|
13 Oct
|
Servicios de carga, descarga y almacenamiento - Servicios de peonaje en las dependencias de la Dirección Provincial, la Administración 17/03 y URE 17/03 de Figueres y el edificio de Ripoll de la Tesorería General de la Seguridad Social de Girona, para el periodo comprendido entre el 1 de julio de 2027 y el 30 de junio de 2028.
|
TGSS-Dirección provincial de Girona
|
€567,024
|
|
13 Oct
|
Servicios de mantenimiento de jardines y parques - El servicio de mantenimiento y conservación de los jardines de la finca Raixa y de los jardines de Can Rubert/fundació Natzaret.
|
Departamentos del Consell Insular de Mallorca
|
€1.6M
|
|
13 Oct
|
School cleaning services - Cleaning service for the Sant Pere i Sant Pau secondary school in Tarragona
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
13 Oct
|
Office and IT machines, equipment and articles, except furniture and software packages - Supply of non-inventoriable office materials
|
Gerencia de Atención Sanitaria del Instituto Nacional de Gestión Sanitaria en Ceuta
|
€219,331
|
|
13 Oct
|
Servicios de reparación y mantenimiento de equipo médico y de precisión - Servicio de Mantenimiento de los Equipos Científicos y de Laboratorio de la Universidad de León
|
Rector de la Universidad de León
|
€382,500
|
|
13 Oct
|
Servicios de publicidad y de marketing - Servicio de Comunicación y marketing en social media
|
Ajuntament de Tarragona
|
|
|
13 Oct
|
Servicios de laboratorio - Recogida de muestras y check-list del servicio de alimentación del CIRE.
|
Centre d'Iniciatives per a la Reinserció
|
|
|
13 Oct
|
Servicios de análisis de estudios - Evaluación ex post de distintas políticas públicas de la Consejería de Familia, Juventud y Asuntos Sociales 2026-2027
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€488,680
|
|
13 Oct
|
Social care services with accommodation - Management of the care centre for elderly people in dependency situations (residential and day care centre) Las Vegas de Ciempozuelos (Madrid)
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€13.1M
|
|
13 Oct
|
Servicios de reparación y mantenimiento de equipos eléctricos de edificios - Servicio integral de mantenimiento de las instalaciones eléctricas de los edificios docentes, administrativos y urbanización de la Universitat Politècnica de València
|
Rectorado de la Universitat Politècnica de València
|
€2.0M
|
|
13 Oct
|
Security services - Contract for security guard services at the FREMAP Assistance Centre, collaborating mutual society with Social Security no. 61, located at calle del Poeta Joan Maragall 39, 28020, Madrid
|
Director Gerente de FREMAP
|
€789,085
|
|
13 Oct
|
Servicios relacionados con desperdicios y residuos - Servicio de recogida y transporte de Residuos Sólidos Urbanos (RSU), contenerización y gestión del Punto Limpio en el T.M. de Cartaya, Expediente S-63/2025.
|
Pleno del Ayuntamiento de Cartaya
|
€21.4M
|
|
13 Oct
|
Servicios sociales administrativos - Resolución del director general de modificación de la cuantía del módulo económico aplicable para el año 2026, 2027 y 1er. semestre 2028, en los centros del sector de atención a personas en situación o riesgo de exclusión social pertenecientes a colectivos vulnerables con acuerdo de acción concertada en materia de servicios sociales.
|
Generalitat Valenciana
|
|
|
13 Oct
|
Lift maintenance services - Maintenance, conservation and technical assistance for lifting equipment installed in centres depending on the GAPGC
|
Gerencia de Atención Primaria del Área de Salud de Gran Canaria
|
€483,000
|
|
13 Oct
|
Aparatos para anestesia - A/SUM-041755/2026
|
Hospital Universitario Severo Ochoa
|
€315,000
|
|
13 Oct
|
Implantes quirúrgicos - Suministro de mallas quirúrgicas para el Servicio de Cirugía General de la OSI BarrualdeGaldakao
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Barrualde-Galdakao (Impulsora)
|
€2.4M
|
|
13 Oct
|
Beds for medical use - Supply of social and healthcare furniture for the La Dehesa elderly care centre, Santa Cruz de la Palma
|
Miembros Corporativos con Delegaciones Especiales del Cabildo Insular de la Palma
|
€309,346
|
|
13 Oct
|
Concierge services - Concierge, maintenance and cleaning service contract for the municipal sports facilities (sports hall and sports centre) and the concierge of the study room (library) in Picanya (Valencia)
|
Junta de Gobierno del Ayuntamiento de Picanya
|
€940,698
|
|
13 Oct
|
Servicios de recogida de desperdicios sólidos urbanos - El objeto del presente contrato es la prestación del servicio de limpieza viaria y de espacios públicos del término municipal de Arroyo de la Luz, la selección, recogida y transporte hasta la planta de tratamiento de todos los residuos urbanos.
