|
1 Oct
|
Waste collection services - Separate collection and transport of lightweight packaging waste and paper and cardboard on the island of La Palma
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Construction project management services - Service contract for the supervision of construction works for the wireless broadband transmission network of Barcelona Metro Line 9 for real-time on-board video transmission. Section III and others. Code: TM-02609.1-C1.2B.A
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
1 Oct
|
Infrastructure consulting services - Framework agreement for drafting projects and/or site supervision, assistance and technical studies for building works
|
Ayuntamiento de Bilbao - Área de Obras Públicas y Servicios
|
€3.2M
|
|
1 Oct
|
Social services - Social services contract for intervention in the field of homelessness, with sustainable public procurement measures and split into two lots
|
Institut Municipal de Serveis Socials
|
€29.7M
|
|
1 Oct
|
Wastewater works - Project for the first phase of the works to remove clean water from the low Bierzo sanitation network in the municipalities of Cubillos del Sil, Cabañas Raras, Camponaraya, Carracedelo and Cacabelos (León)
|
Presidencia de la Confederación Hidrográfica del Miño-Sil
|
€6.6M
|
|
1 Oct
|
Engineering advisory and consultancy services - Technical assistance for drafting the Objectives and Proposals Document and draft PTSAE for the Ponent and Gironine Counties veguerias
|
Departament d'Agricultura, Ramaderia, Pesca i Alimentació
|
|
|
1 Oct
|
Disposable medical material - Supply of disposable material for neurosurgery
|
Servicio Murciano de Salud - Junta de Compras
|
€9.5M
|
|
1 Oct
|
Cleaning services of dwellings, buildings and windows - Cleaning services for buildings and facilities of the Directorate General of the Civil Guard throughout the national territory
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€142.5M
|
|
1 Oct
|
Laptop computers - Supply of varied IT equipment and accessories for their proper functioning for Umivale Activa
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€646,000
|
|
1 Oct
|
Waste and refuse related services - Management service for the Los Morenos Environmental Complex
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Various repair and maintenance services - Maintenance service for scientific equipment at the ISCIII animal facility (Majadahonda campus)
|
Secretaría General del Instituto de Salud Carlos III
|
€161,000
|
|
1 Oct
|
Business development consulting services - Technical assistance for designing and implementing digital internationalisation plans for SMEs in Navarre (NAEX DIGITAL III)
|
Administración de la Comunidad Foral de Navarra
|
|
|
1 Oct
|
Hire of buses and coaches with driver - Contract for the coach hire service with driver for the school swimming service, educational and cultural activities and other trips
|
Ajuntament de Mataró
|
€418,969
|
|
1 Oct
|
Advertising services - Advertising agency service for expropriations and public employment offers
|
Consorcio de Aguas Bilbao Bizkaia - Consorcio de Aguas Bilbao Bizkaia
|
€1.4M
|
|
1 Oct
|
Health services - Contracting of specialised healthcare services at the FREMAP Hospitals in Vigo and Seville for FREMAP, Collaborating Mutual Society with Social Security no. 61
|
Director Gerente de FREMAP
|
€1.2M
|
|
1 Oct
|
Building cleaning services - S.G. Gipuzkoa. Cleaning service for the premises of the Government Subdelegation in Gipuzkoa (shared EC expense) and the Palacio de la Cumbre in San Sebastian for 2027
|
Subdelegación del Gobierno en Guipuzcoa
|
€399,287
|
|
1 Oct
|
Building cleaning services - General cleaning of buildings with rat, insect and disinfection control at the Béjar Campus (Higher Technical School of Industrial Engineering)
|
Rectorado de la Universidad de Salamanca
|
€414,739
|
|
1 Oct
|
Administrative social services - Resolution amending the economic module amounts for 2026, 2027 and the first half of 2028 in residential care centres for dependent older people under concerted action agreements in social services
|
Generalitat Valenciana
|
€3.9M
|
|
1 Oct
|
IT services: consulting, software development, internet and support - Prototyping, digital creation and new formats services for RTVE's audiovisual innovation laboratory
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€1.5M
|
|
1 Oct
|
Project management services other than construction - Contract for technical assistance to the project management office for Mutua Universal
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€686,400
|
|
1 Oct
|
Servicios de limpieza de escuelas - Servicio de limpieza del Instituto Torredembarra
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
1 Oct
|
Training services - Delivery of training itineraries for labour market insertion under the Aquileo+ project, ESF+ co-funded, within the EFESO programme, organised by the Municipal Institute for Training and Employment (IMFE) of Malaga City Council, corresponding to the project modification authorised by agreement of the JGL of 3 March 2026
|
Junta de Gobierno del Instituto Municipal para la Formación y el Empleo (IMFE)
|
€983,500
|
|
1 Oct
|
Transaction processing software development services - Payment services to enable electronic payment of amounts due to the Junta de Andalucía
|
Agencia Digital de Andalucía
|
€1.4M
|
|
1 Oct
|
Concierge services - Provision of information, public assistance and entrance control services in facilities assigned to the Retiro district
|
Distrito de Retiro
|
€1.5M
|
|
1 Oct
|
Insurance services - Insurance service for the Assembly of Extremadura
|
