|
7 Oct
|
Solar installation - Assembly of photovoltaic installations in various buildings of the Errenteria Town Council
|
Ayuntamiento de Errenteria - Ayuntamiento de Errenteria
|
€439,083
|
|
7 Oct
|
Emergency service vehicles - Supply of seven (7) multi-rescue vans (FSV)
|
Presidencia del Consorcio para el Servicio de Prevención y Extinción de Incendios y de Salvamento de la Provincia de Valencia
|
€2.8M
|
|
7 Oct
|
Project design and budgets - Service contract for technical assistance in drafting the construction project 'Conditioning and incorporation of fibre optic on the Pyrenean Axis (N-260) from PK 332+100 to 347+500, El Pont de Suert'. Code: PC-CIL-26075
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
7 Oct
|
Disposable medical supplies - Framework agreement for the aggregated supply of mechanical sutures for open surgery and endosurgery (complementary) for Catalan Health Institute centres and participating bodies
|
ICS - Gerència de compres
|
|
|
7 Oct
|
Education and training services - Service contract for the organisation and development of the urban camps educational programme for children in the San Blas-Canillejas District
|
Distrito de San Blas-Canillejas
|
€2.2M
|
|
7 Oct
|
Surgical instruments - Supply of disposable dermatological curettes
|
Servicio de Salud - Servicios Centrales
|
€1.0M
|
|
7 Oct
|
Paquetes de software y sistemas de información - Suministro de Licencias de uso de Google Worspace.
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€253,386
|
|
7 Oct
|
Refuse collection vehicles - Supply of two vehicles for the separate collection of bio-waste in the municipality of Huelva
|
Junta de Gobierno del Ayuntamiento de Huelva
|
€567,080
|
|
7 Oct
|
Antivirus software packages - Subscription of antivirus licences and Threat Hunting services - Cytomic
|
Asociación Navarra de Informática Municipal, S.A. (ANIMSA)
|
|
|
7 Oct
|
Repair and maintenance services for military vehicles - Support for the integral maintenance of the BMR/VEC family
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€39.3M
|
|
7 Oct
|
Road transport services - Adapted transport of people and transport of biological samples for the SFGGG Day Centre
|
FUNDACIÓ GUÍXOLS SURÍS
|
€258,057
|
|
7 Oct
|
Financial analysis and accounting software packages - Supply contract for a comprehensive financial and asset management solution for the Adeje Town Council
|
Concejalía Delegada de Hacienda de Adeje
|
€485,332
|
|
7 Oct
|
IT services: consulting, software development, internet and support - Procurement of services for the implementation, production launch, maintenance, support and evolution of an integrated technology platform and web management
|
Presidencia de Turismo de Ronda, S.A.
|
€402,120
|
|
7 Oct
|
Special road passenger transport services - Staff transport service for the Arganda del Rey campus centres of the State Agency Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€342,187
|
|
7 Oct
|
Pure chemicals and other chemical products - Establishment of a Dynamic Purchasing System for the supply of culture media, reagents, general-use material, reference material and intercomparison exercises for microbiological and physicochemical analysis of waters and foods
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€306,100
|
|
7 Oct
|
Custom software development services - Services for the development and implementation of a bespoke application for managing funds financed by the European Social Fund+ (ESF+) at the Biodiversity Foundation
|
Dirección de la Fundación Biodiversidad
|
€550,000
|
|
7 Oct
|
Special passenger road transport services - Adapted transport service
|
Fundación Uliazpi - Fundación Uliazpi
|
€1.8M
|
|
7 Oct
|
Adaptation of the pooled swimming pools of Espronceda
|
Pleno del Ayuntamiento de Espronceda
|
€299,864
|
|
7 Oct
|
Works contract for paving, ducting and rainwater drainage network on San Salvador and Infanzones de Obanos streets
|
PLENO AYUNTAMIENTO DE OBANOS
|
€396,739
|
|
7 Oct
|
Supply, installation and commissioning of an anaesthesia unit for magnetic resonance imaging
|
HOSPITAL UNIVERSITARIO DE GETAFE
|
€54,988
|
|
7 Oct
|
Suministro de endoprótesis a medida para tratamiento de aneurisma y disecciones de aorta torácica
|
Hospital Universitario de la Princesa
|
€69,352
|
|
7 Oct
|
Framework agreement for the provision of a comprehensive dental mobile unit service with driver for oral health activities of the Primary Care Management of the Madrid Health Service
|
Gerencia Asistencial de Atención Primaria
|
€2.0M
|
|
7 Oct
|
Software to train and assess technical skills for specific specialised occupations aimed at people with disabilities
|
Consejería de Economía, Hacienda y Empleo
|
€30,142
|
|
7 Oct
|
Supply of a high-range anaesthesia system and a haemodynamic monitor for the surgical block of the Fuenlabrada University Hospital
|
Hospital Universitario de Fuenlabrada
|
€55,000
|
|
7 Oct
|
Supply and installation of five video electroencephalography (EEG) systems, eleven EEG video review units and a dedicated server for storing EEG records at the Clinical Neurophysiology Service of the Gregorio Marañón General University Hospital