|
Pleno del Ayuntamiento de Arroyo de la Luz
|
€1.5M
|
|
13 Oct
|
Servicios de reparación y mantenimiento - Servicio de mantenimiento preventivo y correctivo de las campanas extractoras, turbinas, conductos, así como todos los componentes que garantizan el sistema de la evacuación de gases y vapores de las cocinas existentes en los centros gestionados por IVASS, en los términos definidos en el PPT, para el periodo de un año.
|
Dirección General del Instituto Valenciano de Servicios Sociales (IVASS)
|
€232,722
|
|
13 Oct
|
Definition of requirements for the catering service supplying midday meals at the 'El Tomillar' nursery school in Torrelodones
|
Consejería de Educación, Ciencia y Universidades
|
€65,008
|
|
13 Oct
|
Supply contract for five respirators for the Intensive Care Medicine Service of the Ramón y Cajal University Hospital
|
HOSPITAL UNIVERSITARIO RAMÓN Y CAJAL
|
€173,388
|
|
13 Oct
|
Works contract for the construction of a multi-purpose building in the Las Torres settlement (Salamanca)
|
Pleno del Ayuntamiento de Arapiles
|
€165,144
|
|
13 Oct
|
Concession of bar service for Halloween and the 2026 Christmas market at the municipal sports centre
|
Alcaldía del Ayuntamiento de El Peral
|
€150
|
|
13 Oct
|
Public domain concession for the management and operation of electric vehicle charging stations in the municipality of Los Llanos de Aridane
|
Pleno del Ayuntamiento de Los Llanos de Aridane
|
|
|
13 Oct
|
Pilotage and tug support service at the Las Palmas dockyard
|
Intendente de las Palmas
|
€60,000
|
|
13 Oct
|
Mixed contract for the installation of perimeter fencing and a sports net for the 7-a-side football pitch of the municipality of Tazacorte
|
Alcaldía del Ayuntamiento de Villa y Puerto de Tazacorte
|
€37,397
|
|
13 Oct
|
Execution of the works under the construction project 'Repaving and basic services of Camino Morro Cabrito, in the municipality of Los Llanos de Aridane'
|
Alcaldía del Ayuntamiento de Los Llanos de Aridane
|
€361,394
|
|
13 Oct
|
Agricultural works service consisting of processing alfalfa hay production at the farm of the military horse breeding centre in Jerez de la Frontera from 01/01/2027 to 30/09/2027
|
Subdirección General de Servicios Económicos y Pagadurías
|
€62,475
|
|
13 Oct
|
Hairdressing, make-up and characterisation services for the Auditorio de Tenerife
|
Gerencia del Auditorio de Tenerife SAU
|
€100,000
|
|
13 Oct
|
Technical assistance contract for phased project design, site supervision and works execution supervision for resurfacing and paving works on Avenida de Burgos in the Vega de Briviesca industrial estate (Burgos)
|
Alcaldía del Ayuntamiento de Briviesca
|
€215,990
|
|
13 Oct
|
Supply of 13,000 Antiplagiarism software deployment and service licences for the CIXUG universities, 2026 to 2029
|
Presidencia del Consejo de Gobierno del Consorcio para el Desarrollo de Aplicaciones de Gestión Universitaria, Cixug
|
€143,047
|
|
13 Oct
|
Improvement of the Travesía CL-626 urbanisation. Phase 1: Nuestra Señora del Castillo Street (Cervera de Pisuerga, Palencia)
|
Alcaldía del Ayuntamiento de Cervera de Pisuerga
|
€135,804
|
|
13 Oct
|
Improvement works on Calvario Street
|
Alcaldía del Ayuntamiento de Yunquera
|
€92,562
|
|
13 Oct
|
Upgrade of Floodlighting at the Vecindario Municipal Football Ground
|
Alcaldía del Ayuntamiento de Santa Lucía de Tirajana
|
€358,125
|
|
13 Oct
|
Administrative concession for the use, private exploitation and operation of the kiosk-canteen in La Compañía Park, storeroom and public toilets, owned by Molina de Segura Town Council
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€11,436
|
|
13 Oct
|
Execution of works under the detailed project "Conditioning and repaving of Camino Los Choriceros, section between Camino Los Barros and Calle Galileo Galilei"
|
Alcaldía del Ayuntamiento de Los Llanos de Aridane
|
€178,413
|
|
13 Oct
|
Concession for the operation of the Bar-Cafeteria at 16 Diputación Street, adjoining the municipal swimming pools
|
Junta de Gobierno Local del Ayuntamiento de Caspe
|
€7,934
|
|
13 Oct
|
ORM: 2018AYM2007R - Supply of an all-terrain diesel scissor lift for the vehicle fleet No. 6 ARPAL
|
Intendente de las Palmas
|
€93,458
|
|
13 Oct
|
Professional Liability Insurance for INFORMA D&B S.A.U. (S.M.E) and its subsidiaries in Colombia and Portugal
|
Junta de Compras de Informa DB, S.A.