Mesa de la Asamblea de Extremadura
|
€1.2M
|
|
1 Oct
|
Printing services and related services - Graphic material printing service
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€1.2M
|
|
1 Oct
|
Physiotherapy equipment - 1101482796: physiotherapy and rehabilitation material (complementary)
|
ICS - Gerència de compres
|
|
|
1 Oct
|
Advertising management services - Commemorative and advertising services for the 80th anniversary of the Free Trade Zone Consortium of Vigo
|
Consorcio de la Zona Franca de Vigo
|
€479,400
|
|
1 Oct
|
Repair and maintenance services for warships - JEMAN Framework Agreement - Maintenance of pressure equipment on warships and UBUCANAR
|
Intendente de las Palmas
|
€290,187
|
|
1 Oct
|
Dressings - Framework agreement for the supply of medical devices for the prevention and treatment of skin lesions related to dependency and other complex chronic lesions for all health centres of the Madrid Health Service
|
Agencia de Contratación Sanitaria de la Comunidad de Madrid
|
€16.8M
|
|
1 Oct
|
Various medicines - Supply of non-exclusive human use medicines type I in ATC therapeutic groups R, S and V for the Canary Islands Health Service
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€13.7M
|
|
1 Oct
|
Disposable medical supplies - Purchase of surgical cover kits for the Barakaldo-Sestao Integrated Healthcare Organisation
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Barakaldo-Sestao (Impulsora)
|
€1.4M
|
|
1 Oct
|
Theatre seats - Supply, with removal and installation, of seats and carpet for the renovation of Auditorium 1 at Feria de Valladolid
|
Dirección General del Consorcio de la Institución Ferial de Castilla y León del Ayuntamiento de Valladolid
|
€259,543
|
|
1 Oct
|
Fuels - Supply of fuel for motor vehicles of the departments of the Presidency (Lot 1), Finance, Innovation and Civil Service (Lot 2), Culture and Heritage (Lot 3) and the island directorate of Sports (Lot 4) of the Consell Insular de Mallorca
|
Departamentos del Consell Insular de Mallorca
|
€235,418
|
|
1 Oct
|
School cleaning services - Cleaning service for the Lluís Domènech i Montaner Institute in Reus
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
1 Oct
|
Natural gas - Supply of natural gas for the ISCIII in Majadahonda for 2027
|
Dirección del Instituto de Salud Carlos III
|
€1.2M
|
|
1 Oct
|
Security services - Guarding and security, access control and maintenance of security devices
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Camping beds - Purchase of camp beds (two lots)
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€2.0M
|
|
1 Oct
|
Architecture, construction, engineering and inspection services - Supervision, physical execution and health and safety coordination for rebuilding damage caused by the DANA along the Picassent ravine in the Font del Omet neighbourhood
|
Alcaldía del Ayuntamiento de Picassent
|
€413,269
|
|
1 Oct
|
Cleaning services - Cleaning service in the communal areas of staircases and car parks of public rental housing developments managed by the Agency
|
Agència de l'Habitatge de Catalunya
|
|
|
1 Oct
|
Health services - Agreement for insurance of healthcare provision nationwide for ISFAS members and beneficiaries opting for coverage through insurance entities for 2027
|
Instituto Social de las Fuerzas Armadas (ISFAS)
|
|
|
1 Oct
|
Recreational, cultural and sports services - Organisation, management, direction and execution of the San Bernardo Project on the island of La Palma
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Concrete - Supply of different types of concrete for the construction works of the Getafe Fire Station (Madrid)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€462,724
|
|
1 Oct
|
Construction work on buildings - Works contract for the construction of the Casa de Cultura of the Municipality of Valle de Egüés (Navarra)
|
AYUNTAMIENTO DEL VALLE DE EGÜÉS
|
€10.6M
|
|
1 Oct
|
Telephone and data transmission services - Fixed telephony, mobile telephony, link lines and supply of mobile phones
|
Rectorado de la Universidad de Zaragoza
|
€536,293
|
|
1 Oct
|
Surface water pollution drainage services - Services for characterising runoff water in urban catchments of the Community of Madrid
|
CANAL DE ISABEL II, S.A., M.P.
|
€1.3M
|
|
1 Oct
|
Health services - Contracting of diagnostic imaging services in the autonomous communities of Castilla y León, Galicia, the Canary Islands and the Balearic Islands for FREMAP, collaborating mutual society with the Social Security no. 61
|
Director Gerente de FREMAP
|
€926,662
|
|
1 Oct
|
Repair and maintenance services for furniture - Repair, preventive and corrective maintenance and spare parts supply for side-loading waste containers in Blanes and Tossa de Mar
|
Serveis Mediambientals de la Selva, NORA S.A.
|
€324,720
|
|
1 Oct
|
Teaching and training services - Mixed service and supply contract for employability pathways linked to vocational certificates, under the GRANADAEMPLEO+ project (ESF+EFESO)
|
Presidencia de la Diputación Provincial de Granada
|
€120,533
|
|
1 Oct
|
Civil liability insurance services - EXP 19/26 - Private contract for insurance services for Serveis Ferroviaris de Mallorca, open procedure by lots
|
Serveis Ferroviaris de Mallorca (SFM)
|
€1.4M
|
|
1 Oct
|
Software maintenance and repair services - Technical assistance for the maintenance of information systems and digital identity systems of the Department of Education, built in Microsoft .Net technology
|
Consejería de Educación de la Junta de Castilla y León
|
€314,999
|
|
1 Oct
|
Implantes quirúrgicos - Contratación del suministro de material de estimulación medular espinal para el HFMH.
