|
8 Oct
|
Works contract for the execution of the executive project for the renewal of the sewerage network of the municipality of Copons
|
Ajuntament de Copons
|
€347,831
|
|
8 Oct
|
Complete editorial production of the municipal periodicals published by the Mollet del Vallès Municipality through the Mollet Centre d'Estudis Molletans (CEM)
|
Ajuntament de Mollet del Vallès
|
€93,340
|
|
8 Oct
|
Supply contract for renewal of Hornetsecurity Email Security Bundle, Zimbra Network Professional Edition and OnlyOffice Docs Enterprise Edition subscriptions of Granollers Town Council
|
Ajuntament de Granollers
|
€58,237
|
|
8 Oct
|
Restoration, recovery and replacement of the closures of the main facade of the Modernist building of the Agricultural Cooperative of Sant Guim de Freixenet
|
Ajuntament de Sant Guim de Freixenet
|
€45,672
|
|
8 Oct
|
Works consisting of the '2nd phase of the works of the Metropolitan Programme of Forest Management Actions (PMAF)'
|
AREA METROPOLITANA DE BARCELONA
|
€404,117
|
|
8 Oct
|
Cleaning service at the Institut Mercè Rodoreda in l'Hospitalet de Llobregat
|
Centres educatius - Serveis Territorials al Barcelonès
|
€175,309
|
|
8 Oct
|
Redevelopment of Avinguda Santa Bàrbara to promote bicycle use (Lot 3)
|
Ajuntament d'Amposta
|
€158,468
|
|
8 Oct
|
Works contract for the execution of the detailed design project for the first section of the EuroVelo 8 route in Montsia, Amposta to Freginals, via the old Freginals road, the Solso track and the existing greenway to Freginals - phase 2
|
Ajuntament d'Amposta
|
€323,060
|
|
8 Oct
|
Operation and Maintenance (O&M) of the PlemCat Project
|
Fundació Institut de Recerca en Energia de Catalunya (IREC)
|
|
|
8 Oct
|
Outsourcing of the passive archive of HGH
|
Consorci Sanitari Integral
|
€176,361
|
|
8 Oct
|
Occupational health examinations for professional divers
|
Departament d'Interior i Seguretat Pública
|
€27,877
|
|
8 Oct
|
Technical maintenance service for the emergency generator
|
Servei d'Incineració de Residus Urbans, SA
|
€46,745
|
|
8 Oct
|
Supply and installation of a hanging comb system for the storage of works of art and other similar items for the National Archive of Catalonia, to be executed during 2026
|
Departament de Cultura
|
€78,850
|
|
8 Oct
|
PTOP-2026-456 Technical assistance for the diagnosis of women's mobility in rural areas and the definition of proposals for the prevention of male violence
|
Departament de Territori, Habitatge i Transició Ecològica
|
€33,500
|
|
8 Oct
|
Works to adapt paths of the basic network of the Forest Fire Prevention Plan (PPI) 2026
|
AJUNTAMENT DE CASTELLAR DEL VALLES
|
€22,518
|
|
8 Oct
|
Service for evolution, configuration and support of the corporate document management platform
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€60,000
|
|
8 Oct
|
Works contract for the widening of the west sidewalk of Santa Clara street in Tàrrega
|
Ajuntament de Tàrrega
|
€148,145
|
|
8 Oct
|
Service contract for technical safety and health coordination assistance for the works of the construction project of protection measures against avalanches on the C-28 from PK 46+600 to 48+380. First phase. Cap del Port (Alt Àneu). Key: PC-CGL-24023
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€15,772
|
|
8 Oct
|
Goods transport insurance policy for the company AUTOMETRO, S.A. (Ref: POS132/26)
|
Autometro, SA
|
€93,280
|
|
8 Oct
|
Preliminary market consultation on the possible definition and preparation of a future tender for an artificial intelligence (AI) voice service for automated user support management
|
Serveis Mediambientals de la Selva NORA, SA
|
|
|
8 Oct
|
Supply and service for deployment, configuration and commissioning of the corporate Network Access Control (NAC) system to incorporate the subsidiary FGC Mobilitat / R-Airport line into the existing Ferrocarrils de la Generalitat de Catalunya solution (Ref: POS128/26)
|
FGC MOBILITAT, SA
|
€19,000
|
|
8 Oct
|
Improvement works to the defects of wall NU21MU126E with priority P2A on the Núria Rack Railway of Ferrocarrils de la Generalitat de Catalunya (Ref. POS131/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€128,641
|
|
8 Oct
|
Concession of the management and operation of the bar of the Auditori Teatre in Calldetenes
|
AJUNTAMENT DE CALLDETENES
|
€11,000
|
|
8 Oct
|
Procurement of the therapeutic socio-educational support service for families
|
Ajuntament d'Olesa de Montserrat
|
€72,824
|
|
8 Oct
|
Legal advisory and defence services for Sant Quirze del Vallès Town Council before the contentious-administrative jurisdiction
|
Ajuntament de Sant Quirze del Vallès
|
€333,840
|
|
8 Oct
|
Contract for the programme of promotion, dissemination and training in the arts for children and young people in les Franqueses del Vallès
|
Ajuntament de les Franqueses del Vallès
|
€240,864
|
|
8 Oct
|
26-075 Management of the Information, Guidance and Participation Points service at the public institutes of Cornellà de Llobregat, with measures to promote work for young people.
