|
1 Oct
|
Comprehensive training plan. Development of management competencies and skills
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€316,667
|
|
1 Oct
|
Construction of a fountain in the park of Zarza de Granadilla
|
Alcaldía del Ayuntamiento de Zarza de Granadilla
|
€42,652
|
|
1 Oct
|
Procurement of the accounting audit service of the annual accounts for the financial years 2026, 2027 and 2028 of Congresos y Turismo de Sevilla, S.A.
|
Consejería Delegada de Congresos y Turismo de Sevilla S.A.
|
€47,103
|
|
1 Oct
|
Supply of vehicles and machinery for parks and gardens units, forest agents and municipal brigade of Tarazona City Council
|
Alcaldía del Ayuntamiento de Tarazona
|
€176,921
|
|
1 Oct
|
Travel service for operational staff of the Public Services East Area Management between Caudiel and Castellón de la Plana
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€124,450
|
|
1 Oct
|
Annual subscription of Figma Enterprise licences
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€6,240
|
|
1 Oct
|
Organisation and delivery of various events for the 2026/2027 Christmas festivities
|
Alcaldía del Ayuntamiento de Villajoyosa
|
€158,000
|
|
1 Oct
|
Technical assistance service for the production of events and congresses of the Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias SAU
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U.
|
€40,937
|
|
1 Oct
|
Supply of a 20 × 20 metre tent, including a customised, stamped installation/approval project and a safety and structural stability certificate for assembly, intended as permanent cultural infrastructure in the municipality of Guadalcázar (Córdoba)
|
Alcaldía de Ayuntamiento de Guadalcázar
|
€41,300
|
|
1 Oct
|
Works contract under the execution project 'Refurbishment of assisted bathrooms, changing rooms and various areas at the Febles Campos Hospital'
|
Presidencia del Instituto Insular de Atención Social y Sociosanitaria - IASS
|
€842,984
|
|
1 Oct
|
Special administrative contract for the 'Bar El Rebeco' and 'Bar Riopinos' services at the San Isidro winter station 2026-2028
|
Junta de Gobierno de la Diputación Provincial de León
|
€275,988
|
|
1 Oct
|
Works to adapt the high-voltage installation at the Alcázar de San Juan depot
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€193,827
|
|
1 Oct
|
Maintenance Service for the Vehicle Fleet and Related Equipment at Jerez Airport
|
Aena. Dirección del Aeropuerto de Jerez
|
€40,000
|
|
1 Oct
|
Refurbishment of facades and replacement of access doors of building 737 at BIEM IV
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€371,033
|
|
1 Oct
|
Maintenance of Security Systems for Access Control and Video Surveillance
|
Aena. Dirección del Aeropuerto de Jerez
|
€35,000
|
|
1 Oct
|
Supply of kitchen equipment for the CDM Híspalis (Seville)
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€24,793
|
|
1 Oct
|
Supply of street furniture for public spaces of the Maracena Town Council
|
Junta de Gobierno Local del Ayuntamiento de Maracena
|
€123,231
|
|
1 Oct
|
Supply and installation of a refrigeration unit for the cold room of the municipal slaughterhouse
|
Alcaldía del Ayuntamiento de Sabiñánigo
|
€22,500
|
|
1 Oct
|
Service for technical assistance in drafting amendments to urban planning and urban management instruments in the municipality of Segovia (2 lots)
|
Alcaldía del Ayuntamiento de Segovia
|
€63,794
|
|
1 Oct
|
Full maintenance service for the Spectra Optia apheresis system (24165)
|
Gerencia de Asistencia Sanitaria de Palencia
|
€18,547
|
|
1 Oct
|
Removal of waste from wastewater treatment
|
Aena. Dirección del Aeropuerto de Santiago
|
€118,480
|
|
1 Oct
|
Electricity supply for IVAJ
|
Dirección General del Institut Valencià de la Joventut
|
€376,155
|
|
1 Oct
|
Service for the removal of water contaminated with hydrocarbons at Pamplona Airport
|
Aena. Dirección del Aeropuerto de Pamplona
|
€7,500
|
|
1 Oct
|
Concession of services for operating the Bar-Cafeteria/Pastry shop of the Municipal Pensioners' Home in Posadas
|
Junta de Gobierno del Ayuntamiento de Posadas
|
|
|
1 Oct
|
Comprehensive advisory, implementation, updating, monitoring and maintenance service for the equality, diversity, discrimination prevention and compliance system of the Port Authority of Cartagena
|
Autoridad Portuaria de Cartagena
|
€55,000
|
|
1 Oct
|
Compensatory restaurant vouchers for VIP lounges
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€46,000
|
|
1 Oct
|