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€318,597
|
|
1 Oct
|
Maintenance services for communication systems - JEMAN framework agreement for maintenance, repair and installation of radiocommunication systems on Navy ships supported by Cartagena naval base
|
Intendente de Cartagena
|
€800,000
|
|
1 Oct
|
Liquid nitrogen - Supply of laboratory gases and liquid nitrogen and maintenance of gas handling installations at IMIDRA (2 lots)
|
Instituto Madrileño de Investigación y Desarrollo Rural Agrario y Alimentario (IMIDRA). Comunidad de Madrid
|
€373,980
|
|
1 Oct
|
Furniture: framework agreement with a single supplier for the successive supply of office furniture for the Hospital Clínico Universitario de Santiago de Compostela
|
Área Sanitaria de Santiago de Compostela y Barbanza. Servicio Gallego de Salud
|
€486,898
|
|
1 Oct
|
Transport services (excluding waste transport) - Transport service for works in the exhibition 'Spanish Milan (1535-1706)'
|
Dirección del Museo Nacional del Prado
|
€1.8M
|
|
1 Oct
|
Medical consumables - Supply of ultracentrifuge filters for DNA purification in genetic research at the departments and delegation of the National Institute of Toxicology and Forensic Sciences
|
Junta de Contratación de la Secretaría de Estado de Justicia
|
€374,962
|
|
1 Oct
|
Air pollution monitoring or measurement services - Technical support on atmospheric pollutant analysis and study of tropospheric ozone precursors
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
€527,396
|
|
1 Oct
|
Maintenance services for public street lighting and traffic lights - Maintenance of public street lighting in Motril
|
Alcaldia del Ayuntamiento de Motril
|
€1.0M
|
|
1 Oct
|
Servicios de reparación y mantenimiento de equipos eléctricos de edificios - CTTE1200 SERVICIO DE MANTENIMIENTO DE LAS INSTALACIONES ELÉCTRICAS DE ALTA Y BAJA TENSIÓN DE LA PLANTA DE VALORIZACIÓN ENERGÉTICA DE SANT ADRIÀ DE BESÒS
|
TRACTAMENT I SELECCIO DE RESIDUS, S.A.
|
€1.7M
|
|
1 Oct
|
Hospital obstetrics services - Termination of pregnancy procedures - Burgos Area Health Management
|
Gerencia de Salud de Área de Burgos
|
€333,300
|
|
1 Oct
|
Pharmaceutical products - Framework agreement for the supply of subcutaneous omalizumab for the Pharmacy Service of Hospital Clínico San Carlos
|
HOSPITAL CLINICO SAN CARLOS
|
|
|
1 Oct
|
Health and cleaning services - Cleaning and integral maintenance service for playgrounds and bio-healthy parks in the Municipality of Arrecife
|
Alcaldía del Ayuntamiento de Arrecife
|
€1.3M
|
|
1 Oct
|
IT facilities management services - IT technical support service for various centres and institutes of the Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€1.2M
|
|
1 Oct
|
Custom software development services - AHC-2027-10 Evolutionary maintenance service and development of new modules for Habicat
|
Agència de l'Habitatge de Catalunya
|
|
|
1 Oct
|
Health and safety consultancy services - Service contract for technical assistance in health and safety coordination for the works of the wireless broadband transmission network project of Barcelona Metro Line 9 for real-time on-board video transmission, Section III and others, code TM-02609.1-C1.2B.A
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
1 Oct
|
Application software programming services - Framework agreement for corrective and evolutionary maintenance service for customer information systems
|
Transports de Barcelona, SA
|
|
|
1 Oct
|
Security services - Security and surveillance service at the Socio-health Centre of Plasencia and at the Disability Care Centre (CADEX) of Cáceres
|
Servicio Extremeño de Promoción de la Autonomía y Atención a la Dependencia (SEPAD).Gerencia Territorial de Cáceres
|
€2.7M
|
|
1 Oct
|
Software maintenance and repair services - Contracting of technical assistance for the maintenance of the Economic Benefits and Healthcare Benefits applications in an SAP environment
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€6.5M
|
|
1 Oct
|
Healthcare-related building construction works - Modernisation works of the Badalona Hospital.
|
Badalona Serveis Assistencials, SA.
|
€12.8M
|
|
1 Oct
|
Photocopiers, offset machines and printers - Supply, under a renting arrangement, of a printing fleet for Aljarafesa
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
|
|
1 Oct
|
Building cleaning services - Cleaning of offices and common areas of buildings managed by SMHAUSA
|
SERVEI MUNICIPAL DE L'HABITATGE I ACTUACIONS URBANES SA
|
|
|
1 Oct
|
Occupational health services - External occupational risk prevention service, by lots
|
Rectorado de la Universidad Nacional de Educación a Distancia
|
€1.5M
|
|
1 Oct
|
IT services: consultancy, software development, Internet and support - Maintenance services for the IT applications of the Spanish Patent and Trademark Office
|
Oficina Española de Patentes y Marcas, O.A.