|
Ajuntament de Cornellà de Llobregat
|
€230,506
|
|
8 Oct
|
Maintenance of licences, support and evolution of the identity management platform_27SER0804
|
Consorci Corporació Sanitària Parc Taulí de Sabadell
|
€168,000
|
|
8 Oct
|
Works contract for the execution of action 4.1.b of the project to improve various paths in the municipality of Sora: paving of the Camí del Juncar.
|
Ajuntament de Sora
|
€81,895
|
|
8 Oct
|
Supply of public street elements for school surroundings
|
Ajuntament de Sant Sadurní d'Anoia
|
€38,596
|
|
8 Oct
|
Security surveillance services by licensed professionals for the Prat Chicken Poultry Fair (2 lots)
|
Ajuntament del Prat de Llobregat
|
€48,444
|
|
8 Oct
|
Works contract for the execution of the basic and executive project for the perimeter enclosure of the multi-purpose hall, located in the sports ground sector of the municipality of Sora
|
Ajuntament de Sora
|
€148,620
|
|
8 Oct
|
2026/10109 Cleaning service for the premises of the Road Network and Monuments brigades
|
Diputació de Girona
|
€113,668
|
|
8 Oct
|
Contract for the acquisition of a rural police vehicle
|
Ajuntament de Sant Feliu de Llobregat
|
€61,983
|
|
8 Oct
|
Construction project for the extension of Francesc Bordalba i Montardit Street (Sur 42) to connect with Almeria Street in the Mangraners district of Lleida (Exp. OBR_OBE_2026_0004)
|
Ajuntament de Lleida
|
€1.1M
|
|
8 Oct
|
Video service for the Parets del Vallès Town Council
|
Ajuntament de Parets del Vallès
|
€79,200
|
|
8 Oct
|
Valuation service (appraisal or pre-appraisal) of movable property (vehicles), immovable property and rights over them for XALOC
|
Xarxa Local de Municipis Gironins (XALOC)
|
€149,950
|
|
8 Oct
|
ECAS 03078/2026 Management service for the Christmas train activity, touring various neighbourhoods and the city centre as part of the Christmas campaign
|
Ajuntament de Terrassa
|
€159,929
|
|
8 Oct
|
Maintenance and conservation works on the Basic Road Network (XVB) of Sant Celoni for 2026, under the Municipal Forest Fire Prevention Plan (PPI)
|
AJUNTAMENT DE SANT CELONI
|
€39,802
|
|
8 Oct
|
Tax and employment advisory services for the Costa Brava Girona Tourist Board
|
PATRONAT DE TURISME COSTA BRAVA GIRONA, SA
|
€82,840
|
|
8 Oct
|
Supply of hygienic and bacteriostatic containers
|
Ajuntament de Cerdanyola del Vallès
|
€55,371
|
|
8 Oct
|
Technical support service for shows at the Teatre Ateneu
|
Ajuntament de Cerdanyola del Vallès
|
€57,960
|
|
8 Oct
|
Service for managing and running the Christmas campaign in the Sants-Montjuïc district
|
AJUNTAMENT DE BARCELONA
|
€80,315
|
|
8 Oct
|
Supply of wind musical instruments to the Municipal Music Conservatory of Barcelona
|
Institut Municipal d'Educació de Barcelona
|
€28,921
|
|
8 Oct
|
Supply and installation of 3 climate chambers for the Experimental Fields Service
|
Universitat de Barcelona
|
€105,000
|
|
8 Oct
|
Paving and services works on Carrer Dilluns (Monday Street) in Riudecanyes
|
Ajuntament de Riudecanyes
|
€334,478
|
|
8 Oct
|
Contracting of works to complete the municipal car park around the Church of Sant Pere
|
Ajuntament de Palau-sator
|
€103,304
|
|
8 Oct
|
Works contract for the installation of cameras at 3 control points on the Ronda Sud in Granollers
|
Ajuntament de Granollers
|
€70,884
|
|
8 Oct
|
Presence plan for La Grossa lottery across the whole territory, managed by Loteries de Catalunya, SAU
|
Loteries de Catalunya, SAU
|
€181,818
|
|
8 Oct
|
PRO+DO+CSS new inner breakwater of the commercial quay at Vilanova harbour
|
Ports de la Generalitat
|
€64,025
|
|
8 Oct
|
Services contract for delivering transversal training modules for the Treball i Formacio ACOL 2025-2026 programme
|
Consell Comarcal del Bages
|
€6,674
|
|
8 Oct
|
Irrigation modernisation project: Smith canal
|
Comunitat General de Regants del Canal de la Dreta de l'Ebre
|
€444,471
|
|
8 Oct
|
Financial audit and compliance audit services for Ivàlua
|
Consorci Institut Català d'Avaluació de Polítiques Públiques (Ivàlua)
|
€39,615
|
|
8 Oct
|
Printing of four issues of the El Roure magazine
|
AJUNTAMENT DE GIRONA
|
€8,400
|
|
8 Oct
|
Paving and Services Works on Carrer Tallat in Solivella
|
Ajuntament de Solivella
|
€516,758
|
|
8 Oct
|
Renovation works of the Primary Care Centre (CAP) of Cassà de la Selva and Base of the Emergency Medical Service (SEM)
|
Institut d'Assistència Sanitària (IAS)
|
€2.2M
|
|
8 Oct
|
Framework agreement for preventive and corrective maintenance of the official DULEVO brand road sweeper and bucket vehicles of Serveis Mediambientals de la Selva, NORA, S.A.
