|
18 Oct
|
Basic project and execution of the reform of the Sociocultural Center and Sports Track of Güime
|
Alcaldía del Ayuntamiento de San Bartolomé de Lanzarote
|
€812,994
|
|
18 Oct
|
MT6 Phase II: AMR system supply and installation for Renfe maintenance bases
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€4.6M
|
|
18 Oct
|
Preliminary market consultation: future contracts of the Murcian Health Service on innovative healthcare technologies
|
Servicio Murciano de Salud - Gerencia
|
|
|
18 Oct
|
PRG-2026-0170: Bionomic study service to identify invasive alien species in the access channel to the port of Pontevedra on the River Lérez
|
Portos de Galicia
|
€33,766
|
|
18 Oct
|
Design and works for the refurbishment of offices and external areas at the San Juan del Puerto ITV station
|
Verificaciones Industriales de Andalucía, S.A. (VEIASA)
|
€787,000
|
|
18 Oct
|
Accessibility improvement works for Altamira neighborhood housing in Lezo
|
Ayuntamiento de Lezo-Alcalde
|
€116,289
|
|
18 Oct
|
Renewal of the lighting installations in the fronton court of the Usarrabi sports centre in Asteasu
|
Ayuntamiento de Asteasu-Alcalde
|
€31,115
|
|
18 Oct
|
Accessibility works and maintenance at Seneca St. 41, Puerto Real
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€79,416
|
|
18 Oct
|
Site supervisory management for redevelopment works on Avenida Jaizkibel in Lezo
|
Ayuntamiento de Lezo-Alcalde
|
€20,230
|
|
18 Oct
|
Renewal of Salesforce Marketing Cloud subscriptions
|
Centro de Cálculo de Álava, S.A.-Centro de Cálculo de Álava, S.A.
|
€20,000
|
|
18 Oct
|
Phase 2 of the Altamiragain Park conditioning works
|
Ayuntamiento de Lezo-Alcalde
|
€180,463
|
|
18 Oct
|
Supply of two electric vans for the Municipal Brigade
|
Ayuntamiento de Eibar-Alcalde del Ayuntamiento de Eibar
|
€99,174
|
|
18 Oct
|
Cleaning and maintenance service for the rainwater and sewage network of the Álava Campus buildings
|
UPV/EHU - Universidad del País Vasco-La Gerente de la UPV/EHU
|
€30,748
|
|
18 Oct
|
Urban redevelopment of Jaizkibel avenue in Lezo
|
Ayuntamiento de Lezo-Alcalde
|
€698,117
|
|
18 Oct
|
Service contract for organizing the arrival of Olentzero and the Three Wise Men parade
|
Ayuntamiento de Tolosa-Alcalde
|
€49,914
|
|
18 Oct
|
Consultancy and execution supervision for 29 affordable homes in Laudio
|
VISESA - Vivienda y Suelo de Euskadi, S.A.-Director/a General de VISESA
|
€41,850
|
|
18 Oct
|
CVI-2026-0028: Works to humanise and improve the surroundings of the CEIP Otero Pedrayo school, in the municipality of A Laracha (A Coruña)
|
Consellería de Vivenda e Planificación de Infraestruturas
|
€411,020
|
|
18 Oct
|
Paving of rural roads 26-27: Access road to Fontevella from EP-9701
|
Concello de Vilanova de Arousa
|
€60,881
|
|
18 Oct
|
Supply of an integrated electronic administration SaaS tool and process migration
|
Consello de Contas de Galicia
|
€186,840
|
|
18 Oct
|
Supply, Installation, and Design of Furniture and Equipment for the Youth Unit in Ferrol
|
Consellería de Sanidade- SERGAS
|
€148,035
|
|
18 Oct
|
Simplified Open Procedure for Civil Liability Insurance Policy for Sarria Council
|
Concello de Sarria
|
€60,000
|
|
18 Oct
|
Adaptation works on 3 dwellings in a building in Erro, under the Rural Rehabilitation Plan in Navarra
