|
18 Oct
|
Supply of equipment for the Fernando Carro Municipal Sports Centre in the San Blas - Canillejas district
|
Distrito de San Blas-Canillejas
|
€5,270
|
|
18 Oct
|
Civil liability insurance services - Professional liability insurance policy for umivale Activa
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
|
|
18 Oct
|
Hosting and operation of www websites - Virtual Teaching Service and Blackboard Learn software licence for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
€2.4M
|
|
18 Oct
|
Cleaning services - Cleaning service for municipal premises and urban furniture and installations
|
Ayuntamiento de Eibar - Ayuntamiento de Eibar
|
€4.9M
|
|
18 Oct
|
SaaS-type service for SAP Business Data Cloud
|
Lantik - lantik
|
€1.4M
|
|
18 Oct
|
Maintenance service for locksmith work and technical assistance at the University of Murcia
|
Rectorado de la Universidad de Murcia
|
€600,000
|
|
18 Oct
|
Maintenance, Cleaning and Care of Municipal Sports Facilities
|
Alcaldía del Ayuntamiento de Lucena
|
€5.0M
|
|
18 Oct
|
Road transport of materials from ADIF quarries to stockpiles in Murcia and Almería
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€2.6M
|
|
18 Oct
|
Specialised legal advisory, representation and defence services for the municipal water company Aguas de Cadiz
|
Gerencia del Consejo de Administración de la Empresa Municipal de Aguas de Cádiz S.A.
|
€293,213
|
|
18 Oct
|
Office cleaning services for INSS, CAISS and UMEVI centres in Albacete (2027-2030)
|
INSS-Dirección provincial de Albacete
|
€230,162
|
|
18 Oct
|
Maintenance of civil protection and safety installations in Galicia tunnels
|
Administrador de Infraestructuras Ferroviarias
|
€11.4M
|
|
18 Oct
|
Procurement of an e-administration platform in Software as a Service (SaaS) mode
|
Alcaldía del Ayuntamiento de Bormujos
|
€488,240
|
|
18 Oct
|
Kennel services for companion animal care in Mataró
|
Ajuntament de Mataró
|
€1.9M
|
|
18 Oct
|
Construction works for housing - Drafting of projects, execution of works and site supervision for industrialised-method housing promoted by the Valencian Housing and Land Entity, in Silla and Carcaixent
|
Presidencia de la Entidad Valenciana de Vivienda y Suelo
|
€25.4M
|
|
18 Oct
|
Surgical Implants: Framework Agreement for Supply Contracts (CONTR 2026 0000352823)
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén.
|
|
|
18 Oct
|
Vehicle Towing Services and Parking Meter Maintenance in Spain
|
Ayuntamiento de Galdakao - Ayuntamiento de Galdakao
|
€542,149
|
|
18 Oct
|
Street paving works - Framework agreement for asphalt paving works (2026-2029) in the municipality of Aranjuez
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€4.1M
|
|
18 Oct
|
Insurance services for students and programme participants
|
Gobierno Vasco - Hacienda y Finanzas
|
€4.8M
|
|
18 Oct
|
Maintenance of fire protection systems at multi-operator stations in Galicia and Leon
|
Administrador de Infraestructuras Ferroviarias
|
€715,379
|
|
18 Oct
|
Dressings - Supply of gauzes, adhesive tapes, dressings and products for moist wound care and negative pressure therapy for MAZ M.C.S.S. No. 11
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€1.7M
|
|
18 Oct
|
Building cleaning services for Inazio Zubizarreta schools and nursery
|
Ayuntamiento de Igorre - Ayuntamiento de Igorre
|
€504,754
|
|
18 Oct
|
School cleaning services - Contract by the San Juan del Puerto City Council for municipal building cleaning, supply of cleaning products, and waste removal from contracted facilities.
|
Alcaldía del Ayuntamiento de San Juan del Puerto
|
€1.1M
|
|
18 Oct
|
Ground ambulance transport services (Class A, Type B and Type C) for La Gomera, El Hierro, La Palma, Fuerteventura and Lanzarote
|
Gerencia de Gestión de Servicios para la Salud y Seguridad en Canarias, S.A.