|
Hospital General Universitario Gregorio Marañón
|
€169,390
|
|
7 Oct
|
Supply, installation and commissioning of an ultrasound scanner for the general surgery department of the Infanta Leonor University Hospital
|
HOSPITAL UNIVERSITARIO INFANTA LEONOR
|
€150,000
|
|
7 Oct
|
Works for a new distribution centre in an underground prefabricated building and five new underground 15 kV single-circuit medium voltage lines within the Vista Alegre estate, in the municipality of Madrid
|
Consejería de Economía, Hacienda y Empleo
|
€385,501
|
|
7 Oct
|
Works for a new underground switching substation and two new underground 15 kV single-circuit medium voltage lines on Campoamor street at Finca Vista Alegre, in the municipality of Madrid
|
Consejería de Economía, Hacienda y Empleo
|
€184,900
|
|
7 Oct
|
Drafting of the basic and execution project, site supervision, execution supervision and safety and health coordination for the refurbishment of the renal replacement therapy and advanced chronic kidney disease area, including renewal of the haemodialysis water treatment system
|
Hospital Universitario Fundación Alcorcón
|
€165,469
|
|
7 Oct
|
Supply, installation and commissioning of an orthopantomograph for the radiodiagnosis service of Hospital Universitario La Paz
|
Hospital Universitario La Paz
|
€57,550
|
|
7 Oct
|
Cleaning service for a property
|
Consejería de Educación, Ciencia y Universidades
|
€44,871
|
|
7 Oct
|
Urbanisation works and repair of leakage pathologies in the basement at Plaza Manizales
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€549,467
|
|
7 Oct
|
Execution of the works of the Project for Paving and Public Lighting of the Access Road to the Haza del Trigo, Municipality of Polopos-La Mamola (Granada)
|
Alcaldía del Ayuntamiento de Polopos - La Mamola
|
€255,023
|
|
7 Oct
|
Supply of PVC joinery windows for improving publicly used equipment in the province of Granada, co-financed by the European Agricultural Fund for Rural Development (FEDER)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€91,497
|
|
7 Oct
|
Specialised software development services to support the fight against cybercrime under the CIBERRAIA project
|
Comandancia Guardia Civil de Cáceres
|
€127,600
|
|
7 Oct
|
Supply and installation of UPS batteries for Vertiv equipment at RTVE Balearic Islands
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€19,686
|
|
7 Oct
|
Purchase of a mini excavator and a hydraulic chain mulcher
|
Alcaldía del Concello de A Pobra de Trives
|
€29,900
|
|
7 Oct
|
Public service of the Valenzuela de Calatrava nursery school
|
Junta de Gobierno del Ayuntamiento de Valenzuela de Calatrava
|
€35,000
|
|
7 Oct
|
Site management, execution supervision and health and safety coordination services
|
Alcaldía del Ayuntamiento de Xeraco
|
€6,823
|
|
7 Oct
|
Rental of an RF camera system - El Perro Andaluz
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€15,070
|
|
7 Oct
|
Provision of services for the maintenance of green areas and other public spaces in the municipality of Lora del Río
|
Alcaldía del Ayuntamiento de Lora del Río
|
€58,349
|
|
7 Oct
|
Rehabilitation of the first floor, apartment 2, for rental in Pitarque
|
Pleno del Ayuntamiento de Pitarque
|
€45,885
|
|
7 Oct
|
Mixed supply and services contract for the repair and replacement of interactive installations and systems at the Entrance of the Bulls and Horses Interpretation Centre, Medieval Towers, Cathedral Crypts and Olive Oil Museum
|
Alcaldía del Ayuntamiento de Segorbe
|
€40,661
|
|
7 Oct
|
Consulting services and preparation of due diligence reports on anti-money laundering and counter-terrorist financing
|
Dirección General del Institut Valencià de Finances, IVF
|
€139,483
|
|
7 Oct
|
Supply of Presto software licences together with associated support and maintenance services
|
Ineco-Comité de Dirección
|
€40,356
|
|
7 Oct
|
Private contract for professional civil liability insurance for the Spanish Company for Development Financing, COFIDES, S.A., S.M.E., and the funds it manages
|
Presidencia de la Compañía Española de Financiación del Desarrollo. COFIDES S.A., S.M.E.
|
€105,000
|
|
7 Oct
|
Service for preparing a Good Practices Manual for professionals of Driving Licence Medical Assessment Centres and a training course for physicians (2 lots)
|
Dirección General de Tráfico
|
€37,000
|
|
7 Oct
|
Directors and Officers liability insurance for COFIDES, S.A., S.M.E. and members of investment committees of the funds it manages
|
Presidencia de la Compañía Española de Financiación del Desarrollo. COFIDES S.A., S.M.E.
|
€130,000
|
|
7 Oct
|
Auxiliary, technical and material support services for administrative management at the UNED Associated Centre in Albacete
|
Dirección del Consorcio Universitario del Centro Asociado a la UNED en Albacete
|
€49,932
|
|
7 Oct
|
Occupational risk prevention services, cardioprotection, CAE documentary management platform with delegated validation and preventive resources at Feria Valencia
|
Dirección General de la Societat Valenciana FIRA València S.A.