|
Navarra de Suelo y Vivienda S.A (Nasuvinsa)
|
€376,560
|
|
18 Oct
|
Financial audit services for the Galician Sport Foundation
|
Fundación Deporte Galego
|
€26,777
|
|
18 Oct
|
Las-ASV1-26-045. Renovation works to replace the hot water production system for heating and domestic hot water at the Rosalía de Castro health centre
|
Consellería de Sanidade- SERGAS
|
€95,540
|
|
18 Oct
|
6535/2026 Tender for the supply of pellets
|
Concello de O Porriño
|
€99,032
|
|
18 Oct
|
Socio-educational and psychosocial services for Txorierri municipalities
|
Mancomunidad de Servicios del Txorierri-Presidencia
|
€351,598
|
|
18 Oct
|
Review and repair of Christmas decorations owned by the municipality
|
Ayuntamiento de Zierbena-Junta de Gobierno Local
|
€64,952
|
|
18 Oct
|
Civic awareness and social inclusion services in Soraluze
|
Ayuntamiento de Soraluze-Alcalde
|
€32,066
|
|
18 Oct
|
External control of energy certifications for Unified Management Properties of the Basque Government
|
Gobierno Vasco-Viceconsejería de Administración y Servicios Generales
|
€28,925
|
|
18 Oct
|
Contract for the cleaning services of municipal buildings
|
Ayuntamiento de Etxebarria-Alcaldía
|
€40,442
|
|
18 Oct
|
Quality control for Pb-PBE and ESS works for campus adaptation in Palmas Altas
|
Consejería de Justicia, Administración Local y Función Pública. Secretaría General Técnica (En Transición)
|
€43,388
|
|
18 Oct
|
Maintenance service for piezometric level probes of the LCCA
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€20,100
|
|
18 Oct
|
Supply of low environmental impact paper (CEHYFE)
|
Consejería de Economía, Hacienda , Fondos Europeos y Diálogo Social. Secretaría General Técnica (En Transición)
|
€9,371
|
|
18 Oct
|
CSN-2026-0016: Successive supply of measurement kits for public health inspection staff of the Regional Ministry of Health and powder-free disposable nitrile gloves for public health staff and breast cancer screening unit staff
|
Consellería de Sanidade- SERGAS
|
€57,052
|
|
18 Oct
|
Municipal Library Service
|
Ayuntamiento de Getaria-Alcaldía
|
€35,520
|
|
18 Oct
|
Construction of a concrete slab for waste unloading at the Narón transfer station
|
Sociedade Galega do Medio Ambiente, S.A. (SOGAMA)
|
€96,701
|
|
18 Oct
|
PXD-2026-0064: Technical assistance for control, surveillance, environmental and archaeological monitoring and health and safety coordination for bus stop accessibility improvement works in Santiago de Compostela
|
Consellería de Presidencia, Xustiza e Deportes
|
€75,027
|
|
18 Oct
|
Works contract for the activation and improvement of the urbanised lake area of Sarriguren (Egüés Valley)
|
Junta de Gobierno Local
|
€206,417
|
|
18 Oct
|
Urbanisation project
|
Ayuntamiento de marcilla
|
€522,002
|
|
18 Oct
|
New water regulating reservoir in Arizkun, Baztan municipality
|
Junta de Gobierno Local del Ayuntamiento de Baztan
|
€691,630
|
|
18 Oct
|
Supply of propane gas for the Jaen Addiction Care Centre
|
Delegación Territorial de Salud y Consumo en Jaén
|
€9,824
|
|
18 Oct
|
CSG-2026-0039: Integrated service for the electoral graphics of the CSAG in the general elections of 29 N
|
Corporación de Servizos Audiovisuais de Galicia, S.A.
