|
20 Oct
|
Prevention and control of legionellosis services in municipal sports facilities
|
Alcaldía del Ayuntamiento de Manacor
|
€247,999
|
|
20 Oct
|
Snow groomers for FGC Turismo mountain stations (PO124/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
20 Oct
|
Repair and maintenance services - Conservation and maintenance of CENEAM facilities
|
Organismo Autónomo Parques Nacionales
|
€171,703
|
|
20 Oct
|
Supply, installation and maintenance of a digital trolley for Hospital General de Fuerteventura
|
Gerencia de Servicio Sanitarios de Fuerteventura
|
€300,000
|
|
20 Oct
|
Supply of anti-theft bands and RFID tags for municipal libraries in Spain
|
Diputación de barcelona
|
€416,174
|
|
20 Oct
|
Maintenance services for gardens and parks
|
Alcaldía del Ayuntamiento de Meco
|
€221,118
|
|
20 Oct
|
Supply, installation and commissioning of anaesthesia equipment and haemodynamic monitoring for the Hospital Clínico San Carlos
|
Hospital clinico san carlos
|
€1.4M
|
|
20 Oct
|
Implementation of a Traffic Remote Surveillance System in Dos Hermanas
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€247,934
|
|
20 Oct
|
Supply of 3D full-body imaging system for dermatological analysis
|
Director/a de Gestión de la Fundación de Investigación Biomédica de Salamanca
|
€447,000
|
|
20 Oct
|
Supply, installation and commissioning of vital care and surgical equipment for Phase III of the Master Plan of Hospital Clínico San Carlos
|
Hospital clinico san carlos
|
€1.5M
|
|
20 Oct
|
Cargo or handling machinery - Acquisition of seven (7) teleoperated automotive intervention machines for the UME
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€1.7M
|
|
20 Oct
|
Fluorescence microscopes - Integrated multimodal inverted fluorescence microscopy system
|
Gerencia de la Universidad de Castilla-La Mancha
|
€400,666
|
|
20 Oct
|
Management consulting and social research services for EDUSI urban development in Alicante
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€284,430
|
|
20 Oct
|
Insurance services for vessels - Contracting of the insurance policy for vessels and other naval assets of the Generalitat de Catalunya
|
Direcció general de política financera, assegurances i tresor
|
€400,000
|
|
20 Oct
|
Cleaning and disinfection, pest control and rodent control service for the Fuenlabrada University Hospital and the El Arroyo Specialist Centre
|
Ente Público Hospital Universitario de Fuenlabrada
|
|
|
20 Oct
|
Police uniforms - Supply of clothing and equipment, via a points-based platform, for the local police of the Autonomous City of Ceuta
|
Órgano de Contratación de la Ciudad Autónoma de Ceuta
|
|
|
20 Oct
|
Waste collection services - management and operation of the fixed Ecoparque of Las Torres de Cotillas and the related mobile Ecoparque service
|
Alcaldía del Ayuntamiento de Las Torres de Cotillas
|
€500,561
|
|
20 Oct
|
Furniture - Supply of general and office furniture
|
SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
|
€240,746
|
|
20 Oct
|
Servicios de asistencia hospitalaria - Servicio de asistencia sanitaria de urgencias, hospitalización, intervenciones quirúrgicas, consultas externas y pruebas diagnósticas en la provincia de Albacete
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€753,514
|
|
20 Oct
|
