjoining, for vehicles of the Chiclana Natural fleet in Chiclana de la Frontera (Cadiz)
|
Dirección de Chiclana Natural S.A.
|
€22,000
|
|
6 Oct
|
Supply of materials and services with auxiliary means for 2025 PFEA works
|
Alcaldía del Ayuntamiento de Almendral
|
€93,020
|
|
6 Oct
|
Supply and installation of new head-end switchgear at the Son Tugores drinking water treatment plant
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€70,000
|
|
6 Oct
|
Street Cleaning, Parks and Gardens Service of the Municipality of Riotuerto
|
Alcaldía del Ayuntamiento de Riotuerto (Cantabria)
|
€106,965
|
|
6 Oct
|
Organisation and execution of activities promoting local commerce during Christmas 2026, called Christmas Fair 2026
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€246,508
|
|
6 Oct
|
Contracting of drafting and assistance services for the General Municipal Plan of Valdetorres
|
Alcaldía del Ayuntamiento de Valdetorres
|
€45,000
|
|
6 Oct
|
External occupational risk prevention service for SERPA workplaces in Gijón, Grado and Cabrales
|
Presidencia del Consejo de Administración de la Empresa Pública Sociedad de Servicios del Principado de Asturias, S.A., M.P.
|
€36,806
|
|
6 Oct
|
OC-LU-26003; 51.831/26 Remodelling of the N-642 and LU-152 intersection. Road N-642, P.K. 30+400. Municipality of Foz. Province of Lugo
|
Dirección General de Carreteras
|
€422,824
|
|
6 Oct
|
Outpatient healthcare and physiotherapy services in Motilla del Palancar (Cuenca)
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€13,700
|
|
6 Oct
|
Furniture transport 2027
|
TGSS-Dirección provincial de Sevilla
|
€13,651
|
|
6 Oct
|
Works contract for the review and repair of the ventilated facade cladding of the Morerías Building
|
Consejería de Economía, Empleo y Transformación Digital
|
€159,268
|
|
6 Oct
|
Specialised psychological assistance service for railway emergencies of the RENFE Group
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
|
|
6 Oct
|
Works to improve the drinking water pumping station supplying the Sierra Sur Water Consortium, with a new reservoir and water hammer protection systems, Osuna
|
Presidencia de la Diputación Provincial de Sevilla
|
€2.5M
|
|
6 Oct
|
Calibration of semi-automatic external defibrillators (AEDs), equipment of the Occupational Risk Prevention Department of the Port Authority of Valencia, and corrective maintenance of certain measuring devices
|
Presidencia de la Autoridad Portuaria de Valencia
|
€9,800
|
|
6 Oct
|
Expansion of the Almiserà municipal cemetery. Phase 1
|
Pleno del Ayuntamiento d'Almiserà
|
€194,382
|
|
6 Oct
|
Implementation and production launch of the municipal data platform ONDATA in the cloud, with data migration, source integration and dashboards
|
Junta de Gobierno del Ayuntamiento de Onda
|
€59,900
|
|
6 Oct
|
Supply of materials needed for works carried out directly by the Municipality under the 2026 PFEA
|
Alcaldía del Ayuntamiento de Hinojosa del Duque
|
€53,948
|
|
6 Oct
|
Supply through the acquisition of a van-type vehicle for multi-service workers
|
Alcaldía del Ayuntamiento de Pechina
|
€37,047
|
|
6 Oct
|
Supply and commissioning of a modular multiparametric solid-state digital multimeter for the Lozano Blesa University Clinical Hospital
|
Gerencia Sector Sanitario de Zaragoza 3
|
€25,620
|
|
6 Oct
|
RH-BU-MILAGROS - Refurbishment of a building for social rental housing at Avenida de Castilla 47, Milagros (Burgos)
|
Vicepresidencia Segunda de la Junta de Castilla y León
|
€79,927
|
|
6 Oct
|
Calibration service for equipment used by Foreign Health services and laboratories
|
Dirección General de Salud Pública y Equidad en Salud
|
€15,642
|
|
6 Oct
|
Supply of materials for the works: Finishes in the extension of the Casa Museo, PFEA 2025 (Income Guarantee Projects)
|
Alcaldía de Ayuntamiento de Encinas Reales
|
€39,025
|
|
6 Oct
|
