|
1 Oct
|
Works to improve accessibility, paving, installations and gardening in the Barrio del Santo, Huelma
|
Alcaldía del Ayuntamiento de Huelma
|
€63,714
|
|
1 Oct
|
Supply and installation of exhibition material and equipment for the interpretation centre of the old Punta de Teno lighthouse
|
Dirección Insular de Medio Natural del Cabildo Insular de Tenerife
|
€183,225
|
|
1 Oct
|
Supply of ornamental parade floats for municipal festivities in El Ejido
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€192,000
|
|
1 Oct
|
Supply contract for rental, with installation, maintenance and dismantling of Christmas lighting in Picanya (Valencia)
|
Junta de Gobierno del Ayuntamiento de Picanya
|
€73,480
|
|
1 Oct
|
Purchase of a pick-up vehicle
|
Pleno del Ayuntamiento de Villaobispo de Otero
|
€39,054
|
|
1 Oct
|
Fixed voice, mobile voice, data and fax telecommunications service
|
Alcaldía del Ayuntamiento de Churriana de la Vega
|
€32,450
|
|
1 Oct
|
Supply of work clothing for staff of the Provincial Directorate of the State Public Employment Service in Córdoba
|
Dirección Provincial del Servicio Público de Empleo Estatal en Córdoba
|
€8,826
|
|
1 Oct
|
Organisation, management and execution of the children's fair Bajo Aragón Expoguay 2026
|
Alcaldía del Ayuntamiento de Alcañiz
|
€50,826
|
|
1 Oct
|
Renovation of the Casa de los Maestros in Alborache
|
Pleno del Ayuntamiento de Alborache
|
€200,711
|
|
1 Oct
|
Supply of municipal solid waste containers and bins
|
Presidencia de la Mancomunidad de Servicios del Alto Tiétar
|
€25,322
|
|
1 Oct
|
Supply and installation of Christmas lighting for the Marín Town Council 2026
|
Junta de Gobierno del Ayuntamiento de Marín
|
€90,000
|
|
1 Oct
|
Framework Agreement for the Supply of Boilermaking Consumables and Accessories
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€240,000
|
|
1 Oct
|
Framework supply of cleaning materials and products for the Cleaning Department of Marbella City Council
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€32,818
|
|
1 Oct
|
Supply of special breads for the recovery of blood donors at the Transfusion Centre of the Valencian Community
|
Dirección del Centro de Transfusión de la Comunitat Valenciana
|
€155,376
|
|
1 Oct
|
Application for Long-Term Loan for PAI Investments
|
Junta de Gobierno del Ayuntamiento de San Pedro del Pinatar
|
|
|
1 Oct
|
SaaS weather intelligence and natural risk management solution for railway operations
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€130,000
|
|
1 Oct
|
Administrative concession for the private and ordinary use consisting of the operation of stalls no. 2 and 12 within the Central Supply Market of Sanlúcar de Barrameda
|
Presidencia de la Gerencia Municipal de Urbanismo de Sanlúcar de Barrameda
|
€60,053
|
|
1 Oct
|
Centralised procurement of private insurance brokerage services for the Autonomous Community of the Region of Murcia, autonomous bodies and attached public entities
|
Consejería de Economía, Hacienda, Portavocía, Fondos Europeos y Transformación Digital de la Región de Murcia
|
|
|
1 Oct
|
Queue management and appointment booking software for the Citizens' Information Office (OAC) of Calp Town Council (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€6,116
|
|
1 Oct
|
Vending machines for products at the AEAT building in Segovia
|
Delegación Especial de la Agencia Tributaria en Castilla y León
|
|
|
1 Oct
|
Supply, installation and maintenance of various equipment for the surgical unit of the INSTITUTE OF TRAUMATOLOGY OF UNION DE MUTUAS, M.C.S.S. No. 267 (ITUM)
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€123,762
|
|
1 Oct
|
Service contract for the organisation of an exhibition for the eighth centenary of the reconquest of Baeza
|
Alcaldía del Ayuntamiento de Baeza
|
€38,760
|
|
1 Oct
|
Maintenance service for lifts in municipal buildings of Marchamalo Town Council
|
Alcaldia del Ayuntamiento de Marchamalo
|
€16,000
|
|
1 Oct
|
Contracting of insurance covering liability arising from the use and circulation of vehicles owned by umivale Activa
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€10,000
|
|
1 Oct
|
Extension of the water distribution network in the parish of Visantoña, cooperation agreement between the Provincial Council of A Coruña and the Council of Mesía
|
Junta de Gobierno Local del Ayuntamiento de Mesía
|
€515,858
|
|
1 Oct
|
Paving of the sports hall at I.E.S. San José secondary school
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Cuenca
|
€64,000
|
|
1 Oct
|
Comprehensive maintenance service for the photocopiers of the Port Authority of Ceuta
|
Presidencia de la Autoridad Portuaria de Ceuta
|
€26,158
|
|
1 Oct
|
Construction of an access ramp to the children's playground in the Calcinas neighbourhood of Santa Cruz de La Palma
|
Alcaldía del Ayuntamiento de Santa Cruz de La Palma
|
€54,173
|
|
1 Oct
|
Repaving of the road at Plaza de Toros in the town of Carcedo de Burgos
|
Alcaldía del Ayuntamiento de Carcedo de Burgos
|
€59,261
|
|
1 Oct
|
Professional low and medium voltage electricity, lighting and plumbing services in the buildings of the Parliament of the Balearic Islands
|
Parlament de les Illes Balears
|
€197,920
|
|
1 Oct
|
Design, typesetting, printing, binding and delivery of two aeronautical books by Luis Utrilla and Arturo Benito
|
Gerencia de la Fundación ENAIRE F.S.P.
