|
6 Oct
|
Framework agreement for the contracting of provisional and occasional transport services
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€45.4M
|
|
6 Oct
|
Upgrading of local roads in the municipality of Ejea de los Caballeros
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€41,269
|
|
6 Oct
|
Framework agreement for the supply of stationery and office materials for Torrejon de Ardoz Town Council
|
Junta de Gobierno del Ayuntamiento de Torrejón de Ardoz
|
€28,926
|
|
6 Oct
|
Ambulance service for the Christmas show organised by ICAS next to the Lamina de la Darsena at Muelle de la Sal
|
Vicepresidencia del Consejo de Administración de la Entidad Pública Empresarial Instituto de la Cultura y de las Artes de Sevilla (ICAS)
|
€12,600
|
|
6 Oct
|
Works for renovation of the municipal drinking water supply network on Calle Fray Ceferino
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€192,547
|
|
6 Oct
|
Licitación para la adjudicación de los trabajos de adecuación de barandillas en Dique 1 en Navantia San Fernando.
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€80,000
|
|
6 Oct
|
Supply for the replacement and installation, and adaptation of interior and evacuation doors at CEIP El Olivar primary school in San Fernando de Henares (Madrid)
|
Alcaldía del Ayuntamiento de San Fernando de Henares
|
€46,188
|
|
6 Oct
|
Light, sound and staging show on the Guadalquivir River around the Muelle de la Sal for the ICAS 2026-2027 Christmas programme
|
Vicepresidencia del Consejo de Administración de la Entidad Pública Empresarial Instituto de la Cultura y de las Artes de Sevilla (ICAS)
|
€749,952
|
|
6 Oct
|
Separation of the Barrio Calera section in the Monte Calera sewerage works project, Albandi
|
Alcaldía del Ayuntamiento de Carreño
|
€177,676
|
|
6 Oct
|
Outpatient Healthcare Service in Vilanova i la Geltrú
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€7,970
|
|
6 Oct
|
Supply, through a framework agreement, of bibliographic collections for the municipal libraries of the City Council of León
|
Junta de Gobierno del Ayuntamiento de León
|
€47,537
|
|
6 Oct
|
Advisory and full management services for organising the Gala of the III Audiovisual Awards against Male Violence
|
Presidencia de la Diputación de Badajoz
|
€16,800
|
|
6 Oct
|
Restoration and Enhancement of the Molino del Lugar Mill in Zurgena
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€206,612
|
|
6 Oct
|
Supply of materials needed for the works under file no. 21057261C01 of the Provincial Directorate of the State Public Employment Service
|
Alcaldía del Ayuntamiento de Paymogo
|
€69,502
|
|
6 Oct
|
Works for the sewerage network project in Rayo-Mercadin (Urban District 2)
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€124,655
|
|
6 Oct
|
Bus passenger transport for sociocultural activities organised by the Triana 2027 District
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€5,550
|
|
6 Oct
|
Supply, installation and subscription of the management platform for a refrigerated locker system at the Praza de Abastos market
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€21,000
|
|
6 Oct
|
PAT/20/26 - Public domain concession for the private use and operation of a kiosk at the 'La Hoya' Municipal Sports Centre
|
Junta de Gobierno Local del Ayuntamiento de Jumilla
|
€2,018
|
|
6 Oct
|
Supply of construction materials for works under PFEA 2026: urbanisation of streets Obispo Andrés del Barco, Marimarcos and Alcalde Cristóbal Gil Pérez in La Palma del Condado
|
Alcaldía del Ayuntamiento de La Palma del Condado
|
€104,946
|
|
6 Oct
|
Asbestos removal from resistor blocks of series 446 trains at the Valladolid integral maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€255,200
|
|
6 Oct
|
Cross-cutting equipment for cultural, sports and leisure services. LEADER funds.