Procurement of musical instruments for the Music Unit of the Acar Tablada Group
|
Jefatura de la Sección Económico Administrativa 12 - Agrupación del Acuartelamiento Aéreo Tablada
|
€59,658
|
|
6 Oct
|
Mixed administrative service contract for telephony services and terminal supply for Muro de Alcoy Town Council
|
Alcaldia del Ayuntamiento de Muro de Alcoy
|
€54,556
|
|
6 Oct
|
Supply and installation of theatre seats
|
Alcaldía del Ayuntamiento de Baños de Montemayor
|
€27,464
|
|
6 Oct
|
Accessibility works in the Canary Islands
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€59,500
|
|
6 Oct
|
Leasing supply of temporary Christmas ornamental lighting in Villamediana de Iregua for the 2026/2027 campaign
|
Junta de Gobierno del Ayuntamiento de Villamediana de Iregua
|
€31,500
|
|
6 Oct
|
PAS 9/2026 Supply of edible fats and tubers for the kitchen of Guadalajara University Hospital
|
Gerencia del Area de Atención Integrada de Guadalajara
|
€65,031
|
|
6 Oct
|
Supply and distribution of a maximum of 2,250 cards for Sestao and 40 cards for Gijón
|
Presidencia de la Comisión de Liquidación de IZAR, Construcciones Navales, S.A. en Liquidación (IZAR)
|
€105,390
|
|
6 Oct
|
Lot 2 Hot-mix asphalt paving works for the environmental and modernisation project of the irrigation systems of the Acequia Real del Júcar, distribution networks sectors 26 and 33, municipalities of Alginet, Algemesí and Sollana (Valencia).
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€235,207
|
|
6 Oct
|
Supply of PVC sheets for producing relief maps for the National Geographic Information Centre (CNIG)
|
Centro Nacional de Información Geográfica
|
€85,200
|
|
6 Oct
|
Administrative concession for the private use of local public domain commercial premises number 4, Calle Sagrado Corazón de Jesús (former market)
|
Alcaldía del Ayuntamiento de San Bartolomé de la Torre
|
€100
|
|
6 Oct
|
Control and maintenance of a pneumatic pumping system in Ourense
|
Dirección de la Empresa para la Gestión de Residuos Industriales, S.A. (EMGRISA)
|
€17,311
|
|
6 Oct
|
Service for promoting, managing and running activities to strengthen the educational capacities of families with children aged 0 to 3
|
Alcaldía del Ayuntamiento de Manacor
|
€82,838
|
|
6 Oct
|
Open service for hairdressing at the Naval Station La Graña Specialities School (ESENGRA)
|
Intendente de Ferrol
|
€4,155
|
|
6 Oct
|
Services for managing the Pinoso 2026 consumption voucher campaign through a collaborating entity
|
Alcaldia del Ayuntamiento de Pinoso
|
€8,300
|
|
6 Oct
|
Supply of materials and services with auxiliary means for PFEA 2026 works
|
Alcaldía del Ayuntamiento de Nogales
|
€29,570
|
|
6 Oct
|
Rental supply of a Ferris wheel type attraction for installation and operation during the Christmas festivities organised by the Town Council
|
Alcaldía del Ayuntamiento de San Roque
|
€74,380
|
|
6 Oct
|
Urbanisation Works for a Sports Complex in Vera, 72PPOS24-27BI
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€1.4M
|
|
6 Oct
|
Adaptation of premises into 5 VPP units in energy-efficient buildings on Pedro de Ibarra street in Cáceres
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€418,895
|
|
6 Oct
|
External occupational risk prevention service for Fuente Obejuna Town Council
|
Alcaldia del Ayuntamiento de Fuente Obejuna
|
€18,440
|
|
6 Oct
|
Administrative concession for the private use of the Municipal Hut of Los Molares on 31 October 2026 for a Halloween party
|
Alcaldía del Ayuntamiento de Los Molares
|
€400
|
|
6 Oct
|
Cat sterilisation plan services and other treatments for animals in the municipality of Gata de Gorgos
|
Alcaldía del Ayuntamiento de Gata de Gorgos
|
€28,099
|
|
6 Oct
|
Procurement of Material Damage, General Liability, Environmental Liability and Life Insurance Policies for Axaragua
|
Consejero Delegado de Aguas y Saneamientos de la Axarquía, S.A.U.
