|
19 Oct
|
Service for access management, control and assistance for activities and events at the Royal Chapel of Santa Isabel de Portugal
|
Presidencia de la Diputación Provincial de Zaragoza
|
€28,791
|
|
19 Oct
|
Logistics support and auxiliary maintenance for ISDEFE
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€64,000
|
|
19 Oct
|
Supply of a DFSK Q51 Pickup Truck with Tipper Body
|
Alcaldía del Ayuntamiento de Ribera del Fresno
|
€30,000
|
|
19 Oct
|
Supply of new tooling and equipment for vocational training at CIFP PICO FRENTES in Soria
|
Dirección Provincial de Educación en Soria
|
€35,909
|
|
19 Oct
|
Primary care, nursing, physiotherapy and radiology services in Bunyol
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€5,025
|
|
19 Oct
|
Paving streets in El Ventorrillo and Cullar Vega (Project PC2512)
|
Alcaldía del Ayuntamiento de Cullar Vega
|
€99,654
|
|
19 Oct
|
Study on the tourist profile and economic contribution of tourism in Asturias
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U.
|
€37,600
|
|
19 Oct
|
Supply of industrial gases and containers
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€36,796
|
|
19 Oct
|
Replacement of Public Lighting on Josefa Machín de Morales Street, Luisa Ramos Medina Street and La Barca Passage
|
Alcaldia del Ayuntamiento de Arucas
|
€65,945
|
|
19 Oct
|
Supply of meat for the 4th SUIGE DIC26-MAR27 (LOT 41)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€86,364
|
|
19 Oct
|
Authorization to sell products in Christmas market stalls in Fuenlabrada
|
Junta de Gobierno Local del Ayuntamiento de Fuenlabrada
|
|
|
19 Oct
|
Technical assistance for drafting and legalizing solar thermal installation at Parador de Alcalá de Henares
|
Paradores de Turismo de España, S.M.E., S.A.
|
€8,000
|
|
19 Oct
|
Lease for cafeteria and terrace at Casa de la Cultura, Almansa
|
Alcaldía del Ayuntamiento de Almansa
|
€6,000
|
|
19 Oct
|
Supply of new equipment for the 2nd year of Refrigeration and Air Conditioning Training in Soria
|
Dirección Provincial de Educación en Soria
|
€27,934
|
|
19 Oct
|
Lease of the Bar and Rural House 'El Balcón de Tera' in the Municipality of Almarza (Soria)
|
Alcaldía del Ayuntamiento de Almarza
|
€6,000
|
|
19 Oct
|
Supply of mixed electric ovens with support and hood for school canteens
|
Conselleria de Educación, Cultura y Universidades
|
€94,436
|
|
19 Oct
|
560 kW self-consumption electrical installation at the Risco Prieto wastewater treatment plant
|
Concejalía Delegada de Contratación del Ayuntamiento de Puerto del Rosario
|
€972,291
|
|
19 Oct
|
Update and improvement of the CCTV system at Port of Ibiza
|
Presidencia de la Autoridad Portuaria de Baleares
|
€498,184
|
|
19 Oct
|
Repair, varnishing and repainting of fields at the Diego Calvo multi-use hall
|
Alcaldía del Ayuntamiento de Águilas
|
€49,648
|
|
19 Oct
|
Waste collection and management from water purification in Córdoba
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€238,418
|
|
19 Oct
|
Second Local Auction: TGSS Albacete Provincial Directorate Property at Polígono Industrial Campollano
|
TGSS-Dirección provincial de Albacete
|
€190,803
|
|
19 Oct
|
Design, supervision, and safety coordination for the reform of the former Pepsi building in Pont d'Inca.