Supply of materials for the General Warehouse of the Technical Maintenance and Facilities Unit of the Complutense University of Madrid
|
Rectorado de la Universidad Complutense de Madrid
|
€885,790
|
|
20 Oct
|
Technical assistance services for works in Granada
|
Junta de Gobierno del Ayuntamiento de Granada
|
€507,805
|
|
20 Oct
|
Catering services for various departments of the City Council of Dos Hermanas
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€402,412
|
|
20 Oct
|
Supply of an exoscope and surgical microscopes for the surgical block of Hospital Universitari Arnau de Vilanova
|
Servei Català de la Salut (CatSalut)
|
|
|
20 Oct
|
Supply of reagents, materials and equipment for haemostasis analytical testing at the emergency laboratory of the Dr. Balmis General University Hospital (Alicante)
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€1.4M
|
|
20 Oct
|
Street cleaning services - urban road cleaning contract
|
Ajuntament d'Anglès
|
|
|
20 Oct
|
Tourism guide services - Tender for integrated management of tourism services in Collbató
|
Ajuntament de Collbató
|
|
|
20 Oct
|
Laboratory Services - Food Service Sample Collection and Checklist for CIRE
|
Centre d'Iniciatives per a la Reinserció
|
|
|
20 Oct
|
Electrical Distribution Cables - Framework Agreement for Microduct Supply
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€1.2M
|
|
20 Oct
|
Pharmaceutical Products - Oncological Medicines
|
Consorci Corporació Sanitària Parc Taulí de Sabadell
|
|
|
20 Oct
|
Mixed contract for the supply, under lease with purchase option, and full maintenance of reprography equipment for the town councils of La Aldea de San Nicolás, Moya, Tejeda and Valleseco and the Mancomunidad del Norte de Gran Canaria
|
Presidencia de la Mancomunidad de Ayuntamientos del Norte de Gran Canaria
|
€466,016
|
|
20 Oct
|
IT services: consultancy, software development, internet and support - Support services for the operation of a cybersecurity centre
|
Ineco-Comité de Dirección
|
€6.0M
|
|
20 Oct
|
Tree pruning service using climbing techniques for urban and notable trees of the Royal Botanic Garden of Madrid, CSIC
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€353,678
|
|
20 Oct
|
Road sweeper vehicles - Acquisition of a 5 m3 suction sweeper for the Road Cleaning Service of the Dos Hermanas Town Council
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€240,000
|
|
20 Oct
|
Purchase of Two Self-Propelled Crawler Bulldozers
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€1.8M
|
|
20 Oct
|
Elevator maintenance services at the Polytechnic University of Valencia
|
Rectorado de la Universitat Politècnica de València
|
€564,231
|
|
20 Oct
|
Remodeling of former IES Valliniello for industrial innovation space
|
Agencia de Ciencia, Competitividad Empresarial e Innovación Asturiana
|
€5.6M
|
|
20 Oct
|
Dehumidifiers - Supply and installation of equipment for the Municipal Aquatic Centre and Municipal Sports City (dehumidifier and heat pumps), plus dismantling of the existing equipment
|
Alcaldía del Ayuntamiento de Collado Villalba
|
€247,934
|
|
20 Oct
|
Supply of compact sweeping machines for road cleaning services in Gilet
|
Alcaldía del Ayuntamiento de Gilet
|
€264,217
|
|
20 Oct
|
Supply and installation of two cogeneration engines for Sabadell WWTPs
|
Companyia d'Aigües de Sabadell, S.A.
