|
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
|
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
|
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
|
|
20 Oct
|
Contracte menor amb publicitat, obres d'arranjament del paviment de panot del passatge del Doctor Fleming
|
Ajuntament de Premià de Mar
|
€28,757
|
|
20 Oct
|
Mixed contract for cultural event services for the 125th anniversary of the Balneari de Vallfogona de Riucorb
|
Ajuntament de Vallfogona de Riucorb
|
€3,000
|
|
20 Oct
|
Contract for the maintenance and improvement of municipal paths in Santa Margarida de Montbui. File 1795/2025
|
Ajuntament de Santa Margarida de Montbui
|
€134,545
|
|
20 Oct
|
Tender for the maintenance of children's playgrounds in the municipality of Santa Susanna
|
Ajuntament de Santa Susanna
|
€156,757
|
|
20 Oct
|
Works contract for the executive project to redevelop passatge Vilafranca in Sant Feliu de Llobregat
|
Ajuntament de Sant Feliu de Llobregat
|
€182,914
|
|
20 Oct
|
Works to relocate the existing installations of the 3 accelerators in the basement of the Dr. Josep Trueta Hospital in Girona
|
Institut Català d'Oncologia (ICO)
|
€181,427
|
|
20 Oct
|
Renewal of maintenance and support for Fluent software for the Barcelona City Council with sustainable public procurement measures
|
Institut Municipal Barcelona Innovació i Tecnologia
|
€165,000
|
|
20 Oct
|
Construction works for a district waste collection centre of les Garrigues in the municipality of Arbeca (phase 1)
|
Consell Comarcal de les Garrigues
|
€185,746
|
|
20 Oct
|
Restoration works of the walls and roof of the Chapel of Sant Benet, attached to the Chapter House of the Monastery of Sant Cugat del Vallès
|
Ajuntament de Sant Cugat del Vallès
|
€99,132
|
|
20 Oct
|
Works Contract: Partial Replacement of Exterior Joinery and Solar Thermal Upgrade at Juneda Elderly Residence
|
Patronat Municipal Assistencial de la Residència d'Avis de Juneda
|
€86,525
|
|
20 Oct
|
Supply of laptop computers for the City Council of Barcelona
|
Institut Municipal Barcelona Innovació i Tecnologia
|
€203,438
|
|
20 Oct
|
Supply of a software solution for the management of inspection reports of Granollers City Council, with accessory services for implementation, configuration, maintenance and support
|
Ajuntament de Granollers
|
€24,227
|
|
20 Oct
|
Cleaning service for the EA Ondara centre
|
Centres educatius - Serveis Territorials a Lleida
|
€128,092
|
|
20 Oct
|
ECAO 2335/2026 - Works defined in the Executive Project for the adaptation of water supply connections and repair of the irrigation pipe of the ZEM of Can Jofresa, with green public procurement criteria.
|
Ajuntament de Terrassa
|
€91,797
|
|
20 Oct
|
2026/9666 Contract for drafting the municipal forest plan of Mieres
|
Diputació de Girona
|
€19,284
|
|
20 Oct
|
Artistic services for sardana associations - 21st edition of Sardanes a la Fresca 2028
|
Consell Comarcal del Segrià
|
€640
|
|
20 Oct
|
Repair of the metal fence of one of the youth doors of the building at c/ Jaume II
|
Consell Comarcal del Segrià
|
€401
|
|
20 Oct
|
Service of assistance for topographic works
|
Consell Comarcal del Segrià
|
€400
|
|
20 Oct
|
Contracting of services for the study trip to see the lavender flowering in the municipality of Brihuega
|
Consell Comarcal del Segrià
|
€14,950
|
|
20 Oct
|
Services for the launch, management and monitoring of the TGN Trade Vouchers Programme
|
Ajuntament de Tarragona
|
€35,537
|
|
20 Oct
|
Service contract for health and safety coordination technical assistance for the works to improve energy efficiency, reduce emissions and generate solar energy at the Montant de Tost tunnel on the C-14, from PK 167+150 to 167+900, Figols i Alinya. Key: PC-CGL-23128.F1
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€12,085
|
|
20 Oct
|
Rental and setup services for structures and furniture for the Christmas Fair in Santa Cristina d’Aro
|
Ajuntament de Santa Cristina d'Aro
|
€88,024
|
|
20 Oct
|
On-site ambulance and medical staff services for scheduled events in Viladecans
|
Ajuntament de Viladecans
|
€171,400
|
|
20 Oct
|
Service for producing infographics on the preliminary data exploitation of the GiroStudi
|
Organisme Autònom de Salut Pública de la Diputació de Girona
|
€14,000
|
|
20 Oct
|
Service contract for technical assistance for safety and health coordination of the works of the construction project of the Seròs bypass, from LP-7041, PK 11+675 to the C-45, PK 15+410. Seròs. Key: XL-03169-A2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€40,718
|
|
20 Oct
|
Service for the transport and treatment of tyres from waste transfer stations in the Barcelona Metropolitan Area
|
Solucions Integrals per als Residus, S.A.U.
