|
12 Oct
|
Concession of private use of stalls 1 and A at the municipal market of Cee
|
Alcaldía del Ayuntamiento de Cee
|
€37,100
|
|
12 Oct
|
Maintenance service for green areas and gardens at centres attached to the Asturian Agency for Science, Business Competitiveness and Innovation
|
Agencia de Ciencia, Competitividad Empresarial e Innovación Asturiana
|
€69,388
|
|
12 Oct
|
Cafeteria and dining hall service at the Arms Factory building of the Toledo Campus
|
Gerencia de la Universidad de Castilla-La Mancha
|
€31,600
|
|
12 Oct
|
Continuous supplier homologation for the supply of IT equipment and associated accessories according to ETSA's needs
|
Dirección de ETSA Global Logistics, S.A.U, S.M.E.
|
€29,500
|
|
12 Oct
|
Refurbishment of two dwellings and a multipurpose room owned by the municipality, for settling population and attracting new residents, at calle Joaquín Costa 19, Angüés (Huesca)
|
Pleno del Áyuntamiento de Angüés
|
€59,757
|
|
12 Oct
|
Procurement of a thermal camera with see pot
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€99,174
|
|
12 Oct
|
Maintenance of security systems in AEAT buildings in Castilla y León
|
Delegación Especial de la Agencia Tributaria en Castilla y León
|
€35,449
|
|
12 Oct
|
Scenographic production services for the Itálica International Dance Festival 2027 of the Culture and Citizenship Department of the Provincial Council of Seville
|
Presidencia de la Diputación Provincial de Sevilla
|
€120,936
|
|
12 Oct
|
Construction of a building housing two flats on Calle Pradal No. 6 in Casbas de Huesca (Huesca)
|
Pleno del Ayuntamiento de Casbas de Huesca
|
€57,567
|
|
12 Oct
|
Corporate Printing Services 26-28
|
Alcaldía del Ayuntamiento de Jaén
|
€29,840
|
|
12 Oct
|
Construction of a building for two flats in a block at Calle Pradal 6, Casbas de Huesca (Huesca)
|
Pleno del Ayuntamiento de Casbas de Huesca
|
€95,524
|
|
12 Oct
|
Hygiene consumables for the Illes Balears buildings
|
Delegación Especial de la Agencia Tributaria en Illes Balears
|
€24,000
|
|
12 Oct
|
Renewal of road surface on municipal roads
|
Alcaldia del Ayuntamiento de A Guarda
|
€73,358
|
|
12 Oct
|
B/005/2026: Works to improve the lighting and energy efficiency of the sports facility Sala de Barrio 512 in Puerto Real
|
Alcaldía del Ayuntamiento de Puerto Real
|
€66,528
|
|
12 Oct
|
Refurbishment of toilets on the first and second floors of the Virgen de la Esperanza Centre
|
Presidencia de la Diputación Provincial de Málaga
|
€147,607
|
|
12 Oct
|
Cleaning of the Municipal Market of Cartes and other events
|
Alcaldía del Ayuntamiento de Cartes
|
€14,875
|
|
12 Oct
|
Construction of an electrical cabinet according to PLANOS-C-A-6576 and ESP-EQ-DEI-005
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€10,000
|
|
12 Oct
|
Supply of English-language textbooks for students of the LIII class of EMIES of the AGBS
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€33,654
|
|
12 Oct
|
Annual servicing of various X-ray scanners owned by the Principality of Asturias located in judicial offices and premises
|
Consejería de Hacienda, Justicia y Asuntos Europeos del Principado de Asturias
|
€23,944
|
|
12 Oct
|
Security and surveillance services for the Centre for Persons with Physical Disabilities in Leganés
|
Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales
|
€112,994
|
|
12 Oct
|
Corrective Maintenance Service for an Evidential Breathalyser
|
Aena. Dirección del Aeropuerto de Menorca
|
€500
|
|
12 Oct
|
IT Equipment for GSA
|
Aena. Dirección del Aeropuerto de Menorca
|
€3,500
|
|
12 Oct
|
Rental of lifting equipment for maintenance work
|
Aena. Dirección del Aeropuerto de Granada-Jaén F.G.L.