|
€2.0M
|
|
20 Oct
|
Civil engineering consultancy services - Service for drafting the flood defence project in Reinosa, phase 2
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€223,009
|
|
20 Oct
|
Maintenance of electrical and energy systems in municipal buildings
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€973,303
|
|
20 Oct
|
Maintenance of Electrical Installations at Universitat Politècnica de València
|
Rectorado de la Universitat Politècnica de València
|
€2.0M
|
|
20 Oct
|
Acquisition of advertising spaces and preparation of media plans for promoting the Extremadura 2027 destination
|
Consejería de Cultura, Turismo y Deportes
|
€481,205
|
|
20 Oct
|
Technical assistance for Barcelona public lighting maintenance (2027-2029)
|
Ajuntament de barcelona
|
|
|
20 Oct
|
Execution of works and maintenance of the GSMR mobile communications system, Madrid commuter line C5 south, Humanes - Móstoles
|
Administrador de Infraestructuras Ferroviarias
|
€9.3M
|
|
20 Oct
|
Civil engineering support, SS coordination, and EDAR Torrenueva operations control
|
Presidencia de Infraestructuras del Agua de Castilla-La Mancha
|
€312,726
|
|
20 Oct
|
Operation of a wastewater treatment plant - Operation and maintenance of the wastewater sanitation and treatment system of the Mancomunidad Intermunicipal del Valle del Vinalopó (Elda, Petrer, Sax and Monóvar, Alicante)
|
Pleno de la Mancomunidad Intermunicipal del Valle del Vinalopó
|
€13.1M
|
|
20 Oct
|
Motor Vehicles - Vehicle Renting Supply for Las Rozas de Madrid City Council Fleet
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€247,440
|
|
20 Oct
|
Supply of IT equipment via lease with purchase option in Lanzarote
|
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
|
€411,568
|
|
20 Oct
|
Management of Full-Cycle Drinking Water Supply in Pedroso de Acim, Holguera, and Carcaboso
|
Consorcio Medioambiente y Aguas Provincia de Cáceres - Mas Medio
|
€2.2M
|
|
20 Oct
|
Pavement Regeneration and Access Tunnel Works at El Hierro Airport
|
Aena. Presidencia. Consejero Delegado
|
€7.6M
|
|
20 Oct
|
Technical assistance for preparing the Interreg VII Spain-France-Andorra POCTEFA Chapter 2028-2034
|
Dirección del Consorcio de la Comunidad de Trabajo de los Pirineos
|
€136,364
|
|
20 Oct
|
Corporate Asset Management System Implementation and Maintenance in Spain
|
Presidencia de la Diputación de Badajoz
|
€280,000
|
|
20 Oct
|
Pest control services in the port service zones under the Port Authority of Santa Cruz de Tenerife
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€297,500
|
|
20 Oct
|
Cascos militares - Adquisición de cascos de combate
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€61.6M
|
|
20 Oct
|
Supply of Protection Helmets for Emergency Personnel in Gran Canaria
|
Presidencia del Consorcio de Emergencias de Gran Canaria
|
€289,800
|
|
20 Oct
|
Maintenance and repair painting services for municipal buildings and facilities of the Andratx Town Council
|
Alcaldía del Ayuntamiento de Andratx
|
€238,171
|
|
20 Oct
|
Electric vehicles - Supply through purchase and leasing with purchase option of nine vehicles for the Town Council of Villalbilla
|
Junta de Gobierno local del Ayuntamiento de Villalbilla
|
€744,600
|
|
20 Oct
|
Operating tables - Supply, installation, commissioning and maintenance of three surgical tables for the surgical block of MAZ General Hospital in Zaragoza
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
|
|
20 Oct
|
Freight Handling Services - Support for Technical Auxiliary Activities in Facility Maintenance
|
Metro de Madrid, S.A.
|
€1.7M
|
|
20 Oct
|
Cartuchos de tóner - “Suministro de tóner para las impresoras en las sedes judiciales de la Comunidad de Madrid”.