|
€28,000
|
|
7 Oct
|
Supply, divided into lots, of office materials, office paper and toners and printing consumables for the University Consortium of the UNED Associated Centre in Pamplona
|
Dirección del Consorcio Universitario del Centro Asociado a la UNED en Pamplona
|
€48,329
|
|
7 Oct
|
Supply of office materials for the various teaching and administrative units of the University of Alcalá
|
Gerencia de la Universidad de Alcalá
|
€58,251
|
|
7 Oct
|
Works on a municipal building. Adaptation of spaces for a kitchen and dining room, and an exterior annex service module, at Calle Carrión 2, Alcaucín
|
Alcaldía del Ayuntamiento de Alcaucín
|
€95,820
|
|
7 Oct
|
Resurfacing with hot bituminous mix on road DP2204 from Cedeira to Chimparra PK 1+369 to 2+495 and DP 2206 at As Pontigas km 1 of San Andres de Teixido PK 0+000 to PK 0+320 (Cedeira)
|
Presidencia de la Diputación Provincial de A Coruña
|
€168,139
|
|
7 Oct
|
Diversion of a three-phase underground 20 kV line from the existing connection point 853154 Poly Moinsa supplied by the distributor, to junctions to be made on line 3534 L-07, located at Poly Moinsa, in the municipality of Moixent
|
Alcaldía del Ayuntamiento de Moixent
|
€132,304
|
|
7 Oct
|
Resurfacing with hot bituminous mix on road DP3404 from Serra de Outes to Dumbría, PK 22+790 to PK 27+160 (Dumbría)
|
Presidencia de la Diputación Provincial de A Coruña
|
€372,272
|
|
7 Oct
|
Lot-based rental supply of Christmas decoration elements: natural vegetation garlands, traditional Christmas ornaments and a 12-metre Christmas tree, to be installed at Matadero Madrid for the cultural activity Madrid, Navidad de encuentro, Christmas 2026 campaign
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€99,695
|
|
7 Oct
|
Road strengthening with hot bituminous mix on the DP 2403 road from Cerceda to Xesteda, km 2+900 to 5+500 (Cerceda)
|
Presidencia de la Diputación Provincial de A Coruña
|
€369,904
|
|
7 Oct
|
Improvement of the wearing course with hot bituminous mix on road DP 0106 San Vicente de Vigo to Oza dos Ríos, PK 3+230 to 8+200
|
Presidencia de la Diputación Provincial de A Coruña
|
€439,545
|
|
7 Oct
|
Delivery of the Municipal Theatre Workshop for the 2026-2027 and 2027-2028 school years
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€29,925
|
|
7 Oct
|
Supply contract with ancillary installation and removal services for tourist signage
|
Alcaldía del Concello de Lourenzá
|
€23,790
|
|
7 Oct
|
Pavement reinforcement on the DP 3203 road from PK 8+400 to PK 12+500 (Oza-Cesuras)
|
Presidencia de la Diputación Provincial de A Coruña
|
€334,852
|
|
7 Oct
|
Supply and service of installation, maintenance and removal of ornamental lighting for municipal fairs, festivals and events
|
Alcaldía del Ayuntamiento de Albox
|
€194,740
|
|
7 Oct
|
Administrative works contract for the project "Greenway improvement of the Serpis greenway as it passes through the municipality of Muro de Alcoy. Rural CAM section from the Cocentaina municipal boundary to the urban area of Muro"
|
Alcaldia del Ayuntamiento de Muro de Alcoy
|
€183,967
|
|
7 Oct
|
Application for payroll management for the Audit Office of the Principality of Asturias
|
Sindicatura de Cuentas del Principado de Asturias
|
€66,440
|
|
7 Oct
|
Road surface reinforcement on the DP 6121 from Mera to Cariño, PK 5+370 to 8+400 (Cariño)
|
Presidencia de la Diputación Provincial de A Coruña
|
€368,567
|
|
7 Oct
|
Reconstruction of a rock-fill retaining wall on the DP 1914 from Carballo to Portomouro, PK 10+630 (Carballo)
|
Presidencia de la Diputación Provincial de A Coruña
|
€166,093
|
|
7 Oct
|
Installation, assembly, commissioning, operation, maintenance, dismantling and removal of a Christmas Children's Park promoted by the El Ejido Town Council
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€138,400
|
|
7 Oct
|
Services and supplies for the organisation and production of TITSA corporate events on 11 and 18 December 2026
|
Gerencia de Transportes Interurbanos de Tenerife S.A.U.
|
€58,800
|
|
7 Oct
|
PASA 26/02/0596. Maintenance service for the monumental clock of the town hall building of the City Council of Malaga
|
Tenencia de Alcaldía Delegada del Área Específica de Servicios Operativos, Régimen Interior, Playas y Fiestas
|
€15,849
|
|
7 Oct
|
Supply of software, version updates, professional services, technical support and training services for upgrading the Sage XRT Advanced treasury platform
|
Comisión de Contratación de la Sociedad Estatal Loterías y Apuestas del Estado, S.M.E., S.A.