|
€1,700
|
|
12 Oct
|
Audit services for the annual accounts for the financial years 2026, 2027 and 2028
|
Gerencia de ICODEMSA (Icod de los Vinos)
|
€12,600
|
|
12 Oct
|
Road surface repair on Avenida de Andalucía and access to Peñolite in the municipality of Puente de Génave (Jaén)
|
Alcaldía del Ayuntamiento de Puente de Génave
|
€98,900
|
|
12 Oct
|
Contract for management and teaching of a musical language and piano workshop
|
Alcaldía del Ayuntamiento de Crevillent
|
€40,702
|
|
12 Oct
|
Quality control of the rehabilitation of 40 VPP dwellings in energy-efficient buildings in the Suerte de Saavedra neighbourhood of Badajoz
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€24,896
|
|
12 Oct
|
Leisure and free-time activity leaders for public assistance, active tourism activities, environmental education and guided visits on the Canal de Castilla
|
Consejo de Administración de la Sociedad Provincial de Desarrollo de Valladolid, S.A. (SODEVA)
|
€10,531
|
|
12 Oct
|
Asphalt resurfacing in various areas of the municipality of Santa Eulària des Riu
|
Junta de Gobierno del Ayuntamiento de Santa Eulária des Riu
|
€1.8M
|
|
12 Oct
|
Repair or replacement of the roof of the Cóbreces sports centre
|
Alcadía del Ayuntamiento de Alfoz de Lloredo
|
€245,600
|
|
12 Oct
|
Lease of real estate property for a bar by tender, situated in Velilla de la Reina
|
Alcaldía del Ayuntamiento de Cimanes del Tejar
|
€6,000
|
|
12 Oct
|
Data protection advisory services and external Data Protection Officer
|
Sociedad Municipal de Gestión Urbanística de Las Palmas de Gran Canaria, S.A. (GEURSA)
|
€18,400
|
|
12 Oct
|
Supply of cleaning and hygiene products for the cleaning service of schools and municipal facilities
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€70,962
|
|
12 Oct
|
SANDAC by-product waste collection service, Category 3, at the Sanxenxo and Portonovo market halls
|
Alcaldía del Ayuntamiento de Sanxenxo
|
€24,720
|
|
12 Oct
|
Cloakroom service for the Army Museum in 2027
|
Dirección de Asuntos Económicos del Ejército
|
€28,926
|
|
12 Oct
|
Paving of Municipal Roads. Sierro 72PCAM24-27BII
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€66,116
|
|
12 Oct
|
Service contract for cleaning, conservation and functional maintenance of the drainage network, including complementary repair and cleaning works on sand trap manholes
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€71,435
|
|
12 Oct
|
Repair of the roof of the San José Parish Church, Plaza de Andalucía No. 9, San José del Valle
|
Alcaldía del Ayuntamiento de San José del Valle
|
€137,097
|
|
12 Oct
|
Supply and installation, dismantling and maintenance service for festive Christmas lighting 2026-2027
|
Alcaldía del Ayuntamiento de Cartes
|
€24,000
|
|
12 Oct
|
Service contract for drafting basic and execution projects, site supervision, health and safety coordination and technical assistance for monitoring and justifying the aid received, for the adaptation, repair, reinforcement and improvement of certain rural and urban road infrastructures and other municipal infrastructures
|
Pleno del Ayuntamiento de Albalá
|
€127,600
|
|
12 Oct
|
2018AYM2001/R (02J) PASA Acquisition of various furniture for the restorers' room of the Naval Museum of Madrid
|
Intendencia de Madrid
|
€4,377
|
|
12 Oct
|
Construction of an Events Building at the Fairground. Plan Marcha Cádiz + 2026
|
Alcaldía del Ayuntamiento de San José del Valle
|
€481,368
|
|
12 Oct
|
Supply under rental of infrastructures, decorative elements and ornamental installations for Mislata's 'La Plaza de la Navidad'
|
Alcaldía del Ayuntamiento de Mislata
|
€127,687
|
|
12 Oct
|
Works no. 157 PD 2026: networks and paving in Langa de Duero, multi-annual
|
Alcaldía del Ayuntamiento de Langa de Duero
|
€258,789
|
|
12 Oct
|
Renovation of the bar - Hortunas sociocultural centre: accessibility, air conditioning, ventilation, lighting and equipment
|
Alcaldía del Ayuntamiento de Requena
|
€77,864
|
|
12 Oct
|
Purchase of a self-recharging hybrid vehicle with police kit, paint and equipment in accordance with the regulatory standards of the Junta de Andalucía
|
Alcaldía del Ayuntamiento de San José del Valle
|
€29,752
|
|
12 Oct
|
Interior Fit-Out of the Social Building in Ontiñena (Huesca)
|
Alcaldía del Ayuntamiento de Ontiñena
|
€61,859
|
|
12 Oct
|
Sale of timber harvesting rights in an area of a eucalyptus woodland plot owned by COGERSA
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€11,900
|
|
12 Oct
|
TO - School transport route 272 IES Pantoja - Numancia de la Sagra
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€21,227
|
|
12 Oct
|
Public tender - School transport route 408 for IES Argés school
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€25,953
|
|
12 Oct
|
School transport route 49 EE (Carmena - Toledo)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€23,080
|
|
12 Oct
|
Horizontal and vertical road signage works on the local road network in various areas of the city of Villanueva de la Serena
|
Junta de Gobierno del Ayuntamiento de Villanueva de la Serena
|
€120,105
|
|
12 Oct
|
Preliminary market consultation on authorised waste removal
|
Consejo de Administración de Suministradora Eléctrica de Cádiz S.A.
