|
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
|
|
8 Oct
|
Maintenance services for public street lighting and traffic light installations - Maintenance, Conservation and Repair Plan for Electrical Installations 2027 to 2031 in San Pedro Alcantara, Municipality of Marbella (Malaga)
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€535,537
|
|
8 Oct
|
Gas oils - Supply of diesel fuel (various types) to the Madrid Municipal Transport Company (4 lots)
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€1.2M
|
|
8 Oct
|
Building construction works - Execution of the renovation and extension works for the adaptation of the Can Ruti Centre in Badalona to the new care model. Code: BSE-22283
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
8 Oct
|
Audiovisual equipment - Hire of audiovisual broadcasting and image capture equipment and technical operating staff for summer festival programmes organised by Divertia Gijon S.A.
|
Consejo de Administración de Divertia Gijón S.A.
|
€393,750
|
|
8 Oct
|
Insurance services - Civil liability insurance for the vehicle fleet of the City Council of Seville
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€704,832
|
|
8 Oct
|
Repair and maintenance services - Comprehensive maintenance, conservation, gardening and technical management services for the campuses of the Universidad Internacional de Andalucía. Reserved contract.
|
Rectorado de la Universidad Internacional de Andalucía
|
€1.7M
|
|
8 Oct
|
Laboratory reagents - 026-163 - Supply of reagents for external quality control for the External Quality Evaluation Laboratory in Haematology (Core Operating Area) of the Biomedical Diagnostic Centre, for the Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
8 Oct
|
Street cleaning and sweeping services - Street cleaning and collection and transport of urban waste in Errenteria
|
Ayuntamiento de Errenteria - Ayuntamiento de Errenteria
|
€39.8M
|
|
8 Oct
|
Medical equipment - Supply, installation and commissioning of equipment for neonatal screening of metabolic disorders
|
Gerencia Fundación para la Investigación de Málaga en Biomedicina y Salud (FIMABIS)
|
€280,992
|
|
8 Oct
|
Playground equipment - Renovation of children's playgrounds in public spaces and nursery school
|
Alcaldía del Ayuntamiento de La Villa de Breña Alta
|
€597,693
|
|
8 Oct
|
Financial and insurance services - Contracting of the Hull/Machinery Insurance Service for the Fleet of Vessels and Boats Managed by Grupo Tragsa
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€4.5M
|
|
8 Oct
|
Transport services (excluding waste transport) - Contract for transport, loading, unloading, assembly and dismantling services of temporary infrastructures and support for various activities, including a socio-occupational insertion project, Granollers City Council
|
Ajuntament de Granollers
|
|
|
8 Oct
|
Police vehicles - Supply through renting of nineteen marked four-wheeled vehicles for the Municipal Police of Móstoles
|
Junta de Gobierno del Ayuntamiento de Móstoles
|
€2.3M
|
|
8 Oct
|
Urban planning services - Technical assistance on planning conditions and feasibility for developing land for industrial uses and productive activities in Castilla y León
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€450,000
|
|
8 Oct
|
Outdoor lighting fixtures - Supply, transport, installation, maintenance and dismantling of Christmas lighting decoration and infrastructure in Vilanova i la Geltrú
|
Ajuntament de Vilanova i la Geltrú
|
|
|
8 Oct
|
Aparatos para depurar agua - Suministro con instalación de membranas MBR EDAR Firgas
|
Vicepresidencia del Consejo Insular de Aguas de Gran Canaria
|
€310,000
|
|
8 Oct
|
Laundry and dry cleaning services - Services contract (CONTR 2026 0000318582)
|
Servicio Andaluz de Salud. Complejo Hospitalario Torrecárdenas.
|
€6.9M
|
|
8 Oct
|
Railway engineering services - Services for drafting the construction project for the remodelling of the Córdoba freight transport terminal. Track, electrification, urbanisation and accesses.