|
€169.6M
|
|
18 Oct
|
Industrial Control Software Packages - Service and Supply Contract for Automation System Installation at Alcúdia WWTP
|
Consejo de Administración de la Empresa Municipal de Serveis d'Alcudia SAU
|
€329,813
|
|
18 Oct
|
Supply and installation of furniture for a kindergarten and EAIA unit in Barcelona
|
Barcelona d'Infraestructures Municipals SA
|
|
|
18 Oct
|
Provision of nine vocational training actions at the Punta Europa centre in Algeciras
|
Delegación Territorial de Empleo, Empresa y Trabajo Autónomo, y de Inteligencia Artificial, Desarrollo Digital y Administración Pública en Cádiz
|
€251,744
|
|
18 Oct
|
Adaptation of the Psychology waiting room for the creation of a new consultation at CSI Javea
|
Departamento de Salud de Denia. Dirección Económica-Gerencia
|
€23,140
|
|
18 Oct
|
Supply of simulation material for the Dénia Health Department
|
Departamento de Salud de Denia. Dirección Económica-Gerencia
|
€8,970
|
|
18 Oct
|
Supply of left bedside boxes reference S10-08-6642
|
Gerencia de Ferrocarrils de la Generalitat Valenciana
|
€1,427
|
|
18 Oct
|
Server configuration service for the extension of the Dorlet access control system at València Sud
|
Gerencia de Ferrocarrils de la Generalitat Valenciana
|
€380
|
|
18 Oct
|
Compressor Maintenance Service
|
Metro de Madrid, S.A.
|
€220,680
|
|
18 Oct
|
Adaptation of space at Modesto Lafuente Centre for research on antineoplastic therapy
|
Fundación para la Investigación Biomédica del Hospital Clínico San Carlos
|
€95,055
|
|
18 Oct
|
Personal accident insurance policy for students in public vocational training centres of the Community of Madrid
|
Consejería de Educación, Ciencia y Universidades
|
€15,000
|
|
18 Oct
|
Development and Implementation of Self-Protection Plan for Madrid Facilities
|
Agencia de Contratación Sanitaria de la Comunidad de Madrid
|
€6,960
|
|
18 Oct
|
Actions to promote and disseminate a prevention culture among students and teachers in compulsory secondary education and basic vocational training
|
Organismo Autónomo Instituto Regional de Seguridad y Salud en el Trabajo (IRSST)
|
€178,574
|
|
18 Oct
|
Supply, installation and commissioning of a Laparoscopy Tower for the Pediatric Surgery Service at Hospital Universitario La Paz
|
Hospital Universitario La Paz
|
€87,500
|
|
18 Oct
|
Supply and installation of a liquid radioactive effluent management system for the new Nuclear Medicine Day Hospital of the Gregorio Marañón General University Hospital
|
Hospital General Universitario Gregorio Marañón
|
€139,950
|
|
18 Oct
|
Acquisition of reagents and materials for HPV determination at Santa Cristina University Hospital
|
Hospital universitario santa cristina
|
€59,976
|
|
18 Oct
|
Community Support Program Development for Primary Care Intervention
|
Gerencia Asistencial de Atención Primaria
|
€136,055
|
|
18 Oct
|
Concession of the cafeteria and canteen service at the Polytechnic School of the University of Extremadura
|
Rectorado de la Universidad de Extremadura
|
€1,000
|
|
18 Oct
|
Sport-based integration for seniors and disabled adults in Carlet
|
Junta de Gobierno del Ayuntamiento de Carlet
|
€38,055
|
|
18 Oct
|
Supply of NB-IoT remote metering water meters in Jumilla
|
Dirección Gerente de Aguas de Jumilla S.A.
|
€78,160
|
|
18 Oct
|
Sale by the Town Council of plots of land owned as patrimonial assets, not part of the Public Land Heritage
|
Junta de Gobierno Local del Ayuntamiento de Talarrubias
|
€174,968
|
|
18 Oct
|
User support and maintenance of accessible mobility points and vehicles in Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€29,998
|
|
18 Oct
|
Access control system and entrance reform at the Cordoba Botanical Garden
|
Consejo Rector del Instituto Municipal de Gestión Medioambiental Jardín Botánico de Córdoba (INGEMA)
|
€159,977
|
|
18 Oct
|
Asphalting and repair of roads and pavements in various localities of Santa Cruz de Bezana
|
Alcaldía del Ayuntamiento de Santa Cruz de Bezana
|
€124,046
|
|
18 Oct
|
Repair of Municipal Roads in Lourido, Viduído and Revolta
|
Alcaldía del Ayuntamiento de Cerdedo-Cotobade
|
€99,482
|
|
18 Oct
|
Cleaning and disinfection of drinking water tanks in Elche
|
Consejo de Administración de Aigües i Sanejament d'Elx S.A.