Supply contract for spare parts for the Klein 3900, Klein 4900 and Klein 4000 side-scan sonar oceanographic equipment
|
Intendente de San Fernando
|
€20,000
|
|
1 Oct
|
Supply and installation of fire detectors in buildings
|
Aena. Dirección del Aeropuerto de Girona-Costa Brava
|
€149,999
|
|
1 Oct
|
Polishing and buffing of terrazzo floors in various areas of Girona - Costa Brava Airport
|
Aena. Dirección del Aeropuerto de Girona-Costa Brava
|
€45,000
|
|
1 Oct
|
Concession of a management and distribution service for products included in the flexible remuneration plan of Aena S.M.E. S.A. and its subsidiaries in Spain
|
Aena. Consejo de Administración
|
€19.9M
|
|
1 Oct
|
Provision of dental care services for inmates of Ocaña I Prison
|
Dirección del Centro Penitenciario de Ocaña I
|
€13,027
|
|
1 Oct
|
Energy rehabilitation works of the Mancomunidad headquarters building, funded by FCL 2026 subsidy
|
Presidencia de la Mancomunidad de la Ribera del Río Ausín y Zona de San Pedro de Cardeña
|
€70,918
|
|
1 Oct
|
Contracting of a group accident insurance policy for senior officials of the University of León
|
Rector de la Universidad de León
|
€2,470
|
|
1 Oct
|
Maintenance and cleaning of security perimeters and paths in villages of the municipality, LIFE22-NAT-ES 101113624-Life Human Bear Coex project (CON/2026/116)
|
Alcaldía del Ayuntamiento de Cangas del Narcea
|
€56,342
|
|
1 Oct
|
Procurement of office cleaning services and other premises at Ocaña Prison 1
|
Dirección del Centro Penitenciario de Ocaña I
|
€40,196
|
|
1 Oct
|
Ophthalmology health service in the municipality of Las Palmas de Gran Canaria for workers of associated employers and self-employed workers affiliated to the Mutua de Accidentes de Canarias
|
Dirección Gerencia de la Mutua de Accidentes de Canarias
|
€15,000
|
|
1 Oct
|
Email protection service for the Calvià Town Council
|
Teniente de Alcalde delegada de Servicios Generales, Informática, Comunicación y Coordinación Municipal del Ayuntamiento de Calviá
|
€71,540
|
|
1 Oct
|
Road surfacing works on Calle San Gregorio and Calle Cáceres in Sonseca, Toledo
|
Alcaldía del Ayuntamiento de Sonseca
|
€221,488
|
|
1 Oct
|
Construction of 300 prefabricated niches in three pavilions, 60 columbaria and urbanisation of inner streets at the municipal cemetery of Barbastro
|
Concejalía Delegada de Hacienda y Régimen Interior del Ayuntamiento de Barbastro
|
€205,546
|
|
1 Oct
|
Supply of a loan station and electric bicycles for the extension of Bicinrivas in the municipality of Rivas-Vaciamadrid
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€165,053
|
|
1 Oct
|
Waste collection service at Ocaña 1 Prison for 2027
|
Dirección del Centro Penitenciario de Ocaña I
|
€44,075
|
|
1 Oct
|
Services concession: installation, assembly, management and dismantling of a natural ice rink of at least 450 m2 in the Plaza Mayor of Medina del Campo
|
Alcaldía del Ayuntamiento de Medina del Campo
|
€16,490
|
|
1 Oct
|
[UT1] Rental of machinery and auxiliary construction materials for the demolition of buildings 1, 2 and 3 of the complex between López Mora, Tomás A. Alonso and Arquitecto Pérez Bellas streets (Vigo)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€99,959
|
|
1 Oct
|
Operation of the cafeteria on the ground floor of the Town Hall building
|
Alcaldía del Ayuntamiento de Valseca
|
€200
|
|
1 Oct
|
Concession for private use of municipal public domain property, on a competitive basis, for the occupation, adaptation and economic operation of the kiosk-bar at the Consuegra Municipal Swimming Pool
|
Alcaldía del Ayuntamiento de Consuegra
|
€230,542
|
|
1 Oct
|
Therapeutic treatment of stone pine trees (Pinus pinea) at the Rota Naval Base
|
Intendente de Rota
|
€20,661
|
|
1 Oct
|
Contracting of specialised technical services needed to compile the General Inventory of Assets and Rights of the Municipal Council of Moratalla
|
Alcaldía del Ayuntamiento de Moratalla
|
€47,932
|
|
1 Oct
|
Disposal by public auction of several plots of municipal-owned land
|
Junta de Gobierno del Ayuntamiento de Valdés
|
€933,128
|
|
1 Oct
|
Comprehensive pest control service at Miguel Servet University Hospital, specialty centres, health centres and the Defence Hospital of Zaragoza
|
Gerencia Sector Sanitario de Zaragoza 2
|
€84,465
|
|
1 Oct
|
Improvement of the road to Vega del Cuero (Candamo)
|
Consejería de Medio Rural y Política Agraria
|
€95,101
|
|
1 Oct
|
Maintenance and tuning service for pianos of the Municipal Music Board of the Autonomous City of Ceuta