|
Administrador de Infraestructuras Ferroviarias
|
€2.5M
|
|
8 Oct
|
Lifting, handling, loading or unloading machines - Supply, installation and modernisation of the motorised systems of the stage machinery at the Teatro del Bosque
|
Junta de Gobierno del Ayuntamiento de Móstoles
|
€232,000
|
|
8 Oct
|
Operating systems - Supply of Microsoft Windows Server 2025 Datacentre software licences and user client access licences (CAL) and remote desktop services licences (RDS CAL) for the Benalmadena Town Council
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€233,058
|
|
8 Oct
|
Lighting material and electric lamps - Supply, assembly, commissioning and technical training for stage lighting elements for the Roquetas de Mar Theatre Auditorium (Almeria)
|
Junta de Gobierno del Ayuntamiento de Roquetas de Mar
|
€640,742
|
|
8 Oct
|
Workwear, special workwear and accessories - Supply of safety and occupational protection material with sustainable public procurement measures
|
Institut Municipal Parcs i Jardins de Barcelona
|
|
|
8 Oct
|
Drinking water distribution - Services for the management, operation, running and maintenance of the full-cycle water supply service in Pedroso de Acim, Holguera and Carcaboso
|
Consorcio Medioambiente y Aguas Provincia de Cáceres - Mas Medio
|
€223,306
|
|
8 Oct
|
Engineering and construction works - Works of the project for the renewal of the comarca feeder of Vallès Occidental (Barberà - Ripollet) and the municipal feeders in Ripollet and Barberà
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
8 Oct
|
Medical equipment - Supply, installation, commissioning and post-warranty maintenance of two 3D 4K laparoscopy towers compatible with fluorescence for the operating theatres of Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
8 Oct
|
Pipeline construction works for water and sewage - Works defined in the 'Construction project: renovation of the Pinzales chamber and replacement of the Pinzales to Mareo branch 1'
|
Consorcio para el Abastecimiento de Agua y Saneamiento en el Principado de Asturias
|
€6.4M
|
|
8 Oct
|
Disposable medical supplies - Framework agreement with a single economic operator for the successive supply of cardiac occlusion devices and transseptal atrial access systems for the health areas of the Galician Health Service
|
Área Sanitaria de Santiago de Compostela y Barbanza. Servicio Gallego de Salud
|
€8.2M
|
|
8 Oct
|
Repair, maintenance and associated services of vehicles and related equipment - General repair service for the transport equipment of the Fire Prevention, Extinction and Rescue Service
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€284,000
|
|
8 Oct
|
Personal hygiene products - Supply of personal hygiene and multi-use drugstore materials for the San José Assisted Social Care Home
|
Presidencia de la Diputación Provincial de Toledo
|
€221,071
|
|
8 Oct
|
Repair and maintenance services for warships - Framework agreement - JEMAN mechanical maintenance of boats
|
Intendente de las Palmas
|
€406,916
|
|
8 Oct
|
Various repair and maintenance services - General maintenance of buildings, facilities, fire protection systems and lifting equipment of the cicCartuja 1 and cicCartuja 2 buildings, Isla de La Cartuja Scientific Research Centre, Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€2.8M
|
|
8 Oct
|
Custom software development services - Design, development and implementation of information management systems for the National Coordination Centre on Forest Fires
|
Dirección General de Biodiversidad, Bosques y Desertificación
|
€1.6M
|
|
8 Oct
|
Advertising campaign services - Production of the 'Spain is Science' advertising campaign
|
Fundación Española para la Ciencia y la Tecnología
|
€495,868
|
|
8 Oct
|
Project-management services other than for construction work - Onsite Support Spain
|
TenneT TSO GmbH
|
|
|
8 Oct
|
Building construction work related to railways - Execution of works for platform extension and improved accessibility, evacuation and fire ventilation at Laguna and Embajadores underground stations (Phase II), platform treatment between PK 1+300 and 3+000, line L920, Atocha-Mostoles tunnel, C5 commuter line, Madrid