|
Serveis Mediambientals de la Selva NORA, SA
|
€210,437
|
|
8 Oct
|
Supply of technology for obtaining platelet-rich plasma for the Department of Medicine of the Centre d'Alt Rendiment (CAR)
|
Centre d'Alt Rendiment Esportiu (CAR)
|
€58,050
|
|
8 Oct
|
Supply of flags and flagpoles. PR-2027-10
|
Departament de la Presidència
|
€58,967
|
|
8 Oct
|
Works on the 'Rehabilitation project of the Can Brians reservoir (E5-02). Critical point 16.11' (ID PLA 2.2.11)
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€649,281
|
|
8 Oct
|
Administrative supply contract for the office furniture of Building Z of the Metropolitan Area
|
AREA METROPOLITANA DE BARCELONA
|
€47,775
|
|
8 Oct
|
Works contract for the construction of a skatepark in the municipality of Callús
|
Ajuntament de Callús
|
€55,798
|
|
8 Oct
|
Conservation works on the roof of Sant Climent de Taüll
|
Consorci Patrimoni Mundial de la Vall de Boí
|
€495,930
|
|
8 Oct
|
Supply of cinema and audiovisual installations for the screening rooms of the Filmoteca de Catalunya
|
Institut Català de les Empreses Culturals
|
€215,596
|
|
8 Oct
|
Service concession for installation, technical assistance and collaboration in road safety control for the installation of two speed cameras
|
Ajuntament de la Seu d'Urgell
|
€650,000
|
|
8 Oct
|
Cleaning service for the Nicolau Copernic Institute
|
Centres educatius - Serveis Territorials al Vallès Occidental
|
€190,923
|
|
8 Oct
|
High-volume printing, envelope stuffing and delivery of periodic invoices to the distribution company
|
Terrassa Cicle de l'aigua EPEL
|
€166,018
|
|
8 Oct
|
Works for the photovoltaic complex with a 969 kWp solar field, a 1 MW storage system and a municipal charging station at Priorat street in Caldes de Montbui
|
Ajuntament de Caldes de Montbui
|
€1.6M
|
|
8 Oct
|
Professional services for managing the Rambla Nova and Rambla Lluis Companys kiosks as information points for promoting community prevention and leisure services in the city
|
Ajuntament de Tarragona
|
€14,532
|
|
8 Oct
|
Administrative contract for the supply of a subscription licence for the Finite Element Method (FEM) module for GEO5 geotechnical software
|
AREA METROPOLITANA DE BARCELONA
|
€4,500
|
|
8 Oct
|
Mixed supply and works contract for the installation of 7 bus stop shelters in the city of Granollers
|
Ajuntament de Granollers
|
€72,471
|
|
8 Oct
|
Collection and shelter service for lost or abandoned pets in Torelló
|
Ajuntament de Torelló
|
€75,458
|
|
8 Oct
|
Weekend open playground service in Calella
|
Ajuntament de Calella
|
€107,796
|
|
8 Oct
|
Renovation of the sewer network on Avinguda de Roma, section between Passeig de Sant Joan and Carrer Pintor Guàrdia
|
Ajuntament de Manlleu - Junta Govern Local
|
€109,386
|
|
8 Oct
|
Environmental technical assistance services for the traffic calming works on the N-II road and cycle lane in Mataró, from PK 644+700 to 647+725. Mataró. Key: PC-CIB-21095
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€35,082
|
|
8 Oct
|
Paving works on the access roads to the villages of Claret, Eroles, Sant Adrià and various sections of the Terreta bypass. Simplified open procedure
|
Ajuntament de Tremp
|
€557,496
|
|
8 Oct
|
Maintenance of horizontal road markings
|
Ajuntament de Sant Boi de Llobregat
|
€165,289
|
|
8 Oct
|
DP-2026-30236 Competition for the grant of a private use concession of municipal land for affordable rental housing, Barcelona
|
Institut Municipal de l'Habitatge i Rehabilitació de Barcelona
|
|
|
8 Oct
|
Stage technical service for the Cirvianum theatre
|
Ajuntament de Torelló
|
€107,325
|
|
8 Oct
|
Supply of a module for Grass Valley matrices
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€31,000
|
|
8 Oct
|
Works contract for the second phase of the Sant Miquel de Fluvià visitor centre
|
Ajuntament de Sant Miquel de Fluvià