|
Alcaldía del Ayuntamiento de Esparragosa de la Serena
|
€49,991
|
|
6 Oct
|
Improvement works on the Paveros road
|
Alcaldía del Ayuntamiento de Escúzar
|
€82,301
|
|
6 Oct
|
Technical assistance for the review and update of the anti-fraud measures plan in the management of EU funds
|
Presidencia de la Autoridad Portuaria de Baleares
|
€25,795
|
|
6 Oct
|
Supply of bottled water for the Concha Espina Municipal Theatre and for meetings and cultural and sporting events of the City Council of Torrelavega
|
Alcaldía del Ayuntamiento de Torrelavega
|
€4,364
|
|
6 Oct
|
Supply, by lots, of plumbing components and sanitary equipment for works and repairs carried out by the services of the Gijón City Council
|
Alcaldía del Ayuntamiento de Gijón
|
€48,051
|
|
6 Oct
|
Remodelling of two beach volleyball courts at the Bunyola sports centre, according to the beach volleyball court construction project drafted by architect Miquel Corro Campaner
|
Alcaldía del Ayuntamiento de Bunyola
|
€44,662
|
|
6 Oct
|
Supply of an articulated sweeper with vacuum system for street cleaning in the municipality
|
Alcaldía del Ayuntamiento de Pedrajas de San Esteban
|
€111,570
|
|
6 Oct
|
Renewal of the subscription and support for Cloud SAP CP Integration, PI Edition for EMASA
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€30,600
|
|
6 Oct
|
Hire, installation and dismantling of decorative outdoor lighting elements in the participation and services areas for residents
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€37,244
|
|
6 Oct
|
Repair and servicing of blinds as needed at the Maritime Establishment 'Antonio de Escaño'
|
Intendente de Ferrol
|
€16,528
|
|
6 Oct
|
Provision of services for monitoring delivery of supplies
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€285,000
|
|
6 Oct
|
Supply of calibrated stainless steel, brass and nylon for the City of León Trades Centre
|
Junta de Gobierno del Ayuntamiento de León
|
€4,132
|
|
6 Oct
|
Supply of a used 26-tonne (6x2) rigid industrial vehicle equipped with a multilift hooklift container system for the selective waste collection service of Basuras Sierra de Cádiz S.A.U.
|
Comisión Ejecutiva para Contratación de Basuras Sierra de Cádiz, S.A.
|
€65,000
|
|
6 Oct
|
Supply of ten open skip containers equipped with hook for 20-tonne multilift equipment
|
Gerencia de Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€59,000
|
|
6 Oct
|
Inspection, periodic verification and certification of compressed natural gas (CNG) cylinders and storage systems installed on vehicles of the EMT-Palma fleet
|
Director Gerente de la Empresa Municipal de Transports Urbans de Palma, S. A.
|
€16,380
|
|
6 Oct
|
Mixed contract for the supply of three digital mupis, installation and maintenance
|
Junta de Gobierno del Ayuntamiento de Benissa
|
€24,793
|
|
6 Oct
|
Contracting of the family meeting point service
|
Alcaldia del Ayuntamiento de Alcalá la Real
|
€59,939
|
|
6 Oct
|
Supply of Christmas hampers for the staff of the Port Authority of Málaga 2026
|
Autoridad Portuaria de Málaga
|
€29,756
|
|
6 Oct
|
Orthopaedic Surgery and Traumatology and Physiotherapy Service in the territory of Las Palmas de Gran Canaria (Las Palmas) and its area of influence
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€49,942
|
|
6 Oct
|
Outpatient Healthcare, Physiotherapy and Clinical Analysis Services in Avilés (Asturias) and its catchment area
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€45,380
|
|
6 Oct
|
Renovation and improvement of 3 toilet cores in the manufacturing building, levels +5.44 and +9.52
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€58,500
|
|
6 Oct
|
Servicio de mantenimiento y actualización de la aplicación endox, de los servicios de endoscopia digestiva y neumología del departamento de salud alicante-hospital general.
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€59,994
|
|
6 Oct
|
Orthopaedic Surgery and Traumatology and Physiotherapy Service in Las Palmas de Gran Canaria territory and surrounding area
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€172,005
|
|
6 Oct
|
Medical transport service in the province of A Coruña
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€46,652
|
|
6 Oct
|
Conditioning of a sports track on plot 4261601VN6946S0001OT of the urban cadastre in the Barrio del Vear de Udalla no. 3, Cantabria, works not requiring a technical project
|
Alcaldía del Ayuntamiento de Ampuero
|
€39,915
|
|
6 Oct
|
Contract for inspection, maintenance, repair and replacement of defibrillator equipment of Fuenlabrada City Council
|
Junta de Gobierno Local del Ayuntamiento de Fuenlabrada
|
€27,123
|
|
6 Oct
|
Service depending on travel needs and adjustment of roller shutters at the ESENGRA
|
Intendente de Ferrol
|
€47,706
|
|
6 Oct
|
Supply of lingerie clothing to the Hogar Provincial Antonio Fernández Valenzuela and Doctor Esquerdo centres, run by the Provincial Council of Alicante. Lot 1: Supply of lingerie clothing to the Hogar Provincial Antonio Fernández Valenzuela.