|
Administrador de Infraestructuras Ferroviarias
|
€44.3M
|
|
8 Oct
|
Postal and telecommunications services - Domestic postal and telegraph services for MAZ M.C.S.S. No. 11
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€898,749
|
|
8 Oct
|
Recreation, cultural and sports services - Provision of aquatic activities and a sports workshop school for the Bormujos town council during the 2026/2027 winter season
|
Alcaldía del Ayuntamiento de Bormujos
|
€861,133
|
|
8 Oct
|
Hire of goods transport vehicles with driver - Fence moving and deployment service
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€1.6M
|
|
8 Oct
|
Sectoral forestry planning services
|
Consejería de Medio Ambiente y Energía de la Junta de Castilla y León
|
€2.3M
|
|
8 Oct
|
Passenger cars - Vehicle renting for the management of Lanbide, the Basque Public Employment Service
|
LANBIDE, Servicio Vasco de Empleo - Lanbide
|
€254,711
|
|
8 Oct
|
Magnetic cards - Supply of debit cards for food and basic products for beneficiaries of municipal social assistance
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€654,500
|
|
8 Oct
|
Technical services - Consultancy and technical assistance for works to extend platforms and improve accessibility, evacuation and fire-safety ventilation at the Laguna and Embajadores underground stations (Phase II), and platform treatment between pk 1+300 and 3+000, line L920, Atocha-Mostoles tunnel section, C5 Madrid commuter rail line
|
Administrador de Infraestructuras Ferroviarias
|
€3.4M
|
|
8 Oct
|
School cleaning services - Contract award: Lot 1 - Cleaning of educational centres in San Bartolomé (nursery and primary schools), Lot 2 - Maintenance and upkeep of municipal buildings, facilities and public spaces
|
Alcaldía del Ayuntamiento de San Bartolomé de Lanzarote
|
€3.7M
|
|
8 Oct
|
Paquetes de software y sistemas de información - Licencias CyberArk Secrets Manager
|
Servicio de Salud de las Illes Balears
|
€317,263
|
|
8 Oct
|
Non-hazardous waste treatment and disposal services - Collection, loading, transport and treatment of leachate generated at the Lorca Waste Management Centre (Murcia)
|
Consejero Delegado de Limpieza Municipal de Lorca S.A.
|
€474,200
|
|
8 Oct
|
Insurance advisory services: professional advice and mediation for insurance contract formalisation and subsequent risk management assistance
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€2.8M
|
|
8 Oct
|
Software-related services - Management Platform Service for Citizen Services under the Integrated Action Plan: Tomelloso, origins and future, co-financed 85% by the EU through ERDF
|
Junta de Gobierno del Ayuntamiento de Tomelloso
|
€300,000
|
|
8 Oct
|
Engineering services - Technical assistance services for health and safety coordination in railway line construction works on the Palencia-Cantabria section
|
ADIF-AltaVelocidad
|
€1.7M
|
|
8 Oct
|
Hospital surgery services - Services for performing spinal surgery procedures on patients covered by the National Health System of the Ceuta Healthcare Management
|
Gerencia de Atención Sanitaria del Instituto Nacional de Gestión Sanitaria en Ceuta
|
€904,000
|
|
8 Oct
|
Security services - External consultancy and training on security (Lot 1) and support services for risk reduction and crisis action on security (Lot 2)
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€359,568
|
|
8 Oct
|
Lighting materials and electric lamps - Rental supply and services for installing, operating and dismantling Christmas lighting
|
Concejalía Delegada de Contratación del Ayuntamiento de Mijas
|
€6.5M
|
|
8 Oct
|
Repair and maintenance services for building equipment - Maintenance service for the buildings and centres of the Institut Cartogràfic i Geològic de Catalunya
|
Institut Cartogràfic i Geològic de Catalunya
|
|
|
8 Oct
|
Building cleaning services - SER 25/2026: Cleaning service for the Navarra University Hospital HUN-B
|
