|
7 Oct
|
Construction works for an affordable rental housing building on the plot at Joan Miró street no. 27 in the municipality of Batea (Tarragona)
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
€3.6M
|
|
7 Oct
|
Works contract for the renovation of the municipal cemetery offices in Torrevieja
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€360,546
|
|
7 Oct
|
Partial renewal of the Las Villas water supply network (SMT)
|
Alcaldía del Ayuntamiento de Santa Marta de Tormes
|
€107,869
|
|
7 Oct
|
Infrastructure replacement works in 'El Calvari': Tossalet Street and Xiprer Street
|
Junta de Gobierno del Ayuntamiento de La Nucía
|
€192,212
|
|
7 Oct
|
Discretionary coach transport service with driver for users of day centres for the elderly and residential centres attached to the SEPAD Territorial Office in Badajoz, by lots
|
Servicio Extremeño de Promoción de la Autonomía y Atención a la Dependencia (SEPAD).Gerencia Territorial de Badajoz
|
€101,268
|
|
7 Oct
|
CEIP EL BRACAL in Muro de Alcoy, design and technical assistance for construction works
|
Dirección Territorial de Educación, Universidades y Empleo de Alicante
|
€37,700
|
|
7 Oct
|
Tools and equipment for the Fire Prevention, Extinction and Rescue Service
|
Concejalía Delegada de Seguridad Ciudadana, Emergencias, Bomberos, Policía y Protección Civil del Ayuntamiento de Burgos
|
€107,429
|
|
7 Oct
|
Supply of materials for works under the project 'Adaptation of offices, Local Police Headquarters building' in Colmenar, Malaga, to be executed by direct administration
|
Alcaldía del Ayuntamiento de Colmenar
|
€22,541
|
|
7 Oct
|
Timber harvesting
|
Pleno del Ayuntamiento de El Pozuelo
|
€57,016
|
|
7 Oct
|
REP26-2018AR001R-003 (02J) PASA Supply of general-purpose ship fittings in the JESAT OMP area
|
Intendencia de Madrid
|
€45,455
|
|
7 Oct
|
Supply of self-contained breathing apparatus (SCBA) and a SCBA refill compressor for the San Vicente del Raspeig fire station
|
Presidencia Delegada del Consorcio Provincial para el Servicio de Prevención y Extinción de Incendios y Salvamento de Alicante
|
€215,480
|
|
7 Oct
|
Supply, transport, installation, configuration and commissioning of complete furniture and household appliances for a 3-bedroom dwelling managed by the Santa Marta de Magasca Town Council
|
Alcaldia del Ayuntamiento de Santa Marta de Magasca
|
€33,058
|
|
7 Oct
|
Supply, transport and assembly of a new prefabricated site cabin made of concrete panels according to ESP-IMS-MIS-226
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€39,800
|
|
7 Oct
|
(OP) TA Hairdressing service at the CGA
|
Intendencia de Madrid
|
|
|
7 Oct
|
Cleaning service for the IBERMUTUA centres in Valencia
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€57,911
|
|
7 Oct
|
IES Tirant lo Blanc in Elche: drafting of design and site supervision for construction of a new classroom building, repair of sports courts, waterproofing improvements and pergola repair
|
Dirección Territorial de Educación, Universidades y Empleo de Alicante
|
€72,025
|
|
7 Oct
|
Maintenance and upkeep service for the Drinking Water facilities at CR Gutiérrez Mellado
|
Instituto Social de las Fuerzas Armadas (ISFAS)
|
€14,900
|
|
7 Oct
|
Full maintenance service for the robotic surgery system installed at Doctor Jose Molina Orosa University Hospital
|
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
|
€145,000
|
|
7 Oct
|
Supply of printing and graphic arts items for awareness campaigns of the Government Delegation against Gender Violence
|
Delegación del Gobierno Contra la Violencia de Género
|
€33,884
|
|
7 Oct
|
Mail delivery and distribution service
|
Consejero Delegado de Aguas de Valencia, S.A.