|
Presidencia de la Diputación Provincial de Alicante
|
€40,747
|
|
6 Oct
|
Works to adapt and replace lighting and supplies of roofs, walls and pits with LED type in the rolling stock hall of the CERC de Granada
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€52,000
|
|
6 Oct
|
Administrative concession of vacant sales stalls and spaces for storage and cold chamber at the Municipal Market
|
Concejal delegado de Contratación, Patrimonio, Secretaria General, Servicios Lingüísticos, Servicios Informáticos, Administración Electrónica, Transparencia, Participación Ciudadana y Atención a la Ciudadanía del Ayuntamiento de Benicarló
|
|
|
6 Oct
|
Service for adapting 6 large platforms for access to carriage roofs at the Renfe Ingeniería y Mantenimiento workshop in Málaga
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€65,500
|
|
6 Oct
|
Supply of an electric road sweeper
|
Alcaldía del Ayuntamiento de Siruela
|
€17,769
|
|
6 Oct
|
Gathering technical, economic and operational information to properly define a future contract for the service 'Integral renewal of information signage - 8 locations - JACOBEO TUNTE 2027'
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
|
|
7 Oct
|
Administrative concession for private use of public domain property, awarded by competitive tender
|
Ajuntament de Vilanova del Vallès
|
€29,162
|
|
7 Oct
|
Supply of a stair-climbing trolley for maintenance work on the funiculars of Ferrocarrils de la Generalitat de Catalunya (POSS17/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€12,000
|
|
7 Oct
|
Supply and installation, under rental without purchase option, of two prefabricated insulated modules for the Sant Boi station of Ferrocarrils de la Generalitat de Catalunya (ref. POSS16/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€27,287
|
|
7 Oct
|
Avalanche monitoring service, advice and training in avalanche risk management and support for avalanche control and preventive triggering at the Boi Taull mountain resort (POS134/26)
|
Actius de Muntanya, SA
|
€99,500
|
|
7 Oct
|
Layout and pavement works at Onze de Setembre square in Bordils
|
Ajuntament de Bordils
|
€213,466
|
|
7 Oct
|
Works to adapt the pavement at the bus stop on the Rambla de Xavier Cugat
|
AJUNTAMENT DE GIRONA
|
€39,961
|
|
7 Oct
|
Mixed supply and services contract for the replacement of the canvas roofs, repair and subsequent maintenance of the Tennis Marquee of the Caparrella Complex of the Diputacio de Lleida
|
Diputació de Lleida
|
€105,000
|
|
7 Oct
|
Service for supervision and caretaking of various municipal sports facilities at weekends and on public holidays, plus opening and closing of school playgrounds in Granollers
|
Ajuntament de Granollers
|
€48,706
|
|
7 Oct
|
Maintenance service for public works and agricultural machinery
|
Institut Municipal Parcs i Jardins de Barcelona
|
€214,764
|
|
7 Oct
|
Comprehensive maintenance service for Palfinger cranes in service on track machinery of the Barcelona-Vallès and Llobregat-Anoia lines of FGC (POSS18/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€42,000
|
|
7 Oct
|
Replacement services for the wheelset press joint of series 113 and 114 units of Ferrocarrils de la Generalitat de Catalunya (Ref. POSS14/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€46,800
|
|
7 Oct
|
External catering service for TECSAL, S.A.
|
TECSAL, SA
|
€200,326
|
|
7 Oct
|
Works contract for the executive project to redevelop passatge Vilafranca in Sant Feliu de Llobregat
|
Ajuntament de Sant Feliu de Llobregat
|
€182,914
|
|
7 Oct
|
Works contract: basic and execution project for the replacement of the roof of the municipal sports pavilion
|
Ajuntament de la Ràpita
|
€176,727
|
|
7 Oct
|
Services for implementing new functionalities on the EasyVista corporate security platform of ATL
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€30,900
|
|
7 Oct
|
Replacement works for the chlorine gas leak absorption tower at the Torrent drinking water treatment plant
|
Consorci d'Aigües Costa Brava Girona
|
€196,299
|
|
7 Oct
|
Service contract for health and safety coordination technical assistance for the works of the construction project. Traffic signals and improvement of pedestrian crossing signage on the C-31. Cunit. Code: MT-15024-C2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€2,335
|
|
7 Oct
|
Mixed supply and auxiliary services contract for green infrastructure maintenance in Ripollet
|
Ajuntament de Ripollet
|
€191,911
|
|
7 Oct
|
Maintenance and conservation of the Riera de la Riba, in the municipality of Gironella
|
Ajuntament de Gironella
|
€81,112
|
|
7 Oct
|
Works contract: basic and execution project for the installation of a dehumidifier at the municipal swimming pool
|
Ajuntament de la Ràpita
|
€156,048
|
|
7 Oct
|
Maintenance service for the life lines of the buildings of the Institut d'Assistència Sanitària (IAS)
|
Institut d'Assistència Sanitària (IAS)
|
€76,912
|
|
7 Oct
|
Services contract for construction works supervision. Improvement and restoration of the Sotllo scree slope in the Alt Pirineu Natural Park. Key: PAP-23245
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€30,169
|
|
7 Oct
|
Major road cleaning services contract in the municipality of Sant Salvador de Guardiola
|
Ajuntament de Sant Salvador de Guardiola
|
€214,699
|
|
7 Oct
|
Caretaker service for the adults school
|
Ajuntament de Santa Margarida i els Monjos
|
€83,695
|
|
7 Oct
|
Supply of implantable continuous real-time glucose monitoring systems for diabetic patients at Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€57,000
|
|
7 Oct
|
Implementation services for an on-demand transport management platform in the Conca de Barberà region
|
Consell Comarcal de la Conca de Barberà
|
€38,240
|
|
7 Oct
|
Technical assistance service to support work arising from compulsory expropriation files
|
Diputació de Girona
|
|
|
7 Oct
|
ECAO 2335/2026 - Works defined in the Executive Project for the adaptation of water supply connections and repair of the irrigation pipe of the ZEM of Can Jofresa, with green public procurement criteria.