Servicio Navarro de Salud-Osasunbidea
|
€26.8M
|
|
8 Oct
|
Heating, ventilation and air conditioning installation works - Renovation of thermal production with equality criteria at the Doctor Negrin University Hospital of Gran Canaria
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€6.0M
|
|
8 Oct
|
Information technology software maintenance - 002_26000094
|
Instituto Municipal Barcelona Innovación y Tecnología
|
€3.7M
|
|
8 Oct
|
Petroleum and distilled products - Supply of automotive fuels, additives and lubricants for vehicles and other machinery of the Environmental Service of Zamora
|
Servicio Territorial de Medio Ambiente de Zamora
|
€922,322
|
|
8 Oct
|
Telephone switchboard services - Maintenance of the telephone and recording environment of the SEM
|
Sistema d'Emergències Mèdiques (SEM)
|
|
|
8 Oct
|
Cleaning services - Cleaning and disinfection service for public educational centres and nursery schools in the municipality of Centelles
|
Ajuntament de Centelles
|
|
|
8 Oct
|
Project and design development, budgets - Service contract for preparing the basic project, the execution project and subsequent construction supervision of the Comprehensive Rehabilitation of the former Les Gavarres police station as a Regional Area for Rural Agents. Code: CGG-24357
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
8 Oct
|
Health and safety consultancy services - Safety and health coordination in construction works (2026)
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€540,000
|
|
8 Oct
|
Canteen and restricted-access catering services - Concession for operating the cafeteria and staff canteen at the various centres of the Provincial Council of Seville
|
Diputación Provincial de Sevilla
|
€1.6M
|
|
8 Oct
|
Servicios de reparación y mantenimiento - Servicio de Mantenimiento general de instalaciones del CAPDP 'Santa Lucía' (Fuenmayor)
|
Gobierno de La Rioja
|
€467,460
|
|
8 Oct
|
Sewerage, refuse, cleaning and environment services - Cleaning service for the office buildings and premises of the Port Authority of Seville and Serviport Andalucía MP SA
|
Autoridad Portuaria de Sevilla
|
€1.1M
|
|
8 Oct
|
General management consultancy services - Procurement of a service for technical support to the ONSV of the DGT in the field of international relations
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€439,369
|
|
8 Oct
|
Foundation works for motorways, roads, streets and pedestrian ways - Works related to the project for burying Avenida Hispanoamérica and the construction, management and operation of an underground car park
|
Presidencia de la Autoridad Portuaria de Huelva
|
€59.8M
|
|
8 Oct
|
Electricity, heating, solar and nuclear energy - Integrated global action on municipal outdoor public lighting installations described in the PPTP, through energy services provided by an Energy Service Company
|
Pleno del Ayuntamiento de Algete
|
€7.9M
|
|
8 Oct
|
Parking management services - Video-surveillance covered parking for bicycles and personal mobility vehicles in the municipality of Leganés
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€473,206
|
|
8 Oct
|
Engineering and construction consultancy services - Support service for the Works Management of signalling works at Zumaia depot, the Altzola bypass and new interlockings at Itsasbegi and Mundaka - Bermeo
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sarea
|
€360,000
|
|
8 Oct
|
Non-residential social care services - Provision of the Home Help Service in the municipality of Santo Domingo de la Calzada
|
Pleno del Ayuntamiento de Santo Domingo de la calzada
|
€3.7M
|
|
8 Oct
|
Training services - Service to run the Second Opportunities project for young people in Plan de Barrios neighbourhoods, with sustainable public procurement measures and support from the Neighborhoods and Villas Plan of Catalonia
|
Foment de Ciutat SA
|
|
|
8 Oct
|