|
€183,719
|
|
8 Oct
|
Administrative supply contract for general consumable printing material for the Barcelona Metropolitan Area
|
AREA METROPOLITANA DE BARCELONA
|
€41,574
|
|
8 Oct
|
(233/2024) Execution of the works of the executive project for the renovation and extension of the biomass installation, heat network and exchange substations for the Gira-Sol school and the Montmajor Town Council, air conditioning of the Multipurpose Hall, and automation and control of the whole system
|
Ajuntament de Montmajor
|
€236,897
|
|
8 Oct
|
Public works contract for the execution of the project of targeted interventions on pavements to improve accessibility in the Jordi Camp and Font del Ràdium industrial estates
|
Ajuntament de Granollers
|
€32,728
|
|
8 Oct
|
Qualitative CX studies
|
Transports de Barcelona, SA
|
€107,280
|
|
8 Oct
|
Refurbishment of the premises located in the building at Placa Major 5, Tarega
|
CONSELL COMARCAL DE L'URGELL
|
€157,203
|
|
8 Oct
|
Services for printing, folding, enveloping and depositing postal items for the Autonomous Body for Local Tax Management and Collection
|
Organisme Autònom de Gestió i Recaptació
|
€186,852
|
|
8 Oct
|
Supply contract for the subscription of Cyclone 3DR Pro software licences and Leica Cyclone software licences
|
AREA METROPOLITANA DE BARCELONA
|
€22,560
|
|
8 Oct
|
Preliminary studies and drafting of the minor amendment to the POUM for the development of the economic activity sector in the northern area of Sant Feliu de Guixols
|
Ajuntament de Sant Feliu de Guíxols
|
€30,000
|
|
8 Oct
|
Works contract for the improvement of Llobregat Square and its surroundings in Sant Pere de Ribes
|
Ajuntament de Sant Pere de Ribes
|
€3.4M
|
|
8 Oct
|
Renovation works of the flooring and equipment of the municipal sports pavilion
|
AJUNTAMENT DE LLIÇÀ DE VALL
|
€481,829
|
|
8 Oct
|
Site Supervision and Health and Safety Coordination for various works at the Montjuic Cable Car
|
Projectes i Serveis de Mobilitat, SA
|
€99,000
|
|
8 Oct
|
Works contract for the renovation and improvement of the drinking water high-level transport network, the pumping pipeline at the Ciutat Jardí housing development in the municipality of Palafolls
|
Ajuntament de Palafolls
|
€288,437
|
|
8 Oct
|
Service contract for site supervision of the improvement works at Llobregat Square and its surroundings in Les Roquetes
|
Ajuntament de Sant Pere de Ribes
|
€52,000
|
|
8 Oct
|
Site Supervision and Health and Safety Coordination for the remodelling of the operating base at Badalona Pompeu Fabra, Line 2
|
Ferrocarril Metropolita de Barcelona, SA
|
€55,000
|
|
8 Oct
|
SERVICES FOR DISTRIBUTION OF THE MUNICIPAL MAGAZINE
|
Ajuntament de Deltebre
|
€12,750
|
|
8 Oct
|
Tender for supply and services Tasta Cassà 2026
|
Ajuntament de Cassà de la Selva
|
€57,301
|
|
8 Oct
|
Service for drafting and site supervision of the works for Phase 2 of the Can Prat civic centre
|
AJUNTAMENT DE LLIÇÀ DE VALL
|
€38,400
|
|
8 Oct
|
Tender for pest control service contract 2026
|
Ajuntament de Sils
|
€136,879
|
|
8 Oct
|
Rehabilitation of the facades and roofs of the El Mercantil building
|
Ajuntament de Navàs
|
€376,596
|
|
8 Oct
|
Service for adapting programmes developed in 4GL for a future technological change (Exp. 1-2026/56-GEC)
|
BASE-Gestió d'Ingressos
|
€118,438
|
|
8 Oct
|
Works for the waterproofing repair of the envelope of the Can Vallhonrat building in Cornellà de Llobregat
|
Ajuntament de Cornellà de Llobregat
|
€193,938
|
|
8 Oct
|
Works for phase 2 of the Can Xum sports area municipal sports hall - Phase 2.b: Football pitch changing rooms
|
Ajuntament de Canyelles
|
€234,045
|
|
8 Oct
|
Construction work on the basic and executive project for a new services building and general improvements at the Gardeny football pitch, divided into 2 lots.