|
|
|
12 Oct
|
Consulta preliminar de mercado: Servicio de reconocimientos preventivos oftalmológicos, otorrinolaringológicos, contra el cáncer ginecológico, urológico, colorrectal y tratamientos de rehabilitación con servicio de fisioterapia para los empleados públicos que prestan sus servicios en los servicios centrales de la Tesorería General de la Seguridad Social, servicios centrales de la Gerencia de Informática de la Seguridad Social, servicios centrales de la Intervención General de la Seguridad...
|
Secretaria General de la Tesorería General de la Seguridad Social
|
|
|
12 Oct
|
Supply of a truck with multilift hook
|
Presidencia de la Mancomunidad de Residuos Urbanos Ribera Alta de Navarra
|
€145,000
|
|
12 Oct
|
Works for drafting the Design and Execution Project of collective self-consumption solar photovoltaic installations for Energy Communities in Leintz-Gatzaga, Ataun, Anoeta, Elgeta and Mutiloa
|
Diputación Foral de Gipuzkoa-Diputado/a Foral de Medio Ambiente y Obras Hidráulicas
|
€252,728
|
|
12 Oct
|
Renovation of playground area and repair of pavements in the Local Minor Entity of Subijana de Álava
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delegada del Departamento de Espacio Público y Barrios
|
€79,682
|
|
12 Oct
|
Supply of printing, digitisation and large format equipment under a rental agreement without purchase option (renting), including installation, configuration, commissioning and comprehensive maintenance
|
Ayuntamiento de Aretxabaleta-Alcalde
|
€92,575
|
|
13 Oct
|
Service contract for environmental technical assistance for the road safety improvement works to 2+1 carriageway on road C-37 from PK 148+250 to 153+870. Manlleu - Torelló. Code: PC-CIB-23008
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€67,444
|
|
13 Oct
|
Supply, installation, configuration and commissioning of scenic lighting at the Teatre El Patronat
|
Ajuntament de Sant Antoni de Vilamajor
|
€37,232
|
|
13 Oct
|
Supply of construction and civil works materials for the municipal brigade of Roda de Berà
|
Ajuntament de Roda de Berà
|
€77,000
|
|
13 Oct
|
Repair of pavements in the area of the Church Square and surroundings
|
Ajuntament de Castelldefels
|
€362,566
|
|
13 Oct
|
Services contract for the supervision of works under the construction project. Traffic lights and improvement of pedestrian crossing signage on the C-31. Cunit. Key: MT-15024-C2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€12,010
|
|
13 Oct
|
CPM - Framework agreement for the supply of playgrounds and urban furniture
|
Mancomunitat DeltaGestió
|
|
|
13 Oct
|
Works to relocate the underground medium-voltage (25 kV) line L/Z. FRANCA.2 to the existing metering centre 110016, with sustainable public procurement measures
|
Mercados de Abastecimientos de Barcelona, S.A
|
€217,634
|
|
13 Oct
|
Execution of the works of the Construction Project. Environmental restoration of the tail of the Borén reservoir in the Alt Pirineu Natural Park. Code: PAP-22336
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€513,838
|
|
13 Oct
|
SE290000CO2026040 - Installation and integration service for an integrated robotic system for the School of Architecture of the Vallès (ETSAV) of the Polytechnic University of Catalonia
|
Universitat Politècnica de Catalunya
|
€75,000
|
|
13 Oct
|
CPM - Framework agreement for supply (hire) and logistics services for municipal events
|
Mancomunitat DeltaGestió
|
|
|
13 Oct
|
Works on port infrastructure at the fishing dock of Vilanova i la Geltrú
|
Ports de la Generalitat
|
€154,414
|
|
13 Oct
|
Framework agreement for preventive and corrective maintenance of official brand marks of DULEVO sweeper and washer vehicles for Serveis Mediambientals de la Selva, NORA, S.A.
|
Serveis Mediambientals de la Selva NORA, SA
|
€210,437
|
|
13 Oct
|
Supply of access control material for ATL and related services
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€31,398
|
|
13 Oct
|
Works contract for the renovation of the 3rd floor of Can Roscada to extend the library
|
Ajuntament de Vilobí d'Onyar
|
€121,742
|
|
13 Oct
|
Training course services and external and internal audits of Economic Promotion
|
Ajuntament d'Abrera
|
€135,097
|
|
13 Oct
|
Collection and recovery service for used work clothing of the staff of the Ter Llobregat Water Supply Agency
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€25,404
|
|
13 Oct
|
Contracting of data updating and compilation services for the preparation of the non-financial information statement for Infraestructures de la Generalitat de Catalunya, SAU (Infraestructures.cat). Code: EINF 2026-2027
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€38,400
|
|
13 Oct
|
First aid training service at Andorra-La Seu d'Urgell Airport
|
Aeroports Públics de Catalunya, SLU
|
€4,080
|
|
13 Oct
|
Service for drafting the renovation project for the control and process laboratories of the ETAP Ter, ITAM Llobregat and ITAM Tordera
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€109,350
|
|
13 Oct
|
Service contract for technical assistance in health and safety coordination for road improvement works on the C-14 from PK 37+200 to 43+714, Montblanc-Solivella, code PC-CIT-21037
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€60,252
|
|
13 Oct
|
Supply, under lease with purchase option, of three ultrasound scanners for the Gynaecology Service of the Amposta Comarcal Hospital
|
Hospital Comarcal d'Amposta, S.A.M.