|
€59,850
|
|
20 Oct
|
Supply of implants for glaucoma treatment for the Ophthalmology Department of Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€59,990
|
|
20 Oct
|
Services contract for technical assistance in health and safety coordination for the construction works of the BRCat corridor Blanes - Lloret de Mar, codes PC-ANG-18023 and AA-PC-ANG-18023
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€91,554
|
|
20 Oct
|
Partial interior refurbishment works to fit out the new Social Emergency Housing in Besalú
|
Ajuntament de Besalú
|
€53,827
|
|
20 Oct
|
Upgrading of the drinking water treatment plant and the drinking water tank of the municipality of Massalcoreig
|
Ajuntament de Massalcoreig
|
€44,862
|
|
20 Oct
|
Preparation of the basic and execution design and site supervision of the works to upgrade the Eixample neighbourhood
|
Ajuntament de Sant Cugat del Vallès
|
€156,856
|
|
20 Oct
|
Supply, installation and maintenance of the equipment and elements forming the control system, to improve citizen security, traffic control and analysis of road traffic conditions in the municipality of Balaguer, through intelligent image analysis systems
|
Ajuntament de Balaguer
|
€153,797
|
|
20 Oct
|
Service for implementing new options for entering complaints into the system (Exp. 2025/56-GEC)
|
BASE-Gestió d'Ingressos
|
€99,548
|
|
20 Oct
|
Urgent stabilisation works on two sections of the Soriguera to Puigforniu road
|
Ajuntament de Soriguera
|
€48,548
|
|
20 Oct
|
Supply and installation of cimabox
|
Mancomunitat Penedès - Garraf
|
€564
|
|
20 Oct
|
Replacement of water meters
|
Mancomunitat Penedès - Garraf
|
€7,331
|
|
20 Oct
|
Works contract for the executive project for the energy conversion of the floodlights of the athletics track towers in Granollers
|
Ajuntament de Granollers
|
€96,689
|
|
20 Oct
|
Drafting and site supervision services for the consolidation and restoration of archaeological structures and the adaptation of the Xavier Dupre Archaeological Reserve, Cami de la Fonteta, Tarragona
|
Ajuntament de Tarragona
|
€79,100
|
|
20 Oct
|
Projekt zur Verbesserung des kommunalen Trinkwassernetzes in Linyola
|
Ajuntament de Linyola
|
€189,803
|
|
20 Oct
|
Adapted transport service for people with functional diversity in Vallès Occidental
|
Ajuntament de castellbisbal
|
€212,601
|
|
20 Oct
|
Supply of bibliographic collections for the Lluïsa Duran library of the Ajuntament de la Bisbal d'Empordà
|
Ajuntament de la Bisbal d'Empordà
|
€49,423
|
|
20 Oct
|
Service contract for the outsourcing of the anaesthesiology and resuscitation service
|
Fundació Josep Finestres
|
€176,400
|
|
20 Oct
|
Tender for the reconstruction of a retaining wall on Avinguda de les Violetes in Sant Llorenç d'Hortons
|
Ajuntament de Sant Llorenç d'Hortons
|
€148,123
|
|
20 Oct
|
Review of route deviations declared by Barcelona metro area passenger transport operators (CPS 11/2026)
|
AMB Informació i Serveis, SA
|
€189,504
|
|
20 Oct
|
Supply of a cerebral embolic protection device for Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€57,477
|
|
20 Oct
|
Executive project for a collective and individual solar photovoltaic installation at Les Comes
|
Ajuntament d'igualada
|
€467,627
|
|
20 Oct
|
Telephone mobility survey in five municipalities
|
Diputació de Barcelona
|
€50,177
|
|
20 Oct
|
Labour, tax and accounting advisory and management services for the Fundació Museu del Cinema
|
Fundació Museu del Cinema-Col·lecció Tomàs Mallol
|
€23,387
|
|
20 Oct
|
Technical assistance for new electrical supply at l'Ametlla de Mar harbor breakwater
|
Ports de la Generalitat
|
€34,566
|
|
20 Oct
|