|
Alcaldia del Ayuntamiento de Marratxí
|
€202,281
|
|
19 Oct
|
Verification of non-financial information and corporate carbon footprint
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€15,500
|
|
19 Oct
|
Supply of bottled water for the municipal premises of Garrucha Town Council
|
Alcaldía del Ayuntamiento de Garrucha
|
€38,869
|
|
19 Oct
|
Supply of fire extinguishing agents for the Operations Department, A Coruña Airport
|
Aena. Dirección del Aeropuerto de A Coruña
|
€2,050
|
|
19 Oct
|
Consulting and technical assistance for road improvement projects in Costa Teguise zones
|
Alcaldía del Ayuntamiento de Teguise
|
€157,944
|
|
19 Oct
|
Improvement and increase of lighting at various points in the municipality (Municipal Investment Plan)
|
Alcaldía del Ayuntamiento de Astillero
|
€369,217
|
|
19 Oct
|
Ventilation installation for Valderrubio indoor sports hall, Phase 2
|
Alcaldía del Ayuntamiento de Valderrubio
|
€78,381
|
|
19 Oct
|
Service for converting a vehicle into an incident report office van for the local police
|
Junta de Gobierno del Ayuntamiento de Santander
|
€40,000
|
|
19 Oct
|
Installation and removal of Christmas lighting decorations in Ponferrada for 2026
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€214,101
|
|
19 Oct
|
Supply of birds, rabbits and eggs for 4th SUIGE DIC26-MAR27 (LOT 42)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€48,182
|
|
19 Oct
|
Supply of alkaline chlorinated degreasing detergent for SARGA transfer centers
|
Sociedad Aragonesa de Gestión Agroambiental, S.L.U. (SARGA)
|
€36,000
|
|
19 Oct
|
Renovation of road paving on various streets in Candás
|
Alcaldía del Ayuntamiento de Carreño
|
€329,648
|
|
19 Oct
|
Conditioning of under-roof space as a dwelling in an existing building
|
Junta de Gobierno Local del Ayuntamiento de Cualedro
|
€50,352
|
|
19 Oct
|
Improvement of the wearing course of roads in Vila de Cruces - Pontevedra
|
Junta de Gobierno del Concello de Vila de Cruces
|
€160,042
|
|
19 Oct
|
Management of Hazardous and Non-Hazardous Waste. Zaragoza Airport
|
Aena. Dirección del Aeropuerto de Zaragoza
|
€13,750
|
|
19 Oct
|
Purchase of laptops for IBSalut Corporate Services
|
Servicio de Salud de las Illes Balears
|
€98,630
|
|
19 Oct
|
Technical-legal maintenance of thermal and AC systems at IHSM building, University of Malaga, per RITE
|
Rectorado de la Universidad de Málaga
|
€36,000
|
|
19 Oct
|
Maintenance and management service for furniture and fittings at Tenerife North Airport
|
Aena. Dirección del Aeropuerto de Tenerife Norte
|
€25,000
|
|
19 Oct
|
Supply of concrete for AEPSA works 2026, co-financed by Junta de Extremadura
|
Alcaldía del Ayuntamiento de Cabeza del Buey
|
€43,193
|
|
19 Oct
|
Mixed contract for facade decoration of Huelva City Hall for Christmas 2026-2027
|
Concejal Responsable del Área de Régimen Interior, Recursos Humanos y Modernización Digital del Ayuntamiento de Huelva
|
€59,990
|
|
19 Oct
|
Renovation of the Alcazaba Youth Hostel
|
Alcaldía del Ayuntamiento de Badajoz
|
€42,562
|
|
19 Oct
|
Supply and installation of lifeline systems at the A Coruña Airport SSEI building
|
Aena. Dirección del Aeropuerto de A Coruña
|
€12,500
|
|
19 Oct
|
Supply of Signalling Cones and Lighted Beacons for Incident Demarcation at A Coruña Airport
|
Aena. Dirección del Aeropuerto de A Coruña
|
€550
|
|
19 Oct
|
Maintenance of server hardware for the University of Leon
|
Rector de la Universidad de León
|
€5,785
|
|
19 Oct
|
Supply of motor vehicle fuels for vehicles of the Projects and Works and Road Maintenance and Operation Sections of the Ávila Territorial Mobility and Digital Transformation Service during 2027
|
Servicio Territorial de Movilidad y Transformación Digital de Ávila
|
€82,645
|
|
19 Oct
|
Specialized technical assistance for Mérida's Integrated Action Plan
|
Alcaldia del Ayuntamiento de Mérida
|
€179,579
|
|