Construction of a wastewater treatment plant - Contracting of works and commissioning of actions in the depuration, hydraulic infrastructure and efficiency and digitalisation of drinking water supply networks programmes in the provinces of Ávila, Burgos, Salamanca, Segovia, Valladolid and Zamora, co-financed by the FEDER Operational Programme 2021-2027
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€24.2M
|
|
8 Oct
|
Sewage and cleaning services in urban or rural areas and related services - Data collection, digitisation and improvement of the sewerage networks and facilities of Sectors 6, 15 and 16 of Errenteria
|
Ayuntamiento de Errenteria - Ayuntamiento de Errenteria
|
€404,000
|
|
8 Oct
|
Agricultural, livestock, forestry and fishery products - Supply of recurrent agri-livestock and nursery products and materials for the Haza de la Concepción and Cuartillo farms owned by the Provincial Council of Cáceres
|
Presidencia de la Diputación Provincial de Cáceres
|
€525,200
|
|
8 Oct
|
Advisory services - Advisory and support to ENAIRE.EPE's Central Data Protection Unit
|
Dirección Económico-Financiera de ENAIRE
|
€525,000
|
|
8 Oct
|
Contract for town planning advisory services for the Municipality of Villatuerta
|
Alcaldía del Ayuntamiento de Villatuerta
|
€14,603
|
|
8 Oct
|
Supply, installation and commissioning of a franking machine
|
La Directora General de Presupuestos y Patrimonio
|
€24,793
|
|
8 Oct
|
Continuation of the redevelopment of La Paz street
|
Junta de Gobierno Local
|
€458,945
|
|
8 Oct
|
Renovation of the Town Hall building - Phase 2 extension
|
Junta de Gobierno Local
|
€426,648
|
|
8 Oct
|
Supply of reagents for Performance Qualification (PQ), Method Suitability Test (MST) and Method Validation (MV) of equipment used in microbiological control and endotoxin detection
|
Centro de Transfusión
|
€9,571
|
|
8 Oct
|
Medical services in the speciality of Orthopaedic Surgery and Traumatology (COT) for Metro de Madrid workers
|
Metro de Madrid, S.A.
|
€120,000
|
|
8 Oct
|
Statutory technical inspections of high voltage cables
|
Metro de Madrid, S.A.
|
€296,998
|
|
8 Oct
|
Technical assistance service for analysis and measurement consulting for noise and vibration control at Metro de Madrid
|
Metro de Madrid, S.A.
|
€309,998
|
|
8 Oct
|
Consolidation and refurbishment works on the municipal building at La Iglesia street No. 20 in Alcalá de Moncayo
|
Pleno del Ayuntamiento de Alcalá de Moncayo
|
€136,173
|
|
8 Oct
|
Drafting of technical documents for the review, update and adaptation of the Corvera de Toranzo General Urban Development Plan to Cantabria Law 5/2022 (LOTUCA), until final approval
|
Alcaldía del Ayuntamiento de Corvera de Toranzo
|
€90,235
|
|
8 Oct
|
Framework agreement for hotel booking management and travel organisation services for Teatro Cervantes de Malaga and Iniciativas Audiovisuales, S.A. in 2027
|
Teatro Cervantes de Málaga
|
€850,000
|
|
8 Oct
|
1. Consolidation of the Sahelices de Sabero animal pen 2. Roofing of the Olleros de Sabero padel court 3. Enclosures for containers in the municipality 4. Signage in the municipality of Sabero
|
Pleno del Ayuntamiento de Sabero
|
€98,450
|
|
8 Oct
|
Execution of the works described in the project 'Road surface improvement project for several roads in the municipality of San Bartolomé de Tirajana'
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€1.6M
|
|
8 Oct
|
Execution of the works in the project to improve municipal road infrastructure
|
Alcaldía del Ayuntamiento de Portas
|
€66,116
|
|
8 Oct
|
Service contract for monitoring the school-season swimming courses at the municipal heated pools
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€228,223
|
|
8 Oct
|
Supply, installation and commissioning of a steam sterilizer for the sterilization service of Jarrio Hospital
|
Gerencia del Área Sanitaria I - Jarrio del Servicio de Salud del Principado de Asturias
|
€84,300
|
|
8 Oct
|
Service contract for implementing a legal case management tool, a legal database and a legal artificial intelligence implementation and operation service for SEITT
|
Presidencia del Consejo de Administración de la Sociedad Estatal de Infraestructuras del Transporte Terrestre, S.M.E., S.A.