|
Ajuntament de Lleida
|
€360,681
|
|
8 Oct
|
Rental without purchase option of a fully equipped modular unit for use as changing rooms for students of the Institute of Public Safety of Catalonia
|
Institut de Seguretat Pública de Catalunya
|
€197,526
|
|
8 Oct
|
Works contract for new low-combustibility perimeter strips
|
Ajuntament de Corbera de Llobregat
|
€122,870
|
|
8 Oct
|
Refurbishment of the premises of the Social Welfare and Care for People department of the Consell Comarcal de la Conca de Barberà
|
Consell Comarcal de la Conca de Barberà
|
€72,215
|
|
8 Oct
|
Maintenance Service for Telecommunications Cabling at TMB
|
Transports de Barcelona, SA
|
€119,248
|
|
8 Oct
|
Works for the basic and execution project to adapt the playground of the Rocafonda municipal nursery school in Mataro for climate resilience: nature, health and wellbeing, under the RE-ACT Schools project
|
Ajuntament de Mataró
|
€203,895
|
|
8 Oct
|
Contract for the renewal of external enclosures at L'Estació school and Mossèn Baldiri i Reixach school
|
Ajuntament de Sant Feliu de Guíxols
|
€328,955
|
|
8 Oct
|
Contract for technical and auxiliary services and audience care and management services for the Teatre la Bòbila in Les Roquetes, Sant Pere de Ribes
|
Ajuntament de Sant Pere de Ribes
|
€360,739
|
|
8 Oct
|
Supply of a rear-loading industrial waste collection vehicle for waste services in the Urgell region
|
URGELL NET, SA
|
€26,500
|
|
8 Oct
|
Supply of propane gas and maintenance service for installations
|
Ajuntament d'Olesa de Bonesvalls
|
€149,100
|
|
8 Oct
|
Maintenance service for the application managing registration for taxi driver credential exams of the AMB
|
Institut Metropolità del Taxi
|
€22,275
|
|
8 Oct
|
Contract for caretaking, cleaning and maintenance services for the municipal sports hall and football pitch
|
AJUNTAMENT DE SANT POL DE MAR
|
€178,557
|
|
8 Oct
|
Service for teaching monographic courses of Escola Oberta (Guided painting projects / Artistic drawing / Guided sculpture projects / Concept and sculptural techniques / Musicart) at the Municipal School of Art and Design La Gaspar in Igualada
|
Organisme Autònom Municipal d'Ensenyaments Artístics d'Igualada
|
€73,839
|
|
8 Oct
|
CONTRACT FOR MUNICIPAL TREE PRUNING SERVICES
|
Ajuntament de Bellvís
|
€87,963
|
|
8 Oct
|
Renovation and improvement of services in the streets of Baix and del Pont in Siurana d'Empordà
|
Ajuntament de Siurana
|
€101,213
|
|
8 Oct
|
Photovoltaic plant on the sports court of the municipality of La Pobla de Massaluca
|
Ajuntament de la Pobla de Massaluca
|
€84,787
|
|
8 Oct
|
Contracting of design, construction, assembly, dismantling and operation services for the Catalonia Health Innovation Ecosystem stand at the 4YFN trade fair from 1 to 4 March 2027
|
Biocat, la Fundació Bioregió de Catalunya
|
€66,550
|
|
8 Oct
|
Contract for preventive, corrective and regulatory maintenance of lightning protection systems in municipal buildings of Sant Vicenç dels Horts
|
Ajuntament de Sant Vicenç dels Horts
|
€16,672
|
|
8 Oct
|
Concession of services for the operation of the bar at the municipal swimming pools of Montesquiu
|
Ajuntament de Montesquiu
|
€13,080
|
|
8 Oct
|
Concession of public domain property for the implementation and delivery of the new Higher Degree in Artistic Education in Music, an official university-level qualification
|
Ajuntament de Figueres
|
€1.6M
|
|
8 Oct
|
Comprehensive modernisation of Irrigators' Community Obra Tutelar Agrària No. 91
|
Departament d'Agricultura, Ramaderia, Pesca i Alimentació
|
€1.8M
|
|
8 Oct
|
Purchase and installation of 10 surveillance towers for the lifeguard service on Salou's beaches
|
Ajuntament de Salou
|
€159,750
|
|
8 Oct
|
Maintenance service for Omnicell automated dispensing cabinets of the Catalan Institute of Oncology in L'Hospitalet de Llobregat
|
Institut Català d'Oncologia (ICO)
|
€68,815
|
|
8 Oct
|
Concession of the organisation, staging and commercial operation of the Medieval Market of Santa Coloma de Gramenet, 2026 and 2027 editions
|
Ajuntament de Santa Coloma de Gramenet
|
€104,000
|
|
8 Oct
|
Supply of wood chips 2026, Sant Pere de Torelló thermal plant
|
Ajuntament de Sant Pere de Torelló
|
€260,150
|
|
8 Oct
|
Execution of the RAM 2026 works. Substitute maintenance investment, Territorial Services in Central Catalonia: La Sínia School (Vic)
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€1.1M
|
|
8 Oct
|
Maintenance and conservation service for paddle tennis facilities at various municipal facilities
|
Ajuntament de Caldes de Montbui
|
€76,506
|
|
8 Oct
|
Building works to renovate a dwelling at Carrer Miquel Marti Pol 6 in Moia
|
Ajuntament de Moià
|
€48,685
|
|
8 Oct
|
Technical production, assembly and logistics service for the 1st Dysphagia 360º Conference in Catalonia: from knowledge to practice
|
Consorci Sant Gregori, de Girona
|
€96,862
|
|
8 Oct
|
Public works contract for the improvement of the flooring and installation of the old sports pavilion in Berga
|
Ajuntament de Berga
|
€81,435
|
|
8 Oct
|
Construction of the new building of the Cerdanya Regional Archive, and supply and installation of approved mobile compact shelving units
|
Ajuntament de Puigcerdà
|
€3.3M
|
|
8 Oct
|
Contract for access control, security and maintenance services at Guillem School and various municipal buildings
|
Ajuntament de Balsareny
|
€22,804
|
|
8 Oct
|
Interior refurbishment works of the Maria Aurèlia Capmany senior citizens' centre in the municipality of Sant Andreu de la Barca
|
Ajuntament de Sant Andreu de la Barca
|
€34,207
|
|
8 Oct
|
Service for the Alella Dance School project
|
Ajuntament d'Alella
|
€177,648
|
|
8 Oct
|
Snow, ice removal and spreading of de-icing salts on roads, accesses, car parks, paths, roads and public spaces in the municipality of Puigcerdà
|
Ajuntament de Puigcerdà
|
€197,108
|
|
8 Oct
|
Works to modify and extend the medium voltage electrical installation of the Canarias Stratoport for HAPS & UAS infrastructure
|
Consejo de Administración del Parque Tecnológico de Fuerteventura S.A., M.P.