|
€128,400
|
|
13 Oct
|
Contract for the production, supply, transport, installation, assembly, commissioning and maintenance of the elements of the permanent exhibition dedicated to Sor Eulalia Anzizu, with sustainable public procurement measures
|
Institut de Cultura de Barcelona
|
€32,899
|
|
13 Oct
|
Contract for external laundry services at the Ricard Fortuny Centre of the Sociosanitary Consortium of Vilafranca del Penedes (CSSV 34-26)
|
Consorci Sociosanitari de Vilafranca del Penedès
|
€144,760
|
|
13 Oct
|
Service for energising the 'Connecta' business space in VilarencZenit, open procedure (file 2026/10645)
|
Ajuntament de Calafell
|
€10,406
|
|
13 Oct
|
Ticketing and seating service for Espai Ter in Torroella de Montgrí
|
Ajuntament de Torroella de Montgrí
|
€147,200
|
|
13 Oct
|
Stand services for the University of Lleida at the Saló de l'Ensenyament in Barcelona
|
Universitat de Lleida
|
€94,728
|
|
13 Oct
|
Professional services contract for the valuation of real estate assets of Infraestructures de la Generalitat de Catalunya, SAU
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€22,500
|
|
13 Oct
|
Advanced support services for the enterprise orchestration and container management platform
|
Diputació de Tarragona
|
€37,950
|
|
13 Oct
|
Supply of water meters with remote reading
|
Ajuntament de la Vall de Bianya
|
€15,750
|
|
13 Oct
|
Service and supply contract for tree planting in the municipality
|
Ajuntament d'Olesa de Montserrat
|
€33,400
|
|
13 Oct
|
ECAU 09971/2026 Supply and installation of fans in various public schools in Terrassa
|
Ajuntament de Terrassa
|
€74,666
|
|
13 Oct
|
Contract for project supervision and health and safety coordination services for the works to cover the sports court of Sant Pere Molanta
|
Ajuntament d'Olèrdola
|
€43,945
|
|
13 Oct
|
Engineering service for drafting six projects for water treatment and distribution infrastructure (ATL network)
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€198,945
|
|
13 Oct
|
Supply of Surgical Instruments
|
Consorci Sanitari Integral
|
€106,057
|
|
13 Oct
|
Works for the execution of the valued report of various maintenance, repair and conservation works at primary schools
|
AJUNTAMENT DE CERVELLÓ
|
€51,104
|
|
13 Oct
|
Maintenance of the aquifer bypass facilities at FMB Badalona Pompeu Fabra
|
Ferrocarril Metropolita de Barcelona, SA
|
€50,714
|
|
13 Oct
|
291/2026 Furniture for the renovated building housing the Participation and Citizen Services Office and the Support Office for Associations at Jean Piaget square
|
Ajuntament de Sabadell
|
€66,703
|
|
13 Oct
|
Service contract for technical assistance with quality control of works for the facade repair of the ABP Barcelona - Gracia police station. Code CCB-24335.