|
Patronato Municipal de Música de Ceuta
|
€3,173
|
|
1 Oct
|
Framework agreement for the supply of meeting room consumables for ENUSA offices in Madrid
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€23,931
|
|
1 Oct
|
Rental of machinery and auxiliary equipment, divided into lots, for the maintenance service
|
Alcaldía del Ayuntamiento de Salamanca
|
€16,000
|
|
1 Oct
|
Occupational risk prevention service
|
Alcaldia del Ayuntamiento de Vallehermoso
|
€22,430
|
|
1 Oct
|
Service for information exchange between Sareb and banking entities via a file transfer system based on the Editran protocol
|
Consejo de Administración de la Sociedad de Gestión de Activos procedentes de la Reestructuración Bancaria, S.A
|
€82,000
|
|
1 Oct
|
Supply and installation of six air conditioning units at the Arsenal and the Naval Command of the Canary Islands to remedy poor air conditioning in various premises of the Las Palmas shipyard and the headquarters of the Canary Islands Naval Command
|
Intendente de las Palmas
|
€13,920
|
|
1 Oct
|
Supply, installation and maintenance of a haematology analyser for the laboratory of the Institute of Traumatology of Union de Mutuas, M.C.S.S. No. 267 (ITUM)
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€25,000
|
|
1 Oct
|
Improvement and adaptation of Section 1: Courts - Health Centre, of the Via de la Plata in La Bañeza
|
Alcaldía del Ayuntamiento de La Bañeza
|
€187,857
|
|
1 Oct
|
Supply of machinery needed to start up a shared production workshop
|
Alcaldía del Ayuntamiento de Linares de Riofrío
|
€45,760
|
|
1 Oct
|
UT2 Supply with installation of a wooden porch for the project 03 86221 restoration, habitat improvement and public use adaptation works at the singular wetland of the Laguna del Cañizar in the agreed forest 4426501 El Prado, municipality of Cella (Teruel).
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€25,598
|
|
1 Oct
|
Works contract for the repair and upgrading of municipal public roads: Santa Eulalia-Cabanas Trabazas road and Rozadas road to the council boundary
|
Alcaldía del Ayuntamiento de Boal
|
€204,183
|
|
1 Oct
|
Lisbon - Mobile and fixed-line telephone service
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€14,000
|
|
1 Oct
|
Supply of a black body calibrator with temperature bath from -10 °C to 80 °C
|
Dirección del Centro Español de Metrología
|
€51,240
|
|
1 Oct
|
Occupational therapy service for people with disabilities and older people
|
Junta de Gobierno Local del Ayuntamiento de Paracuellos de Jarama
|
€63,140
|
|
1 Oct
|
Procurement of a hydraulic arm flail mower
|
Junta de Gobierno Local del Ayuntamiento de Cualedro
|
€27,000
|
|
1 Oct
|
Supply of a closed Al cell for thermocouple calibration
|
Dirección del Centro Español de Metrología
|
€27,273
|
|
1 Oct
|
Service for layout, publication and maintenance of the CEM E-medida and Annual Report publications
|
Dirección del Centro Español de Metrología
|
€6,554
|
|
1 Oct
|
Special Administrative Contract for the marketing and distribution of nautical charts, nautical publications and official cartographic products of the IHM
|
Intendente de San Fernando
|
|
|
1 Oct
|
ENS and GDPR audit 2026
|
Presidencia de la Autoridad Portuaria de Valencia
|
€13,920
|
|
1 Oct
|
Service of activities for the promotion of personal autonomy and prevention of dependency for elderly people, with the physical-cognitive workshop
|
Alcaldía del Ayuntamiento de Corbera
|
€19,058
|
|
1 Oct
|
Supply and Installation of Furniture for the Adaptation of the Social Welfare Centre of the Municipality of San Javier
|
Alcaldia del Ayuntamiento de San Javier
|
€64,724
|
|
1 Oct
|
Repair and improvement of the pavement on Calle Nueva and Calle Ciudad Real
|
Junta de Gobierno del Ayuntamiento de Daimiel
|
€74,578
|
|
1 Oct
|
Renewal of the drinking water supply network in the village of Fafilas (León)
|
Alcaldía del Ayuntamiento de Villabraz
|
€75,000
|
|
1 Oct
|
Replacement of fire-fighting material and rescue equipment
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€23,310
|
|
1 Oct
|
Plan Deputación 2026. Construction of a shade canopy at the Conde de Fontao children's playground
|
Alcaldía del Concello de Foz
|
€125,469
|
|
1 Oct
|
Completion of the renovation, improvement and adaptation of the El Pinar de El Hierro Elderly Care Home
|
Presidencia del Cabildo Insular de El Hierro
|
€1.0M
|
|
1 Oct
|