|
€68,000
|
|
7 Oct
|
Monastery of Caaveiro - Project of complementary actions to the works and museographic interventions
|
Presidencia de la Diputación Provincial de A Coruña
|
€226,930
|
|
7 Oct
|
Procurement of 308WIN and 338LM calibre cartridges
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€174,200
|
|
7 Oct
|
Works for the regeneration of commercial surroundings on Graciano Atienza street, Phase 2, co-financed 85% by the EU through the ERDF, under the EDIL Plan
|
Junta de Gobierno del Ayuntamiento de Villarrobledo
|
€351,499
|
|
7 Oct
|
Works: Regeneration of commercial surroundings on Calle Graciano Atienza, Phase 1, co-financed 85% by the EU through the ERDF under the EDIL Plan
|
Junta de Gobierno del Ayuntamiento de Villarrobledo
|
€172,457
|
|
7 Oct
|
Construction of a new building intended for the young population of the town, located at Maestro Serrano street No. 4 in El Genovés
|
Pleno del Ayuntamiento de Genovés
|
€812,294
|
|
7 Oct
|
Execution of works to improve the paving of Paseo del Ninfeo and the two roundabouts on Avenida de Zaragoza, the Parador roundabout and the Hotel Palacios roundabout
|
Junta de Gobierno del Ayuntamiento de Alfaro
|
€128,653
|
|
7 Oct
|
Supply of Christmas hampers for employees of the Port Authority of Almeria
|
Presidencia de la Autoridad Portuaria de Almería
|
€27,825
|
|
7 Oct
|
Works: installation of chlorination and pH correction systems for cold drinking water at the Ibermutua centres in Valencia, Alicante and Seville
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€36,745
|
|
7 Oct
|
Supply of electrical material for use in EMT centres and premises with a downward discount on base prices
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€155,710
|
|
7 Oct
|
Urbanisation works at San Isidro park
|
Junta de Gobierno del Ayuntamiento de Villarrobledo
|
€592,851
|
|
7 Oct
|
Technical assistance (engineering) services for the preparation of the tender for the concession contract for the integrated water cycle (supply, sanitation and treatment) in the municipality of La Carlota (Cordoba)
|
Alcaldía de Ayuntamiento de la Carlota
|
€24,793
|
|
7 Oct
|
Service for the management of the Dalías sports facilities
|
Alcaldía del Ayuntamiento de Dalías
|
€112,062
|
|
7 Oct
|
Supply of a fire prevention service van
|
Alcaldía del Ayuntamiento de Santiso
|
€16,500
|
|
7 Oct
|
Supply of various uniform garments for urban maintenance, municipal infrastructure, cemeteries and rural roads service
|
Alcaldía del Ayuntamiento de Jaén
|
€27,596
|
|
7 Oct
|
Service for organising and running children's activities during the Christmas period 2026-2027
|
Alcaldia del Ayuntamiento de San Fernando
|
€22,000
|
|
7 Oct
|
Supply and installation of a high availability security system for the Universidad Pablo de Olavide, following social responsibility criteria
|
Rectorado de la Universidad Pablo de Olavide
|
€95,000
|
|
7 Oct
|
Mixed contract for the supply of presumptive drug tests and confirmation kits for vehicle driver drug detection and laboratory analysis service for the Segovia Local Police
|
Alcaldía del Ayuntamiento de Segovia
|
€24,193
|
|
7 Oct
|
Corrective maintenance of protective suits used by operational staff of the Badajoz Provincial Fire Extinction Consortium (CPEI)
|
Consorcio Provincial de Prevención y Extinción de Incendios de Badajoz
|
€6,226
|
|
7 Oct
|
Supply contract for a self-propelled sweeper for street cleaning by suction sweeping, open simplified procedure
|
Alcaldía del Ayuntamiento de Gestalgar
|
€82,505
|
|
7 Oct
|
Hosting, maintenance and technical support service for the institutional repository of the Balearic Islands public health system (Docusalut) for the 2026 period
|
Fundación Instituto de Investigación Sanitaria Illes Balears
|
€71,021
|
|
7 Oct
|
Service for carrying out actions against gender-based violence in the Mancomunidad 2016
|
Junta de Gobierno de la Mancomunidad 2016
|
€152,565
|
|
7 Oct
|
Construction of 4 social housing units in energy-efficient buildings at the ELM of Guadajira, municipality of Lobon (Badajoz)
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€556,077
|
|
7 Oct
|
Implementation of a mobile digital platform (SaaS) and content creation to promote the heritage of Orce, under the project 'Orce: Digitised heritage for accessible and sustainable tourism' (PATCUL programme)
|
Alcaldia del Ayuntamiento de Orce
|
€77,830
|
|
7 Oct
|
Supply of height rescue equipment, in 3 lots
|
Presidencia del Consorcio de Extinción de Incendios y Salvamento de la CARM
|
€74,449
|
|
7 Oct
|
Supply of emergency oxygen therapy kits for Adif health rooms
|
ADIF - Presidencia
|
€23,805
|
|
7 Oct
|
Study on the quality wine market in Spain with focus on positioning and evolution of DOP and IGP wines of Castilla y León, based on retailer panels and specialist channels