Works covered by the valued report for the adaptation and improvement of accessibility of Carrer Òdena between Avinguda Barcelona and Avinguda Mestre Montaner
|
Ajuntament d'igualada
|
€120,915
|
|
20 Oct
|
Works contract for 100 kW shared self-consumption photovoltaic installation
|
Ajuntament de Cornudella de Montsant
|
€115,650
|
|
20 Oct
|
Works contract for technical and sanitary requirements for the proper operation of the bar-restaurant at the municipal outdoor swimming pool, for subsequent tendering and operation
|
Ajuntament d'Olesa de Montserrat
|
€60,852
|
|
20 Oct
|
Supply of beverages for the Sant Hilari Sacalm residence managed by SUMAR
|
Sumar, serveis públics d'acció social de Catalunya, MP, SL
|
€54,037
|
|
20 Oct
|
Maintenance of IMMB videowalls
|
Institut Municipal de Mercats de Barcelona
|
€29,440
|
|
20 Oct
|
Works under the executive project for the removal of underground container deposit areas in the municipality of Figueres
|
Ajuntament de Figueres
|
€188,661
|
|
20 Oct
|
Purchase of heatstroke prevention wristbands
|
Institut Municipal Parcs i Jardins de Barcelona
|
€158,400
|
|
20 Oct
|
Professional medical services for users of the Els Josepets care home
|
Organisme Municipal d'Assistència Integral, Social I Sanitària (AISSA - MITJÀ PROPI)
|
€55,376
|
|
20 Oct
|
Purchase of ink cartridges
|
Ajuntament d'Alcanó
|
€1,709
|
|
20 Oct
|
Sound equipment rental for a race
|
Ajuntament d'Alcanó
|
€345
|
|
20 Oct
|
Legionella analysis
|
Ajuntament d'Alcanó
|
€48
|
|
20 Oct
|
Legionella analysis
|
Ajuntament d'Alcanó
|
€212
|
|
20 Oct
|
Aigua juny
|
Ajuntament d'Alcanó
|
€2,885
|
|
20 Oct
|
Aigua juliol
|
Ajuntament d'Alcanó
|
€2,374
|
|
20 Oct
|
Service contract for environmental technical assistance for the works of the Seròs bypass, from LP-7041, PK 11+675 to the C-45, PK 15+410. Seròs. Key: XL-03169-A2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€40,894
|
|
20 Oct
|
Replacement of flooring and drainage system in the courtyard of the La Filadora nursery school
|
Ajuntament de Mollet del Vallès
|
€123,103
|
|
20 Oct
|
Regulations governing the award of temporary occupation licences for public domain to install and operate a churros stand in Santa Margarida i els Monjos
|
Ajuntament de Santa Margarida i els Monjos
|
|
|
20 Oct
|
Improvement of the envelope and rehabilitation of the southeast facade of the historical Casa Consistorial building
|
Ajuntament de Sant Esteve Sesrovires
|
€261,057
|
|
20 Oct
|
Snow removal service for the road, access and parking at Vallter mountain station
|
Vallter, SA
|
€180,275
|
|
20 Oct
|
Cleaning services for Pere Barnils Institute in Centelles
|
Centres educatius - Serveis Territorials a la Catalunya Central
|
€179,010
|
|
20 Oct
|
Supply and commissioning of 3D printers for the Surgical Planning Unit of the Germans Trias i Pujol University Hospital
|
ICS - Gerència de compres
|
€39,990
|
|
20 Oct
|
Preventive and corrective maintenance service for the high voltage transformer substations of municipal buildings
|
Ajuntament de Sant Cugat del Vallès
|
€32,032
|
|
20 Oct
|
Laboratory services for the analysis of wastewater samples at industrial establishments in the Osona region
|
Consell Comarcal d'Osona
|
€210,843
|
|
20 Oct
|
Replacement of electrical panel and installation of water pump at the cota 190 tank
|
Ajuntament de Vallmoll
|
€35,046
|
|
20 Oct
|
Minor contract - Sound system for the Festa Major summer 2026
|
Ajuntament de Vallmoll
|
€8,652
|
|
20 Oct
|
Tender for the works contract for the refurbishment of the changing rooms of the Joaquim Rodríguez Oliver pavilion
|
Ajuntament de Parets del Vallès
|
€214,148
|
|
20 Oct
|
Travel insurance for Roger Torres
|
Informació i Comunicació de Barcelona, S.A.