|
€163,200
|
|
8 Oct
|
Operational technical assistance services for control, information and material and logistical support for the Christmas market
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€63,330
|
|
8 Oct
|
Installation of a children's playground in the Las Cañadas park in Pliego
|
Alcaldía del Ayuntamiento de Pliego
|
€46,540
|
|
8 Oct
|
Audit service at the University of Cadiz within the COMPITE project
|
Rectorado de la Universidad de Cádiz
|
€2,100
|
|
8 Oct
|
Comprehensive preventive and corrective maintenance of facilities at four shopping centres
|
Empresa Estatal Mercados Centrales de Abastecimiento SA (MERCASA)
|
€82,363
|
|
8 Oct
|
Training services contract with leadership and coordination duties for the Belorado Music Band
|
Alcaldía del Ayuntamiento de Belorado
|
€21,483
|
|
8 Oct
|
Provision of closed MRI diagnostic imaging services for FRATERNIDAD-MUPRESPA in Huelva
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€59,500
|
|
8 Oct
|
Tree support, felling and transplanting services and works, and urban infrastructure replacement in various areas of Torremolinos, divided into 6 lots
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€82,237
|
|
8 Oct
|
Supply, installation and commissioning of a state-of-the-art radiofrequency device for the pain clinic of Hospital Ciudad de Coria
|
Gerencia del Área de Salud de Coria
|
€30,000
|
|
8 Oct
|
Contract for decorative lighting and other lighting elements and services for carnival and Christmas festivities in the municipality of A Laracha
|
Junta de Gobierno Local del Ayuntamiento de A Laracha
|
€95,455
|
|
8 Oct
|
Provision of integrated services for the organisation and celebration of the Children's End of Year Party, see section A of the contract specifications annex
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€81,193
|
|
8 Oct
|
Insurance services, divided into lots, for the University Consortium of the UNED Associated Centre in Pamplona: civil liability (Lot I), accidents of teaching and administrative staff (Lot II) and business combined policy (Lot III).
|
Dirección del Consorcio Universitario del Centro Asociado a la UNED en Pamplona
|
€10,283
|
|
8 Oct
|
1. Improving accessibility of the Sabero cultural centre 2. Energy improvement in the sociocultural building in Olleros de Sabero
|
Pleno del Ayuntamiento de Sabero
|
€172,084
|
|
8 Oct
|
Supply, installation and commissioning of a sample dyeing and mounting unit for the Pathological Anatomy Laboratory of the Ciudad de Coria Hospital
|
Gerencia del Área de Salud de Coria
|
€59,900
|
|
8 Oct
|
Leasing without purchase option of two manitu-type vehicles and an articulated platform for the Albacete Speed Circuit
|
Presidencia del Consorcio Circuito de Velocidad de Albacete
|
€74,055
|
|
8 Oct
|
Works to condition and extend the pergola covering the stands at the Baltar Football Ground (Sanxenxo)
|
Alcaldía del Ayuntamiento de Sanxenxo
|
€57,789
|
|
8 Oct
|
Technology equipment for the creation of a disruptive tourism space
|
Alcaldía del Ayuntamiento de San Esteban de Gormaz
|
€40,000
|
|
8 Oct
|
Supply of uninterruptible power supply (UPS) systems for the construction of the new Nuestra Señora de los Dolores Hospital in Santa Cruz de La Palma, La Palma, under the PRTR
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€143,039
|
|
8 Oct
|
Execution of works to renovate the drinking water supply network in Pablo Picasso, Goya, Greco and Zurbarán streets, according to the project prepared by Mr Eugenio Díaz Alonso
|
Alcaldia del Ayuntamiento de Nambroca
|
€70,510
|
|
8 Oct
|
Full maintenance service for external AED defibrillators in municipal buildings and public schools of Galapagar
|
Junta de Gobierno del Ayuntamiento de Galapagar