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€4,827
|
|
13 Oct
|
Works contract for water supply to Castellet
|
Ajuntament de Sant Vicenç de Castellet
|
€58,342
|
|
13 Oct
|
Public works contract for the urbanisation of Riera Vallmanya street, in the Riera Roquet industrial estate, in the municipality of Palafolls
|
Ajuntament de Palafolls
|
€337,711
|
|
13 Oct
|
Services for the conceptualisation, artistic direction and production of content for a science fiction and fantasy fair
|
EMPRESA MUNICIPAL DE DESENVOLUPAMENT ECONÒMIC DE TARRAGONA SA
|
€66,000
|
|
13 Oct
|
Works contract for the urbanisation of the road reordering around the Riera Reixac bridge and civil works for undergrounding medium voltage overhead lines along the same stream, Mas Puigverd area, PAE north, municipality of Palafolls
|
Ajuntament de Palafolls
|
€853,591
|
|
13 Oct
|
Simplified abbreviated open procedure for the supply of two professional self-contained pressure washers for the maintenance of municipal sports facilities of the City Council of Puertollano
|
Alcaldía del Ayuntamiento de Puertollano
|
€57,389
|
|
13 Oct
|
Services and supplies for technical, organisational and operational support for the conceptualisation, planning, coordination, execution, monitoring and closure of the Tarradellas Year activities. PR-2026-700
|
Departament de la Presidència
|
€537,600
|
|
13 Oct
|
2026SM0124AC - Service for carrying out periodic checks of the environmental licences of establishments managed by the BSM group
|
Barcelona de Serveis Municipals SA
|
€185,477
|
|
13 Oct
|
Preventive conservation works on the pavement of Sant Gregori street
|
AJUNTAMENT DE GIRONA
|
€157,625
|
|
13 Oct
|
Contract for the works to replace pipes in the sewerage network 2026
|
Ajuntament de Calonge i Sant Antoni
|
€85,940
|
|
13 Oct
|
Sidewalk repair works at various points in the municipality, Phase 3
|
Ajuntament de Torelló
|
€82,645
|
|
13 Oct
|
Works to improve the paving and installations of Estudis street
|
Ajuntament de la Seu d'Urgell
|
€97,276
|
|
13 Oct
|
Road cleaning service in the municipality of Sant Vicenç de Torelló
|
Ajuntament de Sant Vicenç de Torelló
|
€114,545
|
|
13 Oct
|
Contract for extra-curricular educational support and tutoring workshops
|
Ajuntament de Sant Vicenç de Castellet
|
€53,291
|
|
13 Oct
|
Technical audit, diagnosis of zinc roof
|
Agrupació Europea de Cooperació Territorial - Hospital de la Cerdanya (AECT-HC)
|
€9,100
|
|
13 Oct
|
Contract for carrying out the works of Phase 1 of the executive project for the renovation and improvement of the Cultural Centre of La Llagosta
|
Ajuntament de la Llagosta
|
€164,904
|
|
13 Oct
|
Mixed services and supply contract for maintenance and improvement of public lighting and traffic lights, plus replacement materials, in the municipality of Quart
|
Ajuntament de Quart
|
€183,000
|
|
13 Oct
|
Maintenance services for municipal roads owned by Palafolls Town Council
|
Ajuntament de Palafolls
|
€208,264
|
|
13 Oct
|
Mixed contract for the supply of cleaning products and mop service for cleaning municipal buildings
|
Ajuntament d'Esparreguera
|
€131,074
|
|
13 Oct
|
Concession of services for the bar at the Cardedeu municipal sports pavilion
|
Ajuntament de Cardedeu
|
€347,455
|
|
13 Oct
|
Specialised technical assistance service for implementing the key stages of the Regeneration Tourism Programme (RTP) within the Regenera4MED project
|
Agència Catalana de Turisme
|
€45,069
|
|
13 Oct
|
Professional services for the management of the Kiosks on Rambla Nova and Rambla Lluís Companys as information points for promoting community prevention and leisure services
|
Ajuntament de Tarragona
|
€14,432
|
|
13 Oct
|
Repavement of streets in the Els Rosers urbanisation
|
AJUNTAMENT DE CASTELLET I LA GORNAL
|
€240,832
|
|
13 Oct
|
Service for the management of mechanical and inflatable attractions within the 'Aventura de Nadal' activity 2026-2027
|
Ajuntament de Mollerussa
|
€50,909
|
|
13 Oct
|
Execution of the works for a functional geothermal installation and a 5G network, included in Pilot Plant 4: Sustainable buildings and industrial decarbonisation of the Platform for Experimentation to Boost the Energy Transition (PRIMA), in the municipality of Gurb, promoted for the Fundació Institut de Recerca en Energia de Catalunya (IREC)
|
Fundació Institut de Recerca en Energia de Catalunya (IREC)
|
€330,507
|
|
13 Oct
|
Repair service for the motor grader of the municipal Works Brigade
|
Ajuntament de Sant Cugat del Vallès
|
€41,322
|
|
13 Oct
|
Service for managing and running open school playgrounds in Manresa, for children and adolescents.