|
€90,000
|
|
6 Oct
|
Supply of 3 transport vehicles for Primary Care in the Zaragoza II health sector
|
Gerencia Sector Sanitario de Zaragoza 2
|
€59,999
|
|
6 Oct
|
Supply of a tool for planning, design and diagnostics of wireless networks
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€22,000
|
|
6 Oct
|
Simplified abbreviated open contract for the full service of organising the 2026 Prawn Festival
|
Alcaldía del Ayuntamiento de Garrucha
|
€56,260
|
|
6 Oct
|
Refurbishment of the Luchán fairground in Ejea de los Caballeros
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€165,285
|
|
6 Oct
|
Works on a local equipment system for land levelling to create vehicle parking on Calle Sevilla in El Carpio (Córdoba)
|
Alcaldía del Ayuntamiento de El Carpio
|
€76,888
|
|
6 Oct
|
Rehabilitation of the children's playground at Praza Campo da Feira - San Xoan de Lagostelle (Guitiriz)
|
Junta de Gobierno Local del Concello de Guitiriz
|
€129,590
|
|
6 Oct
|
Stray cat control service in the municipality of Sanxenxo
|
Alcaldía del Ayuntamiento de Sanxenxo
|
€36,000
|
|
6 Oct
|
Open simplified procedure tender for tree maintenance services: pruning of urban street trees and trees in parks and gardens in the city of Calahorra in 2027, File No. SERV/ABR_SMPL/AY/2026000057
|
Junta de Gobierno Local del Ayuntamiento de Calahorra
|
€98,896
|
|
6 Oct
|
Supply of metal barriers for AGM
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€20,560
|
|
6 Oct
|
Maintenance of HP DesignJet T950 36 MFP plotter equipment, 1 year
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€9,600
|
|
6 Oct
|
Open procedure for the special administrative contract for the sale of the right to harvest 4,525.90 tonnes of industrial timber in the public woodland 'Los Agudos' in Calahorra
|
Junta de Gobierno Local del Ayuntamiento de Calahorra
|
€6,789
|
|
6 Oct
|
Leasing of agricultural use of 96 heritage rural properties
|
Pleno del Ayuntamiento de Santa María del Campo
|
€334,133
|
|
6 Oct
|
Redevelopment of La Salceda Street in Murillo de Río Leza
|
Alcaldía del Ayuntamiento de Murillo de Río Leza
|
€82,015
|
|
6 Oct
|
Cleaning service for the Town Hall and other municipal buildings
|
Alcaldía del Ayuntamiento de Faura
|
€36,422
|
|
6 Oct
|
Lift replacement in the ESD pavilions
|
Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad
|
€120,107
|
|
6 Oct
|
Supply of various types of flight suits and clothing for the aerobatic parachuting patrol of the Spanish Air Force (PAPEA) and for instructors and students of the military parachuting school (EMP)
|
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
|
€49,653
|
|
6 Oct
|
Works for the Municipal Services Building
|
PLENO DEL AYUNTAMIENTO DE CORDOBILLA DE LÁCARA
|
€341,617
|
|
6 Oct
|
Conditioning of electrical wiring for the building supply of Infrastructures Building and NCO Pavilion of ACGMACAN
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€74,427
|
|
6 Oct
|
PS. Construction of Municipal Swimming Pool and Changing Rooms in San Nicolás del Puerto. ACTUA 2022 Plan, Provincial Council
|
Alcaldia del Ayuntamiento de San Nicolás del Puerto
|
€1.1M
|
|
6 Oct
|
Supply and delivery of gas oil class C for heating at La Acequia school in Puebla de Argeme, Coria (Caceres)
|
Alcaldía del Ayuntamiento de Coria
|
€15,500
|
|
6 Oct
|
Works contract for a lightweight roof over a padel court
|
Junta de Gobierno Local del Ayuntamiento de Colmenar del Arroyo
|
€118,644
|
|
6 Oct
|
Insurance policy mediation and advisory services for the Mutua de Accidentes de Canarias, Social Security collaborating mutual no. 272
|
Dirección Gerencia de la Mutua de Accidentes de Canarias
|
|
|
6 Oct
|
Concession of services for the operation and management of the tourist property 'LA SABINA' in Castillejo de Robledo
|
Alcaldía del Ayuntamiento de Castillejo de Robledo
|
€60,000
|
|
6 Oct
|
Arrangement of long-term credit operation
|
Alcaldía del Ayuntamiento de Valdepeñas
|
€950,000
|
|
6 Oct
|
Works to improve road and pedestrian safety in the surroundings of the Logroño Intermodal Station
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€139,394
|
|
6 Oct
|
Execution of the works in the 'Basic and Execution Project for Industrial Warehouses in PSIR AIEP No. 10 Val de San Vicente'
|
Presidencia del Consejo de Administración de Suelo Industrial de Cantabria S.L.