|
€79,186
|
|
18 Oct
|
Contract awarded to JJ González Construcción y Reformas for cemetery and chapel works
|
Alcaldia del Ayuntamiento de Carcelén
|
€1,405
|
|
18 Oct
|
Contract Francisco Jesús Pérez Gil supply for the Chiringuito Fuente
|
Alcaldia del Ayuntamiento de Carcelén
|
€3,000
|
|
18 Oct
|
Supply of materials for the municipal electricity service
|
Alcaldía del Ayuntamiento de Almansa
|
€450
|
|
18 Oct
|
Registration of the dwelling at C/ El Moro no. 2 in the name of the Town Council
|
Alcaldía del Ayuntamiento de Almansa
|
€109
|
|
18 Oct
|
Alejandro Rafael Gil Martinez pays iPhone quality seal
|
Rectorado de la Universidad de Murcia
|
€8
|
|
18 Oct
|
Rental of GPM gas cylinder by the University of Murcia
|
Rectorado de la Universidad de Murcia
|
€2
|
|
18 Oct
|
Various hardware supplies for Colegio Mayor Azarbe
|
Rectorado de la Universidad de Murcia
|
€39
|
|
18 Oct
|
467951 adaptation of flowerbeds with installation of artificial grass and water supply and drainage connection
|
Rectorado de la Universidad de Murcia
|
€2,120
|
|
18 Oct
|
Miscellaneous supplies contract by Rectorado de la Universidad de Murcia
|
Rectorado de la Universidad de Murcia
|
€10
|
|
18 Oct
|
Laboratory materials: coverslips 22x22, box of 200 (RFA-2026-37165)
|
Rectorado de la Universidad de Murcia
|
€12
|
|
18 Oct
|
Annual standard hosting
|
Rectorado de la Universidad de Murcia
|
€168
|
|
18 Oct
|
Minor supply contract: printing toner, Universidad de Murcia (RFA-2026-40103)
|
Rectorado de la Universidad de Murcia
|
€7
|
|
18 Oct
|
Cloud services account number 030-43794213131 - 1 Aug 26 to 23 Aug 26
|
Rectorado de la Universidad de Murcia
|
€3,608
|
|
18 Oct
|
Comparative characterization of lung and brain research article publication, University of Murcia
|
Rectorado de la Universidad de Murcia
|
€3,323
|
|
18 Oct
|
Consumable laboratory materials: Instagene Matrix, 20 ml
|
Rectorado de la Universidad de Murcia
|
€283
|
|
18 Oct
|
Wireless optical Logitech raton (computer mouse)
|
Rectorado de la Universidad de Murcia
|
€20
|
|
18 Oct
|
A0 poster 84x1.20
|
Rectorado de la Universidad de Murcia
|
€17
|
|
18 Oct
|
Printing and binding of a doctoral thesis by Cristina Martínez
|
Rectorado de la Universidad de Murcia
|
€230
|
|
18 Oct
|
Works 70%. Modification of endometrial sonsa mould, thickening of the zona
|
Rectorado de la Universidad de Murcia
|
€1,400
|
|
18 Oct
|
Purchase of treated timber for marking parking spaces in the beach areas
|
Alcaldía del Ayuntamiento de San Vicente de la Barquera
|
€791
|
|
18 Oct
|
Registration for the AERA 2026 congress (Carla Moros Nicolas)
|
Rectorado de la Universidad de Murcia
|
€478
|
|
18 Oct
|
Xerox B405 maintenance service - Scholarships Section, June 2026
|
Rectorado de la Universidad de Murcia
|
€25
|
|
18 Oct
|
Supply of SHARP MX-3060N printer supplies, Universidad de Murcia
|
Rectorado de la Universidad de Murcia
|
€14
|
|
18 Oct
|
pyro feu 24931-12 refractory adhesive
|
Rectorado de la Universidad de Murcia
|
€5
|
|
18 Oct
|
Fees for the month of October 2026
|
Rectorado de la Universidad de Murcia
|
€1,532
|
|
18 Oct
|
Filter paper 50/pkg, mini t/b
|
Rectorado de la Universidad de Murcia
|
€223
|
|
18 Oct
|
AOC 27-inch IPS 1920x1080 Full HD 16:9 120 Hz monitor
|