Supply of a professional robotic firefighting machine for urban centres of under 20,000 inhabitants
|
Presidencia de la Diputación Provincial de Ávila
|
€107,438
|
|
1 Oct
|
Cleaning service for various offices of the Tragsa Group in Cantabria
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€114,426
|
|
1 Oct
|
Sports radio production service and commercial advertising management for municipal media, simplified open procedure
|
Junta de Gobierno del Ayuntamiento de Daimiel
|
€11,197
|
|
1 Oct
|
Supply and implementation under SaaS of an integrated IT solution for the internal information channel in accordance with Law 2/2023 of 20 February
|
Concejalía Delegada de Hacienda del Ayuntamiento de Gijón
|
€20,434
|
|
1 Oct
|
Execution project for a weighbridge and outdoor canopy for Loporzano Town Council, municipality of Loporzano (Huesca)
|
Pleno del Ayuntamiento de Loporzano
|
€85,491
|
|
1 Oct
|
Supply, installation, maintenance, dismantling and removal of Christmas art installations of the 'Magic Ceiling' type
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€142,923
|
|
1 Oct
|
Resurfacing works on Calle Las Moreras, Plaza María González Valverde and other streets in the Tierrablanca district, Salteras
|
Alcaldía del Ayuntamiento de Salteras
|
€101,017
|
|
1 Oct
|
MM 53 2026 SM PA Supply of wood chippers in the municipalities entrusted to the waste service managed by the MasMedio Consortium
|
Consorcio Medioambiente y Aguas Provincia de Cáceres - Mas Medio
|
€174,793
|
|
1 Oct
|
Preventive maintenance and emergency assistance service for pumping units and control panels of the Central Service for Marine Crops Research (SCI-CM) of the University of Cadiz
|
Rectorado de la Universidad de Cádiz
|
€39,600
|
|
1 Oct
|
Indirect management of the municipal funeral home service at C/ Geminis 19, Pechina
|
Alcaldía del Ayuntamiento de Pechina
|
€8,678
|
|
1 Oct
|
Five-yearly inspection and re-stamping of the water mist fire protection system at the data centre facilities
|
Presidencia de la Diputación de Badajoz
|
€25,000
|
|
1 Oct
|
Road improvement project for the repair of Camino de Fuente Murcia, Camino del Páramo and Las Adoberas, under the Provincial Council of Burgos 2026-2027 Fire Prevention Plan
|
Alcaldía del Ayuntamiento de Villagonzalo Pedernales
|
€79,326
|
|
1 Oct
|
Auxiliary services, reception, public attention and support for the operation of the Casa Árabe Consortium headquarters in Córdoba
|
Dirección General de la Casa Árabe
|
€42,840
|
|
1 Oct
|
Maintenance, repair,低压 supply networks, reservoir, water control, meter reading and billing for Villarramiel Town Council
|
Pleno del Ayuntamiento Villarramiel (Palencia)
|
€70,289
|
|
1 Oct
|
Works contract JV-2305 Las Infantas to Ventosilla, road surface improvement
|
Presidencia de la Diputación Provincial de Jaén
|
€254,237
|
|
1 Oct
|
Concierge, reception and user assistance services at the Fuerteventura Technology Park
|
Gerencia del Parque Tecnológico de Fuerteventura S.A., M.P.
|
€36,754
|
|
1 Oct
|
Sale by public auction of final energy savings capable of generating Energy Saving Certificates (CAE) of the San Esteban del Valle Town Council
|
Alcaldía del Ayuntamiento de San Esteban del Valle
|
€23,811
|
|
1 Oct
|
Supply of painting materials, tools and hardware for the corporate image change at directly managed sports centres
|
Vicepresidencia del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
€33,058
|
|
1 Oct
|
Maintenance, upkeep and repair of the drinking water treatment plant and distribution networks, and health surveillance for the Zona Campos Oeste association
|
Asamblea de Concejales de la Mancomunidad Zona Campos Oeste
|
€75,680
|
|
1 Oct
|
Site supply of concrete for the construction works of the new Maritime Rescue Coordination Centre in Palma de Mallorca
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€139,197
|
|
1 Oct
|
Centralised maintenance service for infrastructure: track and overhead catenary
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€14.7M
|
|
1 Oct
|
SG-DIP-CABALLAR. Renovation of a building for social rental housing at C/Iglesia no. 5 in Caballar (Segovia)
|
Vicepresidencia Segunda de la Junta de Castilla y León
|
€61,817
|
|
1 Oct
|
Service contract for a qualitative impact study of communication campaigns on antimicrobial resistance and healthcare-associated infections under the EU-JAMRAI 2 project
|
Gerencia de la Fundación Formación e Investigación de los Profesionales de la Salud de Extremadura
|
€104,000
|
|
1 Oct
|