|
€14,000
|
|
1 Oct
|
Supply of access and use licences for the Microsoft Office 365 cloud suite and associated services
|
Ente Público de Radiotelevisión de las Illes Balears
|
€187,803
|
|
1 Oct
|
Mixed procurement of perimeter protection equipment with implementation, migration and training services
|
Alcaldía del Ayuntamiento de Siero
|
€45,750
|
|
1 Oct
|
External occupational risk prevention service for the Comarca del Bajo Aragón, from 1 January 2027 to 31 December 2028
|
Junta de Gobierno de la Comarca del Bajo Aragón
|
€3,263
|
|
1 Oct
|
Site management and health and safety coordination services for the works phase of the execution project for the Municipal Asphalting Plan of Torremolinos Town Council
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€45,000
|
|
1 Oct
|
Professional services of sports activity instructors
|
Consejo de Administración de la Empresa Municipal de Gestión de Servicios de Arroyomolinos, S.A.
|
€89,692
|
|
1 Oct
|
Special Christmas lighting 2026-2027
|
Distrito de Hortaleza
|
€59,762
|
|
1 Oct
|
Asphalt Plan 2026: Various roads in the town centre, Pinos de Alhaurín urbanisation and Ermita del Cerro
|
Alcaldía del Ayuntamiento de Alhaurín de la Torre
|
€227,272
|
|
1 Oct
|
Supply of an advanced non-destructive weld inspection system, probes, coded scanner and calibration system for vehicles at the ULOG 24 driver school, Melilla
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
€45,000
|
|
1 Oct
|
Supply of an adapted light commercial dual-purpose vehicle for passenger transport for municipal services
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€42,056
|
|
1 Oct
|
Supply and installation of a home automation and energy efficiency system in the rooms of the University of Cadiz Hall of Residence
|
Rectorado de la Universidad de Cádiz
|
€20,661
|
|
1 Oct
|
Service for awareness-raising, prevention and equality activities concerning gender equality and the prevention of violence against women
|
Alcaldía del Ayuntamiento de Isla Cristina
|
€7,226
|
|
1 Oct
|
Procurement of videoconferencing equipment
|
Dirección General de SOLIMAT
|
€43,480
|
|
1 Oct
|
Integrated management of the municipal palm grove of San Vicente de la Barquera and control of the red palm weevil pest
|
Junta de Gobierno del Ayuntamiento de San Vicente de la Barquera
|
€28,550
|
|
1 Oct
|
Supply of metal covers for electricity supply pits at the León y Castillo quay
|
Presidencia de la Autoridad Portuaria de Las Palmas
|
€52,500
|
|
1 Oct
|
Supply of road safety elements
|
Alcaldía del Ayuntamiento de Moraleja
|
€20,000
|
|
1 Oct
|
Supply and installation of modules for storage and management of access control cards at the Ferrol Shipyard
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€16,000
|
|
1 Oct
|
Drafting of the project, supply and installation of the decoration of the exterior common areas and of the interior and exterior signage of the Parador de Turismo de Veruela (Zaragoza)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€200,000
|
|
1 Oct
|
Technical assistance service for genetic characterisation of fish populations and assessment of river connectivity in the Xares river nature reserve (Ourense), and detection of alpine char (Salvelinus alpinus) in Lake La Baña (León)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€23,446
|
|
1 Oct
|
Supply of renewal of Adobe Acrobat licences currently held by Mutua de Andalucía and Ceuta
|
Dirección Gerencia de la Mutua de Andalucía y Ceuta
|
€1,900
|
|
1 Oct
|
Supply of various office materials for the premises of the Municipal Culture Foundation of Siero
|
Vicepresidencia de la Fundación Municipal de Cultura de Siero
|
€1,942
|
|
1 Oct
|
Leasing supply of Christmas lighting and decoration elements with transport, installation, assembly, connection, start-up, switching on, maintenance, fault repair, dismantling and removal services for the 2026/2027 Christmas campaign
|
Alcaldia del Ayuntamiento de Vallehermoso
|
€68,110
|
|
1 Oct
|