|
€17.9M
|
|
1 Oct
|
Social welfare services for children and young people - Socio-educational intervention service of Castellbisbal
|
AJUNTAMENT DE CASTELLBISBAL
|
|
|
1 Oct
|
Telephone call answering services - Call handling and management for fire brigade, civil protection and local police resources of the Municipal Prevention and Emergency Services
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€3.5M
|
|
1 Oct
|
Cereals, potatoes, vegetables, fruit and nuts - Framework agreement for the supply of food products for the Hospital de Dolores
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Access control system - Renewal of access control equipment in several car parks at Adolfo Suarez Madrid-Barajas Airport
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€716,059
|
|
1 Oct
|
Identification wristbands - Supply of consumables compatible with the GEA system for the Blood and Tissue Bank
|
Banc de Sang i Teixits (BST)
|
|
|
1 Oct
|
Various medicines - Supply of botulinum toxin type A medicines (DOE)
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
€290,140
|
|
1 Oct
|
Translation services - Translation service for digital content for the La Moncloa website and other documentation of the State Secretariat for Communication
|
Junta de Contratación del Ministerio de la Presidencia, Justicia y Relaciones con las Cortes
|
€1.4M
|
|
1 Oct
|
Modular prefabricated buildings - Rental without purchase option of 8 modular prefabricated classroom units and 1 modular prefabricated toilet unit at the I.E.S. 'Pedro Álvarez de Sotomayor' in Manzanares (Ciudad Real)
|
Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha
|
€331,500
|
|
1 Oct
|
Machinery inspection services - Framework Agreement for periodic inspections of lifting equipment for 2026 to 2029
|
Diputación Foral de Bizkaia - Departamento de Administración Pública y Relaciones Institucionales
|
€1.0M
|
|
1 Oct
|
Defibrillator - Mixed contract for supply and installation in public spaces of the city of Madrid of columns/totems equipped with semi-automatic external defibrillators (SAEDs) and their comprehensive maintenance
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€234,830
|
|
1 Oct
|
School cleaning services - Cleaning service for public schools run by the City Council of Murcia and municipal nursery schools, in three lots
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€1.3M
|
|
1 Oct
|
Social work and related services - Specialised care centre service for women victims of sexual violence and provincial social emergency coordination service
|
Diputación Foral de Gipuzkoa - Departamento de Cuidados y de Políticas Sociales
|
€3.5M
|
|
1 Oct
|
Health services - Agreement of the Mutualidad General Judicial (General Judicial Mutual Society) for insurance covering access to healthcare throughout national territory for the protected group during 2027
|
Mutualidad General Judicial MUGEJU
|
|
|
1 Oct
|
Forgery-proof printed documents - Supply of official UNED university degree certificates and other related official documents
|
Rectorado de la Universidad Nacional de Educación a Distancia
|
€844,323
|
|
1 Oct
|
Insulators and insulating accessories - Supply for the renewal of safety equipment for energy and overhead line, for Metro de Madrid
|
Metro de Madrid, S.A.
|
€432,380
|
|
1 Oct
|
Medical, pharmaceutical and personal hygiene equipment and articles - HUELVA 1st CBAM CONTR 2026 0000253964
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
|
|
1 Oct
|
Production of a B2-level Basque course and audiovisual resources for the INGURA platform
|
Gobierno Vasco - Instituto de Alfabetización y Reeuskaldunización de Adultos (HABE)
|
€1.3M
|
|
1 Oct
|
Office supplies - Supply contract, by lots, for office stationery, consumables and IT material for the Municipality of Úbeda
|
Alcaldía del Ayuntamiento de Úbeda
|
€289,546
|
|
1 Oct
|
Medical, pharmaceutical and personal hygiene equipment and articles - Framework agreement Supply of utensils, cosmetic products and physiotherapy supplies for the C.M. La Dehesa
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Audiovisual equipment - Supply and installation of videowall systems for the island stadiums managed by the Cabildo de La Palma
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Textile bags - Supply of backpacks for students of the basic police training course (2027-2028) of the ISPC
|
Institut de Seguretat Pública de Catalunya
|
|
|
1 Oct
|
Architecture, construction, engineering and inspection services - Preparation of basic and execution design, site supervision, execution supervision, and health and safety coordination for the construction of a new special education centre in Logrono (La Rioja)
|
Gobierno de La Rioja
|
€1.7M
|
|
1 Oct
|
Hospital and related services - Framework agreement for the provision of proton therapy treatment for patients for whom the Regional Ministry of Health of the Community of Madrid has a duty to provide healthcare
|
Agencia de Contratación Sanitaria de la Comunidad de Madrid
|
€9.4M
|
|
1 Oct
|
Health services - Contract for specialised healthcare services in Catalonia for FREMAP, Collaborating Mutual Society with Social Security no. 61