Rectorado de la Universidad de Murcia
|
€71
|
|
18 Oct
|
Original HP 11.55V HT03XL laptop battery for Elena Laorden's laptop
|
Rectorado de la Universidad de Murcia
|
€89
|
|
18 Oct
|
Menu for 4 diners
|
Rectorado de la Universidad de Murcia
|
€87
|
|
18 Oct
|
Instagram publication from 4 to 6 September 2026
|
Rectorado de la Universidad de Murcia
|
€58
|
|
18 Oct
|
Subscription to La Opinión de Murcia, 198 copies with a 45.00% discount from 01/09/2026
|
Rectorado de la Universidad de Murcia
|
€178
|
|
18 Oct
|
Catering on 30/06/2026 for geopolitics course in Mazarrón
|
Rectorado de la Universidad de Murcia
|
€49
|
|
18 Oct
|
Beaker 200x50mm ref. 504/70
|
Rectorado de la Universidad de Murcia
|
€306
|
|
18 Oct
|
Molecular biology reagents A2364
|
Rectorado de la Universidad de Murcia
|
€18
|
|
18 Oct
|
Liquid level detect board (bs-120)
|
Rectorado de la Universidad de Murcia
|
€203
|
|
18 Oct
|
Toshiba e-STUDIO388CP purchase by the University of Murcia
|
Rectorado de la Universidad de Murcia
|
€4
|
|
18 Oct
|
A4 colour photocopies (250 gsm paper) for diplomas
|
Rectorado de la Universidad de Murcia
|
€18
|
|
18 Oct
|
ChatGPT Team subscription for the University of Murcia
|
Rectorado de la Universidad de Murcia
|
€23
|
|
18 Oct
|
Pilot FriXion Ball blue pens
|
Rectorado de la Universidad de Murcia
|
€23
|
|
18 Oct
|
Rental of a Canon iR-ADV C3930i multifunction device at the Vice-Rector's hall, University of Murcia
|
Rectorado de la Universidad de Murcia
|
€41
|
|
18 Oct
|
Plastic boxes and plastic cases
|
Rectorado de la Universidad de Murcia
|
€18
|
|
18 Oct
|
Minor services contract. Estraperlo S. Coop. de CLM
|
Alcaldía del Ayuntamiento de Alcaraz
|
€2,655
|
|
18 Oct
|
Minor services contract. Mario García Marín.
|
Alcaldía del Ayuntamiento de Alcaraz
|
€149
|
|
18 Oct
|
Purchase of clothing and PPE for workers of various services
|
Diputación Provincial de Zamora
|
€1,248
|
|
18 Oct
|
Supply of eighteen (18) emergency health backpacks for the Lanzarote Security and Emergencies Consortium
|
Presidencia del Consorcio de Seguridad, Emergencia, Salvamento, Prevención y Extinción de Incendios de Lanzarote
|
€11,036
|
|
18 Oct
|
Supply of prostheses with or without associated file
|
Director Gerente de FREMAP
|
€2,705
|
|
18 Oct
|
8 desktop scanners
|
El Puerto de Santa María Global S.L.U.
|
€4,500
|
|
18 Oct
|
Works and repairs inside the Cementerio Jardín de Alcalá de Henares cemetery
|
Consejo de Administración de Cementerio Jardín de Alcalá de Henares, S.A.
|
€37,930
|
|
18 Oct
|
Services for sound, lighting and video projection for the Mushroom and Fungus Days 2026
|
Alcaldía del Ayuntamiento de Autol
|
€7,479
|
|
18 Oct
|
Supply of two floating platforms with accessories for the Security and Emergency Consortium of Lanzarote
|
Presidencia del Consorcio de Seguridad, Emergencia, Salvamento, Prevención y Extinción de Incendios de Lanzarote
|
€14,791
|
|
18 Oct
|
Advertising poster for a granted subsidy
|
Alcalde del Ayuntamiento de Herrera de Los Navarros
|
€165
|
|
18 Oct
|
Supply of 5x10 mm electrical hose for passenger walkways
|
Presidencia de la Autoridad Portuaria de Almería
|
€1,645
|
|
18 Oct
|
Two software licences for graphing and statistics
|
Gerencia del Instituto Volcanológico de Canarias, S.A.U.