Childcare and supervision service for children duringextended school hours
|
Alcaldía del Ayuntamiento de Terrateig
|
€12,650
|
|
1 Oct
|
Supply, installation and commissioning of an electronic weighbridge for vehicle weighing at the Cabañaquinta livestock market
|
Alcaldía del Ayuntamiento de Aller
|
€24,793
|
|
1 Oct
|
Handling and packaging of electoral material to be made available in polling stations for the elections to Parliament and the island councils, and also in the minor local entity of Palmanyola
|
Consejería de Presidencia, Coordinación de la Acción de Gobierno y Cooperación Local
|
€26,244
|
|
1 Oct
|
Supply and installation for the repair of the sports floor of the indoor court at the El Toscar sports centre
|
Junta de Gobierno del Ayuntamiento de Elche
|
€64,184
|
|
1 Oct
|
Cleaning, disinfection, disinsection and deratting service for vessels of the Provincial Maritime Service of the Civil Guard in Valencia
|
Sexta Zona de la Guardia Civil en la Comunidad Valenciana
|
€90,000
|
|
1 Oct
|
Contract for outpatient healthcare services - initial and follow-up treatment with physiotherapy service until referral to FREMAP's own medical services - in Galicia
|
Director Gerente de FREMAP
|
€237,777
|
|
1 Oct
|
Asphalting works on the perimeter of Sant Joan d'Alacant Hospital (emergency access road with two ramps and southern road)
|
Departamento de Salud de San Juan Alicante. Dirección Económica-Gerencia
|
€137,253
|
|
1 Oct
|
International Press Release Distribution Service
|
Presidencia Ejecutiva de la Agencia E.F.E. S.A.U., S.M.E.
|
€210,000
|
|
1 Oct
|
Administrative concession for private use of public land through operation of a kiosk, ES-04, next to the children's playground at Plaza San Bernardo, San Roque station
|
Alcaldía del Ayuntamiento de San Roque
|
€2,225
|
|
1 Oct
|
Institutional advertising service for the acquisition of advertising space for disseminating the regional energy strategy
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€97,637
|
|
1 Oct
|
Supply of three surgical tables for the operating theatres of Son Llàtzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€165,000
|
|
1 Oct
|
Maintenance service contract for servers and storage systems
|
Dirección General de Mercados Centrales de Abastecimiento de Madrid S.A. (MERCAMADRID S.A.)
|
€27,015
|
|
1 Oct
|
Drafting of a hydromorphological restoration project for a stretch of the Valborraz river (Ourense)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€115,000
|
|
1 Oct
|
Identification, monitoring and evaluation of compliance with legal requirements of COGERSA in the fields of environment, industrial safety and occupational risk prevention
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€80,600
|
|
1 Oct
|
Supply of approved furniture: display stands, infant and primary school desks and coat racks for public infant and primary schools of the Ministry of Education, Culture and Universities (SDA)
|
Conselleria de Educación, Cultura y Universidades
|
€214,819
|
|
1 Oct
|
Selective collection of lightweight packaging and paper - cardboard in the Mancomunidad de Municipios del Bierzo Alto
|
Asamblea de la Mancomunidad de Municipios del Bierzo Alto
|
€160,000
|
|
1 Oct
|
Non-medical transport service in the province of Huelva for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€27,631
|
|
1 Oct
|
Vending machines for products at the AEAT Delegation building in Salamanca
|
Delegación Especial de la Agencia Tributaria en Castilla y León
|
|
|
1 Oct
|
Procurement of specific clothing for personnel taking part in helicopter operations of the Spanish Army in national territory and operations zone
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€57,851
|
|
1 Oct
|
Services for the management, creation and dissemination of content on the digital channels of Avilés City Council
|
Alcaldía del Ayuntamiento de Avilés
|
€79,000
|
|
1 Oct
|
Contract for the maintenance and hosting service of the website, all its sites and the citizen app of the Municipality of Majadahonda