|
€25
|
|
20 Oct
|
Catering service for the meeting with the CAP Producers of Catalonia
|
Informació i Comunicació de Barcelona, S.A.
|
€209
|
|
20 Oct
|
Simultaneous Catalan-Spanish translation services
|
Informació i Comunicació de Barcelona, S.A.
|
€350
|
|
20 Oct
|
Insurance policy
|
Informació i Comunicació de Barcelona, S.A.
|
€2,924
|
|
20 Oct
|
Contract for slope improvement and stabilisation works on the BV-4346 road continuation in La Quar
|
Ajuntament de la Quar
|
€57,223
|
|
20 Oct
|
Pedagogical guide on digital violence affecting students
|
Departament d'Educació i Formació Professional
|
€8,000
|
|
20 Oct
|
SCS-2027-25: Bombes de circulació extracorpòria per a la UCI de l'Hospital Doctor Josep Trueta de Girona
|
Servei Català de la Salut (CatSalut)
|
€150,000
|
|
20 Oct
|
Contract for corrective maintenance services in metalwork for municipal facilities
|
Ajuntament de Mataró
|
€59,900
|
|
20 Oct
|
Supply, installation, removal and maintenance of Christmas lighting in Santa Cristina d'Aro
|
Ajuntament de Santa Cristina d'Aro
|
€35,751
|
|
20 Oct
|
New floating jetty at the Amposta jetty
|
Ports de la Generalitat
|
€467,852
|
|
20 Oct
|
Disposal of 8 parking spaces at Francesc Camprodon street, 81
|
Ajuntament de Santa Coloma de Farners
|
€64,782
|
|
20 Oct
|
Supply of a portable device for measuring speed and power of personal mobility vehicles (VMP), with installation, commissioning and user training (SUB_MENP_2026_0007)
|
Ajuntament de Lleida
|
€10,000
|
|
20 Oct
|
2026/2092 Supply of a capacitor bank for the La Roca wastewater treatment plant
|
CCB Serveis Mediambientals, SA
|
€21,860
|
|
20 Oct
|
Installation of photovoltaic panels, Building A, IRTA-Monells
|
Institut de Recerca i Tecnologia Agroalimentàries (IRTA)
|
€167,786
|
|
20 Oct
|
Contract for the management of social media and the website of the Municipal Tourism Board of Salou
|
Patronat Municipal de Turisme de Salou
|
€110,000
|
|
20 Oct
|
Collection, treatment, decontamination, scrapping and management of end-of-life vehicles from public road abandonments or the municipal depot of Lloret de Mar Town Council
|
Ajuntament de Lloret de Mar
|
€202,170
|
|
20 Oct
|
Cleaning services for the Manresa Sis Institute in Manresa
|
Centres educatius - Serveis Territorials a la Catalunya Central
|
€130,779
|
|
20 Oct
|
Implementation of a software application for occupational risk prevention management in the aMSP network (aMSP 1/2026)
|
CSC serveis instrumentals, SA
|
€185,000
|
|
20 Oct
|
Theatre production for the Civil Protection firecrackers awareness campaign
|
Departament d'Interior i Seguretat Pública
|
€60,767
|
|
20 Oct
|
Contract for corrective masonry maintenance of municipal facilities
|
Ajuntament de Mataró
|
€59,950
|
|
20 Oct
|
Mixed contract for the supply, installation and management service of an ice rink for skating in the municipality of Figueres for the 2026-2027 Christmas campaign
|
Ajuntament de Figueres
|
€84,000
|
|
20 Oct
|
Building works to adapt housing units managed by Gestora Urbanística Nousalt, SL
|
Gestora urbanística nousalt, SL
|
€848,232
|
|
20 Oct
|
Maintenance service for the Bibliotheca RFID system and Hublet OY lending tablets at Barcelona Library Consortium libraries
|
Consorci de les Biblioteques de Barcelona
|
|
|
20 Oct
|
Security surveillance of municipal facilities in Mollet del Vallès
|
Ajuntament de Mollet del Vallès
|
€681,205
|
|
20 Oct
|
Supply and Improvement Works for Security System at Vall d'Hebron Market
|
Institut Municipal de Mercats de Barcelona