19 Oct
|
Supply of reagents and consumables for CFTR gene mutation molecular study on blood samples
|
Fundación de Hemoterapia y Hemodonación de Castilla y León
|
€27,300
|
|
19 Oct
|
Project design and supervision for the reform of the Ca Ses Monges building in Pòrtol
|
Alcaldia del Ayuntamiento de Marratxí
|
€83,913
|
|
19 Oct
|
Christmas lighting decoration and ornamentation for the Provincial Council of Cuenca
|
Presidencia de la Diputación Provincial de Cuenca
|
€72,231
|
|
19 Oct
|
Compliance and operational audit services for Fundació Visit València
|
Gerencia de la Fundació Visit València de la Comunitat Valenciana
|
€8,455
|
|
19 Oct
|
Maintenance and conservation service for lifting devices dependent on the City Council
|
Junta de Gobierno Local del Ayuntamiento de O Pino
|
€6,840
|
|
19 Oct
|
Rehabilitation of the cultural heritage exteriors of the Convent Church. Lot 2
|
Junta de Gobierno Local del Ayuntamiento de Herrera del Duque
|
€330,199
|
|
19 Oct
|
INFRA26-169 Supply of air conditioning equipment for the telephone exchange at the military guard post at TEAR
|
Intendente de San Fernando
|
€22,182
|
|
19 Oct
|
Supply of an ASMD simulation tool
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€99,174
|
|
19 Oct
|
Supply of fire-fighting equipment for Avila municipalities
|
Presidencia de la Diputación Provincial de Ávila
|
€206,612
|
|
19 Oct
|
Maintenance contract for the electrical plant of the hydrographic vessels Tofiño and Malaspina, supported by the Cádiz Naval Arsenal
|
Intendente de San Fernando
|
€59,500
|
|
19 Oct
|
Works for the replacement of the generator set at the Jaén Parador de Turismo
|
Paradores de Turismo de España, S.M.E., S.A.
|
€215,000
|
|
19 Oct
|
Purchase of a Short-Reach Excavator with Cabin for Works Unit
|
Alcaldía del Concello de Tomiño
|
€61,500
|
|
19 Oct
|
Supply of Mixed Reality Devices, Cases and Batteries by TRAGSA
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€39,550
|
|
19 Oct
|
Service contract for the management of hazardous and non-hazardous waste
|
Consejo de Administración de la Empresa Municipal de Transports Urbans de Palma, S.A
|
€46,110
|
|
19 Oct
|
Renovation of Toilets in Module C, Arrivals and Commercial Floor
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€3.0M
|
|
19 Oct
|
Audit services for annual accounts and financial control report for SE Cadiz and CE Cadiz
|
Consejo de Administración de Suministradora Eléctrica de Cádiz S.A.
|
€117,094
|
|
19 Oct
|
Supply of 66 tonnes of C60B3 ADH asphalt emulsion for patching operations in 2027 on roads in the province of Avila
|
Servicio Territorial de Movilidad y Transformación Digital de Ávila
|
€45,454
|
|
19 Oct
|
Renovation of Halls, Parking Building and Walkway at Palma de Mallorca Airport
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€3.0M
|
|
19 Oct
|
Supply of Medals, Badges, and Protocol Items for Salamanca Local Police
|
Alcaldía del Ayuntamiento de Salamanca
|
€8,454
|
|
19 Oct
|
Metal Stairs for Roof Access
|
Aena. Dirección del Aeropuerto de Menorca
|
€66,000
|
|
19 Oct
|
Road Surface Repair and Network Replacement in Barrio del Morcillo
|
Alcaldía del Ayuntamiento de Mequinenza
|
€50,209
|
|
19 Oct
|
Garden maintenance and conservation service at Menorca Airport
|
Aena. Dirección del Aeropuerto de Menorca
|
€66,140
|
|
19 Oct
|
Installation of a chlorinated water storage tank
|
Aena. Dirección del Aeropuerto de Menorca
|
€30,000
|
|
19 Oct
|
Service for inspection and cleaning of blinds at the Menorca Airport control tower
|
Aena. Dirección del Aeropuerto de Menorca
|
€2,800
|
|
19 Oct
|
Concession of the mixed hairdressing service at the Day Centre for Older People Centro-Segovia
|
Gerencia Territorial de Servicios Sociales de Segovia
|
|
|
19 Oct
|
Supply and installation of awning canvas for the VIP lounge at A Coruña Airport
|
Aena. Dirección del Aeropuerto de A Coruña