|
€655,578
|
|
8 Oct
|
Electrical installation for a solar photovoltaic self-consumption facility
|
Pleno del Ayuntamiento de Paredes de Escalona
|
€152,058
|
|
8 Oct
|
Quality control of the rehabilitation and extension works of the Youth Innovation Centre building and urbanisation of adjacent plots at Calzada de Medina 2-6 and 14, Salamanca
|
Presidencia de la EPE Patronato Municipal de la Vivienda y Urbanismo del Ayuntamiento de Salamanca (EPE PMVU)
|
€27,957
|
|
8 Oct
|
Provision of sports instructor services for municipal sports activities
|
Junta de Gobierno del Ayuntamiento de Moraleda de Zafayona
|
€104,285
|
|
8 Oct
|
Construction works for school buildings - Construction of a new 4/3-line secondary school at the Les Cinc Sènies Institute in Mataró. Code: INM-19247
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
8 Oct
|
Building cleaning services - Cleaning service for five business incubators of the Madrid City Council
|
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
|
€2.6M
|
|
8 Oct
|
Energy management services - HUN-OT02/2026 mixed contract for supply, services and works for efficient energy management of the HUN thermal electricity generation system
|
Servicio Navarro de Salud-Osasunbidea
|
€36.9M
|
|
8 Oct
|
Repair and maintenance services for electric motors - Establishment of a framework agreement for the admission of suppliers and contracting of electric motor winding repair services.
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€368,500
|
|
8 Oct
|
Medical equipment - Supply, installation and commissioning of a surgical microscope with integrated intraoperative OCT for the Ophthalmology Department of Severo Ochoa University Hospital
|
Hospital Universitario Severo Ochoa
|
€290,850
|
|
8 Oct
|
Sistemas de información geográfica (SIG o equivalentes) - Sistema de información geográfica del Ayuntamiento de Pozuelo de Alarcón (SIGPoz)
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€399,000
|
|
8 Oct
|
Medical consumables - Supply of surgical and dressing systems for ASEPEYO hospitals
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€756,042
|
|
8 Oct
|
Waste and refuse related services - Cleaning service for the surroundings of the Zonzamas Environmental Complex
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€224,172
|
|
8 Oct
|
Servicios de encuestas de opinión pública - Servicio de recogida de datos para la Encuesta de Hábitos Deportivos 2027.
|
Presidencia del Consejo Superior de Deportes
|
€165,289
|
|
8 Oct
|
Advertising and marketing services - Design and development of a Media Plan. Contracting of advertising media and digital marketing actions for the campaigns making up the Media Plan
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€1.0M
|
|
8 Oct
|
Repair and maintenance services for building equipment - Comprehensive maintenance, cleaning and conservation service for municipal sports facilities
|
Alcaldía del Ayuntamiento de Lucena
|
€5.0M
|
|
8 Oct
|
IT equipment and materials - Supply, installation, reconfiguration and support of the Firewall infrastructure for the University of La Rioja
|
Universidad de La Rioja
|
€5,001
|
|
8 Oct
|
Travel agency and similar services - Framework agreement for hotel booking management and travel organisation for staff, guests, collaborators, artists and other participants of activities of the Teatro Cervantes de Málaga and Iniciativas Audiovisuales, S.A. during 2027
|
Teatro Cervantes de Málaga
|
€977,500
|
|
8 Oct
|
School cleaning services - Cleaning services contract for the Institut Pompeu Fabra
|
Departament d'Educació i Formació Professional
|
|
|
8 Oct
|
Health and social care services - Home help service of the City Council of Castellón de la Plana
|
Junta de Gobierno del Ayuntamiento de Castellón de la Plana
|
€9.8M
|
|
8 Oct
|
Radiology equipment - 23/S/26/SU/DG/A/R23 - Supply, installation, commissioning and warranty maintenance of 18 radiodiagnostic rooms for hospitals of the Canary Islands Health Service
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€6.1M
|
|
8 Oct
|
Structures and parts of structures - Rental and assembly, installation and dismantling of stages for summer festivities organised by Divertia Gijón S.A.