|
Alcaldía del Ayuntamiento de Majadahonda
|
€139,480
|
|
1 Oct
|
Pest control, rodent control and disinfection services in centres and buildings of the Malaga Provincial Urban Solid Waste Consortium, plus cleaning and disinfection of water tanks and ACS points
|
Presidencia del Consorcio Provincial para la Gestión de los Residuos Sólidos Urbanos de Málaga
|
€86,090
|
|
1 Oct
|
Supply, installation and commissioning of a high-performance ultrasound scanner for paediatric cardiology research
|
Gerencia Fundación para la Investigación de Málaga en Biomedicina y Salud (FIMABIS)
|
€121,488
|
|
1 Oct
|
Creation of Public Parking on Avenida de Andalucía and Improvement of the Surrounding Area
|
Pleno del Ayuntamiento de Benaocaz
|
€231,405
|
|
1 Oct
|
Works for the construction of deterrent park-and-ride car parks in the city of Lugo (Lucas Ferro Caaveiro street), co-financed 60 per cent by the EU through the FEDER under the multi-regional programme SPAIN 21-2027, Integrated Local Development Strategy (PLAN EDIL) PAI NOVO NORTE, CP 25PAI0001
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€136,571
|
|
1 Oct
|
Supply of two lots of furniture for the Intergenerational Building of A Laracha (previously declared void in tender 2026/C005/000002)
|
Junta de Gobierno Local del Ayuntamiento de A Laracha
|
€58,294
|
|
1 Oct
|
Lease of municipal asset owned by Gáldar Town Council: 'Caideros Pilgrims' Hostel' for its operation
|
Alcaldía del Ayuntamiento de Gáldar
|
€52,786
|
|
1 Oct
|
Supply of reagents and systems for determining Alzheimer's disease markers (beta amyloid 1-42, beta amyloid 1-40, total Tau and phosphorylated Tau) in cerebrospinal fluid and plasma samples for the Fujirebio Lumipulse G600II and G1200II automated systems
|
Gerencia del Centro de Investigación Biomédica en Red (CIBER)
|
€49,327
|
|
1 Oct
|
Site supervision services for the works to improve the roundabout at the intersection of the ME-6 road with Avenida de sa Pau
|
Junta de Gobierno del Ayuntamiento de Sant Lluís
|
€9,500
|
|
1 Oct
|
Works for the construction of a vertical garden in Vallehermoso park
|
Alcaldia del Ayuntamiento de Vallehermoso
|
€464,426
|
|
1 Oct
|
Contract for Services for Loading, Transport and Management of Waste from a Building on Jaime Montero de Espinosa Street S/N, Badajoz
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€33,059
|
|
1 Oct
|
Provision of Salesforce licences for student recruitment in Postgraduate, International School and Lifelong Learning areas and migration of the current organisation (Heda)
|
Rector de la Universidad Carlos III de Madrid
|
€90,654
|
|
1 Oct
|
Service of physical, recreational and healthy activities at the Winter Beach 'Hibernis Mare'
|
Junta de Gobierno del Ayuntamiento de Pilar de la Horadada
|
€58,800
|
|
1 Oct
|
Execution of the works under the basic and execution design for the repair and correction of leaks in the multi-purpose pool basin of the Pomar de Cinca municipal swimming pool
|
Alcaldía del Ayuntamiento de San Miguel del Cinca
|
€77,309
|
|
1 Oct
|
Update of the basic and execution project for sports facilities at the Pump Track and Biosaludable Zone, Av. Clara Campoamor S/N, Mairena del Aljarafe (Seville)
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€552,110
|
|
1 Oct
|
Works for the replacement of anti-slip flooring in the kitchen of the Parador de Turismo de Mojácar (Almería)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€130,000
|
|
1 Oct
|
Collection of refuse, waste and solid waste for Ocaña II Prison
|
Dirección del Centro Penitenciario Ocaña II
|
€43,528
|
|
1 Oct
|
DANA 2024 - Repair of Avinguda Jaume I
|
Alcaldía del Ayuntamiento de Alfarp
|
€144,173
|
|
1 Oct
|
Works to improve thermal comfort and reduce energy consumption by replacing external joinery in homes in the Manuel Flores district, with a social and energy-efficiency approach
|
Junta General de la Sociedad para la Promoción y la Explotación de los Recursos de Antequera y su Comarca, S.A.