|
€2,000
|
|
19 Oct
|
Expansion and Renovation of Floreal Playground
|
Junta de Gobierno Local del Ayuntamiento de Cedeira
|
€64,397
|
|
19 Oct
|
Renovation of the toilet cubicles in toilets P 1.06, P 1.02, P0.03 and P0.05 of the terminal building
|
Aena. Dirección del Aeropuerto de Ibiza
|
€270,000
|
|
19 Oct
|
Public-domain concession for use of public roads: installation, maintenance, management and operation of electric vehicle charging points in Albalat de la Ribera (Valencia)
|
Alcaldía del Ayuntamiento de Albalat de la Ribera
|
€1,642
|
|
19 Oct
|
Asphalting of internal roads in Mohías
|
Alcaldía del Ayuntamiento de Coaña
|
€69,356
|
|
19 Oct
|
Assignment of Taxi License No. 7 for Vehicle Adapted for People with Reduced Mobility
|
Concejalía Delegada de Hacienda del Ayuntamiento de la Pobla de Vallbona
|
€7,810
|
|
19 Oct
|
Project Design and Construction Supervision for Molina de Aragón Building
|
Presidencia de la Diputación Provincial de Guadalajara
|
€61,246
|
|
19 Oct
|
Supply of a mini key for dental services at Ciudad Jardin health centre in Alicante
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€5,785
|
|
19 Oct
|
Sanitary and Preventive Services for Events by Marbella Town Council
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€10,000
|
|
19 Oct
|
Fourth public auction called by the Provincial Directorate of the General Treasury of Social Security in Salamanca for the sale of a property it owns
|
TGSS-Dirección provincial de Salamanca
|
€4,714
|
|
19 Oct
|
Pedestrian mobility improvement on EP 2405 Cerquido-Budiño, Porriño
|
Presidencia de la Diputación Provincial de Pontevedra
|
€855,387
|
|
19 Oct
|
Contract under the Framework Agreement for the supply of concrete for works at TRAGSA's UT5 managements (Andalusia, Ceuta, Melilla and Extremadura)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€111,668
|
|
19 Oct
|
Supply and Installation of a Children's Park in Palencia
|
Concejalía de Contratación del Ayuntamiento de Palencia
|
€62,076
|
|
19 Oct
|
Preventive and Corrective Maintenance of ACOSOL SCADA Mono-Sites
|
Consejería delegada de ACOSOL, S.A.U.
|
€87,000
|
|
19 Oct
|
Major contract for coworking spaces in Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€57,692
|
|
19 Oct
|
Adaptation of outdoor spaces and construction of a padel court in El Rebollar
|
Alcaldía del Ayuntamiento de Requena
|
€81,611
|
|
19 Oct
|
Urbanization in Las Habazas Industrial Estate, Malpartida de Plasencia
|
Alcaldía del Ayuntamiento de Malpartida de Plasencia
|
€107,121
|
|
19 Oct
|
Water intake and conveyance to Collado de Cieza
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€76,033
|
|
19 Oct
|
Supply of Consumable Sports Material for Sevilla Municipal Sports Centers and Activities
|
Vicepresidencia del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
€33,058
|
|
19 Oct
|
Rental of machinery with operator for FRP pipe replacement
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€645,520
|
|
19 Oct
|
Operational staff accommodation service in Puigcerdà
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€397,056
|
|
19 Oct
|
Road network cleaning (sweeping) service
|
Consell Executiu del Consell Insular d'Eivissa
|
€206,631
|
|
19 Oct
|
Supply of tableware for public school canteens under the Ministry of Education
|
Conselleria de Educación, Cultura y Universidades
|
€214,975
|
|
19 Oct
|
Leasing and Installation of Lighting Elements for 2026/2027 Christmas and 2027 Carmen and Fraga Festivals
|
Junta de Gobierno del Ayuntamiento de As Pontes de García Rodríguez
|
€135,328
|
|
19 Oct
|
Health and Safety Project Drafting: CV-2 Road Upgrade in San Sebastián de La Gomera
|
Presidencia del Cabildo Insular de La Gomera
|
€109,665
|
|
19 Oct
|
Supply of Small Electrical Material 2026-09
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€235,925
|
|
19 Oct
|