|
€100,000
|
|
13 Oct
|
Repair of the Camino de los Llanos and construction of masonry structures and Canadian cattle crossings in public utility woodland no. 84 (Pinar), Navaleno, province of Soria
|
Delegación Territorial de la Junta de Castilla y León de Soria (Comisión Territorial de Mejoras de Soria)
|
€48,185
|
|
13 Oct
|
Leasing with purchase option of 2 vehicles for the Water Service of SINMA SL
|
Gerencia de Serveis Integrals de Neteja i Medi Ambient d'Ondara, S.L. (SINMA)
|
€21,818
|
|
13 Oct
|
Refurbishment of the Plaza El Salvador in Sariñena
|
Alcaldía del Ayuntamiento de Sariñena
|
€307,022
|
|
13 Oct
|
Supply, design and installation of breakfast buffets for the Paradores de Turismo hotels in Cordoba and Malaga Gibralfaro
|
Paradores de Turismo de España, S.M.E., S.A.
|
€90,000
|
|
13 Oct
|
Rehabilitation and refurbishment of the Tarrío municipal sports centre, R/ Paxariñas S/N, Culleredo, A Coruña
|
Alcaldía del Ayuntamiento de Culleredo
|
€1.1M
|
|
13 Oct
|
Collection and incineration of dead animals from public roads in the municipality of Carcaixent
|
Junta de Gobierno del Ayuntamiento de Carcaixent
|
€13,884
|
|
13 Oct
|
UT3 Rental of various earthmoving machinery for removal of the existing defence and construction of a relief channel in the restoration of the 'El Señorío' meander in Castejón (Navarra), LIFE EBRO RESILIENCE P1
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€726,620
|
|
13 Oct
|
Alternative road transport and passenger information service during track closure on the Pola de Siero-Ribadesella section, affecting Asturias commuter services, RAM and MD RAM TBP 271/26
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€109,297
|
|
13 Oct
|
Disposal of abandoned horses on public roads
|
Junta de Gobierno del Ayuntamiento de Almonte
|
€3,500
|
|
13 Oct
|
Contracting of a civil liability insurance policy for authorities and staff of the University of Leon
|
Rector de la Universidad de León
|
€5,000
|
|
13 Oct
|
Cleaning of public buildings of the Villamanrique Town Council (Ciudad Real)
|
Alcaldía del Ayuntamiento de Villamanrique
|
€96,384
|
|
13 Oct
|
Replacement of tyres for vehicles of the Fire Prevention and Rescue Service of Malaga City Council
|
Concejalía Delegada del Área Específica de Seguridad del Ayuntamiento de Málaga
|
€24,662
|
|
13 Oct
|
Warehouse shelving
|
Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE)
|
€24,797
|
|
13 Oct
|
Provision of the Christmas Tourist Train service for the Town Council of Tomares
|
Alcaldía del Ayuntamiento de Tomares
|
€11,500
|
|
13 Oct
|
Works to roof the courtyard of the municipal warehouse in Alginet with a steel structure and lightweight covering
|
Alcaldía del Ayuntamiento de Alginet
|
€127,658
|
|
13 Oct
|
Waste collection and transport service for Malaga Prison Centre
|
Dirección del Centro Penitenciario de Málaga
|
€109,073
|
|
13 Oct
|
Services contract for the development and implementation of a competence management and performance evaluation system
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€60,000
|
|
13 Oct
|
Supply of Emulsions 2027
|
Departamento de Fomento, Vivienda, Logística y Cohesión Territorial del Gobierno de Aragón
|
€619,835
|
|
13 Oct
|
Night technical intervention service for programming SVGm equipment from manufacturer Circutor
|
Aena. Dirección del Aeropuerto de Granada-Jaén F.G.L.
|
€2,000
|
|
13 Oct
|
JERUSALEM: Car rental for correspondent's office
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€19,960
|
|
13 Oct
|
Gym equipment for students ABA
|
Jefatura de la Sección Económico-Administrativa 45 - Aeródromo Militar de León
|
€134,793
|
|
13 Oct
|
EXP 77-2026. Services contract for the organisation and management of Christmas activities at the Albacete fairground
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€29,500
|
|
13 Oct
|
Online and box office sale of tickets for shows, events and cultural activities of Xirivella Town Council
|
Alcaldía del Ayuntamiento de Xirivella
|
€5,321
|
|
13 Oct
|
Supply and fitting of 2 wheels on vehicle SSEI H4, San Sebastián Airport
|
Aena. Dirección del Aeropuerto de San Sebastián
|
€983
|
|
13 Oct
|
Authorisation of private use of public domain property for the Christmas festivities 2026-2027
|
Alcaldía del Ayuntamiento de Gáldar
|
€4,788
|
|
13 Oct
|
Collection and destruction of confidential paper - San Sebastián Airport
|
Aena. Dirección del Aeropuerto de San Sebastián
|
€640
|
|
13 Oct
|
Supply of control devices for medication storage units and medical product storage areas at FRATERNIDAD-MUPRESPA care centres
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€37,200
|
|
13 Oct
|
Supply of various materials and consumable products for maintaining the cleanliness of municipal buildings and facilities
|
Junta de Gobierno Local del Ayuntamiento de Ayora
|
€96,000
|
|
13 Oct
|
Contracting of technical assistance for drafting the Basic and Execution Project, drafting the Safety and Health Study, Project Management and Safety and Health Coordination for the energy rehabilitation and repair works of the roof and envelope affected by adverse weather phenomena at the FEVE of Valverde.