|
€3.0M
|
|
7 Oct
|
Supply and installation of two children's playgrounds in Santa María Mazzarello and Plaza Pedro Iturralde in Torrent, lots 1 and 2
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€99,174
|
|
7 Oct
|
Open service for sewing, alterations and repairs of uniforms and other fabrics at the E.E. 'Antonio Escaño', ESENGRA and SERVEFER
|
Intendente de Ferrol
|
€33,481
|
|
7 Oct
|
Renovation works of a bar located at Plaza Mayor No. 1 in Viniegra de Arriba (La Rioja)
|
Alcaldía del Ayuntamiento de Viniegra de Arriba
|
€55,390
|
|
7 Oct
|
Contract for drafting the construction project, technical assistance for works supervision and health and safety coordination for the urbanisation works of the expansion of the Business Park of the Environment in Garray (Soria)
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€120,000
|
|
7 Oct
|
Service for the installation of the stand of the Ministry of Science, Innovation and Universities at the Aula 2027 fair
|
Secretaría General de Universidades
|
€89,048
|
|
7 Oct
|
Resurfacing of the Manises section of the CV-370 from Avenida dels Tranvies to the V-11 airport access road and replacement of the lighting on the CV-371 bridge in Manises
|
Alcaldía del Ayuntamiento de Manises
|
€734,951
|
|
7 Oct
|
Works to renovate the social centre in Bernuy
|
Presidencia de la Diputación Provincial de Toledo
|
€77,064
|
|
7 Oct
|
Purchase of a vehicle for the local civil protection group
|
Alcaldía del Ayuntamiento de Álora
|
€44,628
|
|
7 Oct
|
Works contract for improving accessibility of the sports facilities of the municipal swimming pool in Adamuz (Córdoba)
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€82,645
|
|
7 Oct
|
Supply of influenza vaccines for vaccination of Cádiz City Council staff, 2026/2027 campaign
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€5,628
|
|
7 Oct
|
Concession for the use, fitting-out, operation and upkeep of the permanent bar at the Solana del Pino senior citizens' centre
|
Alcaldía del Ayuntamiento de Solana del Pino
|
€360
|
|
7 Oct
|
New Almafrá School: geotechnical and pathology study, basic and execution project for renewal of the drinking water supply network, external areas, interior repairs and energy efficiency
|
Dirección Territorial de Educación, Universidades y Empleo de Alicante
|
€43,700
|
|
7 Oct
|
Supply of furniture for cargo pavilions
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€74,380
|
|
7 Oct
|
Operation of the cafeteria-restaurant and dining room for users of the day care service at the León I Day Centre for the Elderly
|
Gerencia Territorial de Servicios Sociales de León
|
€47,813
|
|
7 Oct
|
Door-to-door household solid waste collection service
|
Pleno del Ayuntamiento de La Salzadella
|
€243,825
|
|
7 Oct
|
Improvement of the junction of the Ma-19 road with the Ma-6040 road. Construction of the Campos-Colonia de Sant Jordi roundabout. Municipality of Campos. Code 18-17.0-ML.
|
Consejo Ejecutivo del Consejo Insular de Mallorca
|
€1.3M
|
|
7 Oct
|
Sanitary furniture for the Santa Llúcia residential care home
|
Junta de Gobierno del Ayuntamiento Dénia
|
€16,199
|
|
7 Oct
|
Supply and, where applicable, installation of external corporate image elements for SELAE and their spare parts (banners, signs and identification plates)
|
Consejo de Administración de la Sociedad Estatal Loterías y Apuestas del ESTADO, S.M.E., S.A.
|
€550,000
|
|
7 Oct
|
Supply, commissioning and full maintenance of a steam autoclave for the EMT2 hospital
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€111,000
|
|
7 Oct
|
Contract for 750 units of Red Hat consultancy for services on currently implemented Red Hat products and technologies
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€68,250
|
|
7 Oct
|
Improvement and upgrading of the Alexandre Bóveda children's playground
|
Alcaldía del Ayuntamiento de Oroso
|
€82,600
|
|
7 Oct
|
Supply of X-ray detector
|
Hospital Dr. Moliner. Dirección Económica-Gerencia
|
€28,926
|
|
7 Oct
|
Supply and installation of decorative lighting for the 2026-2027 Christmas festivities in the municipality of Tejeda
|
Junta de Gobierno del Ayuntamiento de Tejeda
|
€20,804
|
|
7 Oct
|
Supply contract for the acquisition of a vehicle for the civil protection service of the Municipality of Olocau
|
Alcaldia del Ayuntamiento de Olocau
|
€28,926
|
|
7 Oct
|
Statutory industrial safety inspections by an authorised control body (OCAs) at Malaga-Costa del Sol Airport
|
Aena. Dirección del Aeropuerto de Málaga-Costa del Sol
|
€49,461
|
|
7 Oct
|
Children's and youth workshop services as part of the activities programmed for the Expojove fair 2026-2027
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€49,700
|
|
7 Oct
|
Technical assistance for a comprehensive assessment of the electricity supply system and a strategy to improve reliability and resilience at Bases of the ARG COBRA 4
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€49,587
|
|
7 Oct
|
Hospital service assistance in Jerez de la Frontera (Cadiz)
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€184,494
|
|
7 Oct
|
Supply of new seating for the municipal sports hall and three football pitches in Ciutadella de Menorca, including removal, transport and installation
|
Junta de Gobierno del Ayuntamiento de Ciutadella de Menorca
|
€74,380
|
|
7 Oct
|
Water supply network works in Aldea del Villar (Fuente Palmera)
|
Presidencia del Consejo de Administración de la Empresa Provincial de Aguas de Córdoba S.A.