Alienation of Plot in Calle Eras 15 B
|
Alcaldía del Ayuntamiento de Casas de Garcimolina
|
€7,273
|
|
19 Oct
|
Collection, Decontamination, and Delivery of Reusable Garments for the University of Salamanca's Animal Experimentation Service
|
Rectorado de la Universidad de Salamanca
|
€48,960
|
|
19 Oct
|
Supply of TETRA radio terminals for the Madrid Community network
|
Alcaldía del Ayuntamiento de Coslada
|
€49,587
|
|
19 Oct
|
Supply, installation and maintenance of special lighting for festivals in Segorbe and Peñalba
|
Alcaldía del Ayuntamiento de Segorbe
|
€36,364
|
|
19 Oct
|
Rental with purchase option for respiratory endoscopy system
|
Departamento de Salud Valencia Dr. Peset. Dirección Económica-Gerencia
|
€146,009
|
|
19 Oct
|
Preventive and corrective maintenance of thermal installations in municipal buildings
|
Alcaldía del Ayuntamiento de La Puebla de Alfindén
|
€40,000
|
|
19 Oct
|
Supply of materials for maintenance, repair and conservation of Spanish Navy vessels supported by the Cadiz Arsenal (Workshops)
|
Intendente de San Fernando
|
€50,000
|
|
19 Oct
|
Paving and drainage of La Paz St after rain damage
|
Alcaldía del Ayuntamiento de El Gastor
|
€112,397
|
|
19 Oct
|
Supply and adaptation of a vehicle for police use by the Local Police Service
|
Alcaldía del Ayuntamiento de Camargo
|
€35,455
|
|
19 Oct
|
Supply of Personal Protective Equipment
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€37,190
|
|
19 Oct
|
Finishing Works in Seville and Headquarters
|
Presidencia Ejecutiva de la Agencia E.F.E. S.A.U., S.M.E.
|
€230,058
|
|
19 Oct
|
Improvement of Valdesgares Promenade Urbanization in Cervera de Pisuerga, Phase 3
|
Alcaldía del Ayuntamiento de Cervera de Pisuerga
|
€51,234
|
|
19 Oct
|
Execution of the works of the project to upgrade Camino del Puente del Caño, aimed at improving its accessibility, safety, conservation and surroundings
|
Alcaldía del Ayuntamiento de Casas de Lázaro
|
€43,717
|
|
19 Oct
|
School transport route 407 IES Arges and neighborhoods
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€21,227
|
|
19 Oct
|
High-voltage maintenance contract for Agua de Valladolid facilities
|
Consejo de Administración de la Entidad Pública Empresarial Local Agua de Valladolid
|
€30,000
|
|
19 Oct
|
Subscription to an online employment platform for recruitment processes
|
Fundación de Atención y Apoyo a la Dependencia y de Promoción de la Autonomía Personal de las Illes Balears
|
€28,900
|
|
19 Oct
|
Analytical and coulometric balance with maintenance for PCMHEL
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€20,661
|
|
19 Oct
|
Contract Research Organization (CRO) Contract
|
Fundación para la Investigación Biosanitaria de Andalucía Oriental - Alejandro Otero (FIBAO)
|
€181,250
|
|
19 Oct
|
Educational support services for students with disabilities in municipal schools
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€220,794
|
|
19 Oct
|
School transport route 225: La Iglesuela to La Adrada
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€20,937
|
|
19 Oct
|
Supply of a new 4x4 pickup vehicle for the Albacete Provincial Council
|
Presidencia de Diputación Provincial de Albacete
|
€54,000
|
|
19 Oct
|
Comprehensive Maintenance of Plumbing and Electrical Systems for Cordoba Prison
|
Dirección del Centro Penitenciario de Córdoba
|
€59,616
|
|
19 Oct
|
School transport route 8 for Quero school
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€20,389
|
|
19 Oct
|
Acuerdo Marco Dinámico de aceites, lubricantes, grasas y productos derivados con destino a la UN Motores y UN Turbinas
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
19 Oct
|
Catering service contract for the anniversary of the Albacete Civil Protection Volunteer Group
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€5,000
|
|
19 Oct
|
Partial replacement of sewage network in Calle Anguillara Sabazia and Avenida del Puente, Blanca