|
Director Gerente de FREMAP
|
€6.0M
|
|
1 Oct
|
Security guarding services - Security and guarding service for the campuses and buildings of the University of Girona - Exp. UdG-2026-0022
|
Universitat de Girona
|
|
|
1 Oct
|
Telecommunications equipment maintenance services - Provision of installation and maintenance services for the Wireless Communications Systems of the Port Authority of Huelva
|
Presidencia de la Autoridad Portuaria de Huelva
|
€448,645
|
|
1 Oct
|
Planting and maintenance services for green areas - Maintenance, conservation and cleaning service in the public road areas of the Cabildo de La Palma
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Office cleaning services - Cleaning service at the headquarters of the Central Services of the Social Services Management in Valladolid, reserved for special employment centres of social initiative and integration enterprises
|
Gerencia de Servicios Sociales de la Junta de Castilla y León
|
|
|
1 Oct
|
Architectural and related services - Design and site supervision services for the new headquarters of the Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda in Vicálvaro, Madrid
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
|
|
1 Oct
|
IT services: consultancy, software development, internet and support - Operation, maintenance and evolution services for the Smart Island Platform of the Cabildo de La Palma
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Domestic waste collection services - Collection and transport of residual waste in the Pas-Pisueña area and operation of the Selaya Transfer Station
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
|
|
1 Oct
|
Vaccines - ALMERIA 1st CBAM CONTRACT 2026 0000334263_1
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€404,756
|
|
1 Oct
|
Lift maintenance services - Framework agreement for the maintenance of lifting equipment, ramps and escalators of the Provincial Council of Bizkaia for 2027, 2028 and 2029
|
Diputación Foral de Bizkaia - Departamento de Administración Pública y Relaciones Institucionales
|
€8.9M
|
|
1 Oct
|
Construction works for office buildings - Works for the new courthouse building of Talavera de la Reina (Toledo)
|
Secretaría de Estado de Justicia
|
€13.8M
|
|
1 Oct
|
Building cleaning services - Periodic cleaning and extraordinary cleaning services at Mutua Universal centres in Catalonia.
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€3.6M
|
|
1 Oct
|
Construction supervision services - ATCV Soundproofing Works 2027-2030
|
Aena. Dirección de Contratación
|
€1.6M
|
|
1 Oct
|
Repair and maintenance services for military vehicles - Support for Integral Maintenance of the Pizarro Vehicle
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€50.6M
|
|
1 Oct
|
Sound equipment - 2026/35261V - Mixed supply and services contract for sound reinforcement, audiovisual and recording services for institutional events
|
Ajuntament de Badalona
|
|
|
1 Oct
|
Veterinary services: official programmes for surveillance, control and eradication of animal diseases in La Rioja, 2027 campaign
|
Gobierno de La Rioja
|
€263,570
|
|
1 Oct
|
Clothing, footwear, travel articles and accessories - Purchase of uniforms, material and equipment for the Fiscal and Borders speciality staff of the Civil Guard
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€907,575
|
|
1 Oct
|
Artistic services of theatre producers - Framework agreement for services of the performing arts creation centre, El Canal
|
Ajuntament de Salt
|
|
|
1 Oct
|
Garden and park maintenance services - Maintenance service for municipal green areas of San Miguel de Salinas
|
Alcaldía del Ayuntamiento de San Miguel de Salinas
|
€671,131
|
|
1 Oct
|
Pharmaceutical products - 2023-3-49 Supply of Gliolan 30 mg/ml, medicines distributed exclusively by the firm 'GEBRO PHARMA, S.A.', for patients of Hospital Universitario 12 de Octubre
|
SERVICIO MADRILEÑO DE SALUD - HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
|
€225,243
|
|
1 Oct
|
Planting and maintenance of green areas - Conservation and maintenance services for the green infrastructure of the city of Alicante, divided into 3 lots
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€55.2M
|
|
1 Oct
|
Building cleaning services - Cleaning service for the facilities and mobile units of the Galician Agency for Blood, Organs and Tissues (ADOS)
|
AXENCIA GALEGA DE SANGUE, ÓRGANOS E TECIDOS
|
€704,346
|
|
1 Oct
|
Repair, maintenance and associated services for roads and other equipment - Service contract for sustainable vegetation management and drainage improvement of verges on the regional road network. CR-SP-26-043
|
Secretaría General de la Consejería de Fomento de la Junta de Comunidades de Castilla-La Mancha
|
€9.3M
|
|
1 Oct
|
Tramway line construction works - Execution of the works of the Construction Project 'New tram of the Campo de Tarragona of the FGC. Phase 3: Viaduct on Avinguda de Ramon de Olzina and new underpass providing access to Vila-seca Estació'. Code: PC-FNT-22013.1.2.F3
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
1 Oct
|