|
Consejo de Administración de Divertia Gijón S.A.
|
€427,800
|
|
8 Oct
|
Servicios relacionados con desperdicios y residuos - Servicio de recogida selectiva y gestión de aceite de cocina usado de origen doméstico, incluyendo instalación y mantenimiento de contenedores incorporando condiciones especiales de ejecución
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€459,012
|
|
8 Oct
|
Engineering services - Third safety review and general analysis of the Sichar, Sichar diversion, Alcora and Maria Cristina dams and reservoirs (Castellon)
|
Presidencia de la Confederación Hidrográfica del Júcar
|
€444,574
|
|
8 Oct
|
Medical equipment - Supply, installation, commissioning and maintenance of five robotic surgery systems for the University Hospitals of Toledo, Albacete, Ciudad Real, Guadalajara and Cuenca
|
Secretaria General del Servicio de Salud de Castilla-La Mancha
|
€12.4M
|
|
8 Oct
|
Uninterruptible power supplies - Framework Agreement for the supply of Uninterruptible Power Supply (UPS) systems and battery replacement
|
Secretaria General del Servicio de Salud de Castilla-La Mancha
|
€5.0M
|
|
8 Oct
|
Customer services - Service contract (CONTR 2026 0000267358)
|
Servicio Andaluz de Salud. Hospital Regional Universitario de Málaga
|
€3.9M
|
|
8 Oct
|
Sound equipment - Rental of sound and lighting equipment and technical operating staff for summer festivities organised by Divertia Gijon S.A., in lots
|
Consejo de Administración de Divertia Gijón S.A.
|
€1.2M
|
|
8 Oct
|
Maintenance services for communications systems - Maintenance service for the OT network electronics of ETS
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sarea
|
€696,000
|
|
8 Oct
|
Railway track construction materials - Supply and transport of expansion devices for track laying on the Madrid - Extremadura - Portuguese border high-speed line, Talayuela-Plasencia section
|
ADIF-AltaVelocidad
|
€1.5M
|
|
8 Oct
|
Mantenimiento y reparación de equipo de tecnología de la información - Servicio integral de mantenimiento hardware y soporte avanzado de la infraestructura tecnológica de la EMT de Madrid
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€1.8M
|
|
8 Oct
|
Vessel insurance services - Insurance for the vessels of the Customs and Special Excise Surveillance Department fleet
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€1.2M
|
|
8 Oct
|
Servicios de gestión de instalaciones informáticas - El objeto del contrato es la prestación de los servicios de migración, alojamiento, puesta en marcha, operación, mantenimiento, soporte, monitorización y devolución de la infraestructura tecnológica del CPD principal y de respaldo del CCS.
|
Consorcio de Compensación de Seguros
|
€11.2M
|
|
8 Oct
|
Reception services - Reception service for the RLM Pedralbes (Barcelona) and Mallo Blanco in Jaca (Huesca)
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€363,446
|
|
8 Oct
|
IT professional services - Level 2 support and assistance service for the Windows server platform
|
Metro de Madrid, S.A.
|
€840,000
|
|
8 Oct
|
Telecommunications equipment maintenance services - Maintenance of the PMR radiotelephony network within the Adif metre-gauge network, 2 lots
|
Administrador de Infraestructuras Ferroviarias
|
€678,552
|
|
8 Oct
|
Trucks with turntable ladders - Supply of 11 automatic aerial ladder vehicles (AEA) for the Madrid Community Fire Brigade
|
Agencia de Seguridad y Emergencias Madrid 112
|
€12.6M
|
|
8 Oct
|
Collection, transport and disposal of hospital waste - (CSAPG OB 2026/26) Comprehensive waste management service for the centres of the Alt Penedès Garraf Health Consortium (CSAPG)
|
Consorci Sanitari de l'Alt Penedès i Garraf
|
|
|
8 Oct
|
Marine research services - Photo-identification campaigns to improve knowledge of cetacean populations, funded by the ERDF
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€3.1M
|
|
8 Oct
|
Supply of non-rechargeable sacral nerve root stimulators
|
Hospital Universitario de la Princesa
|
€396,110
|
|
8 Oct
|
Diesel fuel - Supply of diesel fuel for the fleet of the municipal urban bus service of the Autonomous City of Ceuta
|
Presidencia del Consejo de Administración de Aparcamientos Municipales y Gestíon Vial de Ceuta, S.A. (AMGEVICESA)
|
€1.2M
|
|
8 Oct
|
Operating theatre lights - Supply, installation and commissioning of eighteen surgical lights for Gregorio Marañón University General Hospital
|
Hospital General Universitario Gregorio Marañón
|
€303,200
|
|
8 Oct
|
Cafeteria services - Mixed concession contract for services (CONTR 2026 000034480)
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
€6.9M
|
|
8 Oct
|
Operation of a wastewater treatment plant - Service for the operation, conservation, maintenance and improvement of the high-level sanitation systems of the Costa Brava
|
Consorci d'Aigües Costa Brava Girona
|
€144.7M
|
|
8 Oct
|
IT services - Service contract for the implementation of a legal case management tool, a legal database and a legal artificial intelligence implementation operation service for the State Company for Land Transport Infrastructures
|
Presidencia del Consejo de Administración de la Sociedad Estatal de Infraestructuras del Transporte Terrestre, S.M.E., S.A.