|
€34,212
|
|
20 Oct
|
Supply of Laptops and Hardware for Employment Service Staff
|
Ajuntament d'igualada
|
€6,180
|
|
20 Oct
|
Contract for the works included in the project to improve the Sant Martí Vell road to the Carretera dels Àngels
|
Ajuntament de Sant Martí Vell
|
€99,712
|
|
20 Oct
|
Re-renting of 4 certified UCAT vans
|
Ajuntament de barcelona
|
€58,283
|
|
20 Oct
|
Event organisation services for the Barcelona Urban Guard Day 2026
|
Ajuntament de barcelona
|
€59,900
|
|
20 Oct
|
2026/56 FTIR spectroscopy equipment Agilent Cary 630, for the Faculty of Chemistry
|
Universitat de Barcelona
|
€19,736
|
|
20 Oct
|
Supply and Installation of Gas Chromatograph with MS Detector for Aigües de Manresa SA
|
Actius de Muntanya, SA
|
€120,000
|
|
20 Oct
|
Non-inventoriable office supplies for SSCC
|
Consorci de les Biblioteques de Barcelona
|
€258
|
|
20 Oct
|
Afternoon monitoring service for Núria nursery
|
Centres educatius - Serveis Territorials al Vallès Occidental
|
€150,510
|
|
20 Oct
|
Preventive and corrective maintenance service for uninterruptible power supply systems (UPS) at the various offices of Torredembarra Town Council
|
Ajuntament de torredembarra
|
€15,629
|
|
20 Oct
|
Telephone or remote conversation service, by appointment, to promote oral practice of Catalan among healthcare professionals and other groups from linguistically strategic sectors (execution of the 2026 and 2027 annual periods)
|
Departament de Política Lingüística
|
€161,500
|
|
20 Oct
|
Emergency contracting of the works to repair the access road to the EDAR Vilanova del Vallès, in the municipality of Vilanova del Vallès
|
Consorci Besòs Tordera
|
€438,000
|
|
20 Oct
|
Training programme in care techniques for primary healthcare by ICS APiCCC
|
ICS - GAPiC Àmbit Catalunya Central
|
€195,000
|
|
20 Oct
|
Preliminary market consultation on consultancy and telecommunications engineering services for parking meter renewal in Sant Cugat del Vallès
|
SPM Promocions Municipals de Sant Cugat del Vallès, SA (PROMUSA)
|
|
|
20 Oct
|
Supply and Installation of Incontinence Treatment Equipment
|
Salut terres de l'ebre
|
€28,680
|
|
20 Oct
|
Framework contract by lots for integrated pest control services at various centres managed by SUMAR
|
Sumar, serveis públics d'acció social de Catalunya, MP, SL
|
€47,916
|
|
20 Oct
|
Execution supervision services for the renovation of the air conditioning and ventilation system of the Miquel Llongueras Library and the Josep M. Trias i Peitx Civic Centre, Barcelona
|
Barcelona d'Infraestructures Municipals SA
|
€34,968
|
|
20 Oct
|
2026-93 MAG/IVR Project and works management services (project management) for construction works of housing by the Institut Català del Sòl at 3 developments in Blanes, Girona and Figueres
|
Institut Català del Sòl (INCASÒL)
|
€73,498
|
|
20 Oct
|
Consultancy, technical assistance, and equipment rental for sound and lighting
|
Ajuntament d'Agramunt
|
€101,200
|
|
20 Oct
|
2026-32 MAG/PHB Project management and site supervision services for the construction works of housing of the Institut Català del Sòl at 6 developments in Mataró, Polinyà, Sant Adrià de Besòs, Sant Vicenç de Castellet and Terrassa
|
Institut Català del Sòl (INCASÒL)
|
€156,583
|
|
20 Oct
|
Integrated Communication Management Service for DCC
|
Fundació Barcelona Capital Nàutica, AC 24
|
€154,789
|
|
20 Oct
|
Alerta futura
|
Esborrar 1
|
€30,000
|
|
20 Oct
|
Security, lifeguarding, and guided activities at Batea municipal sports facilities
|