|
Ajuntament de Manresa
|
€95,560
|
|
13 Oct
|
WORKS DESCRIBED IN THE EXECUTIVE PROJECT FOR THE TENDER FOR THE REPLACEMENT OF MEDIUM VOLTAGE SWITCHGEAR PANELS AND A TRANSFORMER AT THE MEASUREMENT AND TRANSFORMATION CENTRE OF THE ALTAFULLA WASTEWATER TREATMENT PLANT
|
Empresa Municipal Mixta d'Aigües de Tarragona, SA
|
€110,918
|
|
13 Oct
|
Contract for services to create, migrate and maintain a new information portal
|
VALLÈS ORIENTAL TELEVISIÓ, SL
|
€60,140
|
|
13 Oct
|
Replacement of the fibrocement roof and installation of a photovoltaic system at the road brigade warehouses of the Provincial Council of Tarragona in Tortosa and Valls
|
Diputació de Tarragona
|
€849,756
|
|
13 Oct
|
Works for the executive project for the renaturalisation of the area of the former Porta de Sant Martí and the Parc de Santa Cecília (Exp. OBR_OBE_2026_0013)
|
Ajuntament de Lleida
|
€536,241
|
|
13 Oct
|
Safety coordination for IE Xirinacs
|
Consorci d'Educació de Barcelona
|
€108,044
|
|
13 Oct
|
Project Manager IE Xirinacs
|
Consorci d'Educació de Barcelona
|
€194,674
|
|
13 Oct
|
Organisation and development of school futsal leagues in Mollet del Vallès
|
Ajuntament de Mollet del Vallès
|
€136,943
|
|
13 Oct
|
Contract for the execution of works on the external perimeter protection strip for the prevention of forest fires around the Creu de Sussalba urbanisation
|
Ajuntament de Sant Andreu de la Barca
|
€6,200
|
|
13 Oct
|
Parking control services with hourly ticketing in the red zone of Canovelles
|
Ajuntament de Canovelles
|
€211,613
|
|
13 Oct
|
2026/9298 Mixed contract for the supply of licences and associated support and implementation services for the corporate voice communications system of the Provincial Council of Girona, XALOC and Dipsalut
|
Diputació de Girona
|
€156,815
|
|
13 Oct
|
Drafting, analysis and legal and economic advice to assess the most efficient and sustainable form of management of services: management of the municipal housing stock and public lighting and traffic lights
|
Ajuntament de Vilafranca del Penedès
|
€11,000
|
|
13 Oct
|
Support for the CAT0 System Application
|
Ferrocarril Metropolita de Barcelona, SA
|
€45,000
|
|
13 Oct
|
CTTE1167 Advisory service for a Safety Advisor in dangerous goods for TERSA Group
|
TRACTAMENT I SELECCIO DE RESIDUS, S.A.
|
€32,275
|
|
13 Oct
|
Public works contract for the urbanisation of the Vallesana and El Raiguer industrial concentration areas in Montmeló
|
Ajuntament de Montmeló
|
€1.2M
|
|
13 Oct
|
Supply, installation and commissioning of a chiller for air conditioning the halls of the BCIN building
|
Reactivació Badalona, SA.
|
€213,363
|
|
13 Oct
|
Works from the valued memory report for the construction of an entrance vestibule at the main access of the Morera. Museum of Modern and Contemporary Art.
|
Ajuntament de Lleida
|
€28,817
|
|
13 Oct
|
Project Management and Health and Safety Coordination for the works under the 'Basic and execution design for the construction of a cat shelter'
|
Ajuntament de Rubí
|
€9,863
|
|
13 Oct
|
Supply of a fibroscopy unit for the ENT outpatient clinics area of Germans Trias i Pujol University Hospital
|
ICS - Gerència de compres
|
€59,999
|
|
13 Oct
|
Supply of a normothermia module for the surgical block of the General Hospital of Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€29,065
|
|
13 Oct
|
Works to adapt installations, compartmentalise and replace windows on the facades of the Pavelló G office building at Mercabarna (Barcelona), with sustainable public procurement measures
|
Mercados de Abastecimientos de Barcelona, S.A
|
€1.8M
|
|
13 Oct
|
Supply, implementation and maintenance of a healthcare management IT platform (GESMED or equivalent) for the TMB Salut Centre
|
Transports de Barcelona, SA
|
€43,000
|
|
13 Oct
|
Supply of an online IT platform for debt management, with socially responsible procurement measures
|
Ajuntament de Santa Coloma de Gramenet
|
€22,000
|
|
13 Oct
|
Works supervision, quality control programme oversight and health and safety coordination for the refurbishment of the mobile material workshop at the Transports de Barcelona (TMB) Triangle Ferroviari bus depot
|
Transports de Barcelona, SA
|
€142,800
|
|
13 Oct
|
Collection, transport, emptying and return service for open containers and hook-lift compaction container filled with waste
|
LA PINASSA, Promocions i Serveis Municipals, SA
|
€38,080
|
|
13 Oct
|
Interior refurbishment works, lift installation and repair of structural defects at the office building and former centralized traffic centre in Sant Boi on the Llobregat-Anoia line of Ferrocarrils de la Generalitat de Catalunya (ref. POS41/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€942,375
|
|
13 Oct
|
Renovation works of the rolling stock workshop at the Triangle depot
|
Transports de Barcelona, SA
|
€1.8M
|
|
13 Oct
|
Concession of services Can Mascaró
|
Consorci Centre de Ciència i Tecnologia Forestal de Catalunya
|
€1.8M
|
|
13 Oct
|
Transport service for educational, complementary and extracurricular activities of pupils at special education centres of the Provincial Council of Tarragona, school year 2026-2027, 3 lots
|
Diputació de Tarragona