|
Alcaldía del Ayuntamiento de Blanca
|
€409,723
|
|
19 Oct
|
Framework Agreement for the Supply of Cuni Pipes and Accessories
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€1.5M
|
|
19 Oct
|
Supply of cooking oil for healthcare centers in Huesca for 2027
|
Gerencia Sector Sanitario de Huesca
|
€33,740
|
|
19 Oct
|
Works to improve the energy efficiency of public street lighting on Avenida del Hospital in Villa del Prado
|
Junta de Gobierno Local del Ayuntamiento de Villa del Prado
|
€138,646
|
|
19 Oct
|
Maintenance, technical support and update of the ARCGIS application for Municipal GIS management
|
Alcaldía del Ayuntamiento de Torrelodones
|
€3,770
|
|
19 Oct
|
Acquisition of 4x4 pick-up truck for Civil Protection
|
Alcaldía del Ayuntamiento de Águilas
|
€49,298
|
|
19 Oct
|
Supply of IBM software subscription licenses by the Provincial Council of Ciudad Real for 3 years
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€84,900
|
|
19 Oct
|
Supply of polypropylene pedestrian barriers in Alcorcon
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€30,806
|
|
19 Oct
|
Supply and installation of an access control corridor at Triana Market
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€9,510
|
|
19 Oct
|
Suministro de material vario para la Unidad de Música del Tercio Sur de Infantería de Marina
|
Intendente de San Fernando
|
€24,793
|
|
19 Oct
|
Pest control services in Quart de Poblet municipality
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€29,640
|
|
19 Oct
|
Drafting of the construction design and execution of works for the electrification of track 1-3 and feeder adaptation near Sant Vicenç de Calders station, Tarragona
|
ADIF - Presidencia
|
€3.0M
|
|
19 Oct
|
APO 252 INFRA - HVAC circuit repair in building 105
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€24,793
|
|
19 Oct
|
Development of mobile app for 'Your meal at home' delivery tracking
|
Presidencia de la Diputación Provincial de Cuenca
|
€17,092
|
|
19 Oct
|
Spare parts for HOCA and SHUTTLE equipment
|
Intendente de Ferrol
|
€8,264
|
|
19 Oct
|
Renewal of horizontal road signage in Sagunto streets
|
Dirección General Societat Anonima de Gestió Sagunt Mitja Propi Municipal S.A.
|
|
|
19 Oct
|
Supply of chemical products for municipal swimming pools in Plasencia
|
Junta de Gobierno Local del Ayuntamiento de Plasencia
|
€139,387
|
|
19 Oct
|
Open framework for ventilation shaft gallery support
|
Intendente de Ferrol
|
€8,264
|
|
19 Oct
|
Supply of tyre inflation valve for Citaro and internal filter gasket for Solaris gas pressure regulator
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€387
|
|
19 Oct
|
Restaurant card management and supply service for training course attendees
|
ADIF - Presidencia
|
€29,839
|
|
19 Oct
|
Collection of urban solid waste at Coronel Mate and San Pedro Military Base
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€54,545
|
|
19 Oct
|
Rental of equipped and installed temporary changing-room cabins for the Sewerage department - EMA
|
Consejo de Administración de la Empresa Municipal de Aguas de Gijón SA
|
€37,626
|
|
19 Oct
|
Supply of a backhoe loader for the Alcantarilla Air Base
|
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
|
€99,000
|
|
19 Oct
|
Framework Agreement for Supply of Compressed Cardboard Gaskets and Flanges
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
19 Oct
|
Maintenance of municipal sports complex football pitches
|
Alcaldía del Ayuntamiento de Águilas
|
€192,927
|
|
19 Oct
|
Supply of two motorised continuous passive motion knee devices for the Hospital Universitario de La Ribera, file SDA 215/2025
|
Dirección Gerencia del Departamento de Salud de la Ribera de la Conselleria de Sanidad de la Generalitat Valenciana
|
€8,780
|
|
19 Oct
|
Document translation services to and from Spanish for INSS Córdoba Provincial Directorate in 2027