|
Alcaldia del Ayuntamiento de Valverde del Camino
|
€72,727
|
|
13 Oct
|
Preventive maintenance of fume cupboards, extraction arms, safety cabinets and safety and laminar flow cabinets for the Biomedical Technology Centre of the Polytechnic University of Madrid
|
Rectorado de la Universidad Politécnica de Madrid
|
€3,265
|
|
13 Oct
|
Major works to transform the pelota and galotxeta courts into workshop classrooms at IES Alto Palancia in Segorbe
|
Dirección Territorial de Educación y Universidades de Castellón
|
€407,483
|
|
13 Oct
|
Supply of an incinerator oven for the animal crematorium at the Felipe IV Farm School Park in Melilla
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€108,251
|
|
13 Oct
|
Supply of time-limited use licences for the CONVOCA application
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€44,028
|
|
13 Oct
|
Supply of Inkwell and Candleholder Base Set
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€44,000
|
|
13 Oct
|
Energy audits for public buildings of the City Council of Donostia-San Sebastián
|
Ayuntamiento de Donostia/San Sebastián-Junta de Gobierno Local
|
€48,311
|
|
13 Oct
|
Service for creation, design and layout of web pages for applications within the Biscaytik project
|
Fundación BiscayTIK -Director/a Gerente
|
€214,500
|
|
13 Oct
|
Perpetual Oracle software licences for the Traffic Service
|
el Director General de Telecomunicaciones y Digitalización
|
€190,613
|
|
13 Oct
|
Maintenance and repair service for van and dump truck
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€5,500
|
|
13 Oct
|
Design, planning, organisation and development of the Municipal Service for Adolescents in the Legazpi Town Council
|
Ayuntamiento de Legazpi-Junta de Gobierno
|
€128,151
|
|
13 Oct
|
Works for rainwater collection to mitigate flooding on Avenida del Llaurador (Phase I)
|
Alcaldia del Ayuntamiento de Benimodo
|
€54,219
|
|
14 Oct
|
Wheel loader rental service with operator for the plant
|
Servei d'Incineració de Residus Urbans, SA
|
€98,000
|
|
14 Oct
|
Catering service for the municipal nursery schools for 2027 and 2028
|
Ajuntament de Roses
|
€527,131
|
|
14 Oct
|
Supply, installation, commissioning and integral maintenance of a Doppler-effect speed camera radar unit with fixed locations and two booths mounted on columns for traffic speed control
|
Ajuntament de Vilanova del Camí
|
€75,700
|
|
14 Oct
|
F260000594 Mediation service for the Caixa d'Eines programme: education and culture under the Barcelona Neighbourhood Plan, with sustainable public procurement measures
|
Foment de Ciutat SA
|
€560,893
|
|
14 Oct
|
Urbanisation of the car park area of the old town located on Santa Margarida street
|
Ajuntament de Castellgalí
|
€247,624
|
|
14 Oct
|
Service contract for environmental technical assistance for the works of the Seròs bypass, from LP-7041, PK 11+675 to the C-45, PK 15+410. Seròs. Key: XL-03169-A2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€40,894
|
|
14 Oct
|
Services contract for technical assistance in health and safety coordination for the works of the improvement and restoration of the Sotllo scree slope in the Alt Pirineu Natural Park
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€3,320
|
|
14 Oct
|
Technical assistance for quality control of works at the Public Safety Institute (ISPC) in Mollet del Valles, keys VGB-25259 and VGB-25288
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€19,710
|
|
14 Oct
|
Environmental technical assistance services for the execution of the works on the BRCat Corridor Blanes - Lloret de Mar. Code: PC-ANG-18023 and AA-PC-ANG-18023
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€97,716
|
|
14 Oct
|
Timber harvesting in the Baga de Grats forest, Cup 90, Campdevànol
|
Ajuntament de Campdevànol
|
|
|
14 Oct
|
Provision of programming courses 2026 at CIFO Tarragona and CIFO La Violeta
|
Servei Públic d'Ocupació de Catalunya
|
€105,849
|
|
14 Oct
|
Contracting of the works under the Modification of the Executive Project for the rehabilitation of Can Gabernet in Vilassar de Mar
|
Ajuntament de Vilassar de Mar
|
€552,619
|
|
14 Oct
|
Energy efficiency improvement works, emission reduction and solar self-generation at the Montant de Tost tunnel on the C-14 road
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€1.5M
|
|
14 Oct
|