|
Ajuntament de Terrassa
|
€91,797
|
|
7 Oct
|
Energy consultancy service for energy studies and solar photovoltaic generation studies under the SBD Sustainable Industry programme
|
Promoció Econòmica de Sabadell, SL
|
€10,600
|
|
7 Oct
|
Purchase and installation of bathroom and bathing equipment for people with reduced mobility on Salou beaches, plus first-year maintenance
|
Ajuntament de Salou
|
€48,000
|
|
7 Oct
|
Civil engineering works on the drinking water supply, sewerage and sanitation networks managed by Comaigua
|
COMAIGUA, SL
|
€484,034
|
|
7 Oct
|
GREiP. Gourmet hampers 2027. PR-2027-15
|
Departament de la Presidència
|
€37,766
|
|
7 Oct
|
2026/10595 Works: Conservation project. Innovative and sustainable road surface improvement on the GI-511 road from Terrades to Albanyà. Sections from PK 1+160 to PK 2+820 and from PK 6+195 to PK 11+460
|
Diputació de Girona
|
|
|
7 Oct
|
Works consisting of the repair of the Riudoms, Pi Rodó, Gasolinera and Centurión outfalls in the municipality of Cambrils and of the L'Almadrava and WWTP outfalls in the municipality of Vandellòs i l'Hospitalet de l'Infant
|
COMAIGUA, SL
|
€139,212
|
|
7 Oct
|
Contract for private security and surveillance services and auxiliary access control services for events and activities organised by the Montmelo Town Council
|
Ajuntament de Montmeló
|
€36,819
|
|
7 Oct
|
Psychopedagogical counselling service for the municipal nursery schools of Palau-solità i Plegamans
|
Ajuntament de Palau-solità i Plegamans
|
€50,400
|
|
7 Oct
|
Contract for the management of social media and the website of the Municipal Tourism Board of Salou
|
Patronat Municipal de Turisme de Salou
|
€110,000
|
|
7 Oct
|
Concession for the management and operation of the bar-cafeteria-restaurant service of the REDESSA Viver building in Reus
|
Reus Desenvolupament Econòmic SA
|
€3.0M
|
|
7 Oct
|
Reserved contract for the conservation and maintenance service of exterior gardening at the headquarters of the Gironès Regional Council and the Arab Baths of Girona
|
Consell Comarcal del Gironès
|
€18,600
|
|
7 Oct
|
Renovation of paving and services on La Bassa Street and other streets in Marçà
|
Ajuntament de Marçà
|
€286,748
|
|
7 Oct
|
Engineering services for drafting the project to connect the municipality of Tordera to the Ter Llobregat Water Supply Agency network
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€146,865
|
|
7 Oct
|
Mixed supply and services contract for the implementation of a Computerised Maintenance Management System (CMMS)
|
Consorci Mercat de les Flors
|
€34,000
|
|
7 Oct
|
Rat extermination, pine processionary moth control and Legionella control services at facilities managed by Comaigua, SL
|
COMAIGUA, SL
|
€40,307
|
|
7 Oct
|
Preliminary consultation for the supply, installation and commissioning of two furnace-boiler units at the Camp de Tarragona municipal waste energy recovery plant
|
Mancomunitat per a la gestió integral de residus urbans
|
|
|
7 Oct
|
C6103-01-2026-039 Supply and installation of electric beds
|
Consorci Hospitalari de Vic
|
€48,000
|
|
7 Oct
|
Minor contract with publicity, conservation and accessibility improvement works on Ronda de Premia - Santiago Rusinol street in Premia de Mar
|
Ajuntament de Premià de Mar
|
€39,092
|
|
7 Oct
|
Maintenance of gardening machinery
|
Institut Municipal Parcs i Jardins de Barcelona
|
€58,627
|
|
7 Oct
|
Supply of a total station topographic device (SU-12/2026)
|
Ajuntament de l'Hospitalet de Llobregat
|
€24,793
|
|
7 Oct
|
Preparation of plans and health and safety study for the extension of Building 6 on the ETSEAFIV campus of the University of Lleida as a Cereal Genome Editing Centre
|
Fundació Centre de Recerca en Agrotecnologia, AGROTECNIO
|
€214,992
|
|
7 Oct
|
Contract for the works included in the project to improve the Sant Martí Vell road to the Carretera dels Àngels
|
Ajuntament de Sant Martí Vell
|
€99,712
|
|
7 Oct
|
Roof repairs for the Aldea Town Council
|
Ajuntament de L'Aldea
|
€72,203
|
|
7 Oct
|
Mixed supply contract, under rental regime, for technical equipment and services of artistic design, production and daily operation of the video mapping show on the facade of Casa Buresa in Manresa (Christmas campaign 2026-2027)
|
Ajuntament de Manresa
|
€99,991
|
|
7 Oct
|
Supply of a perimeter (visual field analyser) for the Ophthalmology Service of Amposta Comarcal Hospital
|
Hospital Comarcal d'Amposta, S.A.M.