|
€4,720
|
|
18 Oct
|
Painting works in offices and line marking of parking spaces
|
Centro de Salud Pública de Castellón
|
€9,360
|
|
18 Oct
|
Maintenance, replacement and installation of information signage in public spaces of the Autonomous City of Ceuta
|
Consejería de Medio Ambiente, Servicios Urbanos y Vivienda de la Ciudad Autónoma de Ceuta
|
€14,390
|
|
18 Oct
|
Supply and installation of air conditioning equipment for a laboratory
|
Gerencias de los Institutos de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€5,290
|
|
18 Oct
|
Minor contract for children's animation workshops for the food fair Tomelloso Sabor 2026
|
Alcaldía del Ayuntamiento de Tomelloso
|
€2,700
|
|
18 Oct
|
Musical cultural event
|
Alcaldía del Ayuntamiento de Gorga
|
€6,607
|
|
18 Oct
|
Execution of works and installations to equip eight municipal irrigation points with individual water meters and an autonomous irrigation automation system in La Font de la Figuera
|
Alcaldía del Ayuntamiento de La Font de la Figuera
|
€39,999
|
|
18 Oct
|
Rehabilitation of the Las Crucitas irrigation tank
|
Concejalía de Contratación, Empleo y Desarrollo Económico del Ayuntamiento de Granadilla de Abona
|
€7,476
|
|
18 Oct
|
Refurbishment of the office of the Ancares Hunting Reserve
|
Servicio Territorial de Medio Ambiente de León
|
€21,906
|
|
18 Oct
|
Supply of footwear for the Villacián Occupational Centre
|
Presidencia de la Diputación Provincial de Valladolid
|
€809
|
|
18 Oct
|
Alarm centre operation, key custody and alarm response for the warehouse at Calle Norte de Castilla 24 in Valladolid
|
Consejería de Cultura, Turismo y Deporte de la Junta de Castilla y León
|
€3,200
|
|
18 Oct
|
Supply of multifunction equipment for replacement at the Centre for the Elderly
|
Alcaldia del Ayuntamiento de Arucas
|
€2,052
|
|
18 Oct
|
Printing of the publication: Las Ingenieras Domésticas
|
Subsecretaría de Cultura
|
€3,549
|
|
18 Oct
|
Renovation of the school gate
|
Alcaldía del Ayuntamiento de Navalpino
|
€1,530
|
|
18 Oct
|
Supply of sweets for the 2027 Three Kings parade
|
Alcaldía del Ayuntamiento de O Barco de Valdeorras
|
€1,754
|
|
18 Oct
|
Site management and health and safety coordination services for the renovation works of Antonio Buero Vallejo Park in Cabanillas del Campo
|
Alcaldia del Ayuntamiento de Cabanillas del Campo
|
€14,990
|
|
18 Oct
|
Purchase of Columbia agar with blood
|
Consejería de Agricultura, Ganadería, Medio Rural y Política Ambiental de la Junta de Castilla y León
|
€32
|
|
18 Oct
|
Institutional advertising campaign on waste minimisation, to be published from 21 to 27 October 2026
|
Consejería de la Presidencia de la Junta de Castilla y León
|
€413
|
|
18 Oct
|
Replacement of sewerage network, Requejo street left side, road ZA-527 No. 244 to 252
|
Alcaldía del Ayuntamiento de Fermoselle
|
€8,417
|
|
18 Oct
|
Supply and installation of an autonomous air conditioning unit for the AEAT headquarters at Infanta Mercedes 37, Madrid
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€9,280
|
|
18 Oct
|
Route 4200098 Duruelo de la Sierra - SORIA (C.E.E. Santa Isabel) Weekend. School year 2026-2027
|
Dirección Provincial de Educación en Soria
|
€7,200
|
|
18 Oct
|
Route 4200118 Castilfrío de la Sierra-Aldealices-Suellacabras-Almajano (CRA El Valle). School year 2026-2027
|
Dirección Provincial de Educación en Soria
|
€14,960
|
|
18 Oct
|
Artistic services for the musical performance of Orquesta La Rebelión on 2 and 3 October on the occasion of the Baena Real Fair 2026
|
Alcaldía del Ayuntamiento de Baena
|
€12,500
|
|
18 Oct
|
Supply of access control terminals for schools, shooting range and social services
|
Alcaldía del Ayuntamiento de Langreo
|
€8,952
|
|
18 Oct
|
Water tank transport service
|
Alcaldía del Ayuntamiento de Sorbas
|
€900
|
|
18 Oct
|
Installation of 4 boilers at the Venta de Baños barracks
|
Comandancia Guardia Civil de Palencia
|
€8,264
|
|
18 Oct
|
Veterinary services for animal welfare control and livestock movement document checks on 12 and 13 September 2026 for the Capeas 2026
|
Alcaldía del Ayuntamiento de Segura de León
|
€760
|
|
18 Oct
|
Upgrading of Plaza de la O, first phase
|
Alcaldia del Ayuntamiento de Vega de Espinareda
|
€39,504
|
|
18 Oct
|
Institutional advertising campaign on waste minimisation, to be published from 21 to 27 October 2026
|
Consejería de la Presidencia de la Junta de Castilla y León
|
€186
|
|
18 Oct
|
Delivery of the training module 'Basic digital competences'
|
Junta de Gobierno del Ayuntamiento de Guadarrama
|
€9,375
|
|
18 Oct
|
Dissemination of Campaign 35: 'Occupational Safety and Health Campaign - Healthy Jobs'. Diario Palentino.