|
Instituto Tecnológico Agrario de Castilla y León
|
€53,628
|
|
7 Oct
|
Comprehensive maintenance of three AED units installed at three centres of the Ciudad de la Energía Foundation
|
Dirección General de la Fundación Ciudad de la Energía
|
€6,000
|
|
7 Oct
|
Restoration of the historic wall and the enclosure of the Old Cemetery on Perogil Street in the municipality of Torreperogil
|
Alcaldía del Ayuntamiento de Torreperogil
|
€82,640
|
|
7 Oct
|
Purchase and supply of two new road sweeper machines for upgrading the street cleaning service of the Mancomunidad Tierra del Pan (Zamora)
|
Presidencia de la Mancomunidad Tierra del Pan
|
€203,719
|
|
7 Oct
|
Supply of wine for the activities of the Saborea San Miguel de Abona 2026 project
|
Alcaldía del Ayuntamiento de San Miguel de Abona
|
€7,944
|
|
7 Oct
|
Remedial works for deficiencies identified in the technical inspections of the buildings forming the headquarters of the Instituto de Crédito Oficial
|
Comité de Contratación del Instituto de Crédito Oficial (ICO)
|
€714,239
|
|
7 Oct
|
Mixed contract for the supply and installation of the 2026 Christmas lighting of the Vimianzo town council
|
Alcaldia del Ayuntamiento de Vimianzo
|
€99,950
|
|
7 Oct
|
Services for the CUIDAR-T programme for 2027 and 2028
|
Presidencia de la Diputación de Badajoz
|
€16,000
|
|
7 Oct
|
Works to reduce and optimise electricity consumption using renewable energies and restore the watertightness of the roof of the pre-treatment building at the wastewater treatment plant
|
Alcaldía del Ayuntamiento de Azuqueca de Henares
|
€219,007
|
|
7 Oct
|
Rehabilitation of a municipal building on Calle Juan XXIII No. 16, Jarafuel
|
Pleno del Ayuntamiento de Jarafuel
|
€194,290
|
|
7 Oct
|
Supply by lease of multifunction equipment including maintenance and temporary replacement for the various departments of the Alcántara Town Council (Cáceres)
|
Alcaldía del Ayuntamiento de Alcántara
|
€30,492
|
|
7 Oct
|
Works on green areas at Calle San Jaime, Plaza del Pilar, Calle Mariano Benlliure and Calle Puzol in Vilamarxant
|
Alcaldía del Ayuntamiento de Vilamarxant
|
€261,106
|
|
7 Oct
|
Concession for the operation and maintenance of the bar service at the Loriguilla municipal sports centre
|
Ayuntamiento de Loriguilla
|
€3,600
|
|
7 Oct
|
Works for the 2026 niches and columbaria project at the Huesca cemetery, designed by architect Sixto Marín Gavin
|
Alcaldía del Ayuntamiento de Huesca
|
€276,150
|
|
7 Oct
|
Cleaning service in various premises of the buildings of the Government Sub-delegation in Segovia, 2027
|
Subdelegación del Gobierno en Segovia
|
€77,204
|
|
7 Oct
|
Urban redevelopment of Covadonga Street, Mieres
|
Junta de Gobierno del Ayuntamiento de Mieres
|
€341,903
|
|
7 Oct
|
Supply of fuels for the Municipality of Medio Cudeyo
|
Alcaldía del Ayuntamiento de Medio Cudeyo
|
€51,240
|
|
7 Oct
|
Technical services for territorial promotion, youth participation and event support for UNESCO spaces in the province of Cáceres
|
Presidencia de la Diputación Provincial de Cáceres
|
€73,554
|
|
7 Oct
|
Redevelopment of the staircase and northern access to the Castle (Church of the Holy Cross)
|
Alcaldía del Ayuntamiento de Puebla de Guzmán
|
€125,824
|
|
7 Oct
|
[UT4] Supply of ductile cast iron manhole covers for the Youth Hostel works in the Pinar de Tamadaba, municipality of Agaete, island of Gran Canaria
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€26,049
|
|
7 Oct
|
RNE JERUSALEM: Internet (Correspondent fibre link)
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€19,015
|
|
7 Oct
|
Maintenance services for vessels owned by the Port Authority of Las Palmas on the island of Gran Canaria
|
Presidencia de la Autoridad Portuaria de Las Palmas
|
€60,000
|
|
7 Oct
|
Supply and installation of signage and signs for the Regional Centre for Support to People with Cognitive Decline, a centre under ICASS
|
Dirección del Instituto Cántabro de Servicios Sociales
|
€26,567
|
|
7 Oct
|
Participation of street market stalls in the Ontinyent November Fair 2026
|
Alcaldia del Ayuntamiento de Ontinyent
|
|
|
7 Oct
|
Repaving works on a section of the Camino Los Túnez and the Transversal Pk +760
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€112,229
|
|
7 Oct
|
Lot-based contracting for the installation of identity monoliths in several municipalities of the Central Municipalities and Guadiana County FUAs
|
Presidencia de la Diputación de Badajoz
|
€101,653
|
|
7 Oct
|
Supply of a police vehicle
|
Alcaldía del Ayuntamiento de Santa Cruz de Bezana
|
€32,727
|
|
7 Oct
|
Works for the reorganisation and asphalting of Independencia Street and Eras del Valle Street
|
Junta de Gobierno Local del Ayuntamiento de Calzada de Calatrava
|
€61,217
|
|
7 Oct
|
Supply, implementation and maintenance of a NAS storage system for Canal Norte