|
€13,223
|
|
8 Oct
|
Works contract for the extension of the Local Police headquarters in Coria del Río, via an open simplified procedure
|
Alcaldía del Ayuntamiento de Coria del Río
|
€56,990
|
|
8 Oct
|
Maintenance service for the buildings of the Tax Agency of the Illes Balears in Mallorca 2027
|
Agencia Tributaria de las Illes Balears
|
€56,720
|
|
8 Oct
|
Conservation and maintenance services for buildings at the La Carraca Naval Base
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€120,000
|
|
8 Oct
|
Supply of uniform and equipment clothing for officers of the Local Police of the Medina del Campo Town Council
|
Alcaldía del Ayuntamiento de Medina del Campo
|
€20,385
|
|
8 Oct
|
Contract for a fleet motor insurance policy for the Town Council of Arnedo
|
Alcaldia del Ayuntamiento de Arnedo
|
€13,000
|
|
8 Oct
|
Support and maintenance service for the RENFE app
|
Dirección General LogiRail S.A.
|
€51,570
|
|
8 Oct
|
Execution of the works defined in the technical project 'Improvements to children's playground and outdoor gym facilities'.
|
Alcaldía del Ayuntamiento de Morón de la Frontera
|
€82,645
|
|
8 Oct
|
Expansion and renovation of the public lighting installation in the municipality of Fortuna
|
Junta de Gobierno Local del Ayuntamiento de Fortuna
|
€97,674
|
|
8 Oct
|
Supply of concrete for the Espiel road works under the PFEA 2026
|
Alcaldía de Ayuntamiento de Belmez
|
€37,600
|
|
8 Oct
|
Supply of two surgical tables for the Operating Theatre Service of the Hospital Carmen y Severo Ochoa, Central-Southwestern Health Area II
|
GERENCIA DEL ÁREA SANITARIA II DEL SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS
|
€160,080
|
|
8 Oct
|
Construction of a bypass access road to the village providing a second entrance, action 4.1 of the tourism sustainability plan
|
Alcaldía del Ayuntamiento de Soportujar
|
€209,013
|
|
8 Oct
|
Bird protection adaptation works on the 66 kV overhead line Itoiz-Cordovilla between supports 600564 and 600415, in the municipalities of Urroz Villa, Lónguida and Aoiz (Navarra)
|
Dirección General de la Sociedad Mercantil Estatal Canal de Navarra S.A.
|
€118,777
|
|
8 Oct
|
Control and prevention of legionellosis in at-risk facilities of the Port Authority of the Bay of Cadiz (CA-081-26)
|
Presidencia de la Autoridad Portuaria de la Bahía de Cádiz
|
€33,042
|
|
8 Oct
|
Disposal of plots A and B
|
Alcaldía del Ayuntamiento de Ronda
|
€415,049
|
|
8 Oct
|
Improvement of the pavement in the Veigadaña industrial estate
|
Junta de Gobierno Local del Concello de Mos
|
€120,261
|
|
8 Oct
|
Supply for the project to replace public street lighting on the streets Roquisses, Caravella, Cala d'Or Industrial, Galio, Sementer and Bassa de Cala d'Or, in the area known as Es Sementer
|
JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE SANTANYÍ
|
€205,039
|
|
8 Oct
|
Podiatry services at the HPM DP IASS centres in Huesca 2027-2028
|
Instituto Aragonés de Servicios Sociales (IASS)
|
€284,880
|
|
8 Oct
|
Energy audit and certification service, INSS Bizkaia
|
INSS-Dirección provincial de Bizkaia
|
€21,924
|
|
8 Oct
|
Works for the installation of a ventilation system in the cryogenisation room, basement floor 2, of the Advanced Therapies Centre (CTA) building of the ISCIII
|
Secretaría General del Instituto de Salud Carlos III
|
€55,400
|
|
8 Oct
|
Works to adapt fire protection systems in the East Departmental Building and other spaces of the Gijón Campus
|
Rectorado de la Universidad de Oviedo
|
€178,020
|
|
8 Oct
|
Civil engineering works in the apron area
|
Aena. Dirección del Aeropuerto de Ibiza
|
€77,980
|
|
8 Oct
|
Supply and installation of two automatic access control doors (Scafis)
|
Aena. Dirección del Aeropuerto de Granada-Jaén F.G.L.