Ajuntament de Batea
|
€166,476
|
|
20 Oct
|
Supply of professional sun loungers for Navarcles outdoor pools
|
Ajuntament de Navarcles
|
€38,842
|
|
20 Oct
|
Corrective maintenance and support for the eSigna platform
|
Presidencia de la Autoridad Portuaria de Valencia
|
€19,500
|
|
20 Oct
|
Basic and execution project, integrated, to improve public transport in Baza (Granada)
|
Consejería de Fomento, Articulación del Territorio y Vivienda. Secretaría General Técnica (En Transición)
|
€41,447
|
|
20 Oct
|
Redesign and Layout of the Bus Parking Area
|
Aena. Dirección del Aeropuerto de Girona-Costa Brava
|
€309,756
|
|
20 Oct
|
Air conditioning works for the Albayzín Center workshop building
|
Dirección Provincial del Servicio Andaluz de Empleo de Granada
|
€156,146
|
|
20 Oct
|
Support and maintenance of CISCO network electronics for SCPSA
|
Dirección-Gerencia de Servicios de la Comarca de Pamplona S.A.
|
€148,450
|
|
20 Oct
|
Translation of texts into Basque
|
Dirección-Gerencia de Servicios de la Comarca de Pamplona S.A.
|
€36,125
|
|
20 Oct
|
Food supply for CE centers in Pino Montano and Blanco White
|
Presidencia de la Diputación Provincial de Sevilla
|
€797,212
|
|
20 Oct
|
Bibliobuses - Supply of a vehicle designed and adapted as a mobile library for Santa Cruz de Tenerife
|
Consejo Rector del Organismo Autónomo de Cultura del Excmo. Ayuntamiento de Santa Cruz de Tenerife
|
€399,065
|
|
20 Oct
|
Special road passenger transport services for Day Centres in Pravia and Lastres
|
Organismo Autónomo Establecimientos Residenciales para Ancianos de Asturias
|
€1.2M
|
|
20 Oct
|
E-commerce Payment Services for Canary Islands Tax Agency
|
Dirección de la Agencia Tributaria Canaria
|
€415,800
|
|
20 Oct
|
Repair and maintenance services for medical equipment - Comprehensive maintenance and management of healthcare equipment of the Spanish Army
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€168,722
|
|
20 Oct
|
Cleaning of interiors of public nursery and primary schools in Motril
|
Alcaldia del Ayuntamiento de Motril
|
€1.2M
|
|
20 Oct
|
Canteen services and other cafeteria services for restricted clientele - Concession of Vending machine service, 'Soyeche' barracks
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
|
|
20 Oct
|
Basic and Execution Projects for the New Santísima Trinidad Hospital and Surrounding Urbanization
|
Presidencia del Instituto Insular de Atención Social y Sociosanitaria - IASS
|
€18.4M
|
|
20 Oct
|
Repair and maintenance service for youth hostel facilities in the province of Málaga managed by INTURJOVEN
|
Empresa Andaluza de Gestión de Instalaciones y Turismo Juvenil, S.A. (INTURJOVEN)
|
€574,319
|
|
20 Oct
|
SCS-2027-11: Framework agreement for the supply of simple rehabilitation equipment for various SISCAT care centres
|
Servei Català de la Salut (CatSalut)
|
|
|
20 Oct
|
Damage insurance services - Insurance cover for material damage from a loss at the Campdorà municipal waste incineration plant (Girona)
|
Tractament de Residus i d'Aigües Residuals del Sistema de Girona, SA
|
|
|
20 Oct
|
Cleaning services for three Umivale Activa centres in Tarragona
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€249,390
|
|
20 Oct
|
Supply of single-use videobronchoscopes and EBUS consumables for the Galician Health Service
|
Servicio Gallego de Salud
|
€5.8M
|
|
20 Oct
|
Supply of surgical consumables for the Provincial Purchasing Centre of Córdoba (PAAM 56/26)
|
Servicio andaluz de salud. hospital universitario reina sofía
|
€1.7M
|
|
20 Oct