Lease of plot 200 of polygon 6 of the Vincamet district
|
Alcaldía del Ayuntamiento de Fraga
|
€18,723
|
|
1 Oct
|
Comprehensive vehicle maintenance service for the DRNA Canaria
|
ENAIRE - Dirección Regional DRNA Región Canaria
|
€26,000
|
|
1 Oct
|
Leisure and free-time service for people with functional diversity, aimed at promoting social inclusion, personal autonomy, community participation and enjoyment of free time
|
Junta de Gobierno del Ayuntamiento de Borriana
|
€27,491
|
|
1 Oct
|
Directors and officers civil liability insurance policy
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€60,000
|
|
1 Oct
|
Execution of the works and commissioning of the project for stormwater collection with a storm chamber on Avenida Albacete in Tarazona de La Mancha, Albacete
|
Presidencia de Diputación Provincial de Albacete
|
€575,012
|
|
1 Oct
|
Supply of desktop computers for Manacor Hospital
|
Servicio de Salud de las Illes Balears
|
€59,184
|
|
1 Oct
|
Concession of the Tourist Hostel of Cervera de Pisuerga (Palencia)
|
Alcaldía del Ayuntamiento de Cervera de Pisuerga
|
€2,500
|
|
1 Oct
|
Drafting of the basic and execution design for the extension works of the secondary school 'Gerardo Molina' in Torre Pacheco
|
Consejería de Educación y Formación Profesional de la Región de Murcia
|
€65,217
|
|
1 Oct
|
Collaboration for the final laying of fibre optic cable for the fencing and ancillary works of the Madrid-Extremadura-Portuguese Border high-speed rail line (Badajoz)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€87,946
|
|
1 Oct
|
Service of workshops for the elderly and citizen participation in the municipality of Mutxamel
|
Junta de Gobierno del Ayuntamiento de Mutxamel
|
€70,083
|
|
1 Oct
|
Digital strategy and multimedia content production service for the Port Authority of Ceuta
|
Presidencia de la Autoridad Portuaria de Ceuta
|
€12,000
|
|
1 Oct
|
Drainage and repaving on the Barreiriña and Carrascal road, Soutomaior
|
Alcaldia del Concello Soutomaior
|
€69,602
|
|
1 Oct
|
Service for the intermediate evaluation of the European Maritime, Fisheries and Aquaculture Fund programme for Spain 2027
|
Junta de Contratación del Ministerio de Agricultura, Pesca y Alimentación
|
€82,738
|
|
1 Oct
|
Municipal Roads, Antas 14PCAM24-27BII
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€70,511
|
|
1 Oct
|
Internet access service contract for La Vall d'Uixó Town Council
|
Junta de Gobierno del Ayuntamiento de La Vall d'Uixó
|
€14,400
|
|
1 Oct
|
Lease without purchase option of 1 prefabricated classroom module for the CEIP Inmaculada Concepción school in Escalona (Toledo)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€27,000
|
|
1 Oct
|
Municipal tree pruning service
|
Alcaldía del Ayuntamiento de Corral de Almaguer
|
€24,000
|
|
1 Oct
|
Road safety improvement on the EX-A2 road and its branches. Replacement of signage. OBRE160426002.
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€499,278
|
|
1 Oct
|
CDSCM Melilla. Operation of the Catering Service, at no cost to the Administration, at the 'Cabo Noval' centre
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
|
|
1 Oct
|
Suscripción a una plataforma (InfoJobs) para la búsqueda de profesionales en IBERMUTUA, Mutua Colaboradora con la Seguridad Social, nº 274
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€24,388
|
|
1 Oct
|
Supply, assembly and installation of furniture and equipment for the new municipal offices on the Paseo Fluvial in Bertamirans
|
Junta de Gobierno Local del Ayuntamiento de Ames
|
€33,052
|
|
1 Oct
|
Press Room Audiovisual Services
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€72,000
|
|
1 Oct
|
Execution of in situ micropiles for the rehabilitation works of the stables and adaptation of the access exterior space of the Palacio de Los Aguila, Avila
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€133,770
|
|
1 Oct
|
Execution of works under annex 2 of the project for improving and renovating the drinking water supply network, call 1-2025, aid NA 702, Tresjuncos, Cuenca and other locations
|
Pleno del Ayuntamiento de Tresjuncos
|
€49,939
|
|
1 Oct
|
UT3 Supply of external thermal insulation system (ETICS) for the works 'New facilities for the BRIF helicopter base in Puerto El Pico (Ávila)', awarded by simplified open procedure
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€72,456
|
|
1 Oct
|
Suministro de 35 Mesas de uso Médico para el Departamento de Salud de Alicante-Hospital General.