|
Consejería de Industria, Universidades, Empleo y Comercio de la Junta de Castilla y León
|
€2,771
|
|
18 Oct
|
Institutional advertising campaign on waste minimisation, to be published from 21 to 27 October 2026
|
Consejería de la Presidencia de la Junta de Castilla y León
|
€84
|
|
18 Oct
|
NAS storage cabinet
|
Gerencias de los Institutos de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€686
|
|
18 Oct
|
Institutional advertising campaign on waste minimisation, to be published from 21 to 27 October 2026
|
Consejería de la Presidencia de la Junta de Castilla y León
|
€747
|
|
18 Oct
|
Realización espectáculo Gran Carro Anunciador de los Muertos.
|
Alcaldia del Ayuntamiento de Arucas
|
€10,000
|
|
18 Oct
|
Hire of technical material for the fashion show
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€970
|
|
18 Oct
|
Performance of the Samain event by Carlos Alba
|
Concejalía Delegada del Área de Hacienda del Ayuntamiento de Mieres
|
€450
|
|
18 Oct
|
Procurement of bullfighting management services for popular bullfighting events during the 2026 patronal festivities of Herrera de Los Navarros
|
Alcalde del Ayuntamiento de Herrera de Los Navarros
|
€5,135
|
|
18 Oct
|
Contracting of services for the PFEA ORDINARIO'25 works. 1811525C01
|
Alcaldía del Ayuntamiento de Láchar
|
€2,900
|
|
18 Oct
|
Supply contract for the purchase of 50 copies of the book 'El juego de Ena'
|
Alcaldía del Ayuntamiento de Arrecife
|
€1,050
|
|
18 Oct
|
Organisation, coordination and production services for the presentation event of the 10th Carlos Pérez Siquier Photography Award for Social Commitment
|
Junta de Gobierno del Ayuntamiento de Almería
|
€3,392
|
|
18 Oct
|
Supply of wristbands and fly banners for promotion at European City of Sport candidacy events
|
Presidente del Patronato Municipal de Deportes de La Rinconada
|
€948
|
|
18 Oct
|
Ambulance service for the Pride celebration at Plaza del Ayuntamiento on 18 July 2026
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€341
|
|
18 Oct
|
Technical setup for classic car event on 17 October 2026
|
Alcaldía del Ayuntamiento de San Agustín del Guadalix
|
€1,045
|
|
18 Oct
|
Upgrading and repair of rural roads in the areas known as Garaña, El Trigo and Mojonera, including ditch cleaning and waste collection and removal
|
Presidencia de la Entidad Local Autónoma de Ventas de Zafarraya
|
€2,610
|
|
18 Oct
|
Repair and upgrading of the banks of the Bañuelos river
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€22,624
|
|
18 Oct
|
Works contract 305/26: improvement of the public surroundings in Villamuera de la Cueza
|
Presidencia de la Diputación Provincial de Palencia
|
€15,992
|
|
18 Oct
|
Ceramic amphora, hand-decorated artisan craft 'Folk del Mundo' 2026
|
Presidencia de la Diputación Provincial de Jaén
|
€650
|
|
18 Oct
|
Design of ecominutes, various publications and school route panel
|
Presidencia de la Diputación Provincial de Jaén
|
€1,220
|
|
18 Oct
|
Concrete floor installation at CLAEX
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€54,774
|
|
18 Oct
|
Supply of a vehicle cleaning unit (industrial wash and vacuum equipment)
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€56,856
|
|
18 Oct
|
Pedestrian crossing adaptation in Escatrón (Zaragoza)
|
Alcaldía del Ayuntamiento de Escatrón
|
€73,461
|
|
18 Oct
|
Construction of pedestrian bridge on Calle Castillo in Las Rozas, Madrid
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€310,314
|
|
18 Oct
|
Supply of rigid and flexible videoendoscopy unit for SECIR veterinary diagnostics in 2027
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€28,926
|
|
18 Oct
|