|
€669,122
|
|
7 Oct
|
Disposal of parcels of municipal property in the Las Peñas urbanisation of Loja
|
Alcaldía del Ayuntamiento de Loja
|
€550,491
|
|
7 Oct
|
Supply of an electric van-type vehicle (car-derived van or adaptable multipurpose) under financial leasing without purchase option (renting) for the Sports Department of the Municipality of Cieza
|
Junta de Gobierno del Ayuntamiento de Cieza (Murcia)
|
€31,200
|
|
7 Oct
|
Statutory technical inspection service for lifting equipment owned by the Madrid Municipal Housing and Land Company
|
Empresa Municipal de la Vivienda y Suelo de Madrid, S.A.
|
€19,470
|
|
7 Oct
|
Technical assistance for revitalising, monitoring and managing the Citizen Participation department
|
Junta de Gobierno del Ayuntamiento Dénia
|
€62,476
|
|
7 Oct
|
Supply, installation, maintenance and dismantling of Christmas and carnival lighting
|
Alcaldía del Ayuntamiento de Álora
|
€55,716
|
|
7 Oct
|
Supply of cleaning materials and products for the various municipal departments of the Town Council
|
Alcaldía del Ayuntamiento de San Roque
|
€104,000
|
|
7 Oct
|
Repair works on the athletics track of the Miguel Moreno Football Ground in Tomelloso
|
Junta de Gobierno del Ayuntamiento de Tomelloso
|
€125,724
|
|
7 Oct
|
Timber harvesting in Public Utility Forest No. 21 'Manzano'
|
Junta de Gobierno del Ayuntamiento de Viso del Marqués
|
€22,500
|
|
7 Oct
|
Rental supply of two forklift trucks, Renfe BM Córdoba
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€18,100
|
|
7 Oct
|
Site Management and Health and Safety Coordination Services for the Renovation Works of the Air Conditioning Installation at the Cangas de Narcea Employment Office
|
Servicio Público de Empleo del Principado de Asturias
|
€7,818
|
|
7 Oct
|
Service for activities of the Community Action project
|
Junta de Gobierno del Ayuntamiento de Tomelloso
|
€31,608
|
|
7 Oct
|
EXP 2340/2026 - Supply of machinery for the logistics handling of sanitary material in the warehouses - HCD
|
Inspección General de Sanidad de la Defensa
|
€38,515
|
|
7 Oct
|
Supply and installation of a new marine crane to replace the existing one on the SACRE patrol vessel of the Department of Customs and Special Taxes
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€48,830
|
|
7 Oct
|
Urban road improvement. Asphalt paving of the streets of Teruel. 2026
|
Junta de Gobierno Local del Ayuntamiento de Teruel
|
€269,588
|
|
7 Oct
|
Installation works of multi-sport courts at Av. Alicante and C. Hermanos Maristas
|
Junta de Gobierno del Ayuntamiento Dénia
|
€400,115
|
|
7 Oct
|
Works to renew pavements in Mallorca, Ibiza and Mahón streets
|
Junta de Gobierno del Ayuntamiento Dénia
|
€86,115
|
|
7 Oct
|
Transport of the mobile eco-park by truck with MULTILIFT-type hydraulic hook in management Area A3
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€70,332
|
|
7 Oct
|
Supply through rental of an Optical Coherence Tomography system
|
Rectorado de la Universidad Complutense de Madrid
|
€50,000
|
|
7 Oct
|
Waste management service (collection at clean points, transport and delivery to an authorised handler) for wood waste received at the clean points of the Provincial Council of Ourense
|
Presidencia de la Diputación Provincial de Ourense
|
€40,000
|
|
7 Oct
|
Translation service for documentation of the Provincial Directorate of the INSS in Pontevedra/2027
|
INSS-Dirección provincial de Pontevedra
|
€23,020
|
|
7 Oct
|
Technical assistance service in procurement matters and legal professional services for Residuos de Melilla S.A.M.P
|
Residuos de Melilla S.A. (REMESA)
|
€96,000
|
|
7 Oct
|
Update of the graphic and alphanumeric cadastral databases for urban and rustic properties through the resolution of physical alteration files handled by the Sóller Town Council
|
Junta de Gobierno Local de l'Ajuntament de Sóller
|
€158,390
|
|
7 Oct
|
Physiotherapy service at the Santa Margalida day care centre
|
Alcaldía del Ayuntamiento de Santa Margalida
|
€62,756
|
|
7 Oct
|
Lease of offices as complementary workspace for the Project Planning and Coordination Unit (UPCP) of the Cabildo of Lanzarote and La Graciosa
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€156,000
|
|
7 Oct
|
Supply of non-inventory sports equipment for the Sports Department of the Alicante City Council for 2026 and 2027
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€39,000
|
|
7 Oct
|
Supply and installation of a security system for the CEMILFAR BURGOS unit
|
Inspección General de Sanidad de la Defensa
|
€29,752
|
|
7 Oct
|
Supply of a 130 kVA soundproof generator set mounted on a trailer approved for public roads, with automatic mains failure start-up, remote management, commissioning, training, warranty and after-sales service
|
Alcaldía del Ayuntamiento de Sinarcas
|
€34,005
|
|
7 Oct
|
Procurement of an agricultural tractor
|
Alcaldía del Ajuntament de Llutxent
|
€39,000
|
|
7 Oct
|
Supply of work clothing and PPE for staff of Aeropuerto de Castellón S.L.