|
€36,126
|
|
18 Oct
|
Training programme in mentoring to promote female leadership
|
ADIF - Presidencia
|
€20,769
|
|
18 Oct
|
Technical assistance for replacing chillers with polyvalent heat pumps at Parador de Toledo
|
Paradores de Turismo de España, S.M.E., S.A.
|
€8,000
|
|
18 Oct
|
Works contract for the renovation and adaptation of the Manolo Maciá municipal stadium in Santa Pola
|
Alcaldía del Ayuntamiento de Santa Pola
|
€1.2M
|
|
18 Oct
|
Collective health insurance services for SEGITTUR staff
|
Presidencia y Dirección de Administración y Finanzas de la de la Sociedad Mercantil Estatal para la Gestión de la Innovación y las Tecnologías Turísticas, S.A.M.P. (SEGITTUR)
|
€27,000
|
|
18 Oct
|
Suministro de carburantes de automoción para los vehículos y maquinaria adscritos al Servicio Territorial de Movilidad y Transformación Digital de León durante el año 2027
|
Servicio Territorial de Movilidad y Transformación Digital de León
|
€172,727
|
|
18 Oct
|
Technical assistance for bathroom renovation at Parador de Hondarribia
|
Paradores de Turismo de España, S.M.E., S.A.
|
€19,000
|
|
18 Oct
|
Preventive maintenance service for the cryoplatform of a 500 MHz Nuclear Magnetic Resonance spectrometer for the Institute of Advanced Chemistry of Catalonia
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€20,790
|
|
18 Oct
|
Replacement of the gas heating system with heat pump air conditioning at the Town Hall building
|
Alcaldía del Ayuntamiento de Venta de Baños
|
€113,171
|
|
18 Oct
|
Consulting services for socioeconomic and environmental impact measurement methodology deployment
|
Paradores de Turismo de España, S.M.E., S.A.
|
€130,000
|
|
18 Oct
|
Road safety improvement and traffic management works using a beaconing system at exit 117 of the A-1 dual carriageway, Boceguillas-Segovia
|
Dirección General de Tráfico
|
€710,482
|
|
18 Oct
|
Works on the drinking water supply network for the Llano de San José area, Phase II
|
Consejo de Administración de Aigües i Sanejament d'Elx S.A.
|
€420,785
|
|
18 Oct
|
Specialized consulting service for the Information Security Master Plan 2027-2029
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€45,500
|
|
18 Oct
|
Road safety improvement and traffic management works by installing ITS to manage traffic affected by adverse weather conditions due to wind over the River Nalón on the A-8 motorway, Soto del Barco-Asturias Airport
|
Dirección General de Tráfico
|
€626,531
|
|
18 Oct
|
External occupational risk prevention service contract for Catarroja Town Council
|
Junta de Gobierno del Ayuntamiento de Catarroja
|
€93,875
|
|
18 Oct
|
Nueva Oficina Pmr En Facturacion
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€64,789
|
|
18 Oct
|
Procurement of support and maintenance services for Sitefinity® licences
|
Fundación Estatal para la Formación en el Empleo, F.S.P.