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€25,994
|
|
7 Oct
|
Comprehensive and specialised technical assistance to support Mairena del Aljarafe Town Council as beneficiary entity and Light Intermediate Body for FEDER funds under the Spain FEDER 2021-2027 Pluriregional Programme
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€67,401
|
|
7 Oct
|
Supply of materials and complementary services for works under the 2026 Agrarian Employment Promotion Plan: works in Alora Street and Reducto Street, basic maintenance and conservation in streets, buildings, municipal spaces and the Encinasola common land
|
Alcaldía del Ayuntamiento de Encinasola
|
€131,835
|
|
7 Oct
|
Operation of the bar at the social venue and summer track bar - Winter fiestas; Operation of the summer track bar and pool bar - summer season
|
Alcaldía del Ayuntamiento Torrente de Cinca
|
€3,000
|
|
7 Oct
|
Street Paving and Network Renewal
|
Alcaldia del Ayuntamiento de Mozárbez
|
€132,389
|
|
7 Oct
|
Emergency works to replace functional elements on road A-1603
|
Departamento de Fomento, Vivienda, Logística y Cohesión Territorial del Gobierno de Aragón
|
€392,742
|
|
7 Oct
|
Suministro e instalación de Sistemas de climatización evaporativa de alta eficiencia energética en diversas instalaciones deportivas municipales del Ayuntamiento de Arganda del Rey
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€95,041
|
|
7 Oct
|
Supply, temporary installation, connection, maintenance and dismantling of Christmas decorations and ornamental lighting elements in the municipality of Santillana del Mar
|
Alcaldía del Ayuntamiento de Santillana del Mar
|
€97,701
|
|
7 Oct
|
Project competition Es_ The House of Architecture 2026, with jury involvement and prizes, and subsequent services contract
|
Secretaría General de Agenda Urbana, Vivienda y Arquitectura
|
€150,000
|
|
7 Oct
|
Waterproofing works at the Multi-purpose Building of the Asturias Railway Museum
|
Concejalía Delegada de Infraestructuras Urbanas y Rurales del Ayuntamiento de Gijón
|
€123,494
|
|
7 Oct
|
Purchase of a vehicle for the Technical Maintenance Services
|
Alcaldía del Ayuntamiento de Sant Joan de Labritja
|
€24,793
|
|
7 Oct
|
Supply, transport, complete installation, commissioning and delivery of air conditioning equipment for various municipal premises of El Puerto de Santa María Town Council
|
Concejalía Delegada de Contratación y Compras del Ayuntamiento de El Puerto de Santa María
|
€67,768
|
|
7 Oct
|
Purchase of a mini backhoe loader
|
Alcaldía del Ayuntamiento de Motilla del Palancar
|
€65,067
|
|
7 Oct
|
Maintenance of air conditioning, heating and ventilation installations in municipal buildings
|
Alcaldía del Ayuntamiento de Collado Mediano
|
€11,928
|
|
7 Oct
|
Repair works on sections of two public roads damaged by the February 2026 storm
|
Alcaldía del Ayuntamiento de Fonelas
|
€69,800
|
|
7 Oct
|
Demolition of the fronton courts at La Pobla de Vallbona Sports City
|
Concejalía Delegada de Hacienda del Ayuntamiento de la Pobla de Vallbona
|
€68,645
|
|
7 Oct
|
Improvement works on Camino del Corral in La Acebeda
|
Alcaldía del Ayuntamiento de La Acebeda
|
€73,005
|
|
7 Oct
|
Supply, by purchase, of a modular stage of up to 10x10 metres for the Municipality of Agost
|
Alcaldía del Ayuntamiento de Agost
|
€29,752
|
|
7 Oct
|
Supply of toys, games, stationery and similar items for minors benefiting from Social Programmes during the Christmas Campaign
|
Concejal de Contratación del Ayuntamiento de Torrejón de Ardoz
|
€5,372
|
|
7 Oct
|
Fire prevention in the urban-agricultural-forest interface strip (30 m) around rural settlements
|
Junta de Gobierno Local del Ayuntamiento de Las Regueras
|
€40,364
|
|
7 Oct
|
External audit services for first-level control of expenditure in projects approved under the 6th call of the Spain-Portugal cross-border cooperation programme Interreg VI A (POCTEP) 2021-2027, with the University of Huelva as beneficiary
|
Rectorado de la Universidad de Huelva
|
€4,000
|
|
7 Oct
|
Execution of works, by lots, to extend electrical circuits for air conditioning in educational centres in Pozoblanco
|
Alcaldia del Ayuntamiento de Pozoblanco
|
€42,982
|
|
7 Oct
|
Renovation works for walkways 4 and 5 at the Port of Almeria
|
Presidencia de la Autoridad Portuaria de Almería
|
€1.1M
|
|
7 Oct
|
Wildfire protection works in the forest-urban interface of the municipality of Mieres
|
Junta de Gobierno del Ayuntamiento de Mieres
|
€43,662
|
|
7 Oct
|
Supply of computer equipment for the Nerja Town Council
|
Junta de Gobierno del Ayuntamiento de Nerja
|
€23,135
|
|
7 Oct
|
Works for the repair, restoration and functional improvement of the municipal swimming pools of Escañuela and of the spaces directly linked to their use, promoted by the Escañuela Town Council (Jaén).