|
Dirección General del Aeropuerto de Castellón
|
€19,440
|
|
7 Oct
|
Open supply of compacting bins for vessels supported by the Cádiz Naval Arsenal
|
Intendente de San Fernando
|
€25,000
|
|
7 Oct
|
Technical assistance for drafting the construction project for a new supply connection point for the council of Sariego in Vega de Sariego (Asturias)
|
Consorcio para el Abastecimiento de Agua y Saneamiento en el Principado de Asturias
|
€41,272
|
|
7 Oct
|
Supply of a second-hand rigid truck equipped with a hook container system for La Carlota Town Council
|
Alcaldía de Ayuntamiento de la Carlota
|
€51,200
|
|
7 Oct
|
Maintenance service for the facilities housing the data processing centres of the central services of the Ministry of Labour and Social Economy
|
Junta de Contratación del Ministerio de Trabajo y Economía Social
|
€48,721
|
|
7 Oct
|
Supply of road traffic cones for the Local Police
|
Concejalía Delegada de Seguridad Ciudadana, Emergencias, Bomberos, Policía y Protección Civil del Ayuntamiento de Burgos
|
€14,876
|
|
7 Oct
|
Rehabilitation of the ground floor of the municipal Palacio Solferino building
|
Alcaldia del Ayuntamiento de Albalate de Cinca
|
€58,549
|
|
7 Oct
|
Interior sewerage network of the urban centre of La Guancha, Phase II
|
Consejería Insular de Área de Cooperación Municipal y Vivienda del Cabildo Insular de Tenerife
|
€1.3M
|
|
7 Oct
|
Technical assistance service supporting the Municipal Intervention Office of Callosa de Segura Town Council in economic, budgetary and accounting matters
|
Junta de Gobierno del Ayuntamiento de Callosa de Segura
|
€29,520
|
|
7 Oct
|
UT3 Masonry works and flat roofs of the Wildlife Recovery Centre (CRFS) and Reception, Offices and Nurseries Centre (CROV) buildings in the regional interest area La Fombera II, Logroño (La Rioja)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€497,031
|
|
7 Oct
|
Mixed procurement of fuel, additives and butane gas supply and vehicle cleaning service for the Municipal Culture and Sports Management of Santa Lucía de Tirajana, S.A.
|
Gerencia Municipal de Cultura y Deportes de Santa Lucía, S.A.
|
€126,113
|
|
7 Oct
|
Concession of the Cuitu Negru cafeteria service at the Valgrande - Pajares winter and mountain station
|
Consejería de Cultura, Política Llingüística y Deporte
|
|
|
7 Oct
|
Supply of equipment for two forest support fire engines
|
Presidencia Delegada del Consorcio Provincial para el Servicio de Prevención y Extinción de Incendios y Salvamento de Alicante
|
€47,210
|
|
7 Oct
|
New chlorination system for the drinking water supply of the SEI building
|
Aena. Dirección del Aeropuerto de Jerez
|
€80,000
|
|
7 Oct
|
APO 232 INFRA - Supply of air conditioning system for the air navigation beacon regulators room at Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€24,793
|
|
7 Oct
|
Rectification of defects in the Dique outfall
|
Aena. Dirección del Aeropuerto de Santiago
|
€39,970
|
|
7 Oct
|
Podiatry Service at the Social Centre for Older People in La Unión
|
Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial
|
|
|
7 Oct
|
Retaining wall on Cuevas del Siete street, Teruel
|
Junta de Gobierno Local del Ayuntamiento de Teruel
|
€99,069
|
|
7 Oct
|
Energy rehabilitation works on 14 public housing units at C/ Romero No. 54 in Fuente de Cantos (Badajoz)
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€467,928
|
|
7 Oct
|
Supply of a heavy rigid industrial truck with hook-lift container body and tipping equipment
|
Alcaldía del Ayuntamiento de El Saucejo
|
€176,925
|
|
7 Oct
|
Sports activities service of the Educational League of the Football Sports School in the province of Malaga
|
Presidencia de la Diputación Provincial de Málaga
|
€59,159
|
|
7 Oct
|
Maintenance, repair, improvement and servicing of consoles and scoreboards at municipal sports facilities in Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€9,504
|
|
7 Oct
|
Supply of a storage cabinet for the Mutua Balear virtualization platform
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€120,006
|
|
7 Oct
|
Repair service for the heavy water-tanker fire engine with plate 3467-CJV
|
Alcaldía del Ayuntamiento de Huesca
|
€23,388
|
|
7 Oct
|
Supply of lifting equipment for Gran Canaria Airport
|
Aena. Dirección del Aeropuerto de Gran Canaria
|
€136,087
|
|
7 Oct
|
Works for the renewal of water supply and sewerage networks and urban redevelopment with a single platform on Calle Horno in Puente Genil
|
Presidencia del Consejo de Administración de la Empresa Provincial de Aguas de Córdoba S.A.