|
€28,000
|
|
18 Oct
|
Rehabilitation Works for Old Town Hall in Carranque Phase 2
|
Alcaldía del Ayuntamiento de Carranque
|
€113,258
|
|
18 Oct
|
Works to implement protective fencing at stations of the Northwest Circulation Subdirectorate, Galicia Territorial Operations Headquarters
|
ADIF - Presidencia
|
€462,064
|
|
18 Oct
|
Adaptation of premises for Local Police in Quart de Poblet
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€638,660
|
|
18 Oct
|
Improvement of accessibility and infrastructure on Jaume Balmes Street, Quart de Poblet
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€709,294
|
|
18 Oct
|
Renewal of pavements at the EAS and internal connections
|
Aena. Dirección del Aeropuerto de Ibiza
|
€523,162
|
|
18 Oct
|
Strategic advisory services for user care model definition (Contact Center)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€54,000
|
|
18 Oct
|
Supply and services contract for banners and signs in Los Realejos
|
Alcaldía del Ayuntamiento de la Histórica Villa de los Realejos
|
€20,250
|
|
18 Oct
|
Street pavement repair and replacement works in Baños de Cerrato
|
Alcaldía del Ayuntamiento de Venta de Baños
|
€111,836
|
|
18 Oct
|
Supply of food products at Res. Infanta Isabel
|
Instituto Aragonés de Servicios Sociales (IASS)
|
€174,173
|
|
18 Oct
|
Inpatient Healthcare Services for umivale Activa Members in Cartagena
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€548,207
|
|
18 Oct
|
Email and collaborative tools SaaS service
|
Alcaldia-Presidencia del Ayuntamiento de Santa Brígida
|
€79,200
|
|
18 Oct
|
Supply and installation of smart locks for organic waste containers in Alcorcon
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€215,200
|
|
18 Oct
|
Award of services for organizing executive days at FRATERNIDAD-MUPRESPA
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€59,440
|
|
18 Oct
|
Supply of furniture for the emergency service expansion at Hospital Ernest Lluch Martín de Calatayud
|
Gerencia Sector Sanitario de Calatayud
|
€170,823
|
|
18 Oct
|
Preliminary Census of Asbestos-Risk Buildings in Burgos Municipalities
|
Junta de Gobierno de la Diputación Provincial de Burgos
|
€123,967
|
|
18 Oct
|
Improvement works for the municipal outdoor public lighting infrastructure MIE 2025
|
Alcaldía del Ayuntamiento de Casar de Palomero
|
€97,177
|
|
18 Oct
|
Supply of jabelga, stucco and lime mortars for the Real Alcázar of Seville
|
Comisión Ejecutiva del Patronato del Real Alcázar y Casa Consistorial de Sevilla
|
€5,000
|
|
18 Oct
|
Catering service for Campanitas Municipal Nursery School
|
Junta de Gobierno del Ayuntamiento de Cortegana
|
€33,974
|
|
18 Oct
|
Execution of Silver Training Trails Works
|
Alcaldía del Ayuntamiento de Castuera
|
€55,545
|
|
18 Oct
|
Environmental surveillance programme following the works on the La Magdalena beach project in Cedeira (A Coruña)
|
Dirección General de la Costa y el Mar
|
€20,761
|
|
18 Oct
|
Public Works Contract for Municipal Equipment Replacement: Children's Pool and Annex Building in Villalba del Alcor (Huelva)
|
Presidencia de la Diputación Provincial de Huelva
|
€242,771
|
|
18 Oct
|
Road improvement works in Montalbán de Córdoba
|
Alcaldía de Ayuntamiento de Montalban de Cordoba
|
€85,304
|
|
18 Oct
|
Supply of Spare Parts for Control and Supervision System
|
ENAIRE. Dirección Regional NA. Región Centro Norte
|
€12,500
|
|
18 Oct
|
Supply of tables and structures for General Elections on 29N
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€28,400
|
|
18 Oct
|
Supply contract for IAM and PAM license renewal for the Granada City Council
|
Junta de Gobierno del Ayuntamiento de Granada
|
€159,465
|
|
18 Oct
|
Supply of Female Donor Gametes (Oocytes) for the Human Reproduction Unit
|
Consorcio Hospital General Universitario de Valencia
|
€72,000
|
|
18 Oct
|
Acquisition of rear, top and side loading containers for residual, paper, packaging and organic waste
|
Presidencia de la Mancomunidad de Municipios del Sur de León (MANSURLE)
|
€82,646
|
|
18 Oct
|
Hospital Health Assistance Services for umivale Activa Insureds in Denia
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€279,983
|
|
18 Oct
|
Medium voltage power line for electricity supply to container terminal OPS
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€1.3M
|
|
18 Oct
|
Road resurfacing and mobility improvement in Garcihernández
|
Presidencia de la Diputación Provincial de Salamanca
|
€41,282
|
|
18 Oct
|
Lease of common rural plots from land consolidation in the Adaja river irrigated zone
|
Alcaldía del Ayuntamiento de Arévalo
|
€4,263
|
|
18 Oct
|
Supply and Installation of AV Equipment for Municipal Auditorium
|
Alcaldia del Ayuntamiento de Bolbaite
|
€37,151
|
|
18 Oct
|
Supply and installation of physiotherapy furniture for the A Coruña center
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€3,725
|
|
18 Oct
|
Renovation of Sports Facilities POS 2026
|
Pleno del Ayuntamiento de La Puebla de Castro
|
€124,030
|
|
18 Oct
|
Replacement of exterior joinery on south and west facades of San Rafael public school
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€243,455
|
|
18 Oct
|
Supply of machinery for the green areas department
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€50,539
|
|
18 Oct
|
Acquisition of four new registered passenger vehicles
|
Presidencia de la Mancomunidad Intermunicipal Alto Palancia
|
€54,089
|
|
18 Oct
|
Maintenance of safety systems in Santander municipal buildings
|
Junta de Gobierno del Ayuntamiento de Santander
|
€89,980
|
|
18 Oct
|
Consultancy Services for 2026 Non-Financial Information Statement
|
Compañía Española de Tabaco en Rama, S.A. (CETARSA)
|
€14,000
|
|
18 Oct
|
Safety and Emergency Coordination Services for Industrial Sites in Avilés
|
Administración de Parque Empresarial Principado de Asturias S.L.