Acquisition, implementation and support of a departmental information system for the Rehabilitation Service of Consorci Mar Parc de Salut de Barcelona
|
Consorci Mar Parc de Salut de Barcelona
|
€99,717
|
|
14 Oct
|
Technical assistance services (Lot 1) and audit services (Lot 2) for the TREEMED project
|
Agència Catalana de Turisme
|
€110,302
|
|
14 Oct
|
Drafting of the project for the refurbishment, adaptation and modernisation of the outdoor pool, changing-room building, access area, bar-restaurant space and new padel court at the Tennis Sant Adria facility
|
Ajuntament de Sant Adrià de Besòs
|
€50,398
|
|
14 Oct
|
Private security and guarding service for the Christmas and Epiphany 2026-2027 campaign events in various spaces in Badalona
|
Badalona Cultura, SL
|
€32,966
|
|
14 Oct
|
Project for the adaptation and improvement of the public car park at the Can Pons sports area
|
AJUNTAMENT D'ARBÚCIES
|
€103,637
|
|
14 Oct
|
Ceiling adaptation and lighting replacement works in the multi-purpose hall of the Sant Joan Baptista social centre
|
Ajuntament de la Torre de Claramunt
|
€5,649
|
|
14 Oct
|
Supply of consumable material for the cardiopulmonary exercise testing device for the Cardiorespiratory Rehabilitation Unit of Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€30,892
|
|
14 Oct
|
Improvement works at the Priorat county waste disposal site
|
Consell Comarcal del Priorat
|
€119,538
|
|
14 Oct
|
26-022 Comprehensive support service for the LGBTIQ+ community (SAI) and development of the Decolors-Cornellà diverse city project
|
Ajuntament de Cornellà de Llobregat
|
€91,279
|
|
14 Oct
|
Contracting of the bar and concierge service at the Nord Senior Citizens Centre
|
Ajuntament de Montornès del Vallès
|
|
|
14 Oct
|
Works: renovation of the air conditioning unit at the Library
|
Ajuntament de Palafrugell
|
€119,348
|
|
14 Oct
|
Supply of high-capacity containers for waste facilities managed by the Consell Comarcal del Gironès
|
Consell Comarcal del Gironès
|
€174,300
|
|
14 Oct
|
Provision of health control services for retail food establishments and food safety training
|
Ajuntament de Montornès del Vallès
|
€25,625
|
|
14 Oct
|
Tender for currently vacant stalls at the municipal market
|
Ajuntament de l'Ametlla de Mar
|
€500
|
|
14 Oct
|
Supply of monitors for municipal workplaces
|
AJUNTAMENT DE GIRONA
|
€14,998
|
|
14 Oct
|
Works contract for the restoration of the aqueduct and the wall on Passeig de la Canaleta
|
Ajuntament de Monistrol de Montserrat
|
€884,390
|
|
14 Oct
|
Expansion of vSAN capacity (Exp. 2026/77-GEC)
|
BASE-Gestió d'Ingressos
|
€164,902
|
|
14 Oct
|
Construction works for a dog agility area
|
AJUNTAMENT DE BEGUES
|
€46,282
|
|
14 Oct
|
Metabolomic analysis service for samples of the project on cardiovascular toxicity in early HER2-positive breast cancer (202311-10)
|
Fundació Hospital Universitari Vall d'Hebron - Institut de Recerca
|
€18,150
|
|
14 Oct
|
Works for the replacement of the two automatic doors at CAP Dr. Bartomeu Fabres i Anglada
|
ICS - GAPiC Delta i GAPiC Penedès
|
€33,759
|
|
14 Oct
|
Consulting services for an organisational efficiency study of ATL
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€59,760
|
|
14 Oct
|
Rental supply, installation, maintenance and dismantling of Christmas lighting and decoration in the municipality of Canovelles
|
Ajuntament de Canovelles
|
€138,000
|
|
14 Oct
|
Supply of footwear for musicians and stage staff of the Barcelona Symphony Orchestra (OBC) and the Barcelona Municipal Band (BMB)
|
Consorci de l'Auditori i l'Orquestra
|
€64,180
|
|
14 Oct
|
Administrative contract for road maintenance works on municipal roads included in the municipal fire prevention plan, 2026 budget year
|
Ajuntament de Berga
|
€8,942
|
|
14 Oct
|
Online foreign language training service
|
Institut Català de les Empreses Culturals
|
€36,630
|
|
14 Oct
|
Cleaning service for the Ernest Lluch i Martín Secondary School in Cunit
|
Centres educatius - Serveis Territorials al Penedès
|
€195,337
|
|
14 Oct
|
Supply of hemoconcentrators and aspiration and extracorporeal circulation lines for the Paediatric Cardiac Surgery Service of Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€39,750
|
|
14 Oct
|
PROJECT FOR THE IMPROVEMENT OF STRUCTURAL PATHS IN VALLCEBRE 2026
|
Ajuntament de Vallcebre
|
€111,830
|
|
14 Oct
|
Supply of servers for the SIGMA data processing centres
|
Sigma Gestión Universitaria, A.I.E. (M.P.)