|
€446,558
|
|
7 Oct
|
Supply on site of hot bituminous mix and emulsion for road asphalting around the villages of Busto and Covariza (Friol, Lugo)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€121,919
|
|
7 Oct
|
Maintenance of the EDITRAN file transmission system for the Institute for the Elderly and Social Services
|
Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales
|
€17,896
|
|
7 Oct
|
Execution of the works described and valued in the valued report 'Conditioning of the rammed earth wall, annex and flower beds of the cemetery' (Moyuela, Zaragoza), dated September 2026
|
Alcalde del Ayuntamiento Moyuela
|
€57,641
|
|
7 Oct
|
Adaptation works on central services plots
|
Aena. Dirección de Contratación
|
€67,976
|
|
7 Oct
|
Renovation of children's playgrounds at Terminal T1 and Terminal T2 of Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€165,000
|
|
7 Oct
|
Execution of the works: Improvement of access roads to Ousón and Serra de Horta
|
Alcaldía del Ayuntamiento de Becerreá
|
€45,409
|
|
7 Oct
|
Supply and installation of interior and exterior signage for the DGSFP building
|
Dirección General de Seguros y Fondos de Pensiones
|
€44,377
|
|
7 Oct
|
Supply of equipment for the security systems of Castellón Airport S.L.
|
Dirección General del Aeropuerto de Castellón
|
€33,177
|
|
7 Oct
|
Cleaning service for municipal buildings of the Sandiás Town Council
|
Junta de Gobierno del Ayuntamiento de Sandiás
|
€60,844
|
|
7 Oct
|
Mixed works and supply contract for the remodelling of the Concejo Square park
|
Alcaldía del Ayuntamiento de Burguillos de Toledo
|
€80,579
|
|
7 Oct
|
Execution of works to replace the chiller at the geriatric residence in Plaza Sant Antoni 2
|
Junta de Gobierno del Ayuntamiento de Ciutadella de Menorca
|
€167,227
|
|
7 Oct
|
Maintenance, repair and replacement parts for the vehicle workshop machinery of the Local Police of Seville City Council
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€3,554
|
|
7 Oct
|
Contracting of physiotherapy services in the town of Peñafiel (Valladolid)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€12,110
|
|
7 Oct
|
Works under the project 'Construction of a sewerage network and asphalt replacement in El Rofero, La Casoleta and Tajaste streets, in the municipality of Tinajo'
|
Alcaldía del Ayuntamiento de Tinajo
|
€635,959
|
|
7 Oct
|
Maintenance and technical support service for the centralised management and control system of air conditioning and lighting installations at the National Archaeological Museum
|
Junta de Contratación del Ministerio de Cultura
|
€40,601
|
|
7 Oct
|
Simplified open procedure for contracting the training actions of the 2026 social inclusion programme
|
Alcaldía del Ayuntamiento de Aller
|
€12,000
|
|
7 Oct
|
Obras de reposición del pavimento en parte de la Ronda de Andalucía de Almedinilla, incluyendo fresado, asfaltado, paso peatonal elevado y señalización horizontal.
|
Alcaldía del Ayuntamiento de Almedinilla
|
€57,757
|
|
7 Oct
|
Pest control services: rat extermination, disinfection and disinsection at the Consorcio Vega Sierra Elvira and its facilities
|
Asamblea del Consorcio para el Desarrollo de la Vega Sierra Elvira
|
€2,576
|
|
7 Oct
|
Suministro de certificados digitales y licencias BIMcollab.
|
Consorcio para el Abastecimiento de Agua y Saneamiento en el Principado de Asturias
|
€11,050
|
|
7 Oct
|
Maintenance of HP printing devices at CGEMAD (Madrid)
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€18,000
|
|
7 Oct
|
Casa de San Nicolás
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€114,132
|
|
7 Oct
|
Renewal of artificial turf on the football pitch
|
Alcaldía del Ayuntamiento de Mocejón
|
€196,780
|
|
7 Oct
|
Contracting of transport services for crops, blood and non-scheduled goods for the Integrated Care Management of Ciudad Real
|
Gerencia de Atención Integrada de Ciudad Real
|
€561,125
|
|
7 Oct
|
Maintenance and conservation service for the buildings and facilities of the central services of the Ministry of Culture
|
Subsecretaría de Cultura
|
€45,000
|
|
7 Oct
|
Supply with transport, assembly and installation of various furniture for the changing rooms of the municipal sports pavilion, removal of the existing old furniture (lot 1), and full-colour digital printing of a photographic image on the changing room wall panels (lot 2)
|
Junta de Gobierno del Ayuntamiento de Ciutadella de Menorca
|
€24,793
|
|
7 Oct
|
Alleying of Plot No. 1A of the reparcelling project SURD I.1
|
Alcaldía del Concello de A Pobra do Caramiñal
|
€232,039
|
|
7 Oct
|
Support and corrective, adaptive and evolutionary development service for the Matadero II application of Mataderos Insulares de Gran Canaria S.L.U.