|
€1.2M
|
|
6 Oct
|
Provision of training activities for the vocational activation training programme 2026 (09-ATC1-00030.2/2026)
|
Alcaldía del Ayuntamiento de Ciempozuelos
|
€18,000
|
|
6 Oct
|
Partial rehabilitation works of the Chapel of the Virgen de Gracia in Segorbe
|
Alcaldía del Ayuntamiento de Segorbe
|
€76,160
|
|
6 Oct
|
Occupational risk prevention (PRL) training courses for personnel of units assigned to SP13 2026 at San Javier Air Base
|
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
|
€21,500
|
|
6 Oct
|
Service for the external renewal and monitoring audit of ISO 9001 and ISO 14001 certifications
|
Dirección General LogiRail S.A.
|
€19,824
|
|
6 Oct
|
Municipal programme for people with intellectual disabilities, special educational needs and developmental disorders
|
Junta de Gobierno del Ayuntamiento de Bétera
|
€645,724
|
|
6 Oct
|
Support, maintenance and subscriptions for various IT products for the University of Oviedo
|
Rectorado de la Universidad de Oviedo
|
€18,788
|
|
6 Oct
|
Installation of photovoltaic systems in anthropised areas
|
Miembros Corporativos titulares de Áreas del Cabildo Insular de la Palma
|
€405,683
|
|
6 Oct
|
Project XXXV-XXXVIII Action Plan Act. SN26: Diversion of the Sewage Collector on Bravo Murillo Street, Santiago el Mayor, Murcia
|
Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
|
€638,055
|
|
6 Oct
|
Renovation, rehabilitation and extension of the town hall building
|
Pleno del Ayuntamiento de La Pobla de Benifassà
|
€364,806
|
|
6 Oct
|
Physico-chemical intercomparison exercises service for the Municipal Laboratory 2027-2028
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€7,000
|
|
6 Oct
|
Construction works for the simplified improvement project of the facilities at Marchena station (Seville)
|
ADIF - Presidencia
|
€87,105
|
|
6 Oct
|
Improvements to the La Dehesilla public road, Tahivilla
|
Presidencia Entidad Autónoma de Tahivilla
|
€76,030
|
|
6 Oct
|
Contracting of life and accident insurance services to meet the needs of Foundation employees expatriated abroad and not covered by AECID policies
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€9,945
|
|
6 Oct
|
Operation of the municipal premises intended as the Berlanga Municipal Gymnasium, together with the machines, apparatus, furniture and other sports equipment
|
Alcaldía del Ayuntamiento de Berlanga
|
€1,600
|
|
6 Oct
|
Supply via renting of a closed van with rear lifting basket for the public lighting maintenance brigade of the City Council of Cieza
|
Junta de Gobierno del Ayuntamiento de Cieza (Murcia)
|
€64,944
|
|
6 Oct
|
[UT4] Supply of metal railings for the execution of the DANA emergency works, Letur Town Council (Albacete)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€127,980
|
|
6 Oct
|
Health services for the RENFE Group
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€4.7M
|
|
6 Oct
|
Renovation of water network, pavements and kerbs on Calle Redondo Portillo
|
Alcaldía del Ayuntamiento de Almodóvar del Campo
|
€105,593
|
|
6 Oct
|
Construction of a 33x18 m beach handball court and a 22x18 m beach volleyball court with complementary urbanisation works and an access control booth next to the Las Abadias municipal swimming pool
|
Alcaldia del Ayuntamiento de Mérida
|
€247,934
|
|
6 Oct
|
Works contract for the public road C-226 'De Casa Pachín'
|
Alcaldía del Ayuntamiento de Carreño
|
€40,837
|
|
6 Oct
|
Execution of the WWTP of the Santecilla Industrial Estate and the hamlets of Gijano and Santecilla, Valle de Mena (Burgos)
|
Junta de Gobierno Local del Ayuntamiento de Valle de Mena
|
€306,263
|
|
6 Oct
|
Contracting of life insurance (Lot 1) and accident insurance (Lot 2) for ICEX staff contracted in Spain
|
Consejo de Administración de ICEX España Exportación e Inversiones, E.P.E.