|
€95,000
|
|
14 Oct
|
Audiovisual services for the Communication Unit of the Corporacio de Salut del Maresme i la Selva
|
CORPORACIO DE SALUT DEL MARESME I LA SELVA
|
€150,000
|
|
14 Oct
|
Service contract for technical assistance for the preliminary geotechnical study for the executive project: Extension and refurbishment of the ABP Vielha police station, Alt Pirineu Police Region
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€6,442
|
|
14 Oct
|
Supply of diamond and abrasive tools for Cementiris de Barcelona, S.A.
|
Cementiris de Barcelona, S.A.U.
|
€139,404
|
|
14 Oct
|
Works contract for the project to improve the low-level sewerage network in the sector C/ Emili Grahit 6-8, municipality of Girona
|
Cicle de l'Aigua del Ter, SA
|
€331,128
|
|
14 Oct
|
Non-regulated training service of the municipal school of plastic arts of La Bisbal d'Empordà
|
Ajuntament de la Bisbal d'Empordà
|
€170,073
|
|
14 Oct
|
Design, preparation and delivery of environmental education activities in schools in the municipality of Vila-seca
|
Ajuntament de Vila-seca
|
€196,554
|
|
14 Oct
|
Maintenance of the licences for the patch management tool of the server estate of Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€18,600
|
|
14 Oct
|
OBSS-0726-62 ALL-RISK INSURANCE SERVICE FOR MATERIAL DAMAGE FOR THE BIOMEDICAL RESEARCH INSTITUTE FOUNDATION (IRB BARCELONA)
|
Fundació Institut de Recerca Biomèdica (IRB Barcelona)
|
€60,000
|
|
14 Oct
|
Drafting of the Special Plan for the catalogue of farmhouses, rural houses and other buildings in non-urban land (PEM) for the municipalities of Santa Fe del Penedes and Castellar del Riu, and of the point amendment of the POUM relating to the farmhouse catalogue of Castellvi de la Marca
|
Diputació de Barcelona
|
€118,570
|
|
14 Oct
|
Minor contract for the preparation and service of the Paella Popular - Festa Major, 30 October 2026
|
Ajuntament de Salou
|
€9,000
|
|
14 Oct
|
Works contract for the improvement of paths included in the 2026 Forest Fire Prevention Plan and plan consolidation
|
AJUNTAMENT D'OLIVELLA
|
€58,614
|
|
14 Oct
|
Integrated support services for farewell ceremonies and institutional events at Cementiris de Barcelona, S.A.
|
Cementiris de Barcelona, S.A.U.
|
€143,000
|
|
14 Oct
|
Information service for the Llobregat Delta natural areas 2026-2027
|
Consorci per a la Protecció i la Gestió dels Espais Naturals del Delta del Llobregat
|
€91,403
|
|
14 Oct
|
Civil liability and property insurance
|
Parlament de Catalunya
|
€130,000
|
|
14 Oct
|
ECO 08/26 Financial audit services for annual accounts and, where applicable, verification of non-financial information statements 2026 to 2028 for entities majority-owned by the Government of Catalonia
|
Departament d'Economia i Finances
|
€208,260
|
|
14 Oct
|
Preventive and corrective maintenance and support for hardware: DELL servers and storage system for Bellvitge University Hospital
|
ICS - Hospital Universitari de Bellvitge
|
€53,378
|
|
14 Oct
|
Administrative supply contract for the purchase of washing machines and dryers for the various centres owned by the Municipal Institute of Personal Services of Badalona (IMSP)
|
Institut Municipal de Serveis Personals de Badalona
|
€29,688
|
|
14 Oct
|
Concession of the bar and cafeteria service at the BCIN
|
Reactivació Badalona, SA.