|
Presidencia de Mataderos Insulares de Gran Canaria S.L.U.
|
€20,000
|
|
7 Oct
|
Technical assistance service for drafting the project 'Adaptation and Extension of the Filtration System Using GAC and Associated Pumping at the Iznájar Drinking Water Treatment Plant'
|
Presidencia del Consejo de Administración de la Empresa Provincial de Aguas de Córdoba S.A.
|
€57,239
|
|
7 Oct
|
Concession contract for bookstore services at the University of Alicante shopping centre
|
Rectorado de la Universidad de Alicante
|
|
|
7 Oct
|
Adaptation and expansion of the Guadiel zoological park (Jaén)
|
Presidencia de la Diputación Provincial de Jaén
|
€495,868
|
|
7 Oct
|
Supply of hardware, plumbing, electrical materials and small machinery for the Castellón Provincial Firefighters Consortium
|
Comisión de Gobierno del Consorcio para el Servicio de Extinción de Incendios, de Salvamento y Protección Civil de la Provincia de Castellón
|
€49,587
|
|
7 Oct
|
Supply of Microsoft 365 licences for the Municipality of Camas
|
Junta de Gobierno del Ayuntamiento de Camas
|
€15,491
|
|
7 Oct
|
Supply of a tractor with flail mower arm and front loader for the SERCA Special Employment Centre of the Municipal Education Board of Torrelavega City Council
|
Alcaldía del Ayuntamiento de Torrelavega
|
€125,000
|
|
7 Oct
|
ENM. Maintenance and repair of vehicles of the car detachment
|
Intendente de Ferrol
|
€11,570
|
|
7 Oct
|
Supply under rental without purchase option, installation and maintenance of semi-automatic external defibrillators (SAED) at the Roquetas de Mar Town Council
|
Junta de Gobierno del Ayuntamiento de Roquetas de Mar
|
€13,388
|
|
7 Oct
|
Service to deliver training and activation days in the EFESO project of the Provincial Council of Toledo: cooking and restaurant service in Tembleque
|
Presidencia de la Diputación Provincial de Toledo
|
€342,720
|
|
7 Oct
|
Supply of computer components and equipment for the Municipal Funeral Company, S.A.
|
Consell d'Administració de l'Empresa Funerària Municipal S.A.
|
€5,041
|
|
7 Oct
|
Simplified contract with multiple award criteria for the supply, under rental arrangements, of ornamental lighting for the Christmas and Saint Valentine events of Garrucha Town Council
|
Alcaldía del Ayuntamiento de Garrucha
|
€34,540
|
|
7 Oct
|
Distribution and pasting of posters for activities and events of the Rioja Culture Centre. Years 2026-2028
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€7,632
|
|
7 Oct
|
Open service for general labourer work at the ESENGRA
|
Intendente de Ferrol
|
€7,012
|
|
7 Oct
|
Concession of the service for integral management of the two padel courts of the municipality of Navalafuente
|
Junta de Gobierno Local del Ayuntamiento de Navalafuente
|
€26,320
|
|
7 Oct
|
Construction works for a building to house an Office for Guidance, Training and Employment and SEPE benefit services in Almadén (Ciudad Real)
|
Secretaría General de la Consejería de Economía, Empresas y Empleo de la Junta de Comunidades de Castilla-La Mancha
|
€838,595
|
|
7 Oct
|
Supply of integrated controlled atmosphere (anoxic) disinfection equipment for art collections and cultural heritage assets
|
Presidencia de la Diputación Provincial de Castellón
|
€29,700
|
|
7 Oct
|
Supply of a professional fire pump unit for forest fire prevention and extinction actions of the Council of O Bolo
|
Alcaldía del Ayuntamiento de O Bolo
|
€18,415
|
|
7 Oct
|
Supply of a truck-mounted crane with tipper body for the SERCA Special Employment Centre of the Municipal Education Board of Torrelavega City Council
|
Alcaldía del Ayuntamiento de Torrelavega
|
€139,000
|
|
7 Oct
|
Sale of pine cone harvesting rights in public utility forest no. 19, 'Pinar y Dehesa de Arriba', Valladolid, Lot 1
|
Alcaldía del Ayuntamiento de Alcazarén
|
€5,000
|
|
7 Oct
|
IT services consisting of cybersecurity penetration testing on the infrastructure and information systems of SELAE
|
Comisión de Contratación de la Sociedad Estatal Loterías y Apuestas del Estado, S.M.E., S.A.
|
€116,680
|
|
7 Oct
|
Collection, transport and management of screening, degritting and rubble waste
|
Gerencia de Actuacions Ambientals Integrals, S.L.
|
€33,000
|
|
7 Oct
|
Management of licences and configuration of a DevSecOps environment, CI pipeline configuration and continuous improvement of code quality and security with SonarQube and Dependency-Check for MUTUALIA
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€14,710
|
|
7 Oct
|
Preliminary market consultation for the contracting of telephone customer care services of the Malaga Transport Company S.A.M.