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€24,793
|
|
1 Oct
|
Execution of plumbing, drainage, fire protection and gas distribution installations for the elderly people's residence and active participation centre in Torrecilla en Cameros, La Rioja
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€294,393
|
|
1 Oct
|
Maintenance, advisory, technical support and consumables supply service for the balance assessment unit of the Rehabilitation Service at Copérnico MC Clinic
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€12,050
|
|
1 Oct
|
Supply of a vehicle for the Rural Forestry Service of the Municipal Agricultural Council
|
Comisión Ejecutiva del Consell Agrari Municipal de Sueca
|
€24,793
|
|
1 Oct
|
Cleaning service for the 'Mercado Colón' gallery and the maritime-area car parks Martí Grajales, Veles e Vents and Sheds 4 and 5 in the city of València
|
Consejo de Administración de S.A.M. Actuaciones Urbanas de Valencia
|
€565,689
|
|
1 Oct
|
Institutional communication service in collaboration with the municipal communications department
|
Junta de Gobierno Local de l'Ajuntament d'Artà
|
€33,488
|
|
1 Oct
|
Supply of load balancers and management platform, plus installation, configuration, migration and go-live services, technical support, preventive and corrective maintenance, software updates, and specialised technical assistance
|
Consejo de Administración de la Sociedad Estatal Loterías y Apuestas del ESTADO, S.M.E., S.A.
|
€650,000
|
|
1 Oct
|
Financial audit, legal compliance and operational audit services for the municipal company Actuaciones Urbanas de València (AUMSA) for financial years 2026, 2027 and 2028
|
Consejo de Administración de S.A.M. Actuaciones Urbanas de Valencia
|
€61,320
|
|
1 Oct
|
Directors and officers civil liability insurance services for SELAE
|
Consejo de Administración de la Sociedad Estatal Loterías y Apuestas del ESTADO, S.M.E., S.A.
|
€95,000
|
|
1 Oct
|
Paving and water supply network on Avenida de la Paz, Plasenzuela (Cáceres)
|
Alcaldia del Ayuntamiento de Plasenzuela
|
€58,386
|
|
1 Oct
|
Technical Assistance Service for Improved Monitoring of Contract Execution
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€79,000
|
|
1 Oct
|
Supply of furniture for the eastern region
|
ENAIRE. Dirección Regional Navegación Aérea. Región Este
|
€47,000
|
|
1 Oct
|
Supply of lighting material, Levante sector
|
ENAIRE. Dirección Regional Navegación Aérea. Región Este
|
€10,000
|
|
1 Oct
|
Supply of a new electric vehicle and supply and installation of a charging point
|
Junta de Gobierno Local del Ayuntamiento de Tírig
|
€30,425
|
|
1 Oct
|
Formwork and concreting of walls and drainage channels for the fencing and ancillary works of the Madrid-Extremadura-Portuguese border high-speed line (Badajoz)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€88,048
|
|
1 Oct
|
Preliminary market consultation: travel and accommodation services; organisation and production; communication, dissemination and promotion; technical assistance and consultancy; and social education and school visits linked to the Mini Transat 2027 and 2029 in Las Palmas de Gran Canaria
|
Alcaldía del Ayuntamiento de Las Palmas de Gran Canaria
|
|
|
1 Oct
|
Preliminary market consultation: Supply of four videowall screens, four mounts, one HDMI switcher and initial activation
|
Presidencia de la Diputación Provincial de Málaga
|
|
|
1 Oct
|
Preliminary market consultation on a procurement procedure to be launched by the General Treasury of Social Security for recurring supplies to its central services (water dispensers, bottles, cups and 50 cl water bottles)
|
Secretaria General de la Tesorería General de la Seguridad Social
|
|
|
1 Oct
|
Supply of two replacement toilet modules for the beaches of the Municipality of Nigrán
|
Concello de Nigrán
|
€29,984
|
|
1 Oct
|
Insurance brokerage and advisory services for insurance contracts
|
Centro de Investigación Cooperativa en Nanociencias CIC nanoGUNE-Director
|
€40,176
|
|
1 Oct
|
Audit services for the preparation of financial status certificates for the CAPRICE II project of HAZI Fundazioa
|
HAZI Desarrollo Rural Litoral y Alimentario-Director/a de HAZI
|
€2,400
|
|
1 Oct
|
On-site kitchen installation at the Aiete primary school (CEIP Aiete HLHI) in Donostia, Gipuzkoa
|
Gobierno Vasco-Dirección de Gestión Económica
|
€172,250
|
|
1 Oct
|
Procurement of cloud software subscriptions for the whistleblowing channel
|
Centro de Cálculo de Álava, S.A.-Centro de Cálculo de Álava, S.A.