|
Pleno del Ayuntamiento de Escañuela
|
€169,748
|
|
7 Oct
|
Cleaning services for offices and other premises at the Puerto 1 Prison Centre
|
Dirección del Centro Penitenciario Puerto I
|
€54,810
|
|
7 Oct
|
Subscription of car insurance policies for the Enresa vehicle fleet
|
Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
|
€32,011
|
|
7 Oct
|
News monitoring and measurement service for the State Research Agency
|
Agencia Estatal de Investigación
|
€22,500
|
|
7 Oct
|
Operation of the bar-cafeteria of the motorhome car park in Villagarcía de la Torre
|
ALCALDÍA DEL AYUNTAMIENTO DE VILLAGARCIA DE LA TORRE
|
€19,200
|
|
7 Oct
|
Extension works at the Sports Facilities, Gijón Campus
|
Rectorado de la Universidad de Oviedo
|
€194,690
|
|
7 Oct
|
Urban works for pedestrianisation of Esperanza, Maravillas and Consuelo streets
|
Alcaldía del Ayuntamiento de Vinalesa
|
€204,492
|
|
7 Oct
|
Concession to operate the bar-cafeteria of the Municipal Centre for the Elderly of Trobajo del Camino
|
Junta de Gobierno del Ayuntamiento de San Andrés del Rabanedo
|
€200
|
|
7 Oct
|
Organisation, performance, production and supply of floats for the 2027 Three Kings Parade in Torrelodones (2 lots)
|
Alcaldía del Ayuntamiento de Torrelodones
|
€54,468
|
|
7 Oct
|
Disposal of the Chopera Poplar Grove at Paraje Rioyo
|
Pleno del Ayuntamiento de Barbadillo del Mercado
|
€140,575
|
|
7 Oct
|
Cleaning of the buildings of the Municipal Cemetery
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€128,640
|
|
7 Oct
|
Rehabilitation works on 4 municipal buildings: Casa de los Tirado, Teatro España, Casa de la Música and Casa del Diezmo, subsidised by the Local Administration Department of the Junta de Andalucía
|
Alcaldía del Ayuntamiento de La Palma del Condado
|
€41,615
|
|
7 Oct
|
Supply of municipal machinery and vehicles: self-loading shovel dumper, electric tipper pick-up with crane, and all-terrain scissor lifting platform, in three lots
|
Alcaldia del Ayuntamiento de Gargantilla del Lozoyo y Pinilla de Buitrago
|
€123,967
|
|
7 Oct
|
Supply of construction materials for the execution of the works Garantía de Renta - AEPSA 2026, consisting of various municipal works
|
ALCALDÍA DEL AYUNTAMIENTO DE VILLAR DEL REY
|
€22,028
|
|
7 Oct
|
Renovation of the Valle del Tera Commonwealth industrial building
|
Pleno del Consejo de la Mancomunidad de Servicios Valle del Tera
|
€67,207
|
|
7 Oct
|
Supply of gym machinery and sports equipment for the municipal gymnasium of Cheles (Plan Avanzamos 2025 Badajoz Provincial Council)
|
Alcaldía del Ayuntamiento de Cheles
|
€16,523
|
|
7 Oct
|
Repair and renewal of deteriorated pavements in Valencia de Don Juan
|
Junta de Gobierno Local del Ayuntamiento de Valencia de Don Juan
|
€294,391
|
|
7 Oct
|
Supply with installation and commissioning of an upgrade to tomosynthesis for a mammography unit
|
Departamento de Salud de Manises. Dirección Económica-Gerencia
|
€30,000
|
|
7 Oct
|
Execution of the works called Cleaning and maintenance of the facades of the Central Market of Valencia
|
Junta de Gobierno del Ajuntament de València
|
€675,995
|
|
7 Oct
|
Supply, installation and commissioning of a radiochromatograph for the Radiopharmacy Unit of Son Espases University Hospital
|
Servicio de Salud de las Illes Balears
|
€21,610
|
|
7 Oct
|
Subscription to the ClinicalKey database for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€19,950
|
|
7 Oct
|
Paving and improvement of a public square in Villariezo
|
Pleno del Ayuntamiento de Villariezo
|
€103,272
|
|
7 Oct
|
Supply of 2320 Christmas boxes for staff of this entity
|
Gerencia de Transportes Interurbanos de Tenerife S.A.U.