|
€31,000
|
|
7 Oct
|
WORKS FOR THE FITTING OUT OF PREMISES 2, CAVALlERS 10-12, GROUND FLOOR, LLEIDA
|
Empresa Municipal d'Agenda Urbana de Lleida, SL
|
€87,308
|
|
7 Oct
|
Contract for the management service of the Community Development Plan 'Implica't per Sant Josep' in Sant Vicenç dels Horts
|
Ajuntament de Sant Vicenç dels Horts
|
€189,066
|
|
7 Oct
|
Specialised support service for EMC Data Protection Suite
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€17,000
|
|
7 Oct
|
Workshop leaders for the senior citizens activities programme
|
Ajuntament de Sant Fost de Campsentelles
|
€38,025
|
|
7 Oct
|
Tender for the supply of a vehicle for the Mosquito Control Service under a simplified summary open procedure
|
Consell Comarcal del Baix Llobregat
|
€24,793
|
|
7 Oct
|
Contract for the municipal speech therapy service of Palafolls Town Council
|
Ajuntament de Palafolls
|
€55,434
|
|
7 Oct
|
SCS-2027-13: Supply of warehouse equipment for various primary care centres of the public integrated health system of Catalonia (SISCAT)
|
Servei Català de la Salut (CatSalut)
|
€59,965
|
|
7 Oct
|
ICFO-2026-075 Supply, installation and commissioning of a Pull and Shear Tester for ICFO, funded by the FEDER Catalunya 2021-2027 programme
|
ICFO - Institut de Ciències Fotòniques
|
€68,000
|
|
7 Oct
|
External occupational risk prevention service in the specialities of safety at work and occupational medicine
|
Ajuntament de Castelldefels
|
€440,135
|
|
7 Oct
|
2026/10004 works contract for an individual self-consumption photovoltaic installation at the mobile brigade building in Llers
|
Diputació de Girona
|
€41,950
|
|
7 Oct
|
Supply of a plasma oven for the Institut de Física d'Altes Energies (IFAE)
|
Consorci Institut de Física d'Altes Energies
|
€88,000
|
|
7 Oct
|
Works contract for the adaptation of the outdoor multi-sports court at the ZEM Sant Francesc
|
Ajuntament de Sant Cugat del Vallès
|
€228,335
|
|
7 Oct
|
Integrated external audit services for the renewal and monitoring of the certifications of the Integrated Management System (IMS) of EMATSA
|
Empresa Municipal Mixta d'Aigües de Tarragona, SA
|
€22,405
|
|
7 Oct
|
Public supply contract for a subscription licence for the use of MATHCAD software
|
AREA METROPOLITANA DE BARCELONA
|
€1,686
|
|
7 Oct
|
Contracting of the Lilac Points service in leisure contexts in public spaces of Sant Feliu de Llobregat
|
Ajuntament de Sant Feliu de Llobregat
|
€54,726
|
|
7 Oct
|
Technical maintenance service for the data centre (CPD) facilities
|
Parlament de Catalunya
|
€99,209
|
|
7 Oct
|
Conceptualisation, design and development of the digitalisation of the Articket BCN experience through a web app
|
Consorci Museu d'Art Contemporani de Barcelona
|
€85,289
|
|
7 Oct
|
Mixed supply contract (rental), installation, maintenance, activity management and ticketing service for an ecological synthetic toboggan run for the 2026-2027 Christmas campaign in Manresa
|
Ajuntament de Manresa
|
€104,648
|
|
7 Oct
|
Anaesthesiology and resuscitation services for Badalona Municipal Hospital, managed by Badalona Serveis Assistencials, SA (BSA 12/26)
|
Badalona Serveis Assistencials, SA
|
€537,680
|
|
7 Oct
|
Design, artistic direction, co-production, coordination and execution of the Three Kings Parade of Manlleu
|
Ajuntament de Manlleu - Junta Govern Local
|
€80,765
|
|
7 Oct
|
Supply of tablecloths or identifying skirts to cover tables and structures for the Non-Sedentary Market of Vilafranca del Penedès
|
Ajuntament de Vilafranca del Penedès
|
€701
|
|
7 Oct
|
(CSAPG OB 2026/18) Supervision service including works direction, execution direction, health and safety coordination, and quality control for the extension and refurbishment works of the Emergency Department of Sant Antoni Abat Hospital