|
€489,804
|
|
1 Oct
|
Supply through rental without purchase option of three floats for the 2027 Three Kings Parade
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€24,750
|
|
1 Oct
|
Works under the project for the road connecting the Camí de Son Moro civic road with the greenway
|
Junta de Gobierno del Ayuntamiento de Sant Llorenç des Cardassar
|
€823,301
|
|
1 Oct
|
Works contract for improving pavement in several localities within the municipality
|
Pleno del Ayuntamiento de Valle de Valdelucio
|
€50,353
|
|
1 Oct
|
Procurement of environmental control material for OMP units
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€49,657
|
|
1 Oct
|
Supply and planting of landscaping for the Los Olivicos Park in Campohermoso, Municipality of Níjar, funded by the ERDF, under the PAI (NÍJAR PARA CONVIVIR)
|
Alcaldía del Ayuntamiento de Níjar
|
€165,289
|
|
1 Oct
|
Procurement of an industrial compressor
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€17,000
|
|
1 Oct
|
Contract for drafting the basic and execution design, basic health and safety study, site supervision and health and safety coordination for the construction of two covered padel courts in Luanco, municipality of Gozón
|
Alcaldía del Ayuntamiento de Gozón
|
€19,800
|
|
1 Oct
|
Supply contract for the purchase of work clothing for staff of the Island Directorate of Heritage of the Department of Culture and Heritage of CIM for the years 2027 and 2028
|
Departamentos del Consell Insular de Mallorca
|
€15,920
|
|
1 Oct
|
Vending machines for the AEAT office in León and the Ponferrada Administration
|
Delegación Especial de la Agencia Tributaria en Castilla y León
|
|
|
1 Oct
|
Improvement works on the access road to Baltar via Cristo Rey and Cruz do Brasil
|
Junta de Gobierno del Ayuntamiento de Ponte Caldelas
|
€55,405
|
|
1 Oct
|
Cleaning of Streets, Squares and Outdoor Municipal Public Spaces in Benahadux
|
Alcaldía del Ayuntamiento de Benahadux
|
€155,547
|
|
1 Oct
|
Provision of sign language interpretation services
|
Mesa de Les Corts Valencianes
|
€27,000
|
|
1 Oct
|
Occupational Therapy Service Hogar Doz 2027
|
Instituto Aragonés de Servicios Sociales (IASS)
|
€52,633
|
|
1 Oct
|
Cleaning of the offices of the Economy and Finance Unit of the Delegate Office in Menorca
|
Persona Titular de la Delegación Especial de Economía y Hacienda en Illes Balears
|
€8,967
|
|
1 Oct
|
Supply of salt for winter road maintenance, 2026-2027 season
|
Presidencia de la Diputación Provincial de Segovia
|
€46,100
|
|
1 Oct
|
Modular commercial unit set in Prados del Rey
|
Alcaldía del Ayuntamiento de Pinseque
|
€68,192
|
|
1 Oct
|
Supply of various spare parts for diesel engines (nead01)
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€104,306
|
|
1 Oct
|
Supply of special tools for the Madrid comprehensive maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€155,000
|
|
1 Oct
|
Supply and installation of an aerothermal system for the multi-purpose hall of the Canary Islands Air Command headquarters
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€51,150
|
|
1 Oct
|
Financial lease (renting) supply contract, without purchase option, of four vehicles for Guillena Town Council, including maintenance, repairs, roadside assistance, insurance, taxes and other services defined in the technical specifications
|
Junta de Gobierno del Ayuntamiento de Guillena
|
€118,737
|
|
1 Oct
|
Improvement of the pavement on the road of Bouza da Fonte
|
Alcaldia del Ayuntamiento de A Guarda
|
€47,445
|
|
1 Oct
|
Improvement of signage in the parishes of Trazo
|
Xunta de Goberno Local del Concello de Trazo
|
€65,550
|
|
1 Oct
|
Administrative contract for construction works of a day centre for dependent elderly people, included in the Convivint Plan
|
Junta de Gobierno del Ayuntamiento de Aspe
|
€2.0M
|
|
1 Oct
|
Upgrading of lighting and electrical installation at the Cantoria sports pavilion
|
Alcaldía del Ayuntamiento de Cantoria
|
€30,712
|
|
1 Oct
|
Improvement works at the Municipal Archaeological Museum of the municipality of Espera
|
Junta de Gobierno del Ayuntamiento de Espera
|
€191,682
|
|
1 Oct
|
Works service and supply for AEPSA income guarantee 2026-2027: paving on several streets and painting at the Culture House
|
Alcaldía del Ayuntamiento de Puebla de la Calzada
|
€55,482
|
|
1 Oct
|
[UT4] Supply of concrete for the replacement works of 0+4 units plus complementary services (Phase 2) in the section of the C.R.A. Elena Fortún in Chillarón de Cuenca (Cuenca), funded by ERDF funds.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€95,826
|
|
1 Oct
|
Technical Support Services in Human Geography Projects
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€94,050
|
|
1 Oct
|
Provision of services to improve services for elderly people, promoting personal autonomy and dependency care
|
Alcaldía del Ayuntamiento de Campos del Río
|
€55,919
|
|
1 Oct
|
Construction of the basic-to-execution renovation and refurbishment project of the El Verdoso sports and ball stadium in Santander
|
Consejo de Administración de Gestión de Viviendas e Infraestructuras en Cantabria S.L. (GESVICAN, S.L.)