|
€54,102
|
|
7 Oct
|
Concession of catering, cafeteria and restaurant services at the Toribión de Llanos hostel in the Valgrande-Pajares winter and mountain resort
|
Consejería de Cultura, Política Llingüística y Deporte
|
|
|
7 Oct
|
Sound, lighting and artist booking services for the event 'Canayada 2026'
|
Delegación Municipal de Hacienda
|
€10,800
|
|
7 Oct
|
Organisation, staging and execution of the Three Kings parade
|
Alcaldía del Ayuntamiento de Arrecife
|
€105,500
|
|
7 Oct
|
Renovation works of the Mirador del Concejo building in Plaza Mayor, historic old town of León
|
Junta de Gobierno del Ayuntamiento de León
|
€1.5M
|
|
7 Oct
|
PAS/OBRAS/007/2026 Construction works for the EDAR Natural wastewater treatment plant at Puerto de la Encina
|
Consejo de Administración de la Agencia de Régimen Especial Ciclo Integral Aguas del Retortillo
|
€547,041
|
|
7 Oct
|
Works for the renewal of paving and improvement of accessibility in the Los Robles housing estate (Phase II), in the surroundings of the nursing home on Calle Alamo
|
Alcaldía del Ayuntamiento de Torrelodones
|
€43,896
|
|
7 Oct
|
Urban redevelopment of the Aura Boronat street section (Costera Phase 2) in Azanuy
|
Alcaldía del Ayuntamiento de Azanuy Alins
|
€64,222
|
|
7 Oct
|
Provision of the 'Open Schoolyards, Extracurricular Activities and Opening on Non-School Days and Christmas and Easter Holidays' programme at CEIP San Sebastián, CEIP Josefina Carabias and CEIP María de Maeztu for the 2026-2027 school year
|
Junta de Gobierno del Ayuntamiento de El Boalo
|
€60,100
|
|
7 Oct
|
Services for drafting the construction project for the Arquilla del Agua park
|
Alcaldía del Ayuntamiento de Alhaurín el Grande
|
€205,004
|
|
7 Oct
|
Design and production of the commemorative event for 25 November (25N), International Day for the Elimination of Violence against Women, and design of the linked awareness campaign
|
Consejería de Presidencia, Reto Demográfico, Igualdad y Turismo del Principado de Asturias
|
€59,987
|
|
7 Oct
|
Sale by public auction of 15 plots of municipal land owned by the El Espinar Town Council, located in La Estacion de El Espinar
|
Junta de Gobierno del Ayuntamiento de El Espinar
|
€435,485
|
|
7 Oct
|
Supply of still natural mineral water in bottles for two water dispensers and disposable paper cups for the headquarters of URVIAL, Sociedad de Gestión Urbanística, S.L.U
|
Gerencia de Urvial Sociedad de Gestión Urbanística S.L.U.
|
€1,586
|
|
7 Oct
|
Construction of a four metre high reinforced concrete retaining wall on plots 4 and 5 of the Son Angelats industrial and services estate
|
Junta de Gobierno Local de l'Ajuntament de Sóller
|
€206,628
|
|
7 Oct
|
Construction of the new Plaza del Silo
|
Junta de Gobierno del Ayuntamiento de Daimiel
|
€122,783
|
|
7 Oct
|
Subscription of MEAP Convertigo licences (2027-2028)
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€60,060
|
|
7 Oct
|
Supply of personal protective equipment, order management and installation of dispensing machines for staff of the University of Alcalá
|
Gerencia de la Universidad de Alcalá
|
€54,362
|
|
7 Oct
|
Supply, assembly and installation of 7 display cases in room 5 of the Estepona Archaeological Museum
|
Alcaldía del Ayuntamiento de Estepona
|
€71,153
|
|
7 Oct
|
Operation of the canteen and bar at the municipal sports centre, C/ Conquistador Pizarro, Callosa de Segura
|
Junta de Gobierno del Ayuntamiento de Callosa de Segura
|
€1,800
|
|
7 Oct
|
Contracting of sports services in sports facilities
|
Alcalde del Ayuntamiento de Ainzón
|
€600
|
|
7 Oct
|
Consultancy and preparation of the detailed design for the adaptation of the Puente Daniel del Olmo bridge and surrounding areas
|
Concejalía Delegada del Área de Tráfico y Movilidad del Ayuntamiento de Valladolid
|
€157,500
|
|
7 Oct
|
Supply, installation and configuration of an AI server
|
Instituto Tecnológico de Aragón (ITA)
|
€130,000
|
|
7 Oct
|
Supply of clothing, footwear and protective equipment for Employment Plans and Employment-Training Programmes, calls 2026-2027, simplified summary procedure by lots, price-only criterion
|
Concejalía Delegada de Economía, Empleo, Turismo e Innovación del Ayuntamiento de Gijón
|
€47,089
|
|
7 Oct
|
Outpatient healthcare services in Psychiatry in the province of Gipuzkoa
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€6,781
|
|
7 Oct
|
Management and operation services for catering areas at two Ineco corporate headquarters in Madrid
|
Ineco-Comité de Dirección
|
|
|
7 Oct
|
Judicial representation of AUMSA and specialised legal advice in the field of urban planning and public housing
|
Gerencia de la S.A.M. Actuaciones Urbanas de Valencia
|
€72,000
|
|
7 Oct
|
Supply and installation of rapid charging stations for electric vehicles at the Tragsa building in the Tambre industrial estate, Santiago de Compostela (A Coruña) and at the Tragsa nursery in Maceda (Ourense)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€115,381
|
|
7 Oct
|
Accessibility works on premises to be used as a retirees' day centre
|
Alcaldía del Ayuntamiento de Usagre
|
€49,230
|
|
7 Oct
|
Works contract: repair of rural dirt roads 2026
|
Junta de Gobierno del Ayuntamiento de Daimiel
|
€59,890
|