|
Gerencia de la Empresa Malagueña de Transportes S.A.M.
|
|
|
7 Oct
|
Preliminary market consultation: Supply of equipment for training workshop room 5, mechanical fabrication, CIPFP Catarroja
|
Dirección General de Labora Servicio Valenciano de Empleo y Formación
|
|
|
7 Oct
|
Supply, delivery, installation and after-sales service of a light sheet fluorescence microscopy system (LSFM)
|
Achucarro Basque Center for Neuroscience Fundazioa-Comité de Contratación
|
€500,000
|
|
7 Oct
|
Maintenance of frequency inverters for emergency and supply fans, with delivery of 4 inverters
|
Metro Bilbao, S.A.-Consejo de Administración
|
€280,000
|
|
7 Oct
|
Repair of the Betzuen-San Kristobal forest track
|
Ayuntamiento de Berriz-Alcaldía
|
€48,293
|
|
7 Oct
|
Works to improve the overhead catenary at various points on the ETS lines
|
Euskal Trenbide Sarea-Comisión Delegada en Materia de Contratación de ETS
|
€752,920
|
|
7 Oct
|
Supply of dairy products for the Basque Academy of Police and Emergencies
|
Gobierno Vasco-Dirección de la Academia Vasca de Policía y Emergencias
|
€71,589
|
|
7 Oct
|
Supply of racks for the Institute of Legal Medicine and Forensic Sciences
|
Delegación Territorial de Justicia, Administración Local y Función Pública en Córdoba
|
€41,322
|
|
7 Oct
|
Zero food waste service in school canteens in the municipality of Barakaldo
|
Ayuntamiento de Barakaldo-Alcalde
|
€18,000
|
|
7 Oct
|
Supply and installation of a radio frequency system for automatic opening of doors of light rail vehicles in the rolling stock maintenance technical area at Sopela
|
Metro Bilbao, S.A.-Consejo de Administración
|
€40,000
|
|
7 Oct
|
Modernisation service for the overhead traction system of the Bilbao tram
|
Euskal Trenbide Sarea-Comisión Delegada en Materia de Contratación de ETS
|
€45,000
|
|
7 Oct
|
Legal advice on criminal liability of legal persons and on management of the internal information system
|
Metro Bilbao, S.A.-Consejo de Administración
|
€44,000
|
|
7 Oct
|
Organisation and development of the "BERBALAGUN 2027-2028" programme
|
Ayuntamiento de Barakaldo-Alcalde
|
€37,100
|
|
7 Oct
|
Supply of furniture for the extension of the Irún Health Centre
|
OSAKIDETZA - Servicio Vasco de Salud -Director General
|
€75,000
|
|
7 Oct
|
Collection and management of diesel and petrol samples as hazardous waste
|
Gobierno Vasco-Dirección de Servicios
|
€6,380
|
|
7 Oct
|
Legal advisory, defence and judicial representation services for the Bermeo Town Council and Beruala
|
Ayuntamiento de Bermeo-Alcalde
|
€88,678
|
|
7 Oct
|
Security and guard services at the Archaeological and Ethnological Museum
|
Delegación Territorial de Turismo, Cultura y Deporte en Granada
|
€64,052
|
|
7 Oct
|
Call for a public tender offering for the award of a pre-emption right to exchange two residential plots in Guadabajaque Este, Jerez de la Frontera (Cadiz), for social housing and attached units
|
AGENCIA DE VIVIENDA Y REHABILITACIÓN DE ANDALUCÍA (AVRA)
|
€1.4M
|
|
7 Oct
|
Maintenance service for fire protection installations and equipment in the buildings of Parque Tecnológico de Andalucía S.A.
|
Parque Tecnológico de Andalucía, S.A.