|
€81,818
|
|
1 Oct
|
Works to improve the Erreka Alde Kalea road
|
Ayuntamiento de Amezketa-Alcaldía
|
€209,854
|
|
1 Oct
|
Roof renovation works at the Ferrería de El Pobal building
|
BIZKAIKOA EPEF-Consejo de Administración
|
€163,651
|
|
1 Oct
|
Maintenance service for automatic doors and gates, locksmith work on doors and railings (OOEE)
|
Dirección Provincial del Servicio Andaluz de Empleo de Cádiz
|
€18,360
|
|
1 Oct
|
Execution of works for the Electrification Project for the Decarbonisation of buildings E6 and E7 of the Vitoria-Gasteiz Campus
|
Parque Tecnológico de Álava, S.A.-Consejo de Administración
|
€192,248
|
|
1 Oct
|
Technical supervision services for the works of the 'Galdakao Women's House'
|
Ayuntamiento de Galdakao-Alcalde
|
€180,129
|
|
1 Oct
|
Site supervision for the renovation of the boiler rooms at the Erandio power plant
|
Gobierno Vasco-Dirección de Gestión Económica y Recursos Generales
|
€33,058
|
|
1 Oct
|
Construction project for a pavement on Euskal Herria Street No. 81, at km 2,400 of the GI 2130 road in Ibarra (2-SV-25/2026)
|
Diputación Foral de Gipuzkoa-Dirección General de Infraestructuras Viarias
|
€145,454
|
|
1 Oct
|
Legal, employment, information and guidance advisory service for domestic and care workers, employers and social services professionals
|
Dirección Gerencia INAI/NABI
|
€75,000
|
|
1 Oct
|
Mobile unit for the air quality monitoring network of Navarra
|
Dirección General de Medio Ambiente
|
€260,000
|
|
1 Oct
|
Cabin for the Pamplona air quality station - Rochapea
|
Dirección General de Medio Ambiente
|
€25,000
|
|
1 Oct
|
Analysers for the Air Quality Monitoring Network of Navarra
|
Dirección General de Medio Ambiente
|
€45,000
|
|
1 Oct
|
Audiovisual adaptation of the lecture hall and meeting room of the IECA building, Parque Tecnológico de Andalucía
|
Instituto de Estadística y Cartografía de Andalucía
|
€93,075
|
|
1 Oct
|
367/ise/2026/ja rp+ddff bioclimatic works at IES Andrés de Vandelvira, Baeza
|
Agencia Pública Andaluza de Educación
|
€22,000
|
|
1 Oct
|
Purchase of a used 4x4 vehicle
|
Concello de Cervantes
|
€40,000
|
|
1 Oct
|
Multimedia equipment for the Ceremonial Assembly Hall of the Palace of Justice
|
Sección de Modernización del Servicio Público de Justicia, Dirección General de Justicia eInterior, Consejería de Salud y Políticas Sociales
|
€52,800
|
|
1 Oct
|
Maintenance service for air conditioning installations in first cycle nursery schools run by the Government of La Rioja
|
Dirección General de Gestión Educativa, Viceconsejería de Educación, Universidades y Formación Profesional, Consejería de Educación y Empleo
|
€14,500
|
|
1 Oct
|
geobio - printing of leaflets for the Royal Botanic and Mycological Gardens
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€6,170
|
|
1 Oct
|
Management of spaces adjacent to the carriageway of the LR-202 road in the Haro built-up section
|
Dirección General de Infraestructuras, Consejería de Política Local, Infraestructuras y Lucha contra la Despoblación
|
€499,923
|
|
1 Oct
|
Refurbishment works of the offices of one of the NASERTIC headquarters
|
Navarra de Servicios y Tecnologías, S.A.
|
€592,375
|
|
1 Oct
|
Contract for the external occupational risk prevention service of the Municipality of Valle de Egüés
|
Junta de Gobierno Local
|
€39,250
|
|
1 Oct
|
Supply of voting envelopes, CERA vote envelopes and bag envelopes for the regional and municipal elections to be held in Navarre in 2027
|
Dirección General de Presidencia, Gobierno Abierto y relaciones con el Parlamento de Navarra
|
€30,000
|
|
1 Oct
|
Preparation and packaging service for polling station documentation for the regional and municipal elections to be held in Navarre in 2027
|
Dirección General de Presidencia, Gobierno Abierto y relaciones con el Parlamento de Navarra
|
€49,800
|
|
1 Oct
|
Supply of ballot papers for the regional and municipal elections to be held in Navarre in 2027
|
Dirección General de Presidencia, Gobierno Abierto y relaciones con el Parlamento de Navarra
|
€84,700
|
|
1 Oct
|
Service contract for forestry works in the Egüés Valley
|
Junta de Gobierno Local
|
€49,938
|
|
1 Oct
|
Contracting of content management and advertising for the Government of Navarra on social media
|
Dirección General de Comunicación y Proyección Institucional
|
€157,025
|
|
1 Oct
|
Renovation works inside the second floor of the offices at Calle Alhondiga, 1
|
Dirección General de Ordenación del Territorio
|
€55,000
|
|
1 Oct
|