|
€1.3M
|
|
1 Oct
|
Sale of municipal land. Calle Gravina. Plot 9 B, subsector S2-B
|
Alcaldia del Ayuntamiento de Villafranca de los Barros
|
€369,028
|
|
1 Oct
|
Repair of damage caused to municipal infrastructure in Campo, Godóns, Barcia de Mera, Paraños and Covelo
|
Alcaldía del Ayuntamiento de Covelo
|
€137,949
|
|
1 Oct
|
Physiotherapist Service Hogar Doz 2027
|
Instituto Aragonés de Servicios Sociales (IASS)
|
€52,633
|
|
1 Oct
|
[UT4] Rental supply of machinery without operator for the works of Conservation and Maintenance of Forest Tracks in Tenerife, Tenerife Island
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€11,825
|
|
1 Oct
|
Landscaping renovation works at the entrances to the municipality
|
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
|
€1.9M
|
|
1 Oct
|
Administrative works contract for the creation of the 'EL SILO' territorial viewpoint
|
Alcaldía del Ayuntamiento de Padul
|
€78,912
|
|
1 Oct
|
Information service, access control and facility checks at the El Pradillo barracks (Avila)
|
Subdirección General de Servicios Económicos y Pagadurías
|
€75,233
|
|
1 Oct
|
Landscaping works on the plot between Dr. Waksman Street and Neus Street
|
Junta de Gobierno del Ajuntament de València
|
€361,542
|
|
1 Oct
|
Supply and installation of the replacement network for the Mount Logan V8 structure at Malilla
|
Vicepresidencia del Organismo Autónomo Municipal Parques y Jardines Singulares y Escuela Municipal de Jardineria y Paisaje
|
€41,738
|
|
1 Oct
|
INFRA26-082- JINFRA-FAM AYUDANTIA MAYOR. Restauración de los elementos interiores de varias salas del edificio de Capitanía.
|
Intendente de Cartagena
|
€409,091
|
|
1 Oct
|
Redevelopment of the area around the Church of Santa María la Mayor, Captain Espinera Street and Silvestre Pérez streets in Épila
|
Alcalde del Ayuntamiento de Épila
|
€308,834
|
|
1 Oct
|
Maintenance service for storage facilities for the medical supplies warehouse of the UALSAN units
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€59,504
|
|
1 Oct
|
Technical maintenance service for telemedicine equipment for military pharmacies of the Logistics Health Support Unit
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€51,804
|
|
1 Oct
|
Vending Machines for the Burgos Delegation and Aranda de Duero Administration
|
Delegación Especial de la Agencia Tributaria en Castilla y León
|
|
|
1 Oct
|
Contract for public road electrical works service, Christmas 2026
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€41,280
|
|
1 Oct
|
Licensing of Presto
|
Presidencia de la Autoridad Portuaria de Melilla
|
€12,000
|
|
1 Oct
|
Supply of a truck with three-way tipper under a renting arrangement
|
Consejo de Administración de Servicios Comunitarios de Molina S.A. (SERCOMOSA)
|
€75,000
|
|
1 Oct
|
JEMANFER Supply and commissioning of an automatic volumetric dispenser for the fluids and fuels laboratory of ARFER
|
Intendente de Ferrol
|
€17,500
|
|
1 Oct
|
Public Sector Procurement Platform: Legal Assistance and IT Support for the Electronic Processing of Procurement Files
|
Presidencia de Turismo de Gran Canaria
|
€11,912
|
|
1 Oct
|
Renovation of a municipal building as a sociocultural centre
|
Pleno del Ayuntamiento Fuendejalon
|
€298,783
|
|
1 Oct
|
Mini backhoe loader
|
Pleno del Ayuntamiento de Balboa
|
€74,000
|
|
1 Oct
|
Supply of SAS software licences for the Health Information Section of the Directorate General of Public Health and Mental Health Care for 2027 and 2028
|
Consejería de Salud
|
€23,154
|
|
1 Oct
|
Contract for a collective private health and hospital care insurance policy for staff of the Sanlúcar de Barrameda Urban Management Office, for the year 2027
|
Presidencia de la Gerencia Municipal de Urbanismo de Sanlúcar de Barrameda
|
€27,648
|
|
1 Oct
|
Services for the organisation and development of the '1st Feria de las Nacionalidades' organised by Calp Town Council
|
Alcaldía del Ajuntament de Calp
|
€12,125
|
|
1 Oct
|
Rental, transport, assembly, handling and dismantling of infrastructures for activities organised in 2027
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€24,793
|
|
1 Oct
|
Construction project for the adaptation of the Almerimar sports complex. Phase III
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€1.1M
|
|
1 Oct
|
Installation of a lift at the medical clinic of El Grado (Coscojuela de Fantova)
|
Alcaldía del Ayuntamiento de El Grado
|
€63,896
|
|
1 Oct
|
Voluntary audit service of the annual accounts of Terminal Marítima de Zaragoza, S.L. for financial years 2026, 2027 and 2028
|
Consejo de Administración de Terminal Marítima de Zaragoza, S.L.