|
Consorci Sanitari de l'Alt Penedès i Garraf
|
€89,940
|
|
7 Oct
|
Supply of cardiovascular and strength training equipment for the gym of the Municipal Olympic Pavilion of Reus
|
Reus Esport i Lleure SA
|
€58,906
|
|
7 Oct
|
Covering of the Can Trias sports ground
|
Ajuntament de Viladecavalls
|
€512,461
|
|
7 Oct
|
Footpath along the Riba-Roja d'Ebre road between Ernst Scheff Street and Doctor Stroof Street
|
Ajuntament de Flix
|
€57,118
|
|
7 Oct
|
Framework agreement for the sale of metal offcuts (CER 200140) and cabling residues (CER 170411)
|
Servei d'Incineració de Residus Urbans, SA
|
€89,600
|
|
7 Oct
|
Works under the executive project to improve the surroundings of the Tarragona fire station park
|
Ajuntament de Tarragona
|
€377,950
|
|
7 Oct
|
Contracting of specialised psychology services in personnel selection and in processes for firearms licences
|
Ajuntament de Vic
|
€90,844
|
|
7 Oct
|
Replacement of artificial grass at the Torrelles de Foix municipal football pitch
|
Ajuntament de Torrelles de Foix
|
€241,208
|
|
7 Oct
|
Data Protection Officer service for the Ampolla Town Council
|
Ajuntament de l'Ampolla
|
€18,141
|
|
7 Oct
|
Pest control and urban bird control services for the municipality of les Franqueses del Vallès
|
Ajuntament de les Franqueses del Vallès
|
€62,418
|
|
7 Oct
|
Contract award for the provision of data protection officer services plus consultancy and technical assistance for Blanes Town Council
|
AJUNTAMENT DE BLANES
|
€26,907
|
|
7 Oct
|
Purchase and Periodic Maintenance of 4 Approved Portable Breathalysers and Complementary Equipment
|
Ferrocarril Metropolita de Barcelona, SA
|
€18,020
|
|
7 Oct
|
Tender for the award of the contract for the supply of tourist promotional merchandise for the Blanes Town Council
|
AJUNTAMENT DE BLANES
|
€26,650
|
|
7 Oct
|
14.2.1 Verification of meters
|
Departament d'Empresa i Treball
|
€158,594
|
|
7 Oct
|
Supply of computer equipment for the Consorci de Castelldefels Agents de Salut CASAP 4/26
|
Consorci de Castelldefels Agents de Salut (CASAP)
|
€59,500
|
|
7 Oct
|
Execution of the works contained in the project 'Urban redevelopment works of Mas de Moregons'
|
Ajuntament del Catllar
|
€503,749
|
|
7 Oct
|
Supply contract: Infrastructure of a tent for the DJ performances of the Sant Crist Festivities of Balaguer
|
Institut Municipal Progrés i Cultura
|
€40,500
|
|
7 Oct
|
Phase 2 of the 'Urbanisation Project for the Surroundings of the Espai Quima Casas'
|
Ajuntament de Sant Feliu de Pallerols
|
€74,283
|
|
7 Oct
|
353/2026 Demolition of the interior offices of the Can Marcet building and shoring of the facade to install a new vehicle access door on Riu-Sec street
|
Ajuntament de Sabadell
|
€199,780
|
|
7 Oct
|
Works contract for the executive project for the energy conversion of the floodlights of the athletics track towers in Granollers
|
Ajuntament de Granollers
|
€96,689
|
|
7 Oct
|
Execution of the works of the Base Project plus the Updating Annex of the construction project for the renewal of the track of Line 9 south of the Barcelona metro. Track replacement on Section I. Keys: R0-18308 and AA-R0-18308.12
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€3.4M
|
|
7 Oct
|
Pavement conditioning works in the industrial zone. Lleida-Alguaire Airport
|
Aeroports Públics de Catalunya, SLU
|
€577,110
|
|
7 Oct
|
Technical support service for the Montseny Documentation Centre and documentation of the Granollers Museum of Natural Sciences collection
|
Patronat del Museu de Granollers
|
€55,328
|
|
7 Oct
|
SUPPLY OF SHEET LINEN, PILLOWS AND MATTRESSES - 26SM0310P
|
Consorci Corporació Sanitària Parc Taulí de Sabadell
|
€169,815
|
|
7 Oct
|
Audit service for annual accounts and financial control of Reus Mobilitat i Serveis S.A.