|
€357,036
|
|
14 Oct
|
Purchase of a vehicle for the Municipal Police and subsequent transformation service
|
Ajuntament de Riudarenes
|
€27,349
|
|
14 Oct
|
Reinforcement and motivation activities in educational centres in Sant Adria de Besos 2026-2027
|
Ajuntament de Sant Adrià de Besòs
|
€22,680
|
|
14 Oct
|
2026/5 Financial audit services for the Annual Accounts and Budget Settlement
|
Fundació Institut Català de Recerca de l'Aigua (ICRA)
|
€13,600
|
|
14 Oct
|
Site management, health and safety coordination and as-built documentation service for the Can Brians reservoir (E5-02) rehabilitation works, critical point 16.11
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€79,654
|
|
14 Oct
|
Services contract for health and safety coordination technical assistance for the works of the repair and thermal improvement of the envelope and installations of the Sant Ildefons Primary Care Centre, Cornellà de Llobregat. Code: CAP-19266
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€28,860
|
|
14 Oct
|
Service for the direction and supervision of the execution of the PAE
|
Oficina Antifrau de Catalunya
|
€60,594
|
|
14 Oct
|
Drafting and processing of the rural municipal urban planning advance plan of Perafita and Casserres, divided into 2 lots
|
Diputació de Barcelona
|
€67,221
|
|
14 Oct
|
Roadworks contract for the urbanisation of Verge Sol del Pont street and Cau de la Capella - Phase 2
|
Ajuntament de Roda de Ter
|
€530,290
|
|
14 Oct
|
Purchase of a second-hand tractor unit for the waste service of the Consell Comarcal del Pallars
|
Consell Comarcal del Pallars Sobirà
|
€28,000
|
|
14 Oct
|
Drafting of urban planning instruments (IPU) for the municipalities of Avià, l'Esquirol, Pont de Vilomara, Montclar, Vallgorguina and Hostalets de Pierola, divided into 6 lots
|
Diputació de Barcelona
|
€181,500
|
|
14 Oct
|
Works contract for replacement of the artificial grass on football pitch 2 and other improvement works at the Can Torelló municipal sports facility in Gavà (OMO 06-2026)
|
Ajuntament de Gavà
|
€429,033
|
|
14 Oct
|
Technical office service for support and maintenance of systems for alignment with the National Security Scheme at the Ministry of the Presidency, Justice and Relations with the Cortes
|
Junta de Contratación del Ministerio de la Presidencia, Justicia y Relaciones con las Cortes
|
€139,996
|
|
14 Oct
|
Civil liability insurance for governing, management, senior and secretarial staff of the Urban Development Consortium for the Estrella and Sant Crist strategic residential areas in Badalona
|
Consorci urbanístic per al desenvolupament de les àrees residencials estratègiques l’Estrella i Sant Crist del terme municipal de Badalona
|
€20,000
|
|
14 Oct
|
Tender for maintenance of air conditioning, water network and plumbing, and gas installations in municipal buildings
|
Ajuntament de Collbató
|
€148,760
|
|
14 Oct
|
Project for reordering and paving of sidewalks in the village of Ainet de Besan
|
Entitat Municipal Descentralitzada d'Ainet de Besan
|
€161,092
|
|
14 Oct
|
Works for the installation of remote-reading subscriber meters, phase 2
|
Ajuntament d'Abrera
|
€182,902
|
|
14 Oct
|
Paving of the footpaths at the entrance to the municipality
|
Ajuntament d'Alins
|
€148,392
|
|
14 Oct
|
Supply of workwear, safety footwear and PPE for the Water Company of Vilanova i la Geltru
|
Companyia d'Aigües de Vilanova i la Geltrú, SAM
|
€59,296
|
|
14 Oct
|
Landscape improvement works on the ADIF service path from the Torrelles stream to the Cervelló stream in the municipality of Sant Vicenç dels Horts
|
AREA METROPOLITANA DE BARCELONA
|
€425,645
|
|
14 Oct
|
Cleaning service for buildings and premises of the Water Company of Vilanova i la Geltrú
|
Companyia d'Aigües de Vilanova i la Geltrú, SAM
|
€46,624
|
|
14 Oct
|
Stage truck for the inauguration of the Parc de la Vila de Martorell
|
Patronat Municipal de Serveis d'Atenció a les Persones de Martorell
|
€7,500
|
|
14 Oct
|
Cleaning service for the Institut Sa Palomera (Blanes)
|
Departament d'Educació i Formació Professional
|
€169,500
|
|
14 Oct
|
Contracting of the animation service for the Children's and Youth Council of Santa Margarida de Montbui. File 744/2026.