Gravel, sand, crushed stone and aggregates - Supply of aggregates for the construction of the new fire station in Getafe (Madrid)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€276,375
|
|
1 Oct
|
Cleaning services for residential buildings and windows - Contracting of cleaning services at the Museum of Fine Arts of Asturias
|
Centro Regional de Bellas Artes
|
€516,090
|
|
1 Oct
|
Telecommunications equipment: supply, installation, connection and commissioning of the infrastructure needed to integrate the fibre optic network in the technical rooms of the Pedralbes, Bon Pastor, La Maquinista, Nudo de la Trinidad, Palamós and Sant Gervasi ring road tunnels in Barcelona
|
AREA METROPOLITANA DE BARCELONA
|
|
|
1 Oct
|
Medical furniture other than beds and tables - Supply, installation and commissioning of hospital trolleys for various areas of Son Dureta Hospital
|
Servicio de Salud de las Illes Balears
|
€263,451
|
|
1 Oct
|
Various repair and maintenance services - Repair and basic adaptation services for homes in the public housing stock managed by the Andalusian Housing and Rehabilitation Agency in the province of Granada
|
AGENCIA DE VIVIENDA Y REHABILITACIÓN DE ANDALUCÍA
|
€767,501
|
|
1 Oct
|
IT services - Service contract for the provision of a managed platform for financial information exchange between financial institutions and Madrid City Council
|
Organismo Autónomo Informática del Ayuntamiento de Madrid
|
|
|
1 Oct
|
Medical equipment - ALMERIA 9th CBAM CONTR 2022 0001062857_9
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€2.0M
|
|
1 Oct
|
Telecommunications services - Corporate telecommunications for the Cabildo de La Palma, including fixed and mobile telephony, WAN/LAN network connectivity, Internet access and other electronic communications services
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Repair and maintenance services - Maintenance of systems and installations at C/ Hermanos Otamendi 13 in San Sebastián and related TGSS offices
|
TGSS-Dirección provincial de Guipúzcoa
|
€871,585
|
|
1 Oct
|
Electrical materials and accessories - Supply of transformer substations and medium and low voltage electrical cabling for the urbanisation project of block 2 and block 16 (partial) of Unit UE-1 SUS19 'Autovía Norte' in La Carlota (Córdoba)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€468,585
|
|
1 Oct
|
Guidance and counselling services - Service for Assistance against Racism and Xenophobia in Navarra (SARX)
|
DIRECCIÓN GENERAL DE POLÍTICAS MIGRATORIAS. DEPARTAMENTO DE VIVIENDA, JUVENTUD Y POLÍTICAS MIGRATORIAS. GOBIERNO DE NAVARRA
|
€1.3M
|
|
1 Oct
|
Advertising and marketing services - Contract for the Communication Agency Service
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€1.4M
|
|
1 Oct
|
Security services - Contract for the security and surveillance service for the Telecommunications and Information Technology Centre of the Generalitat de Catalunya, based on the Framework Agreement for the provision of surveillance and security services (EXP. CCS-2022-5)
|
Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
|
€756,964
|
|
1 Oct
|
Market research and economic surveys, polls and statistics - Preparation, collection, coding, recording and validation of the continuous operation 'Household Budget Survey' (EGF)
|
Gobierno Vasco - EUSTAT - Instituto Vasco de Estadística
|
€792,004
|
|
1 Oct
|
Mass spectrometers - Supply, transport, installation, configuration, training and commissioning of a state-of-the-art high-resolution nLC-MS/MS (mass spectrometry) system
|
Asociación Centro de Investigación Cooperativa en Biociencias-CIC bioGUNE - Asociación Centro de Investigación Cooperativa en Biociencias-CIC bioGUNE
|
€1.0M
|
|
1 Oct
|
Maintenance services for gardens and parks - Maintenance, conservation and cleaning of green areas at various facilities of the Cabildo Insular de La Palma
|
CABILDO INSULAR DE LA PALMA
|
|
|
1 Oct
|
Urban solid waste collection services - Contract for the collection, transport and delivery to an authorised manager of waste fractions collected at the Collbató municipal waste centre
|
Ajuntament de Collbató
|
|
|
1 Oct
|
Accident insurance services - Accident, liability and hull insurance policy for vessels of the Maritime Service of the Civil Guard
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
|
|
1 Oct
|
Postal and telecommunications services - Framework agreement for ordinary letter postal services for the Administration of the Comunidad Foral de Navarra and its autonomous bodies
|
Dirección General de Presidencia, Gobierno Abierto y relaciones con el Parlamento de Navarra
|
€6.4M
|
|
1 Oct
|
Train monitoring services - Technical support assistance to the Bilbao Port Authority in railway management and safety on its network (2026)
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€2.1M
|
|
1 Oct
|
Air traffic control systems - Supply for updating tools and engineering support licences for ATM systems 2027-2029
|
Dirección Económico-Financiera de ENAIRE
|
€3.0M
|
|
1 Oct
|
Repair and maintenance services - Mixed services and works contract for the maintenance of municipal buildings (SARA). File no. 2/26-C.