|
€268,800
|
|
8 Oct
|
Security guard services - Security surveillance for several MAZ M.C.S.S. No. 11 centres
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€2.3M
|
|
8 Oct
|
Railway construction works and cable transport systems - Execution of the works and maintenance of the detailed design for remote power control on the Ronda-Algeciras section of the Bobadilla-Algeciras line
|
Administrador de Infraestructuras Ferroviarias
|
€9.2M
|
|
8 Oct
|
Architectural design services - 2027-9 VCG/OBT Services for preparing the design and directing the construction works of affordable rental social housing, parking spaces, commercial premises and the urbanisation of the open space of the plot in the Centro-Can Francí sector of the municipality of Lliçà d'Amunt
|
Institut Català del Sòl (INCASÒL)
|
|
|
8 Oct
|
General management consultancy services: advice, methodological support and specialised accompaniment to the Process Improvement Unit of the Consorci Sanitari del Maresme for continuous improvement and transformation projects for care and non-care processes (CSdM 2026-22)
|
Consorci Sanitari del Maresme
|
€316,800
|
|
8 Oct
|
Garden and park maintenance services - Maintenance service for the landscaped areas of the facilities and offices of Servicios de Txingudi-Txingudiko Zerbitzuak, S.A.
|
TXINZER - Servicio de Txingudi-Txingudiko Zerbitzuak, S.A.
|
€400,000
|
|
8 Oct
|
Architectural and related services - Preparation of the basic and execution project for the new Water Engineering building (4R) at the Vera Campus of the Universitat Politècnica de València
|
Rectorado de la Universitat Politècnica de València
|
€237,260
|
|
8 Oct
|
IT consultancy services - Framework agreement for engineering technical assistance for works and studies for the Programme Office of Deployable Electronic Warfare Systems (SIGEDES)
|
Dirección de Asuntos Económicos del Ejército
|
€3.0M
|
|
8 Oct
|
Insurance services - Procurement by the Ciutadella de Menorca town council, as policyholder, of the following insurance policies: Lot 1 collective accident insurance for the Sant Joan festival, Lot 2 civil and property liability, Lot 3 municipal vehicle fleet
|
Junta de Gobierno del Ayuntamiento de Ciutadella de Menorca
|
€250,400
|
|
8 Oct
|
Consumable products for renal dialysis - Supply of consumable material (dialyzers) for low-flow dialysis sessions at the Haemodialysis Unit of the Alcoi University Hospital
|
Departamento de Salud Alcoy. Dirección Económica-Gerencia
|
€391,500
|
|
8 Oct
|
Waste and refuse containers - Supply and installation of underground containers for selective waste collection in the central area of Nerja, co-financed 85% by the ERDF, under Spain's multi-regional programme 2021-2027 and Nerja's Integrated Action Plan (PAI)
|
Junta de Gobierno del Ayuntamiento de Nerja
|
€258,500
|
|
8 Oct
|
Solid urban waste collection services - Collection and/or treatment of materials gathered at the waste points managed by the CCBE
|
Consell Comarcal del Baix Empordà
|
|
|
8 Oct
|
Engineering services - Technical assistance for drafting the preliminary design for the expansion of the Rioseco drinking water treatment plant
|
Consorcio para el Abastecimiento de Agua y Saneamiento en el Principado de Asturias
|
€251,586
|
|
8 Oct
|
Disposable medical material - APRO 122/2027 Framework Agreement Safety Needles
|
Servicio Navarro de Salud-Osasunbidea
|
€1.7M
|
|
8 Oct
|
Hardware articles - Assorted hardware supplies, batteries and paint_27SM8266P
|
Consorci Corporació Sanitària Parc Taulí de Sabadell
|
|
|
8 Oct
|
IT services: consulting, software development, internet and support - Implementation, integration and maintenance of an integrated archaeological information management system for the Barcelona Institute of Culture
|
Institut de Cultura de Barcelona
|
|
|
8 Oct
|
Medical insurance services - Health insurance for CRTVE correspondents
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€323,800
|
|
8 Oct
|
Repair and maintenance services of building equipment - GAP-03/2026 Maintenance of buildings, installations and general equipment of Primary Care centres of the Navarre Health Service - Osasunbidea, 2027 and 2028
|
SERVICIO NAVARRO DE SALUD - OSASUNBIDEA
|
€4.9M
|
|
8 Oct
|
Railway equipment - Supply and transport of mixed track-laying machines and components needed to add guard rails on metal sections of the standard gauge implementation on the Astigarraga - Irun route
|
ADIF-AltaVelocidad
|
€1.1M
|