|
€108,653
|
|
6 Oct
|
Supply of materials for the RLM PEDRABLES rooms
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€31,500
|
|
6 Oct
|
Improvement of the final surface by applying a hot bituminous mix layer and upgrading the water supply network on the Camino Viejo de Málaga and surroundings of Alhaurín el Grande
|
Alcaldía del Ayuntamiento de Alhaurín el Grande
|
€781,691
|
|
6 Oct
|
Supply of portable UHF radio communication equipment, audio accessories and associated software licences for the EMP
|
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
|
€30,640
|
|
6 Oct
|
Improvement and adaptation of several municipal children's playgrounds
|
Junta de Gobierno del Ayuntamiento de Alameda de la Sagra
|
€57,115
|
|
6 Oct
|
Contract for services of sports monitors for the municipal sports service of Garrucha Town Council
|
Alcaldía del Ayuntamiento de Garrucha
|
€98,697
|
|
6 Oct
|
Temporary rental, transport, installation, dismantling and cleaning of chemical toilets at Muelle de la Sal, Seville, for the Christmas Culture Programme 2026-2027
|
Vicepresidencia del Consejo de Administración de la Entidad Pública Empresarial Instituto de la Cultura y de las Artes de Sevilla (ICAS)
|
€41,019
|
|
6 Oct
|
Procurement of Adobe licences
|
Servicio de Salud de las Illes Balears
|
€56,578
|
|
6 Oct
|
Supply contract for gases needed for the normal operation of the Municipal Laboratory and the Municipal Animal Protection and Control Centre of Seville
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€4,392
|
|
6 Oct
|
Construction of a school footpath providing access to the CEIP Cruz Valero school in the municipality of Fuente del Maestre
|
Junta de Gobierno Local del Ayuntamiento de Fuente del Maestre
|
€165,307
|
|
6 Oct
|
Contracting of a specialist ophthalmologist for consultations and therapeutic procedures in the subspecialties of ocular surface, anterior segment, ocular immunology and uveitis at the IOBA care clinic
|
Gerencia de la Fundación Universidad de Valladolid
|
€25,000
|
|
6 Oct
|
Demolition of two dwellings at Plaza de la Parra No. 1 and No. 1C and enlargement of Plaza de la Parra in Colmenar del Arroyo
|
Junta de Gobierno Local del Ayuntamiento de Colmenar del Arroyo
|
€107,041
|
|
6 Oct
|
SAP S/4Hana HNSD Licences
|
Servicio de Salud de las Illes Balears
|
€53,314
|
|
6 Oct
|
Execution of works under the 'Basic and Execution Project for Improvement of Supply Networks (PO-AG 35/2026)' on María Zambrano, Vicente Aleixandre and Antonio Gala streets in Fuente de Piedra (Málaga)
|
Junta de Gobierno Local del Ayuntamiento de Fuente de Piedra
|
€80,165
|
|
6 Oct
|
Procurement of a near-infrared spectroscopy (NIRS) measuring device for the Complex Wounds Unit of the General Hospital of Defence in Zaragoza
|
Inspección General de Sanidad de la Defensa
|
€37,000
|
|
6 Oct
|
Supply of a mobile screening machine for the recovery of sand and the separation of materials from beach cleaning in Alcúdia
|
Consejo de Administración de la Empresa Municipal de Serveis d'Alcudia SAU
|
€95,000
|
|
6 Oct
|
Legal assistance in data protection matters and outsourcing of the Data Protection Officer, DPO, of FIAP
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€15,000
|
|
6 Oct
|
Service for developing an Environmental Education programme under the MASDUNAS III project (2026-2029)
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€74,900
|
|
6 Oct
|
Technical assistance to publicise opportunities and support generational renewal in the ECE, under Measure 4.3 of project 0441_Crossrural_Hub_Euroace_4_E
|
Presidencia de la Diputación de Badajoz
|
€36,605
|
|
6 Oct
|
Pump repair services
|
Consejo de Administración de Auxiliar de Servicios de Pinto SAU
|
€25,000
|
|
6 Oct
|
Service for the maintenance and repair of electrical installations at the ESENGRA as required
|
Intendente de Ferrol
|
€10,784
|
|
6 Oct
|
Maintenance of the time recording system
|
Alcaldía del Ayuntamiento de Carreño
|
€3,600
|
|
6 Oct
|
Cleaning service for municipal facilities of Tramacastilla de Tena
|
Alcalde de la Entidad Local Menor de Tramacastilla de Tena
|
€32,817
|
|
6 Oct
|
Supply and installation of control panels for the emergency generators of the University Hospital of Ceuta
|
Gerencia de Atención Sanitaria del Instituto Nacional de Gestión Sanitaria en Ceuta
|
€50,000
|
|
6 Oct
|
Works contract for the construction of a bungalow
|
Alcaldía del Ayuntamiento de Escucha
|
€54,753
|
|
6 Oct
|