|
Reus Mobilitat i Serveis SA
|
€58,905
|
|
7 Oct
|
Cleaning service for the Manuel Vázquez Montalbán Secondary School in Sant Adrià de Besòs
|
Centres educatius - Serveis Territorials al Barcelonès
|
€213,543
|
|
7 Oct
|
28-CSA-2026 - Procurement of financial audit services for the Consorci Sanitari de l'Anoia
|
Consorci Sanitari de l'Anoia
|
€88,000
|
|
7 Oct
|
Visits and workshops at the Empúries site of the Museum of Archaeology of Catalonia
|
Agència Catalana del Patrimoni Cultural
|
€638,240
|
|
7 Oct
|
2026ST0121OB - Works for the executive projects installing two 160kW ultrarapid charging points at Avinguda Diagonal 385 and Carrer Jerez 14 in Barcelona
|
Barcelona de Serveis Municipals SA
|
€272,344
|
|
7 Oct
|
Minor supply contract for tents for the Fira de Castrum Fidelis 2026
|
Ajuntament de Castelldefels
|
€6,600
|
|
7 Oct
|
Contract for the running of children's Christmas workshops in Manresa
|
Ajuntament de Manresa
|
€84,285
|
|
7 Oct
|
Supply and execution of works to replace outdoor lighting columns in public spaces of the municipality of L'Hospitalet de Llobregat (SU-16/2026)
|
Ajuntament de l'Hospitalet de Llobregat
|
€99,150
|
|
7 Oct
|
Procurement of nicotine replacement therapy (NRT)
|
Departament de Salut
|
€19,500
|
|
7 Oct
|
Construction project for the renovation of the drinking water supply network in the Trencarroques urbanisation, Phase 3, in the municipality of Castellet i la Gornal
|
AJUNTAMENT DE CASTELLET I LA GORNAL
|
€238,700
|
|
7 Oct
|
Minor works contract for improvements and compatibility of public use and conservation of the Les Llobateres lake
|
AJUNTAMENT DE SANT CELONI
|
€39,981
|
|
7 Oct
|
Audit service for annual accounts and financial control of Reus Transport Public SA
|
Reus Transport Públic SA
|
€32,725
|
|
7 Oct
|
Supervision and Safety Coordination for Maintenance of Sustainable Urban Drainage Systems (SUDS) in Barcelona, Lot 3 Grey
|
AJUNTAMENT DE BARCELONA
|
€85,745
|
|
7 Oct
|
Administrative services contract for the annual maintenance of gas detection safety equipment, models Ventis MX4 and REIKEN KEIKI GX-3R
|
AREA METROPOLITANA DE BARCELONA
|
€55,122
|
|
7 Oct
|
Maintenance and improvement works on Carrer dels Canonges
|
Ajuntament de la Seu d'Urgell
|
€168,628
|
|
7 Oct
|
Works for a new grandstand and canopy at the Can Xum sports area in Canyelles
|
Ajuntament de Canyelles
|
€259,813
|
|
7 Oct
|
Cleaning service for Institut Jaume Vicens Vives (Girona)
|
Departament d'Educació i Formació Professional
|
€198,347
|
|
7 Oct
|
Service for drafting the project for the remodelling of escape route Revolt 12 at the Barcelona-Catalunya Circuit
|
Circuits de Catalunya, SL
|
€90,000
|
|
7 Oct
|
Supply of food for the Consortium Centre d'Acolliment i Serveis Socials La Sopa
|
Consorci Centre d'Acolliment i Serveis Socials 'la Sopa'
|
€14,930
|
|
7 Oct
|
Supply of a newly manufactured water tanker truck for street watering and cleaning
|
Corporació d'Empreses i Serveis de Sant Boi, SA (CORESSA)
|
€176,000
|
|
7 Oct
|
2026CO0150AC - Laundry service for work uniforms and other textile items with support for labour insertion and social exclusion processes for Barcelona de Serveis Municipals, S.A. and Cementiris de Barcelona, S.A.
|
Barcelona de Serveis Municipals SA
|
€160,800
|
|
7 Oct
|
Minor contract for the drafting of an executive project for the stage improvement of the Cal Gallifa Culture Hall
|
Ajuntament de Sant Joan de Vilatorrada
|
€7,135
|
|
7 Oct
|
2026-101 VCG/BHR Supervision of works, health and safety coordination and environmental monitoring services for the urbanisation project of the Les Forques sector in Bot (Terra Alta)
|
Institut Català del Sòl (INCASÒL)
|
€132,938
|
|
7 Oct
|
Execution of works under the construction project. Improvement and restoration of the Sotllo scree path in the Alt Pirineu Natural Park. Code: PAP-23245
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€451,293
|
|
7 Oct
|
Works to install an aluminium panel fence on Passeig Rafael de Casanova in Sant Andreu de la Barca
|
Ajuntament de Sant Andreu de la Barca
|
€11,763
|
|
7 Oct
|
Supply of 800 DN15 meters with LoRa telecommunication module
|
Aigües del Prat, S.A.