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
|
|
1 Oct
|
Medical insurance services - Healthcare assistance service
|
Instituto Tecnológico de Aragón (ITA)
|
€238,140
|
|
1 Oct
|
Contract for confidential and certified destruction of documentation services for the Pamplona City Council
|
ALCALDÍA
|
€9,100
|
|
1 Oct
|
Management of the municipal cemetery service of Peralta
|
Pleno del Ayuntamiento de Peralta
|
€15,806
|
|
1 Oct
|
Technical Assistance Services for Drafting the Project 'Renewal of the Sewerage Network in the Municipality of Colmenar del Arroyo, Phase II (Plan Sanea 2500)'. CYII 2026/56
|
CANAL DE ISABEL II, ENTE PUBLICO
|
€61,875
|
|
1 Oct
|
Supply, installation and commissioning of 1 mobile conventional operating table for the surgical block on the 5th floor (Q 5.3/5.4) of Hospital Universitario de La Princesa
|
Hospital Universitario de la Princesa
|
€43,000
|
|
1 Oct
|
Service for prolonged ECG monitoring using textile Holter devices for 30-day monitoring, needed for the LOSA-HF trial
|
Fundación para la Investigación Biomédica del Hospital Universitario la Paz
|
€56,628
|
|
1 Oct
|
Drafting of basic and execution design project, full site supervision and health and safety coordination during construction of repair works for defects found in the building inspection at the Princesa University Hospital
|
Hospital Universitario de la Princesa
|
€108,100
|
|
1 Oct
|
Project Management Services for the Refurbishment and Humanisation Works of the Delivery and Neonatology Area of the Getafe University Hospital
|
HOSPITAL UNIVERSITARIO DE GETAFE
|
€53,719
|
|
1 Oct
|
Supply, installation and commissioning of 1 high-performance surgical table with mobile column and non-interchangeable tabletop, adaptable to complex or specific surgical procedures for the operating theatre
|
Hospital Universitario de la Princesa
|
€67,000
|
|
1 Oct
|
Supply, installation and commissioning of equipment for the Rehabilitation Service of the 12 de Octubre University Hospital, as part of the progressive equipping of the service
|
Hospital Universitario 12 de Octubre
|
€65,230
|
|
1 Oct
|
Supply of time-recording platform licence as a SaaS solution for staff working-time control
|
Fundación para la Investigación Biomédica del Hospital Gregorio Marañón
|
€59,990
|
|
1 Oct
|
Phase 1 Rehabilitation of the 'Las Aguas' Hall in Galaroza (Huelva)
|
Alcaldía del Ayuntamiento de Galaroza
|
€105,277
|
|
1 Oct
|
Management and operation of the rural multiservice facility 'Los Enebrales'
|
Pleno del Ayuntamiento de Terriente
|
€3,000
|
|
1 Oct
|
Extension of works at the Paso. Tributaries of the Barcenal stream. La Corona-Mata neighbourhood
|
Alcaldía del Ayuntamiento de San Felices de Buelna
|
€97,368
|
|
1 Oct
|
Repair works on the fountain and water tank of Plaza de los Chorros in Polop de la Marina (Alicante)
|
Alcaldía del Ayuntamiento de Polop
|
€145,984
|
|
1 Oct
|
Supply of at least 33 professional dog grooming bathtubs and at least 63 professional dryers/blower dryers for working dogs of the Guardia Civil Dog Handling and Remount Service
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€48,750
|
|
1 Oct
|
Procurement of a chipping/shredding machine
|
Alcaldía del Ayuntamiento de Santa Cruz de la Zarza
|
€18,800
|
|
1 Oct
|
Road surface reinforcement in the municipality of Val de San Lorenzo
|
Alcaldía del Ayuntamiento de Val de San Lorenzo
|
€116,540
|
|
1 Oct
|
Work clothing for the various activities of EMSALCOI
|
Consejo de Administración de la Empresa Municipal Serveis de Alcoi S.L.
|
€90,554
|
|
1 Oct
|
Multimedia and interactive online learning platform for the municipality of Orihuela
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€29,737
|
|
1 Oct
|
Quality control of repair works and improvement of pathological defects at the Campillo municipal market in Valladolid
|
Concejalía Delegada General del Área de Comercio, Mercados y Consumo del Ayuntamiento de Valladolid
|
€23,073
|
|
1 Oct
|
Contract for the assembly, dismantling and rental of scaffolding services at Ensa facilities
|
Comité de Dirección de Equipos Nucleares S.A.
|
€360,000
|
|
1 Oct
|
Supply of a three-probe ultrasound scanner for the Emergency Department
|
Gerencia del Hospital Intermutual de Levante
|
€35,800
|
|
1 Oct
|
Supply, installation and commissioning of air conditioning equipment for the Isla Cristina Town Council
|
Alcaldía del Ayuntamiento de Isla Cristina
|
€28,926
|
|
1 Oct
|
Maintenance service for public street lighting and municipal installations
|
Alcaldía del Ayuntamiento de Moixent
|
€51,000
|
|
1 Oct
|
Digital communication support service for the Fragility and Healthy Ageing area (CIBERFES), through social media management (Community Management)
|
Gerencia del Centro de Investigación Biomédica en Red (CIBER)
|
€2,640
|
|
1 Oct
|
Municipal nursery service contract
|
Alcaldía del Ayuntamiento de Los Corrales de Buelna
|
€63,217
|
|
1 Oct
|
Supply of Queirúa water to Castrelos
|
Alcaldia del Ayuntamiento de Ordes
|
€92,948
|
|
1 Oct
|
Open contract for design and works to widen the bridge over the Pozalet ravine on Paseo de la Estación in the municipality of Loriguilla (Valencia), following the 2024 DANA flooding, funded by the Government of Spain (MTMD)
|
Ayuntamiento de Loriguilla
|
€758,440
|
|
1 Oct
|
Improvement and adaptation works on the auxiliary buildings of the municipal football ground in Pontecesures