|
€49,042
|
|
18 Oct
|
Coverage of various insurance branches for the Cantoria Town Council
|
Alcaldía del Ayuntamiento de Cantoria
|
€32,497
|
|
18 Oct
|
Catering service for the traditional Christmas Reception for Segovia Provincial Council employees in 2026
|
Presidencia de la Diputación Provincial de Segovia
|
€10,744
|
|
18 Oct
|
Supply of approved furniture, drawing/meeting/tech tables and chairs for public primary and secondary schools
|
Conselleria de Educación, Cultura y Universidades
|
€214,996
|
|
18 Oct
|
Renovation and change of use works in Santanyí
|
Junta de gobierno del ayuntamiento de santanyí
|
€898,624
|
|
18 Oct
|
Gardening maintenance services at the INVASSAT Valencia territorial centre
|
Dirección del Instituto Valenciano de Seguridad y Salud en el Trabajo
|
€34,510
|
|
18 Oct
|
Creation of green spaces at Rúa Silva 26
|
Junta de Gobierno Local del Ayuntamiento de Cedeira
|
€55,831
|
|
18 Oct
|
Acquisition of portable modules
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€59,450
|
|
18 Oct
|
Services for delivering online Spanish Sign Language courses for young people in the municipality of Atarfe
|
Alcaldía del Ayuntamiento de Atarfe
|
€3,800
|
|
18 Oct
|
USAC HOYA FRIA - Repair of the main electrical panel for photovoltaic installations
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€9,264
|
|
18 Oct
|
Support, Autonomy Promotion and Family Respite Services for the University of Seville Community
|
Rectorado de la Universidad de Sevilla
|
€36,364
|
|
18 Oct
|
Construction of a warehouse building
|
Alcaldía del Ayuntamiento de Villanueva de Perales
|
€110,908
|
|
18 Oct
|
Improvement of sidewalk accessibility in Novelda
|
Junta de Gobierno del Ayuntamiento de Novelda
|
€55,900
|
|
18 Oct
|
EXP. 61-2026. Contract for works management, execution supervision and health and safety coordination for the project to install a lift at the Albacete Bullring
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€8,609
|
|
18 Oct
|
Maintenance and periodic inspection of the lift at Casa Bardín, headquarters of the IAC Juan Gil-Albert
|
Presidencia del Organismo Autónomo de la Excma. Diputación Provincial de Alicante Instituto Alicantino de Cultura Juan Gil-Albert
|
€3,078
|
|
18 Oct
|
Supply of cured meats for 4th SUIGE DIC26-MAR27 (LOT 43)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€17,273
|
|
18 Oct
|
Renovation works for playgrounds in Peñaranda de Duero and Casanova
|
Alcaldía del Ayuntamiento de Peñaranda de Duero
|
€61,983
|
|
18 Oct
|
Construction supervision and safety reporting for the new Institute of Astrophysics of Andalusia building
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€40,500
|
|
18 Oct
|
VRLA lead-acid storage batteries
|
Gerencia del Instituto Tecnológico y de Energías Renovables S.A.