|
€58,400
|
|
7 Oct
|
Supply, installation and maintenance, under a financial lease without purchase option, of a self-contained nanofiltration station for Interhospitalia2 A.E.I.
|
INTERHOSPITALIA 2 A.I.E.
|
€67,200
|
|
7 Oct
|
Private contract for the acquisition of premises in the Barri de la Massana de Salt neighbourhood, to be used as municipal facilities
|
Ajuntament de Salt
|
€150,000
|
|
7 Oct
|
Minor works contract for the extension of the municipal cemetery of Sant Celoni with the creation of 62 new niches
|
AJUNTAMENT DE SANT CELONI
|
€39,944
|
|
7 Oct
|
Service for the dissemination and insertion in various media of the project for awareness, development and rebalancing of rural areas of the province of Lleida (SEDERURAL)
|
Diputació de Lleida
|
€112,000
|
|
7 Oct
|
Works contract for the basic and execution project for the renovation of the roofs of the Camí del Cros school in Mataró
|
Ajuntament de Mataró
|
€396,629
|
|
7 Oct
|
Preparation and review of maps of cultural and local heritage
|
Diputació de Barcelona
|
€493,792
|
|
7 Oct
|
Contract for the maintenance and improvement of municipal paths in Santa Margarida de Montbui. File 1795/2025
|
Ajuntament de Santa Margarida de Montbui
|
€134,545
|
|
7 Oct
|
Public works contract for urbanisation consisting of the construction of a pavement and cycle lane on Sant Andreu and Límits streets
|
Ajuntament de Porqueres
|
€265,365
|
|
7 Oct
|
Management and activation service for the Youth Space of Sant Andreu de la Barca
|
Ajuntament de Sant Andreu de la Barca
|
€171,563
|
|
7 Oct
|
Contracting of the all-risks material damage insurance policy
|
Fundació Barcelona Olímpica
|
€28,300
|
|
7 Oct
|
Rental supply of Christmas lighting and decorative elements, including installation, maintenance and dismantling, at Tarragona Central Market and various streets and spaces in the city
|
MERCATS DE TARRAGONA, SA
|
€148,800
|
|
7 Oct
|
Frost prevention and winter maintenance service for road infrastructure at Lleida-Alguaire Airport
|
Aeroports Públics de Catalunya, SLU
|
€27,120
|
|
7 Oct
|
Public lighting works contract for the cycle lane on Isaac Albèniz street
|
Ajuntament de Porqueres
|
€51,153
|
|
7 Oct
|
Works under the construction project for the repair of the roof of the wings of the north porch of Torredembarra Cemetery
|
AJUNTAMENT DE TORREDEMBARRA
|
€77,150
|
|
7 Oct
|
eBus electric charging infrastructure at Horta depot
|
Transports de Barcelona, SA
|
€295,763
|
|
7 Oct
|
Packaging and unpacking services, concentration and dispersion transport, and mail management for the exhibition Club49. La modernitat vigilada (1949-1970) at the Morera (SER_OBEA_2026_0012)
|
Ajuntament de Lleida
|
€43,697
|
|
7 Oct
|
Cleaning service contract for the Neus Català assisted residence and day centre in Montmeló
|
Fundació Llar de la Gent Gran de Montmeló
|
€98,329
|
|
7 Oct
|
Supply of a police intervention van for the operational unit of the Municipal Police
|
Ajuntament d'Olot
|
€75,000
|
|
7 Oct
|
Service for the right of use of a software solution for the management, analysis and exploitation of the Minimum Basic Data Set (CMBD) of Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€12,900
|
|
7 Oct
|
Provision of educational activities: play mentor workshops outside school hours under the Educational Environment Plan (PEE) and the South Neighbourhood Plan of Reus City Council, 2026-2027 school year
|
Ajuntament de Reus
|
€45,000
|
|
7 Oct
|
Socio-educational mentoring service under the Community Education Plan (PEE) of Reus
|
Ajuntament de Reus
|
€13,585
|
|
7 Oct
|
Procurement of Internet Routers
|
Ferrocarril Metropolita de Barcelona, SA
|
€183,000
|
|
7 Oct
|
Non-school-hours educational support and tutoring workshop service (TSAE) under the Educational Environment Plan (PEE) and the Sud Neighbourhood Plan of Reus City Council for the 2026-2027 school year
|
Ajuntament de Reus
|
€45,000
|