Supply of cleaning and disinfection products for municipal buildings, sports centres and nursery school in the Municipality of Gáldar
|
Alcaldía del Ayuntamiento de Gáldar
|
€42,127
|
|
6 Oct
|
Painting materials for the brigade warehouses of the Provincial Council of Badajoz
|
Presidencia de la Diputación de Badajoz
|
€30,645
|
|
6 Oct
|
Supply via abbreviated simplified procedure of a dumper with shovel for road and works service
|
Alcaldía del Ayuntamiento de El Barco de Ávila
|
€31,000
|
|
6 Oct
|
Equipos De Medida Presión Sonora
|
Aena. Dirección del Aeropuerto de Sevilla
|
€8,000
|
|
6 Oct
|
Administrative service contract for site management and health and safety coordination for the works project 'Adaptation of the Serpis greenway as it passes through the municipality of Muro. Rural CAM section from the Cocentaina municipal boundary to the urban centre of Muro'
|
Alcaldia del Ayuntamiento de Muro de Alcoy
|
€3,618
|
|
6 Oct
|
Tools for workplaces depending on the Infrastructure Service
|
Presidencia de la Diputación de Badajoz
|
€48,959
|
|
6 Oct
|
Rehabilitation and Improvement of Municipal Buildings. Benahadux 19PPOS24-27BII
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€826,446
|
|
6 Oct
|
Partial Renovation of the ILS Installation for Its Legalisation
|
Aena. Dirección del Aeropuerto de Melilla
|
€244,500
|
|
6 Oct
|
APO 236 INFRA - Roof Repair of Building 480 at Torrejon Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€272,727
|
|
6 Oct
|
Provision of language teaching, coordination and exam invigilation (Italian, Portuguese, Japanese and French) at the Modern Language Service of the University of Huelva
|
Rectorado de la Universidad de Huelva
|
€151,234
|
|
6 Oct
|
Security surveillance services at employment offices of the Principality of Asturias Public Employment Service
|
Servicio Público de Empleo del Principado de Asturias
|
€218,286
|
|
6 Oct
|
Supply contract for works materials for the street improvement project in Canjayar, under the Agricultural Employment Promotion Programme (PFEA)
|
Alcaldía del Ayuntamiento de Canjáyar
|
€59,454
|
|
6 Oct
|
Works to upgrade La Paz Public Park in Añover de Tajo
|
Alcaldía del Ayuntamiento de Añover de Tajo
|
€34,711
|
|
6 Oct
|
Supply of JetBrains software subscriptions
|
Director Gerente de la Empresa Municipal de Transports Urbans de Palma, S. A.
|
€20,559
|
|
6 Oct
|
Support for the Glookast Mediaproducer ingestion software of the 2027 operations system
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€57,106
|
|
6 Oct
|
Organisation of cultural activities at Plaza Daoiz y Velarde, Parque Roma and other spaces in the Retiro District
|
Distrito de Retiro
|
€19,404
|
|
6 Oct
|
Contract for the service of taking samples and microbiological analysis of legionella in sprinkler irrigation systems managed by the Environment, Parks and Gardens Section of Jaén City Council
|
Alcaldía del Ayuntamiento de Jaén
|
€2,500
|
|
6 Oct
|
Acquisition of a vehicle for the water service
|
Asamblea de Concejales de la Mancomunidad Mío Cid
|
€41,322
|
|
6 Oct
|
Supply for the rental of a tent for the municipal nativity scene
|
Alcaldía del Ayuntamiento de Algeciras
|
€6,700
|
|
6 Oct
|
Improvement of feeding conditions for wild fauna in the regional hunting reserves affected by forest fires in the province of León: Riaño RHR
|
Fundación del Patrimonio Natural de Castilla y León
|
€272,051
|
|
6 Oct
|
Supply, installation and commissioning of a multiparametric monitoring system for the Emergency and ICU services of Cabueñes University Hospital, Health Area III East, Principality of Asturias Health Service
|
Gerencia del Área Sanitaria V - Gijón del Servicio de Salud del Principado de Asturias
|
€392,562
|
|
6 Oct
|
Urban redevelopment works on the upper section of Calle Estrullets
|
ALCALDIA DEL AYUNTAMIENTO DE TAMARITE DE LITERA
|
€139,459
|
|
6 Oct
|
Contract processing, major procedure, Youth - Supply, installation, maintenance and subsequent removal of the Jugarama 2026 carpet
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€21,200
|
|
6 Oct
|
Supply and installation of shelters for cats from feline colonies in the municipality of Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€12,397
|
|
6 Oct
|
Comprehensive maintenance of the Low Emission Zone (ZBE) and pedestrian UVAR management platform of Ciudad Real City Council, including all technical, functional and organisational services needed to ensure its continuous, safe, efficient and updated operation throughout the contract term.