|
INSS-Dirección provincial de Córdoba
|
€19,200
|
|
19 Oct
|
Sale of plot at 12 Calle Valencia
|
Alcaldía del Ayuntamiento de Villarrubia de los Ojos
|
€39,747
|
|
19 Oct
|
Supply contract for sports material and equipment, divided into lots 1, 2, 3 and 4
|
Alcaldía del Ayuntamiento de Chipiona
|
€28,926
|
|
19 Oct
|
Renovation of Paving on Vicente Guzmán and Mariano Rodríguez Streets in Cisneros
|
Presidencia de la Diputación Provincial de Palencia
|
€93,073
|
|
19 Oct
|
Rental and installation of Christmas stalls for the market in Tomares
|
Alcaldía del Ayuntamiento de Tomares
|
€23,140
|
|
19 Oct
|
External prevention services contract for EMVISMESA
|
Gerencia de la Empresa Municipal de la Vivienda y Suelo de Melilla, S.A. (EMVISMESA)
|
€11,000
|
|
19 Oct
|
Quality control and testing for composting plant in Fuerteventura
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€58,083
|
|
19 Oct
|
Pavement of Calle Santa Vera Cruz, Phase II, Osorno la Mayor
|
Presidencia de la Diputación Provincial de Palencia
|
€64,463
|
|
19 Oct
|
Póliza de responsabilidad civil para la Universidad de Vigo
|
Rectorado de la Universidad de Vigo
|
€70,000
|
|
19 Oct
|
Supply and decoration services for Guadalajara Christmas 2026/2027
|
Alcaldía del Ayuntamiento de Guadalajara
|
€33,000
|
|
19 Oct
|
Technical Assistance for San Salvador's Metropolitan Transport System Implementation
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€190,000
|
|
19 Oct
|
Acquisition of equipment for EMH-ALA 78 teaching classrooms
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€48,595
|
|
19 Oct
|
Occupational Risk Prevention and Health Surveillance Service for the Town Council of Ubrique
|
Alcaldía del Ayuntamiento de Ubrique
|
€63,000
|
|
19 Oct
|
Supply and installation of modular warehouse set for fuel section at Armilla Air Base
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€57,851
|
|
19 Oct
|
Supply of ballistic, cut and stab protection vests for the Águilas Local Police
|
Alcaldía del Ayuntamiento de Águilas
|
€27,273
|
|
19 Oct
|
Repair, conditioning and replacement of the filter material of filters 1, 2, 3 and 4 of the water purification and recirculation system of the lake in the Parque del Oeste in the city of Malaga
|
Presidencia del Consejo de Administración de la Empresa de Limpiezas Municipales y Parque del Oeste, S.A.M.
|
€19,332
|
|
19 Oct
|
Project for the maintenance of the forest urban interface in Aller Council Puerto San Isidro
|
Alcaldía del Ayuntamiento de Aller
|
€38,813
|
|
19 Oct
|
Improvements at the Cultural Centre in El Gastor
|
Alcaldía del Ayuntamiento de El Gastor
|
€70,248
|
|
19 Oct
|
Improvement works for access to Priego de Córdoba on CO-8209 section
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€661,157
|
|
19 Oct
|
Maintenance works on walls, ceiling and floor of the municipal building housing the washhouse
|
Alcaldía del Ayuntamiento de Sella
|
€6,500
|
|
19 Oct
|
Performance of qPCRs in equipment with DX marking - full description in clarifications
|
Comisión Delegada de la Fundación para la Investigación Biomédica del Hospital Universitario La Paz
|
€1,100
|
|
19 Oct
|
Minor services contract for replacing the electric boiler at the university campus
|
Consejería de Educación y Cultura
|
€4,715
|
|
19 Oct
|
Provision of Agricultural Services
|
Presidencia del Consell Agrari de Valencia
|
€1.7M
|
|
20 Oct
|
Equality training service
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€44,000
|
|
20 Oct
|
Auxiliary staff services for tourism marketing events
|
Diputació de Barcelona
|
€59,998
|
|
20 Oct
|
Wheeled loader hire with operator for the plant
|
Servei d'Incineració de Residus Urbans, SA
|
€98,000
|
|
20 Oct
|
Early Intervention Service Award - Pallars Sobirà
|
Consell Comarcal del Pallars Sobirà
|
€208,278
|
|
20 Oct
|