|
€86,500
|
|
18 Oct
|
Radio-controlled tool carrier vehicle for professional forestry work with two shredder heads
|
Alcaldía del Ayuntamiento de Laviana
|
€86,882
|
|
18 Oct
|
Rental, installation, maintenance and dismantling of temporary infrastructures and equipment, and complementary technical services for the Mislata Three Kings Parade 2027
|
Alcaldía del Ayuntamiento de Mislata
|
€56,447
|
|
18 Oct
|
Laundry services for training courses and residential school at Isla Cristina, 2027
|
Dirección del Centro Nacional de Formación Marítima de Isla Cristina (D.O. D.P. de Huelva)
|
€26,845
|
|
18 Oct
|
Leasing of Pasture Rights on Dehesa de Arriba in Zarzalejo
|
Junta de Gobierno Local del Ayuntamiento de Zarzalejo
|
€15,332
|
|
18 Oct
|
Improvement of municipal access roads in the Xermade municipality
|
Junta de Gobierno Local del Ayuntamiento de Xermade
|
€73,336
|
|
18 Oct
|
Concession of drinking water supply and sanitation service for the municipality of Almodóvar del Campo (Ciudad Real)
|
Pleno del Ayuntamiento de Almodóvar del Campo
|
€21.3M
|
|
18 Oct
|
Road Repaving Works for Brier Street
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€116,986
|
|
18 Oct
|
Road resurfacing works in Calamonte
|
Alcaldía del Ayuntamiento de Calamonte
|
€149,820
|
|
18 Oct
|
Data and Telephone Network Installation at Submarine Base New Dock
|
Intendente de Cartagena
|
€69,900
|
|
18 Oct
|
Procurement of EINF Verification Services for CETARSA 2026
|
Compañía Española de Tabaco en Rama, S.A. (CETARSA)
|
€4,000
|
|
18 Oct
|
[UT4] Rental of formwork for the reconstruction and recovery of the natural pools of Las Canales and their access areas in Letur, Albacete
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€41,940
|
|
18 Oct
|
Comprehensive staff time control service for GESTUR CANARIAS, S.A.
|
Consejería Delegada de GESTUR Canarias, S.A.
|
€22,980
|
|
18 Oct
|
Road Surfacing on Cordon del Pozo de la Serna Track
|
Alcaldía del Ayuntamiento de Torrenueva
|
€88,374
|
|
18 Oct
|
CMM Studio Audio Desk 3
|
Administrador Único de Televisión Autonómica de Castilla-La Mancha, S.A.
|
€55,000
|
|
18 Oct
|
Supply of fish and seafood for the 4th SUIGE DIC26-MAR27 (Lot 45)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€19,091
|
|
18 Oct
|
Job description and valuation service for EMACSA
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€60,000
|
|
18 Oct
|
Online dance classes for seniors in Madridejos
|
Alcaldía del Ayuntamiento de Madridejos
|
€15,300
|
|
18 Oct
|
Lease of grazing rights for the Dehesa de Abajo public utility forest
|
Junta de Gobierno Local del Ayuntamiento de Zarzalejo
|
€5,145
|
|
18 Oct
|
Update and review of the urbanisation project for Sector 6: Binibèuqer Nou - S'Atalaia
|
Junta de Gobierno del Ayuntamiento de Sant Lluís
|
€70,000
|
|
18 Oct
|
Waterproofing of the basin of the Municipal Swimming Pool of El Tiemblo
|
Alcaldía del Ayuntamiento de El Tiemblo
|
€112,943
|
|
18 Oct
|
Supply of fresh or chilled pork, beef, and lamb
|
Consejería de Desregulación, Familia y Ayudas Sociales de la Junta de Castilla y León
|
€97,923
|
|
18 Oct
|
Lease of rural land plot for limestone extraction
|
Alcalde del Ayuntamiento de Lumpiaque
|
€3,000
|
|
18 Oct
|
Granting of special common use license for the Multiuse Hall in Avenida Miguel Hernandez 7 for Christmas events
|
Junta de Gobierno Local del Ayuntamiento de Montefrío
|
€1,600
|
|
18 Oct
|
Timber harvesting in public utility forest No. 328, named 'Valdoco de Lodares'
|
Alcaldía del Ayuntamiento de Burgo de Osma
|
€24,275
|
|
18 Oct
|
Works contract to improve accessibility at the Pedro Álvarez Cultural Centre
|
Alcaldía del Ayuntamiento de La Villa de Tegueste
|
€191,061
|
|
18 Oct
|
Supply of dual-arm collaborative robotic system
|
Instituto Tecnológico de Aragón (ITA)
|
€66,000
|
|
18 Oct
|