|
Ajuntament de Santa Margarida de Montbui
|
€17,730
|
|
14 Oct
|
Lighting and sound technical services for the inauguration of Parc de la Vila
|
Patronat Municipal de Serveis d'Atenció a les Persones de Martorell
|
€12,000
|
|
14 Oct
|
Supply of non-standard IT materials, with sustainable public procurement measures
|
Institut Municipal Parcs i Jardins de Barcelona
|
€39,595
|
|
14 Oct
|
Mixed contract for the supply, installation and management service of an ice rink for skating in the municipality of Figueres for the 2026-2027 Christmas campaign
|
Ajuntament de Figueres
|
€84,000
|
|
14 Oct
|
Production and supply of frames and mounts, and framing and unframing services for works of art, with responsible, sustainable and environmental public procurement measures
|
Consorci Museu Nacional d'Art de Catalunya
|
€41,400
|
|
14 Oct
|
Supply of remote administration software for the maintenance of equipment and the mobile network (Ninja One licences)
|
Consell Comarcal del Baix Penedès
|
€43,380
|
|
14 Oct
|
Cleaning service for the Numància Institute in Santa Coloma de Gramenet
|
Centres educatius - Serveis Territorials al Barcelonès
|
€153,647
|
|
14 Oct
|
Supply and installation of a pressure reducer and a pressure pump on a tanker truck for the sanitation department of Ciclo de l'Aigua del Ter, SA (CATSA)
|
Cicle de l'Aigua del Ter, SA
|
€80,300
|
|
14 Oct
|
Mixed contract for the supply of containers and provision of waste collection, transport and management services
|
Ajuntament de Llagostera
|
€77,139
|
|
14 Oct
|
Services for organising the Christmas Park (Lot 1), Royal Camp and Three Kings Parade (Lot 2) in Canovelles
|
Ajuntament de Canovelles
|
€276,639
|
|
14 Oct
|
Supply and installation of air conditioning equipment
|
AJUNTAMENT DE BARCELONA
|
€97,145
|
|
14 Oct
|
Collection, transport and recovery of manure at the Oriol Badia Educational Centre
|
Departament de Justícia i Qualitat Democràtica
|
€4,500
|
|
14 Oct
|
Supply of sweets and chocolate figures for the Three Kings parade of Palafolls Town Council
|
Ajuntament de Palafolls
|
€15,273
|
|
14 Oct
|
Internet domain management, maintenance, external hosting of websites and other online services of the Sant Feliu de Guixols Town Council
|
Ajuntament de Sant Feliu de Guíxols
|
€55,904
|
|
14 Oct
|
Preventive maintenance service for flammable material cabinets, corrosive material cabinets, gas cabinets and biosafety cabinets, divided into 2 lots, for the Catalan Institute of Nanoscience and Nanotechnology (ICN2)
|
Fundació Institut Català de Nanociència i Nanotecnologia (ICN2)
|
€80,000
|
|
14 Oct
|
4.95 MW solar installation, CR Zona Oriental Terra Alta
|
Departament d'Agricultura, Ramaderia, Pesca i Alimentació
|
€4.0M
|
|
14 Oct
|
School transport service - Lot 40 - Benavent de Segrià - CEE Esperança
|
Consell Comarcal del Segrià
|
€140,605
|
|
14 Oct
|
Replacement of the existing sewer network in Belltall
|
Ajuntament de Passanant i Belltall
|
€525,414
|
|
14 Oct
|
Service contract for technical assistance for safety and health coordination of the works of the construction project of the Seròs bypass, from LP-7041, PK 11+675 to the C-45, PK 15+410. Seròs. Key: XL-03169-A2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€40,718
|
|
14 Oct
|
Service contract for technical assistance in quality control of the works of the new roundabout on the C-31 at PK 145+620 with Santa Coloma street, Cunit. Reference: MT-15024-C1
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€4,291
|
|
14 Oct
|
Service contract for health and safety coordination technical assistance for the works to improve energy efficiency, reduce emissions and generate solar energy at the Montant de Tost tunnel on the C-14, from PK 167+150 to 167+900, Figols i Alinya. Key: PC-CGL-23128.F1
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€12,085
|
|
14 Oct
|
Services contract for the supervision of energy efficiency, emission reduction and solar self-generation works on the Montant de Tost tunnel, C-14 road, PK 167+150 to 167+900, Fígols i Alinyà. Code: PC-CGL-23128.F1
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€130,249
|
|
14 Oct
|
Minor contract for the drafting of an insulation and acoustic conditioning study for the Cal Gallifa Culture Hall
|
Ajuntament de Sant Joan de Vilatorrada
|
€10,000
|
|
14 Oct
|
Drafting of the special heritage protection plans and catalogues of architectural, historical and environmental assets of Gualba and Vacarisses, divided into 2 lots
|
Diputació de Barcelona
|
€95,041
|
|
14 Oct
|
Supplier qualification for the purchase of current goods and services available on the market for Cetursa Sierra Nevada SA
|
Cetursa Sierra Nevada, S.A.
|
€18.2M
|
|
14 Oct
|
Maintenance and conservation of indoor and outdoor plants at the Provincial Directorate premises in Madrid
|
Dirección Provincial del Servicio Público de Empleo Estatal en Madrid
|
€14,876
|
|
14 Oct
|
Transport of workers for works under the 2026 Plan to Promote Agricultural Employment (PFEA)
|
Presidencia de la Diputación Provincial de Huelva
|
€50,741
|
|
14 Oct
|
Bar-cafeteria and canteen service at 14 CPA centres in Seville
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Sevilla
|
|
|
14 Oct
|
Sale, by auction, of scrap metal located in the Monteras public forest (CO-10022-JA), municipality of Villanueva del Rey, and Cabeza Aguda (CO-11002-JA), municipality of Villaviciosa de Cordoba, within the scope of the Cordoba PGF for year 12
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€20
|
|
14 Oct
|
Supply and installation of fan coils to replace existing units at IAAP buildings
|
Instituto Andaluz de Administración Pública
|
€59,839
|
|
14 Oct
|
Supply of technological solutions for the monitoring network
|
Consejería de Sanidad, Presidencia y Emergencias. Secretaría General Técnica de Presidencia (En Transición)
|
€51,758
|