Replacement of the hot water circulation pump for climate units at H. San Eloy for OSI Barakaldo Sestao
|
OSAKIDETZA - Servicio Vasco de Salud
|
|
|
18 Oct
|
Water tap filters for H. San Eloy for OSI Barakaldo Sestao
|
OSAKIDETZA - Servicio Vasco de Salud
|
|
|
18 Oct
|
Contract for short-chain fatty acid analysis, bile acid metabolomics and lipidomics metabolomics analysis for project pi22/01853
|
Dirección de Gestión de la Fundación Instituto de Investigación Marqués de Valdecilla
|
€35,910
|
|
18 Oct
|
Supply of cut-resistant gloves for the Biomedical Research Foundation of the Hospital Universitario La Paz
|
Comisión Delegada de la Fundación para la Investigación Biomédica del Hospital Universitario La Paz
|
€54
|
|
18 Oct
|
Cryogenic gloves - full description in clarifications
|
Comisión Delegada de la Fundación para la Investigación Biomédica del Hospital Universitario La Paz
|
€114
|
|
19 Oct
|
Musical performance service at the opening of the exhibition Evocation of Romanticism
|
Consell Comarcal del Garraf
|
€300
|
|
19 Oct
|
Supply of T-shirts Dansa Ara Garraf 2026
|
Consell Comarcal del Garraf
|
€167
|
|
19 Oct
|
Cafeteria service for the Children's Hall 2026/2027
|
Ajuntament d'igualada
|
|
|
19 Oct
|
Service for the design, coordination, production, animation and execution of the cultural and community program ITINERART in the Can Folguera neighborhood
|
Ajuntament de Santa Perpètua de Mogoda
|
€92,842
|
|
19 Oct
|
Contract for environmental advisory services
|
Ajuntament de la Vall d'En Bas
|
€43,261
|
|
19 Oct
|
Contract for maintenance, support and upgrades of the Immediate Supply of Information (SII) platform at the AEAT, Universitat Oberta de Catalunya
|
Fundació per a la Universitat Oberta de Catalunya
|
€59,500
|
|
19 Oct
|
Reurbanisation works on Sant Pere street in Arenys de Mar
|
Ajuntament d'Arenys de Mar
|
€518,771
|
|
19 Oct
|
Cleaning services for the Llançà Institute
|
Departament d'Educació i Formació Professional
|
€37,771
|
|
19 Oct
|
Contracting of technical assistance services to carry out the actions necessary for the execution of the remodelling and commissioning project of the Solius composting plant
|
Consorci per al Condicionament i la Gestió del Complex de Tractament de Residus de Solius
|
€115,702
|
|
19 Oct
|
Public works contract for pacifying the environment around Angel Guimera School in Tarrega
|
Ajuntament de Tàrrega
|
€32,679
|
|
19 Oct
|
Street lighting works on Fanga and Mestre Sagrera streets
|
Ajuntament de Palafrugell
|
€536,211
|
|
19 Oct
|
Supply of a substation transformer
|
Ferrocarril Metropolita de Barcelona, SA
|
€120,000
|
|
19 Oct
|
Supply of an air conditioning unit for the theatre hall of the Miami Platja Multi-Purpose Centre
|
Ajuntament de Mont-roig del Camp
|
€52,211
|
|
19 Oct
|
CME - Workplace device management service
|
Autoritat del Transport Metropolità, Consorci per a la coordinació del sistema metropolità del transport públic de l'àrea de Barcelona
|
€8,140
|
|
19 Oct
|
CME - Accessibility widget for ATM and T-mobility websites
|
Autoritat del Transport Metropolità, Consorci per a la coordinació del sistema metropolità del transport públic de l'àrea de Barcelona
|
€1,236
|
|
19 Oct
|
External support service for delegated intervention in the Department of Education and Vocational Training
|
Departament d'Economia i Finances
|
€51,408
|
|
19 Oct
|
Service for collection, transport, emptying and return of open containers and hook-lift compactor containers filled with waste
|
LA PINASSA, Promocions i Serveis Municipals, SA
|
€38,080
|
|
19 Oct
|
Airtraq cam
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€320
|
|
19 Oct
|
Other services carried out by third parties