Collection service for special waste: electrical and electronic equipment, lamps and luminaires, batteries and accumulators, IT consumables, toner and ink cartridges from University of Granada premises
|
Rectorado de la Universidad de Granada
|
|
|
18 Oct
|
Supply of 2V stationary batteries and 12V monobloc batteries for radio repeaters (MU/Cartagena)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€34,663
|
|
18 Oct
|
Paving La Iglesia and Renova streets in Vilvestre, Salamanca
|
Presidencia de la Diputación Provincial de Salamanca
|
€76,505
|
|
18 Oct
|
Processing of civil liability insurance for remotely piloted civil aircraft of VAERSA under specific contract of SDA 2/24 CC Insurance Service
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€1,500
|
|
18 Oct
|
Labour and tax advisory services
|
Alcaldía del Ayuntamiento de Cabanes
|
€9,917
|
|
18 Oct
|
Resettlement of Jarea de Calasanz Street
|
Alcaldía del Ayuntamiento de Peralta de Calasanz
|
€80,513
|
|
18 Oct
|
Mejora de firme en viales Fonte Vieita
|
Alcaldía del Ayuntamiento de Vilarmaior
|
€36,968
|
|
18 Oct
|
Forestry management of mountain and improvement pastures in Monte de Propios Coto y Vega (code MA-50009-AY)
|
Alcaldía del Ayuntamiento de Algatocín
|
€27,500
|
|
18 Oct
|
Concession for operation and maintenance of electric vehicle charging points in Estivella
|
Alcaldía del Ayuntamiento de Estivella
|
|
|
18 Oct
|
Tourist train service with driver and guide
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€47,850
|
|
18 Oct
|
Works contract for the remodelling of Praza de Vigo in Carballo
|
Alcaldía del Ayuntamiento de Carballo
|
€278,926
|
|
18 Oct
|
Collection, transport and disposal of biosanitary waste in Madrid facilities
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€17,495
|
|
18 Oct
|
Supply of materials for 2026 PFEA works on streets and public buildings in Cumbres Mayores (Huelva)
|
Alcaldía del Ayuntamiento de Cumbres Mayores
|
€60,640
|
|
18 Oct
|
Security and guarding services for cultural events of the Elche City Council
|
Junta de Gobierno del Ayuntamiento de Elche
|
€103,122
|
|
18 Oct
|
Supply of construction materials for road works in Villar de Rena
|
Alcaldia del Ayuntamiento de Villar de Rena
|
€20,261
|
|
18 Oct
|
Repair of the roof and opening of interior spaces in the water keeper's house, within the buildings of the engineer's house
|
Junta de Gobierno del Ayuntamiento de Moraleda de Zafayona
|
€56,961
|
|
18 Oct
|
Production and execution of Christmas 2026 and Three Kings 2027 parades in Ferrol
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
€163,073
|
|
18 Oct
|
24-hour security and surveillance service, Plaza de las Aulas, Christmas 2026
|
Presidencia de la Diputación Provincial de Castellón
|
€16,075
|
|
18 Oct
|
Auction of metal from demonetization operations - Ref: DESMO Sb / 02/2026
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
€10.0M
|
|
18 Oct
|
Audit service for accessibility certification of APB ports
|
Presidencia de la Autoridad Portuaria de Baleares
|
€102,780
|
|
18 Oct
|
Supply of seat, bunk covers and accessories 2026-09
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€125,562
|
|
18 Oct
|
Supply of machinery and accessories for EMT Madrid workshops (4 lots)
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€80,400
|
|
18 Oct
|
Renewal and support of various Oracle licenses for UAM
|
Rectorado de la Universidad Autónoma de Madrid
|
€204,300
|
|
18 Oct
|
Forestry works for fuel modification in the Sierra de Benejúzar
|
Alcaldía del Ayuntamiento de Benejúzar
|
€14,758
|
|
18 Oct
|
Supply of consumables, safety tools and equipment for aeronautical structures course
|
Concejalía Delegada de Contratación y Compras del Ayuntamiento de El Puerto de Santa María
|
€28,895
|
|
18 Oct
|
Comprehensive printing management service for PODETUR MP SAU
|
Gerencia de PRODETUR S.A.U.