Adaptation works on the first floor of the Fuente de la Salud municipal centre, 4
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€149,343
|
|
1 Oct
|
Supply of Queue-Fair virtual waiting rooms in SaaS model
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco-Director General, Presidente, Vicepresidente del Consejo de Administración o Consejo de Administraci
|
€48,922
|
|
1 Oct
|
Adaptation works at municipal centre Adriano VI no. 9
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€70,173
|
|
1 Oct
|
Supply contract for Christmas lights under a rental arrangement
|
Ayuntamiento de Sondika-Alcalde
|
€33,000
|
|
1 Oct
|
Roof renovation and compressor relocation at the Citizen Security department of Vitoria-Gasteiz
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€306,525
|
|
1 Oct
|
Supply contract for buckets and containers
|
Mancomunidad de Municipios de Lea Artibai-Junta General de la Mancomunidad de Lea Artibai
|
€46,630
|
|
1 Oct
|
Supply of hygiene materials for the premises and offices of Lanbide - Basque Employment Service
|
LANBIDE, Servicio Vasco de Empleo-Director /a General de LANBIDE-Servicio Vasco de Empleo
|
€44,500
|
|
1 Oct
|
Supply of grey or black plastic rubbish bags of various capacities
|
Badesa, S.A.-Consejo de Administración
|
€42,715
|
|
1 Oct
|
Ancillary services contract
|
DELEGACIÓN TERRITORIAL DE ECONOMÍA, HACIENDA, FONDOS EUROPEOS Y DE INDUSTRIA, ENERGÍA Y MINAS EN HUELVA
|
€44,458
|
|
1 Oct
|
planificación, organización y desarrollo iv jornadas proa+
|
Consejería de Desarrollo Educativo y Formación Profesional. Secretaría General Técnica (En Transición)
|
€59,833
|
|
1 Oct
|
Tender 265/2026 Seville: supply, installation and commissioning of a biological freezer for the Transfusion, Tissues and Cells Centre of Seville
|
Servicio Andaluz de Salud
|
€59,900
|
|
1 Oct
|
Supply of KERIO MAIL SERVER licences
|
Ayuntamiento de Galdakao-Alcalde
|
€3,400
|
|
1 Oct
|
Cleaning service and management of selectively collected waste at Eresbil - Basque Music Archive
|
Fundación Eresbil-Archivo Vasco de la Música-Patronato
|
€40,496
|
|
1 Oct
|
Services for the update and improvement of energy audits and certifications of 36 buildings of the Provincial Council of Gipuzkoa
|
Diputación Foral de Gipuzkoa-Diputado/a Foral de Medio Ambiente y Obras Hidráulicas
|
€170,122
|
|
1 Oct
|
Supply of SOPHOS licences
|
Ayuntamiento de Galdakao-Alcalde
|
€3,230
|
|
1 Oct
|
Preparation of the technical project and works supervision for the extension of municipal sports facilities
|
Junta de Gobierno Local
|
€78,750
|
|
1 Oct
|
National Immigrant Survey
|
Director General de Planificación, Coordinación, Innovación y Evaluación de Políticas Públicas
|
€30,000
|
|
1 Oct
|
'GAN TORRI 2027-2028' campaign of the Baztan Valley
|
Junta de Gobierno Local del Ayuntamiento de Baztan
|
€27,300
|
|
1 Oct
|
Social protection accounts and social economy accounts
|
Director General de Planificación, Coordinación, Innovación y Evaluación de Políticas Públicas
|
€41,300
|
|
1 Oct
|
CMA-2026-0141: First framework contract based on lots, batch 2: thermal underwear, thermal trousers, tubular scarf, summer socks, winter socks, winter beret, thermal gloves, gaiters and rain cape, uniformity supply for environmental agents, 2026 to 2028
|
Consellería de Medio Ambiente e Cambio Climático
|
€47,328
|
|
1 Oct
|
Awards for bilingual good practices, flamenco and school libraries 25/26
|
Consejería de Desarrollo Educativo y Formación Profesional. Secretaría General Técnica (En Transición)
|
€37,201
|
|
1 Oct
|
Design, development and delivery of an awareness programme to promote democratic values, citizen participation and respect for human rights
|
Ayuntamiento de Bilbao-Concejal Delegado de Contratación
|
€92,400
|
|
1 Oct
|
Conservation and maintenance service for doors, gates and barriers at the Alava Campus of the University of the Basque Country
|
UPV/EHU - Universidad del País Vasco-La Gerente de la UPV/EHU
|
€11,633
|
|
1 Oct
|
Repavishment works of the urbanisation at Foru kalea 1-3-5-7 and Nekolalde kalea 18-20-22-24
|
Ayuntamiento de Beasain-Junta de Gobierno Local
|
€160,331
|
|
1 Oct
|
Economic and labour market forecasting models
|
Director General de Planificación, Coordinación, Innovación y Evaluación de Políticas Públicas
|
€33,000
|
|
1 Oct
|
Supply of sweets for the 2026 Christmas activities and the 2027 Three Kings Parade
|
Ajuntament de Sant Andreu de la Barca
|
€4,545
|
|
1 Oct
|
Supply of a mini loader machine
|
Alcaldía del Ayuntamiento de Villafranca del Bierzo
|
€74,380
|