|
€51,640
|
|
7 Oct
|
Services and supplies for the comprehensive security of the VEIASA sites
|
Verificaciones Industriales de Andalucía, S.A. (VEIASA)
|
€59,900
|
|
7 Oct
|
Supply of oil for light machinery - Infoca
|
AGENCIA DE EMERGENCIAS DE ANDALUCIA
|
€169,440
|
|
7 Oct
|
Renewal of the pavement on Meixueiro street in Soutelo de Montes
|
Concello de Forcarei
|
€75,627
|
|
7 Oct
|
Works for the construction of a new public nursery and primary education centre in Nalda, integrated into the CRA Moncalvillo (La Rioja)
|
Dirección General de Gestión Educativa, Viceconsejería de Educación, Universidades y Formación Profesional, Consejería de Educación y Empleo
|
€4.0M
|
|
7 Oct
|
Maintenance service for parts washing machines in the maintenance workshops
|
Euskal Trenbide Sarea-Comisión Delegada en Materia de Contratación de ETS
|
€38,000
|
|
7 Oct
|
Demolition works of the Pedro Muguruza schools in Elgoibar
|
Ayuntamiento de Elgoibar-Alcaldesa
|
€330,163
|
|
7 Oct
|
Supply, by lots, and installation of marble elements in niches, columbaria, cinerary urn niches and mausoleums, and supply of stone masonry elements in the municipal cemeteries of Donostia / San Sebastián
|
Servicios Funerarios Donostia-San Sebastián, S.A.-Director Gerente y Presidente del Consejo de Administración, concurriendo conjuntamente
|
€122,485
|
|
7 Oct
|
Meal preparation and delivery service for the Otorduak programme for people and families in severe social exclusion in the Intxaurrondo neighbourhood (reserved for social initiative special employment centres and social insertion enterprises)
|
Ayuntamiento de Donostia/San Sebastián-Junta de Gobierno Local
|
€75,555
|
|
7 Oct
|
Construction works for the new tourist information office of Donostia / San Sebastián in the new Adif railway station building
|
San Sebastián Turismo-Donostia Turismoa S.A.-Consejo de Administración
|
€189,300
|
|
7 Oct
|
Museum fit-out of the annexed building of the Cerquera warehouse, 60% co-financed by the EU through the ERDF under the Spain 2021-2027 pluriregional programme, local integrated development strategy (PLAN EDIL), PADRE RIBEIRA ATLÁNTICA 2030
|
Concello de Ribeira
|
€511,355
|
|
7 Oct
|
Surface rehabilitation, pavement strengthening and drainage improvement works on streets and roads in Filloi, A Ponte, Chamosa, Pardesoa and Trasdomonte
|
Concello de Forcarei
|
€381,589
|
|
7 Oct
|
Design, layout and printing of the book publishing the prize-winning works of the Julene Azpeitia literary competition
|
Ayuntamiento de Durango-Alcaldía
|
€4,900
|
|
7 Oct
|
Christmas lighting and animation in Balmaseda
|
Ayuntamiento de Balmaseda-Alcalde
|
€57,500
|
|
7 Oct
|
Management of organic allotment and leisure gardens service
|
Ayuntamiento de Durango-Alcaldía
|
€28,000
|
|
7 Oct
|
Works to renovate the sewerage network at the Ribadumia urban waste transfer plant, exp. 2026G-DTE-0058-PASS-OB
|
Sociedade Galega do Medio Ambiente, S.A. (SOGAMA)
|
€93,892
|
|
7 Oct
|
Cleaning Service for Municipal Buildings of Zugarramurdi
|
Pleno del Ayuntamiento de Zugarramurdi
|
€40,560
|
|
7 Oct
|
Supply of a new four-wheel drive pick-up vehicle for the Améscoa Baja Town Council
|
Alcaldía Ayuntamiento Améscoa Baja
|
€40,000
|
|
7 Oct
|
Services support assistant for the EFH La Laguna
|
Dirección Provincial del Servicio Andaluz de Empleo de Jaén
|
€29,501
|
|
7 Oct
|
Works contract for waterproofing the water sheet of the Pharmaceutical and Food Development Centre building (CDFA), simplified open procedure
|
FUNDACIÓN PÚBLICA ANDALUZA PARQUE TECNOLÓGICO DE CIENCIAS DE LA SALUD DE GRANADA
|
€53,014
|
|
7 Oct
|
CSG-2026-0036: Design service for the visual identity and brand architecture of the Corporación de Servicios Audiovisuales de Galicia, S.A.
|
Corporación de Servizos Audiovisuais de Galicia, S.A.
|
€150,000
|
|
7 Oct
|
CSG-2026-0034: Maintenance service for APEX applications forming part of the Human Resources information system
|
Corporación de Servizos Audiovisuais de Galicia, S.A.
|
€60,984
|
|
7 Oct
|
Management and administrative support service for training at the Andalusian Public Foundation Progreso y Salud
|
Fundación Pública Andaluza Progreso y Salud
|
€32,037
|
|
7 Oct
|
Assembly, dismantling, basic animation and supervision of a free play space for families with children aged 0 to 5 in Durango
|
Ayuntamiento de Durango-Alcaldía
|
€16,500
|
|
7 Oct
|
Specific content for the communication platform of Grupo SPRI
|
SPRI-Agencia Vasca de Desarrollo Empresarial-Director General
|
€105,000
|
|
8 Oct
|
Tender for payroll, tax and social security management services for the staff of Caldes d'Estrac Town Council
|
Ajuntament de Caldes d'Estrac
|
€65,856
|
|
8 Oct
|
Works described in the project for the installation of a generator set at CCM2 and CCM3 of the Tarragona wastewater treatment plant
|
Empresa Municipal Mixta d'Aigües de Tarragona, SA
|
€149,613
|
|
8 Oct
|
Contracting of the renovation works of the municipal sports hall of Sarrià de Ter
|
Ajuntament de Sarrià de Ter
|
€279,185
|
|
8 Oct
|
Service for conducting intercomparison exercises for process control laboratories of drinking water treatment
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€54,800
|