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€341,320
|
|
6 Oct
|
Supply and installation of two prefabricated modular cabins
|
Consejo de Administración de Auxiliar de Servicios de Pinto SAU
|
€18,170
|
|
6 Oct
|
Private security guarding services in various buildings of the City Council of Ciudad Real
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€1.7M
|
|
6 Oct
|
Site supervision of the electrical installations of the Cinemar cinema in Llanes
|
Alcaldía del Ayuntamiento de Llanes
|
€9,600
|
|
6 Oct
|
Supply of yoghurt and milk for the kitchen of Guadalajara General Hospital
|
Gerencia del Area de Atención Integrada de Guadalajara
|
€87,900
|
|
6 Oct
|
Services contract for drafting a demolition project, site supervision and safety and health coordination for works to comply with a subsidiary execution order
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€1,500
|
|
6 Oct
|
Drafting of the General Ordering Plan and Urban Planning Catalogue of the municipality of Yernes y Tameza
|
Pleno del Ayuntamiento de Yernes y Tameza
|
€86,330
|
|
6 Oct
|
Contract for the lease of bottled water sources for the workplaces of FRATERNIDAD-MUPRESPA
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€58,000
|
|
6 Oct
|
Lift installation. Two lots: Lot 1: Lift installation at the Music School and Lot 2: Lift installation at the Bernia Social Centre
|
Junta de Gobierno del Ayuntamiento de Benissa
|
€100,174
|
|
6 Oct
|
Oral storytelling (storyteller) services and reading promotion in cultural centres of the municipality of Rincón de la Victoria
|
Alcaldía del Ayuntamiento de Rincón de la Victoria
|
€20,337
|
|
6 Oct
|
Contracting of the CT radiodiagnosis service in the town of Segovia
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€4,320
|
|
6 Oct
|
Procurement of Adobe Creative Cloud for Teams licences (design software) for the administrative units of the Provincial Council of Caceres
|
Presidencia de la Diputación Provincial de Cáceres
|
€46,500
|
|
6 Oct
|
Traffic and navigation restriction service on the Guadalquivir river at the Salt Wharf for the Christmas show organised by ICAS
|
Vicepresidencia del Consejo de Administración de la Entidad Pública Empresarial Instituto de la Cultura y de las Artes de Sevilla (ICAS)
|
€21,000
|
|
6 Oct
|
Contracting of a long-term credit operation to finance investments planned in the 2026 budget of the Icod de los Vinos Town Council
|
Pleno del Ayuntamiento de Icod de los Vinos
|
|
|
6 Oct
|
Supply of 73 lockers for Primary Care Centres of the Alicante-Sant Joan d'Alacant Health Department
|
Departamento de Salud de San Juan Alicante. Dirección Económica-Gerencia
|
€20,636
|
|
6 Oct
|
Full data protection support service and external Data Protection Officer outsourcing for the San Fernando City Council
|
Alcaldia del Ayuntamiento de San Fernando
|
€18,001
|
|
6 Oct
|
Contracting of a tasting service for concerts organised for the Tourist Night of the Castillo neighbourhood, incorporating special social-type conditions
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€2,532
|
|
6 Oct
|
Rental supply of 6 floats for the 2027 Three Kings parade
|
Junta de Gobierno del Ayuntamiento de León
|
€35,600
|
|
6 Oct
|
Supply for the migration and implementation of electronic mail for Alaquàs Town Council
|
Alcaldía del Ayuntamiento de Alaquàs
|
€56,068
|