|
€159,945
|
|
13 Oct
|
Works foreseen in the project for the partial repair of the facades of the entrance pavilion and the dining halls of the former Preventori de la Savinosa, facing the new Cami de Ronda
|
Diputació de Tarragona
|
€92,554
|
|
13 Oct
|
Re-renting of 4 certified UCAT vans
|
AJUNTAMENT DE BARCELONA
|
€58,283
|
|
13 Oct
|
Renovation and adaptation works on premises for the municipal music school. Phase 1
|
Ajuntament de Rosselló
|
€496,375
|
|
13 Oct
|
Cleaning service for the CRP Conca de Barbera
|
Centres educatius - Serveis Territorials a Tarragona
|
€27,178
|
|
13 Oct
|
Framework agreement for drafting complete lighting studies (inventory update and full energy efficiency study of public lighting) and simplified public lighting energy efficiency studies, divided into two lots
|
Diputació de Barcelona
|
€182,700
|
|
13 Oct
|
Translation, interpretation, correction and transcription service for the ICEC
|
Institut Català de les Empreses Culturals
|
€104,000
|
|
13 Oct
|
Recording, audiovisual editing, cover design and production of live broadcasts and retransmissions services
|
Institut Català de les Empreses Culturals
|
€180,000
|
|
13 Oct
|
Transport, processing and analysis of biological samples for biomarker determination
|
Institut d'Investigació Biomèdica de Bellvitge (IDIBELL)
|
€166,777
|
|
13 Oct
|
Supply, replacement, assembly, installation and commissioning of a cooling and heating production machine at Studio 1 of the Parc Audiovisual de Catalunya
|
Parc Audiovisual de Catalunya SL
|
€92,679
|
|
13 Oct
|
Cleaning service for the Adult Training Centre (CFA) in Reus
|
Centres educatius - Serveis Territorials a Tarragona
|
€39,732
|
|
13 Oct
|
Supply of an integral human resources management solution in SaaS mode
|
Consorci d'Aigües de Tarragona
|
€57,750
|
|
13 Oct
|
Service for drafting solar projects for the CAT
|
Consorci d'Aigües de Tarragona
|
€80,000
|
|
13 Oct
|
39/2026-O - Management and treatment service for waste from street cleaning in the municipality of Calafell
|
CALAFELL EMPRESA MUNICIPAL DE SERVEIS, SA
|
€145,200
|
|
13 Oct
|
Cleaning service for the EOI of Valls
|
Centres educatius - Serveis Territorials a Tarragona
|
€46,837
|
|
13 Oct
|
Insurance services of the SMC for 2027
|
Servei Meteorològic de Catalunya
|
€140,320
|
|
13 Oct
|
Maintenance services for air conditioning, low voltage, DDD pest control treatment and legionella prevention
|
Fundació Catalana per a la Recerca i la Innovació (FCRI)
|
€84,800
|
|
13 Oct
|
F26.037CN - Tax advisory services for the Fundació de Recerca Clínic Barcelona - Institut d'Investigacions Biomèdiques August Pi i Sunyer (FRCB-IDIBAPS)
|
Fundació de Recerca Clínic Barcelona - Institut d'Investigacions Biomèdiques August Pi i Sunyer
|
€90,000
|
|
13 Oct
|
Supply, installation, commissioning, maintenance and warranty of equipment for the canteen service of the Collblanc Institute in La Canonja
|
Centres educatius - Serveis Territorials a Tarragona
|
€30,273
|
|
13 Oct
|
Contracting of security and guarding services and alarm receiving centre and key holding services
|
Fundació Catalana per a la Recerca i la Innovació (FCRI)
|
€110,368
|
|
13 Oct
|
Construction works for the conservation, maintenance and repair of streets in the municipality of Puigcerdà
|
Ajuntament de Puigcerdà
|
€268,590
|
|
13 Oct
|
Tender for the layout service of the monthly agenda
|
Ajuntament de Cassà de la Selva
|
€19,800
|
|
13 Oct
|
Services for delivering training workshops in virtual format
|
Agencia Empresarial para la Transformación y el Desarrollo Económico
|
€7,388
|
|
13 Oct
|
Specialised service to assess the economic and social return of investments made by the Maspalomas Gran Canaria Consortium
|
Gerencia del Consorcio Maspalomas Gran Canaria
|
€62,000
|
|
13 Oct
|
Procurement of fixed and mobile telephony, data, internet, virtual switchboard, cybersecurity, video minutes and terminal supply services for the Town Council of Espera
|
Junta de Gobierno del Ayuntamiento de Espera
|
€45,455
|
|
13 Oct
|
Development and implementation of a tool for the modular management and dissemination of geographical and environmental information
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€173,934
|
|
13 Oct
|
370/ise/2026/ja rp+ddff bioclima CPR Nuestra Señora de Lorite, Lupión
|
Agencia Pública Andaluza de Educación
|
€9,000
|
|
13 Oct
|
Tender for contracting the services and supplies needed for the 2027 Three Kings Parade organised by the Moncada Town Council
|
Junta de Gobierno del Ajuntament de Moncada
|
€68,335
|
|
13 Oct
|
Combustibles - ACUERDO MARCO COMBUSTIBLE
|
Mancomunitat DeltaGestió
|
|
|
13 Oct
|
Supporting and auxiliary transport services; travel agencies services - Travel Agency Contract
|
Secretariat of the Union for the Mediterranean (UfM Secretariat)
|
€1.0M
|
|
13 Oct
|
Servicios hospitalarios de medicina - Servicio de neurorrehabilitación en unidad de hospitalización y ambulatorio para Mutua Montañesa, mutua colaboradora con la seguridad social nº7: Lote 1: Cataluña, Lote 2 Vizcaya, Guipúzcoa, Navarra y Cantabria Lote 3 Castilla y León Lote 4 Extremadura, Lote 5 Alicante y Murcia y Lote 6 Madrid.