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€280
|
|
19 Oct
|
Supply of 125 ml container of 10% formaldehyde with label
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€88
|
|
19 Oct
|
Supply of xylol
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€1,008
|
|
19 Oct
|
Supply of BIOMERIEUX plate
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€114
|
|
19 Oct
|
Service
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€483
|
|
19 Oct
|
Supply of 10 ml flasks for insulin preparation eye drops, pharmacy
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€246
|
|
19 Oct
|
Supply contract
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€1,300
|
|
19 Oct
|
Supply contract
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€581
|
|
19 Oct
|
Supply of Inaspir 25 mcg/inh 120 doses inhaler for Hospital de Tortosa Verge de la Cinta
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€758
|
|
19 Oct
|
Supply contract by ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre, awarded to IXOS CEALCO SL
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€19
|
|
19 Oct
|
ECHELON endografting stapler
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€1,680
|
|
19 Oct
|
SERVICE
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€778
|
|
19 Oct
|
Repair of automatic doors
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€1,780
|
|
19 Oct
|
Supply of Sugammadex Teva 200 mg/2 ml (10 vials) for the Hospital de Tortosa Verge de la Cinta
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€5,325
|
|
19 Oct
|
Service contract awarded by ICS Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€240
|
|
19 Oct
|
SERVICE
|
ICS - Hospital de Tortosa Verge de la Cinta i GAPiC Àmbit Terres de l'Ebre
|
€256
|
|
19 Oct
|
Supply of water treatment materials for the Mireia Belmonte pool's water intake
|
Ajuntament de Badalona
|
€47,038
|
|
19 Oct
|
Maintenance of Ornamental Plants at the Sindicatura de Comptes
|
Sindicatura de Comptes de Catalunya
|
€13,920
|
|
19 Oct
|
Mixed supply contract for the rental of specific software (SaaS) for integrated time control and staff management services of the Consell Comarcal del Gironès, including 24h/365-day maintenance
|
Consell Comarcal del Gironès
|
€19,340
|
|
19 Oct
|
Services contract for construction supervision of repair and thermal improvement works to the envelope and installations of the Sant Ildefons Primary Care Centre in Cornella de Llobregat. Key: CAP-19266
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€115,442
|
|
19 Oct
|
Data Protection Officer and Advisory Services for La Ràpita Town Council
|
Ajuntament de la Ràpita
|
€37,752
|
|
19 Oct
|
Supply of candies, candy sticks, and water bottles for holiday events
|
Ajuntament de blanes
|
€44,006
|
|
19 Oct
|
Purchase of a hydroblasting machine
|
Ajuntament de Palamós
|
€240
|
|
19 Oct
|
Cata terra Nau
|
Ajuntament de Palamós
|
€908
|
|
19 Oct
|
Execution of the project for removal of asbestos-containing materials at three facilities of the Natural Spaces Services Management: Marquet de les Roques, Can Bosc and Fontmartina
|
Diputació de Barcelona
|
€172,049
|
|
19 Oct
|
Pavement and Utilities Works on Carrer Rentadors in Siurana, Cornudella de Montsant
|
Ajuntament de Cornudella de Montsant
|
€46,616
|
|
19 Oct
|
Supply contract for payroll and integrated human resources software
|
Ajuntament de Montgat
|
€84,402
|
|
19 Oct
|
Works contract for the project to improve the drinking water network of Banyeres del Penedès
|
Ajuntament de Banyeres del Penedès
|
€493,754
|
|
19 Oct
|
Sewer Cleaning and Inspection Service
|
Ajuntament de Sant Vicenç de Castellet
|
€60,144
|