|
€26,950
|
|
18 Oct
|
Supply, installation and repair of tyres for municipal buses in Arrecife
|
Alcaldía del Ayuntamiento de Arrecife
|
€19,340
|
|
18 Oct
|
Habitation guarding service at the General Albacete y Fuster Marine Infantry School
|
Intendente de Cartagena
|
€12,852
|
|
18 Oct
|
Purchase of OAE Equipment for Specialized Workshops
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€5,990
|
|
18 Oct
|
Air conditioning installation project for the Jacinto Suarez Marte Multi-purpose Theater Building
|
Alcaldía del Ayuntamiento de Valsequillo de Gran Canaria
|
€199,630
|
|
18 Oct
|
Cleaning service for MUFACE provincial offices in Castilla-La Mancha, excluding Albacete
|
Secretaría General de la Mutualidad de Funcionarios Civiles del Estado (MUFACE)
|
€65,639
|
|
18 Oct
|
Food supplies for the General Military Academy, 41st Logistic Support Group and Sancho Ramirez Barracks, 01/10/2026 to 31/03/2027. Lot 31 other frozen products
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€203,273
|
|
18 Oct
|
Improvement works for paving in several streets of Real Sitio de San Ildefonso
|
Alcaldía del Ayuntamiento del Real Sitio de San Ildefonso
|
€93,484
|
|
18 Oct
|
Framework contract for restoration of damage to installations and cleaning and repair of infrastructure caused by the DANA of 28 October to 4 November 2024, No. 0794092 DANA24 INF PREV INCENDIOS VAL
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€439,221
|
|
18 Oct
|
Security and surveillance services for the Los Remedios District administrative headquarters
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€48,739
|
|
18 Oct
|
Service of periodic regulatory inspections of high voltage, thermal, and low voltage facilities in IBERMUTUA centers in Valladolid and Burgos
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€2,485
|
|
18 Oct
|
Completion of Mirador de la Cruz Square in Canjáyar
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€169,588
|
|
18 Oct
|
Phase IV construction of multi-purpose room at Polideportivo in Santisteban del Puerto
|
Alcaldía del Ayuntamiento de Santisteban del Puerto
|
€115,702
|
|
18 Oct
|
Execution of works for pavement and utilities renovation on Paseo Juan Carlos I
|
Alcaldía del Ayuntamiento de Pedrola
|
€499,955
|
|
18 Oct
|
Lease of various municipal communal plots (vacant shares)
|
Pleno del Ayuntamiento de El Pedroso de la Armuña
|
€8,000
|
|
18 Oct
|
Rehabilitation and refurbishment of the reserve room and CIS at the Military Residence of Social Action in Navacerrada
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€9,900
|
|
18 Oct
|
Material Damage Insurance Policy for the Castile-La Mancha Department of Development Headquarters
|
Secretaría General de la Consejería de Fomento de la Junta de Comunidades de Castilla-La Mancha
|
€14,000
|
|
18 Oct
|
Stabilization works on the Cerro de la Guaría in Santisteban del Puerto
|
Pleno del Ayuntamiento de Santisteban del Puerto
|
€527,484
|
|
18 Oct
|
Works to improve the north-south pedestrian interconnection through traffic calming on Avenida de Madrid, Phase I (Alcalá de Henares)
|
Junta de Gobierno del Ayuntamiento de Alcalá de Henares
|
€1.7M
|
|
18 Oct
|
Rehabilitation and adaptation of the Multi-purpose Facility in Montroi
|
Junta de Gobierno Local del Ayuntamiento de Montroy
|
€176,712
|
|
18 Oct
|
Works on Camino de los Agramazones and Barranco Hondo in the municipality of La Zubia, subsidised by the Provincial Council of Granada
|
Junta de Gobierno Local del Ayuntamiento de La Zubia
|
€96,355
|
|
18 Oct
|
Comprehensive management of municipal schools during non-lective periods in Blanca
|
Alcaldía del Ayuntamiento de Blanca
|
€41,138
|
|
18 Oct
|
Supply of newspapers and periodicals for the Institutional Communication and Press Office of the Ministry of Defence and the Minister's Offices
|
Subdirección General de Servicios Económicos y Pagadurías
|
€18,740
|
|
18 Oct
|
ARCART - Support service for the kitchen and dining room of the Cartagena Naval Arsenal
|
Intendente de Cartagena
|
€8,565
|
|
18 Oct
|
Supply of 'Campo y Alma' brand merchandising for the Department of Agriculture
|
Presidencia del Patronato de la Fundación Impulsa Castilla-La Mancha
|
€113,673
|
|
18 Oct
|
Physiotherapy service for students of the General Albacete y Fuster Naval Infantry School
|
Intendente de Cartagena
|
€8,747
|
|
18 Oct
|
Road surface improvement on ferry terminal roads in Bouzas, Berbés square service road and Arenal wharf (Vigo City Council) and Arrecife street (Cangas do Morrazo City Council) O/1.329
|
Autoridad Portuaria de Vigo
|
€375,005
|