|
Dirección General de Mutua Montañesa
|
€738,780
|
|
13 Oct
|
Servicios de seguros de accidentes y de enfermedad - Seguros privados del Ayuntamiento de Urduliz
|
Ayuntamiento de Urduliz - Ayuntamiento de Urduliz
|
€249,120
|
|
13 Oct
|
Servicios de reparación y mantenimiento de equipos de edificios - Mantenimiento integral de las instalaciones, equipamientos, sistema de aire acondicionado y de los sistemas e instalaciones contra incendios y los de detección de intrusos de las Administraciones, U.U.R.E. y naves dependientes de la D.P.
|
TGSS-Dirección provincial de Córdoba
|
€548,780
|
|
13 Oct
|
Tyres for light vehicles and heavy vehicles - framework agreement subject to harmonised regulation for the supply of newly manufactured tyres by the maintenance workshops of Transports de Barcelona, S.A.
|
Transports de Barcelona, SA
|
|
|
13 Oct
|
Reactivos de laboratorio - Suministro continuado de material fungible y dotación del sistema que garantice la calidad del cultivo bacteriológico/antibiograma en el laboratorio de microbiología del Hospital General Universitario Dr. Balmis.
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€3.0M
|
|
13 Oct
|
Servicios de salud y asistencia social - Servicio de ayuda a domicilio del Ayuntamiento de San Bartolomé.
|
Alcaldía del Ayuntamiento de San Bartolomé de Lanzarote
|
€901,698
|
|
13 Oct
|
Servicios de auditoría - Servicio de Auditoría Integral Institucional
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€265,000
|
|
13 Oct
|
Material de iluminación y lámparas eléctricas - El contrato mixto de suministro, obras y servicios, por lotes, del Proyecto de renovación y modernización del alumbrado público municipal de Avilés, financiado con cargo al Fondo Nacional de Eficiencia Energética (IDAE).
|
Alcaldía del Ayuntamiento de Avilés
|
€8.4M
|
|
13 Oct
|
Servicios de desarrollo de software - SERVICIOS PARA LA IMPLEMENTACIÓN DE NUEVAS FUNCIONALIDADES Y MEJORAS TÉCNICAS DENTRO DEL MARCO DEL SISTEMA SÉNECA / PASEN DE LA CONSEJERÍA DE DESARROLLO EDUCATIVO Y FORMACIÓN PROFESIONAL
|
Agencia Digital de Andalucía
|
€993,124
|
|
13 Oct
|
Lift maintenance services - Full all-risk maintenance of lifting and handling equipment at the Polytechnic University of Valencia, priced per unit
|
Rectorado de la Universitat Politècnica de València
|
€564,231
|
|
13 Oct
|
Servicios de traducción - Servicio de interpretación y traducción para la Dirección General de Infancia, Familia y Fomento de la Natalidad en el ámbito de sus competencias de protección.
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€244,992
|
|
13 Oct
|
Agricultural, forestry, horticultural, aquacultural and apicultural services - Service contract for harvesting bitter oranges from the bitter orange trees of the Municipal Heritage of Granada
|
Junta de Gobierno del Ayuntamiento de Granada
|
€313,174
|
|
13 Oct
|
Sewer cleaning services - Services contract (CONTR 2026 0000280447)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€323,360
|
|
13 Oct
|
Servicios proporcionados por organizaciones comerciales, profesionales y asociaciones especializadas - Prestación del Servicio de Ayuda a Domicilio (SAD) en el municipio de Vera
|
Pleno del Ayuntamiento de Vera
|
€5.3M
|
|
13 Oct
|
Mobiliario - El objeto de este expediente de contratación es la ejecución del proyecto museográfico del Centro de Geología de les Pitiusas en el hall de la planta -1 del edificio de la Antigua Comandancia de Eivissa, sito en la calle del Calvario 1, 07800 Eivissa.
|
Consell Executiu del Consell Insular d'Eivissa
|
€246,299
|