|
Concrete Products - Framework Agreement for Prefabricated Drainage Channels Supply
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€597,500
|
|
20 Oct
|
Maintenance and cleaning services for metro lines in Catalonia
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
20 Oct
|
Repair and maintenance of electrical equipment for Tenerife Island Council buildings
|
Dirección Insular de Hacienda del Cabildo Insular de Tenerife
|
€417,819
|
|
20 Oct
|
Neurorehabilitation services for Montañesa Mutual
|
Dirección General de Mutua Montañesa
|
€738,780
|
|
20 Oct
|
Wastewater treatment works in several provinces of Andalusia. Phase IV.
|
Consejería de Agricultura, Pesca, Agua y Desarrollo Rural
|
€22.2M
|
|
20 Oct
|
Supply of marble, granite and natural stone works for Barcelona cemeteries
|
Cementiris de Barcelona, S.A.U.
|
|
|
20 Oct
|
Aircraft operation services - Air assets and logistics support for the aerial operations of the Emergency Service of the Principality of Asturias (SEPA)
|
Gerencia del Organismo Autónomo del Servicio de Emergencias del Principado de Asturias
|
€36.4M
|
|
20 Oct
|
Construction works for hydraulic projects at Barrios de Luna dam
|
Confederación Hidrográfica del Duero, O.A.
|
€6.8M
|
|
20 Oct
|
Periodic supply of liquefied natural gas for campaigns aboard the Oceanographic Vessel Odón de Buen, CSIC Marine Technology Unit
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€682,071
|
|
20 Oct
|
Supply of vertical signage, balising and protection for Extremadura road maintenance centers (4 lots)
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€2.9M
|
|
20 Oct
|
Integrated management of the Félix Rodríguez de la Fuente Iberian Wolf Centre 2027-2028
|
Fundación del Patrimonio Natural de Castilla y León
|
€651,844
|
|
20 Oct
|
New accesses to the southern expansion of the Port of Barcelona. Phase 2A
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€98.0M
|
|
20 Oct
|
Technical services for lighting, audiovisuals, stage machinery and complementary services for the cultural and festivities programme of Alcorcón City Council
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€2.3M
|
|
20 Oct
|
Vessel insurance services - Insurance service for vessels and major underwater ROV equipment of the Spanish National Research Council
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€1.7M
|
|
20 Oct
|
Maintenance and technical management of installations, upkeep and repair of the buildings of the Gerencia Municipal de Urbanismo de Córdoba headquarters
|
Presidencia del Consejo Rector de la Gerencia Municipal de Urbanismo del Ayuntamiento de Córdoba
|
€510,084
|
|
20 Oct
|
Security services - Security and guarding service for the Provincial Council of Huelva
|
Pleno de la Diputación Provincial de Huelva
|
€8.5M
|
|
20 Oct
|
Personal Hygiene Products - Dynamic Purchasing System for Toiletries Supply
|
Banco de España
|
€750,000
|
|
20 Oct
|
Electrical distribution boards - M_GRD_ES_BT boards and remotes - Advanced sensorisation (2027-2028) (II)
|
Endesa, S. A. y todas las sociedades y establecimientos permanentes del Grupo ENEL radicados en España y Portugal
|
|
|
20 Oct
|
Prepared meals - Supply of picnics, refreshments, catering, sandwiches, fruit and water for several departments of the Dos Hermanas City Council
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€272,140
|
|
20 Oct
|
Technical Assistance for CNMC Library and Documentation Centre
|
Presidencia de la Comisión Nacional de los Mercados y la Competencia
|
€564,052
|