|
€21,000
|
|
1 Oct
|
Supply of propane gas and maintenance of the fixed tank at the Terras do Miño (Río Rato) Interpretation Centre
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
€10,400
|
|
1 Oct
|
Rental of public address (sound) equipment and associated technical service for the 2026 MotoGP World Championship at the Ricardo Tormo Circuit
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€78,804
|
|
1 Oct
|
Passenger transport service by road for activities of Grado Town Council
|
Junta de Gobierno del Ayuntamiento de Grado
|
€61,874
|
|
1 Oct
|
Procurement of a plug-in hybrid van for the Parador de Turismo in Jávea (Alicante)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€39,000
|
|
1 Oct
|
Supply of 100 rear-loading waste containers of 1,100 litres for separate collection of municipal waste in the Comarca de la Litera
|
Presidente de la Comarca de la Litera
|
€20,400
|
|
1 Oct
|
Specialised healthcare service in dentistry for inmates of the Ocaña II Prison Centre
|
Dirección del Centro Penitenciario Ocaña II
|
€8,300
|
|
1 Oct
|
Works under the project for a cycle lane and civic road on the camí de Son Moro, municipality of Sant Llorenç des Cardassar
|
Junta de Gobierno del Ayuntamiento de Sant Llorenç des Cardassar
|
€2.6M
|
|
1 Oct
|
Comprehensive maintenance of refrigeration equipment from -20°C to -86°C for the Biology Department of the Guardia Civil Forensic Service
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€136,011
|
|
1 Oct
|
Basic and execution design for resurfacing of Cemetery Walk and extension of Narros Street in the local entity of Chatun-Cuellar (Segovia)
|
Alcaldía Pedánea de la ELM de Chatún
|
€41,873
|
|
1 Oct
|
Technical assistance for drafting the Special Plan of Functional Area 17 'Orriols' for the city of Valencia and complementary documents
|
Consejo de Administración de S.A.M. Actuaciones Urbanas de Valencia
|
€144,403
|
|
1 Oct
|
Statutory technical inspections of lifts and low-voltage electrical installations at employment offices and other SEPEPA centres in Asturias
|
Servicio Público de Empleo del Principado de Asturias
|
€22,560
|
|
1 Oct
|
Supply and installation of a 100 kW generator set for the 'La Doma' barracks of the Military Horse Breeding Centre of Ecija
|
Subdirección General de Servicios Económicos y Pagadurías
|
€28,871
|
|
1 Oct
|
Improvement of the A Renza road in Sobrán and the Nogueirido crossing in Bamio
|
Junta de Gobierno del Ayuntamiento de Vilagarcía de Arousa
|
€108,520
|
|
1 Oct
|
Installation of public lighting on Camino de los Ambeles, in the diputación of Tercia, Lorca
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€41,669
|
|
1 Oct
|
Cleaning service at the headquarters of the Regional Economic Administrative Tribunal and archive in calle Marqués de Mondéjar 28
|
Persona Titular de la Delegación de Economía y Hacienda en Granada
|
€30,451
|
|
1 Oct
|
New Security Filter Liquid Containers
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€19,904
|
|
1 Oct
|
JAT. PAN4. Supply and installation of accessories to improve the 4x4 capabilities of Musso Sport vehicles of the FGNE, including enclosing of the rear cargo bed
|
Intendente de Cartagena
|
€17,000
|
|
1 Oct
|
Performance of the ballet 'Swan Lake'
|
Presidencia del Organismo Autónomo Local de Cultura de Talavera de la Reina
|
|
|
1 Oct
|
Enclosure of the multi-purpose pavilion at the Cazalla residents' association
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€72,727
|
|
1 Oct
|
Repaving and Renovation Works of the Water Supply and Stormwater Network on Camino Cañeño
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€375,426
|
|
1 Oct
|
Basic and Execution Design Project for the Consolidation of the Double Ring of the Bullring
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€1.7M
|
|
1 Oct
|
Security guard service during the explosive consumption phase at the Santa Bárbara de la Ribera de Folgoso Foundation facilities
|
Dirección General de la Fundación Santa Bárbara
|
€9,350
|
|
1 Oct
|
Supply of books as prizes for the best readers of the Isla Cristina municipal library on the occasion of International Library Day 2026
|
Alcaldía del Ayuntamiento de Isla Cristina
|
€577
|
|
1 Oct
|
Works 209, Provincial Plan 2026, Hydraulic Works
|
Pleno del Ayuntamiento de Retortillo de Soria
|
€57,164
|
|
1 Oct
|
Technical assistance service for first level control of the URBACT IV project of Rivas-Vaciamadrid City Council
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€3,000
|
|
1 Oct
|
Maintenance of Truedefender and Firstdefender chemical detection equipment
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Sist. Antiaérea, Costa y Misiles
|
€32,300
|
|
1 Oct
|
Provision of a pool of hours of medicine and nursing for a healthcare service to cooperate with the Preventive Healthcare Service of Occupational Medicine
|
Mesa de Les Corts Valencianes
|
€10,009
|
|
1 Oct
|
Pavement surfacing works on Avenida Corts Valencianes, Avenida Ausiàs March and other streets in Xàtiva
|
Alcaldía del Ayuntamiento de Xàtiva
|
€654,500
|
|
1 Oct
|
Navia de Suarna. Road pavement rehabilitation, LU-P-3503 'Silvouta (LU-P-3505) - Vallo - Vilor' from p.k. 0+000 to 1+260 and LU-P-3505 'Navia (LU-722) - Vilaquinte - Donís (LU-P-1401)' from p.k. 8+640 to 11+255
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
€250,279
|
|
1 Oct
|
Creativity, design, production and production services for the institutional advertising campaign on safe gambling for the Directorate-General for the Regulation of Gambling
|
Subdirección General de la Oficina Presupuestaria y Gestión Económica
|
€119,832
|
|
1 Oct
|
Service contract for voluntary audits of the annual accounts for financial years 2026, 2027, 2028 and 2029 of the Municipal Housing Company of Alcobendas (EMVIALSA)
|
Junta General de la Empresa Municipal de la Vivienda de Alcobendas, S.A.