Acquisition of a second-hand tractor unit for the waste service of the Consell Comarcal del Pallars
|
Consell Comarcal del Pallars Sobirà
|
€28,000
|
|
20 Oct
|
Tree pruning and maintenance service for the municipal tree stock
|
Ajuntament d'Alella
|
€111,641
|
|
20 Oct
|
Tender: works for the resurfacing of carrer margarida xirgu, early procedure, open simplified procedure
|
Ajuntament de la Pobla de Claramunt
|
€82,594
|
|
20 Oct
|
Supply contract for a sewer inspection camera
|
Area metropolitana de barcelona
|
€9,750
|
|
20 Oct
|
Sampling and laboratory analysis service for monitoring the county controlled landfill
|
Consell Comarcal de l'Alt Empordà
|
€38,401
|
|
20 Oct
|
Supply of technological equipment for the plenary hall of the Barcelona Metropolitan Area headquarters
|
Area metropolitana de barcelona
|
€21,205
|
|
20 Oct
|
Design services for roundabout project on GIV-5332 road at PK 1+790 near Salt
|
Diputació de Girona
|
€55,747
|
|
20 Oct
|
Supply, installation, configuration and maintenance of an HR management system for the municipality of Sant Fruitós de Bages
|
Ajuntament de Sant Fruitós de Bages
|
€71,552
|
|
20 Oct
|
Comprehensive Printing Service
|
Consorci d'Aigües de Tarragona
|
€121,045
|
|
20 Oct
|
Preliminary market consultation for haemodialysis services
|
Gestio pius hospital de valls
|
|
|
20 Oct
|
Works to adapt a space as a children's playground in Saifores
|
Ajuntament de Banyeres del Penedès
|
€58,372
|
|
20 Oct
|
Supply of cardiovascular and weight-training equipment for the Reus Municipal Olympic Pavilion gym
|
Reus Esport i Lleure SA
|
€58,906
|
|
20 Oct
|
Safety and Health Coordination Services for works involving improvement, consolidation, waterproofing and sealing of slabs, drainage improvement treatments, structural interventions and well maintenance at various points of the Ferrocarrils de la Generalitat de Catalunya network (POS135/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€54,000
|
|
20 Oct
|
Technical and methodological support for the Intermunicipal Social Services Comparison Circle
|
Diputació de Barcelona
|
€162,960
|
|
20 Oct
|
Contract award for Phase 3 single-platform conversion: Carrer Diputació
|
Ajuntament de Sant Llorenç d'Hortons
|
€73,594
|
|
20 Oct
|
Works for the Punta Falconera Leisure Space and Themed Trail Project
|
Ajuntament de Roses
|
€281,203
|
|
20 Oct
|
Analytical system for grape ripening monitoring for URV (SU 56/26)
|
Universitat Rovira i Virgili
|
€28,090
|
|
20 Oct
|
Service contract for technical assistance and quality control of works to improve energy efficiency, reduce emissions and self-generate solar energy at the Montant de Tost tunnel on the C-14, from PK 167+150 to 167+900, Figols and Alinya
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€13,315
|
|
20 Oct
|
Cleaning services contract for Quercus Institute in Sant Joan de Vilatorrada
|
Centres educatius - Serveis Territorials a la Catalunya Central
|
€127,400
|
|
20 Oct
|
Management service for the recreational park at the Vallter mountain resort (Ref. POS121/26)
|
Vallter, SA
|
€87,780
|
|
20 Oct
|
Analytical control services and technical direction and monitoring of the Bergueda regional landfill
|
Consell Comarcal del Berguedà
|
€160,941
|
|
20 Oct
|
Renewal of catenary supports in the Bauma, Castellbell and Firmat tunnels on the Llobregat - Anoia line of Ferrocarrils de la Generalitat de Catalunya (Ref. POS143/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€415,558
|
|
20 Oct
|
Consultancy services for drafting the project, dimensioning nature-based construction solutions and site supervision assistance for the pilot renaturalisation of the Can Gavarrot stream in Sant Boi de Llobregat
|
Area metropolitana de barcelona
|
€14,106
|
|
20 Oct
|
Renovation works at Gallecs Square to create an inclusive children's playground
|
Ajuntament de Parets del Vallès
|
€59,984
|