|
Junta de Gobierno Local del Concello de Pontecesures
|
€100,349
|
|
1 Oct
|
Supply of a mobile crusher
|
Junta de Gobierno Local del Ayuntamiento de Monfero
|
€16,950
|
|
1 Oct
|
External occupational risk prevention service, covering occupational safety, industrial hygiene, ergonomics, applied psychosociology and health surveillance, for employees and workplaces of the Arucas Town Council
|
Alcaldia del Ayuntamiento de Arucas
|
€292,613
|
|
1 Oct
|
Bird control service at the Museum of the Theatre of Caesaraugusta
|
Consejería de Cultura, Educación y Turismo del Ayuntamiento de Zaragoza
|
€16,800
|
|
1 Oct
|
Supply, transport, delivery and warranty of IT equipment to renovate and expand workstations at the Canary Islands Agency for the Protection of the Natural Environment
|
Dirección de la Agencia Canaria de Protección del Medio Natural
|
€37,383
|
|
1 Oct
|
New deadline opened in case 506/2026 for the tender of the works 'Paving of the roads of O Fontao, O Piñeiro (Naraío) and Moimentos (Santa Mariña do Monte)'
|
Junta de Gobierno Local del Ayuntamiento de San Sadurniño
|
€38,611
|
|
1 Oct
|
Contract for the Accident Insurance Policy for Tutoring Teachers and Administration and Services Staff, and for Damage and Civil Liability Insurance, in lots
|
Dirección del Consorcio Universitario del Centro Asociado a la UNED en Huelva
|
€3,180
|
|
1 Oct
|
File 505/2026. New deadline opened for submitting bids: Paving of the A Esperanza and A Castiñeira paths (Santa Mariña do Monte)
|
Junta de Gobierno Local del Ayuntamiento de San Sadurniño
|
€43,854
|
|
1 Oct
|
Non-medical transport service in the province of Castellón for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€12,464
|
|
1 Oct
|
Remodelling works of the San Antonio ornamental fountains (in front of the pavilion) and the Hervencias fountain
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
€72,691
|
|
1 Oct
|
Supply of Christmas 2026 and Epiphany 2027 lights in various municipal streets and zones
|
Alcaldía del Ayuntamiento de Alberic
|
€31,405
|
|
1 Oct
|
Supply and installation of hardware and software to update and extend the centralised management and control system for air conditioning and lighting installations at the Reina Sofia National Museum Art Centre buildings
|
Dirección del Museo Nacional Centro de Arte Reina Sofía
|
€168,456
|
|
1 Oct
|
Non-medicalised patient transport in the province of Gipuzkoa
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€196,868
|
|
1 Oct
|
Supply of acompactor refuse collection lorry for waste collection
|
Presidencia de la Mancomunidad MISECAM
|
€185,950
|
|
1 Oct
|
Specific contracting of the dynamic acquisition system for works of the Cabildo of Tenerife, its affiliated public sector entities and affiliated municipalities of Tenerife, estimated value below EUR 500,000.00, for the award of the project for channelling of installations in Calle Siervo de Dios and Paseo Mencey de Ycodem
|
Alcaldía del Ayuntamiento de Icod de los Vinos
|
€264,268
|
|
1 Oct
|
Installation, assembly, maintenance, technical assistance and dismantling services for sound, lighting, video equipment and auxiliary infrastructure for Christmas 2026-2027 activities in Central Park
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€81,556
|
|
1 Oct
|
Diagnostic procedures using ultrasound
|
Gerencia de Asistencia Sanitaria del Bierzo
|
€137,700
|
|
1 Oct
|
Insurance brokerage, advisory and assistance service for the Town Council of Gáldar
|
Alcaldía del Ayuntamiento de Gáldar
|
€47,138
|
|
1 Oct
|
Supply of materials and machinery for the project Rehabilitation of Toilets at CEIP San Sebastián, Palma del Río, under the PFEA 2025 Agricultural Employment and Social Programme
|
Alcaldia del Ayuntamiento de Palma del Río
|
€51,488
|
|
1 Oct
|
Renovation works of Plaza Cortes Valencianas
|
Junta de Gobierno del Ayuntamiento de Catarroja
|
€112,176
|
|
1 Oct
|
Supply of construction and hardware materials for Oliva de Mérida Town Council
|
Alcaldía del Ayuntamiento de Oliva de Mérida
|
€11,183
|
|
1 Oct
|
Improvement and renovation of children's play areas on Paseo de las Palmeras, Plaza Antonio Malpesa and the extension of Paseo de las Palmeras, municipality of Bailén
|
Alcaldía del Ayuntamiento de Bailén
|
€57,848
|
|
1 Oct
|
Subscription management and delivery service for periodical publications in the public library network and cultural institutions of the Madrid City Council's Directorate General of Libraries, Archives and Museums
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€182,793
|
|
1 Oct
|
Vending machines for products at the AEAT building in Zamora
|
Delegación Especial de la Agencia Tributaria en Castilla y León
|
|
|
1 Oct
|
Supply of adult and paediatric urinary incontinence absorbent products for the various services of the Palencia Healthcare Management
|
Gerencia de Asistencia Sanitaria de Palencia
|
€148,266
|
|
1 Oct
|
Catering service for the municipal nursery school La Selveta
|
Alcaldía del Ayuntamiento de Alcañiz
|
€41,580
|
|
1 Oct
|
Fire protection installation compliance upgrade at TVE Tenerife
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€67,585
|
|
1 Oct
|
Supply of cement for urban conservation and maintenance works in Arganda del Rey, awarded by simplified open procedure
|
Gerencia de la Empresa de Servicios Municipales de Arganda S.A.
|
€17,448
|