|
€62,150
|
|
8 Oct
|
Replacement of floating wooden flooring at the Las Palmas de Gran Canaria centre of IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€21,944
|
|
8 Oct
|
Contract for the works on the construction project of a multipurpose pavilion for activities related to economic development at the Las Erillas fairground (north zone) in Hornachuelos (Córdoba)
|
Junta de Gobierno Local del Ayuntamiento de Hornachuelos
|
€700,331
|
|
8 Oct
|
Execution of the project for the Renovation and Upgrading of the Sports Centre, Football Pitch and Outdoor Areas of Mota del Cuervo (Cuenca)
|
Alcaldía del Ayuntamiento de Mota del Cuervo
|
€95,041
|
|
8 Oct
|
Rehabilitation of paved road surfaces in Bollullos Par del Condado
|
Junta de Gobierno Local del Ayuntamiento de Bollullos Par del Condado
|
€148,914
|
|
8 Oct
|
Timber harvesting licence MUP 83 Pozuelo and Cañadilla, Villarroya de los Pinares
|
Pleno del Ayuntamiento de Villarroya de los Pinares
|
€49,280
|
|
8 Oct
|
Supply, delivery and installation of furniture for the new Emplea Office in Villacañas (Toledo)
|
Secretaría General de la Consejería de Economía, Empresas y Empleo de la Junta de Comunidades de Castilla-La Mancha
|
€63,469
|
|
8 Oct
|
Improvement of energy efficiency in lighting and paving on Calle Ejido
|
Alcaldía del Ayuntamiento de Begíjar
|
€46,868
|
|
8 Oct
|
Supply of fuel to service vessels of the Port Authority of Vigo
|
Autoridad Portuaria de Vigo
|
€9,600
|
|
8 Oct
|
Technical transport case for sound equipment and other items of the Rural Development, Demographic Challenge and Tourism functional area
|
Presidencia de la Diputación de Badajoz
|
€2,800
|
|
8 Oct
|
Service for developing, installing and configuring a programme to implement a system for issuing and remotely personalising contactless DESFIRE EV3 cards
|
Dirección General del Consorcio de Transportes de Asturias
|
€96,450
|
|
8 Oct
|
Pyrotechnic show services for festivities
|
Junta de Gobierno del Ayuntamiento de Olvera
|
€12,016
|
|
8 Oct
|
Legal Advice for Users and Professionals of Social Services
|
Presidencia de la Mancomunidad MISECAM
|
€12,397
|
|
8 Oct
|
Supply of at least 2 large high-protection shields with wheels for Guardia Civil units
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€82,645
|
|
8 Oct
|
Assembly, dismantling, transport and support of stands at bullfighting fairs in Badajoz province
|
Patronato Provincial de la Escuela de Tauromaquia
|
€33,040
|
|
8 Oct
|
Supply and installation of a large-format LED screen, simplified open procedure with reduced processing (Art. 159.6 of the LCSP)
|
Alcaldía del Ayuntamiento de Estepona
|
€48,090
|
|
8 Oct
|
Lightning rod maintenance service
|
Dirección Gerente de Aguas de Lorca, S.A.
|
€2,781
|