|
€24,000
|
|
1 Oct
|
Manufacture, supply, transport and installation of dimensional letters. Funded by the Provincial Council of Badajoz 'Vive tu municipio' programme
|
ALCALDÍA DEL DEL AYUNTAMIENTO DE LA GARROVILLA
|
€20,779
|
|
1 Oct
|
Specialised psychiatric healthcare service for inmates of Tenerife Prison Centre
|
Dirección del Centro Penitenciario de Tenerife
|
€36,000
|
|
1 Oct
|
Provision of services for issuing reports by an Authorised Control Body (OCA) on lifts at various sites of the Provincial Council of Cadiz
|
Diputación Provincial de Cádiz
|
€1,744
|
|
1 Oct
|
Máquinas expendedoras para la Delegación de la AEAT de Palencia
|
Delegación Especial de la Agencia Tributaria en Castilla y León
|
|
|
1 Oct
|
Service for the maintenance, updating and evolutionary support of the IHM digital gazetteer
|
Intendente de San Fernando
|
€19,199
|
|
1 Oct
|
Supply of two interactive digital kiosks for Almería Airport
|
Aena. Dirección del Aeropuerto de Almería
|
€5,000
|
|
1 Oct
|
Supply of rest equipment for the preparation of mission FE LVA XX of BRI XI (Badajoz)
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€23,730
|
|
1 Oct
|
Cleaning of offices of the Economic and Tax Affairs Unit of the Delegation in Ibiza
|
Persona Titular de la Delegación Especial de Economía y Hacienda en Illes Balears
|
€10,174
|
|
1 Oct
|
Support service for sentenced persons with addiction profiles and their families serving sentences in Palma de Mallorca Prison (CPM), during their reintegration into the residential community and society
|
Consejería de Salud de las Illes Balears
|
€61,066
|
|
1 Oct
|
Drafting of the design project, site supervision and safety and health coordination during the execution of street works to equalise pavement width on Santiago Rusiñol
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€20,600
|
|
1 Oct
|
Construction of a new municipal building for locally mandated municipal services
|
Alcaldía del Ayuntamiento de Castellar de la Frontera
|
€297,521
|
|
1 Oct
|
Supply of canine feed FUPRO
|
Intendencia de Madrid
|
€24,500
|
|
1 Oct
|
Supply, by rental, of 7 floats for the 2027 Three Kings Parade
|
Alcaldía del Ayuntamiento de Rincón de la Victoria
|
€24,500
|
|
1 Oct
|
Service for the delivery of health promotion and education programmes in schools
|
Concejal Responsable del Área de Régimen Interior, Recursos Humanos y Modernización Digital del Ayuntamiento de Huelva
|
€33,055
|
|
1 Oct
|
Organisation of the Epiphany Three Kings parade and official reception in Sueca
|
Alcaldía del Ayuntamiento de Sueca
|
€87,500
|
|
1 Oct
|
Rehabilitation works of the building at Subida á Estación nº1, Redondela (Pontevedra), for a new Business Centre
|
Consorcio de la Zona Franca de Vigo
|
€1.6M
|
|
1 Oct
|
Execution of the works for the cemetery extension project in Cardeñajimeno, Separata 4
|
Pleno de la Junta Vecinal de Cardeñajimeno
|
€52,596
|
|
1 Oct
|
Repaving Works on La Fariña and La Estopa Streets
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€157,379
|
|
1 Oct
|
Maintenance service for the Agfa X-ray equipment (24590)
|
Gerencia de Asistencia Sanitaria de Palencia
|
€5,250
|
|
1 Oct
|
User behaviour analysis tool
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€100,000
|