|
Consejería de Presidencia, Justicia y Administración Local
|
€1.8M
|
|
20 Oct
|
Custom software development for health app reuse in Castilla y León
|
Gerencia Regional de Salud de Castilla y León
|
€3.7M
|
|
20 Oct
|
Framework agreement for portable clinical equipment in Madrid primary care
|
Gerencia Asistencial de Atención Primaria
|
|
|
20 Oct
|
Fuel supply for the Lanzarote Security and Emergency Consortium
|
Presidencia del Consorcio de Seguridad, Emergencia, Salvamento, Prevención y Extinción de Incendios de Lanzarote
|
€613,152
|
|
20 Oct
|
Supply of five 4x4 emergency vehicles to TRAGSA
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€420,000
|
|
20 Oct
|
Construction of a climate shelter attached to a community building in Zurucuáin
|
Concejo de Zurucuáin/Zurukuain
|
€59,280
|
|
20 Oct
|
Labour advisory services for Allín Town Council
|
Ayuntamiento de allin
|
€17,000
|
|
20 Oct
|
Next-generation sequencing (NGS) services for CIBIR
|
Fundación Rioja Salud
|
€68,873
|
|
20 Oct
|
Technical assistance and preventive and corrective maintenance of security and access control systems equipment at centres dependent on Infanta Leonor University Hospital
|
Hospital universitario infanta leonor
|
€10,956
|
|
20 Oct
|
Supply, installation and commissioning of a robotic gait rehabilitation system for the Day Hospital of Neurorehabilitation at Hospital Enfermera Isabel Zendal
|
Hospital Universitario La Paz
|
€290,000
|
|
20 Oct
|
Restoration of original flagstones and documentation of a bridge and its surroundings
|
Consejería de Cultura, Turismo y Deporte
|
€127,027
|
|
20 Oct
|
Supply of bed linen for the 12 de Octubre University Hospital
|
Hospital Universitario 12 de Octubre
|
€59,625
|
|
20 Oct
|
Adaptation and humanisation of the vestibule of the Avenida Portugal Health Centre
|
Hospital Universitario Clínico San Carlos
|
€95,055
|
|
20 Oct
|
Adaptation and humanisation works for the vestibule of Modesto Lafuente Health Centre
|
Hospital Universitario Clínico San Carlos
|
€79,997
|
|
20 Oct
|
External Custody Services for Planifica Madrid Archives
|
Planifica Madrid, Proyectos y Obras, S.A.
|
€52,428
|
|
20 Oct
|
Audit services for justifying public grants to the Biomedical Research Foundation of Hospital La Paz
|
Fundación para la Investigación Biomédica del Hospital Universitario la Paz
|
€30,000
|
|
20 Oct
|
Design and delivery of a gender-focused empowerment programme for women aged 60 or over in the city of València
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€70,560
|
|
20 Oct
|
Technical assistance services for drafting the Urban and Rural Development Agenda, Action Plan, monitoring and evaluation methodology and governance model for the La Mancha Norte de Ciudad Real area
|
Junta Directiva de la Asociación para el Desarrollo y la Promoción de la Mancha Norte de Ciudad Real
|
€49,587
|
|
20 Oct
|
Audit services for the annual accounts of the public company TIC ULPGC S.L.U. for the financial years ending 31 December 2026, 2027 and 2028
|
Gerencia de TIC ULPGC S.L.U.
|
€9,000
|
|
20 Oct
|
Adaptation of space for services area for assembly hall and school cafeteria in Benabarre
|
Alcaldía del Ayuntamiento de Benabarre
|
€69,753
|
|
20 Oct
|
Hire of ornamental outdoor lighting for streets and squares of the Municipality during the Christmas festivities 2026-2027
|
Alcaldía del Ayuntamiento de Tui
|
€74,380
|
|
20 Oct
|
Supply of a levitation turbo blower for the biological treatment aeration system at the Alcázar de San Juan-Campo de Criptana wastewater treatment plant
|
Consejo de Administración de Aguas de Alcázar, Empresa Municipal S.A.U.
|
€160,000
|
|
20 Oct
|
Supply of Merchandising Material for Environmental Awareness Campaigns in Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€59,750
|
|
20 Oct
|
UT2 Hire of machinery with operator for the surface drainage improvement works of the Murcia-Cartagena platform connection construction project, section Riquelme-Cartagena, T1 Riquelme-Torrepacheco (Murcia)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€407,381
|
|
20 Oct
|
Contract for providing services to deliver an in-person modern music workshop at the municipal music school
|
Junta De Gobierno Local del Ayuntamiento de Huércal-Overa
|
€12,802
|
|
20 Oct
|
Repair of roof and interior damage at the Civic Centre in Campillo del Río
|
Alcaldía del Ayuntamiento de Torreblascopedro
|
€48,887
|
|
20 Oct
|
Framework Agreement for Support Services in Railway Infrastructure
|
Ineco-Comité de Dirección
|
|
|
20 Oct
|
Maintenance Service for Discovery Ultra Immunohistochemistry System
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€9,900
|
|
20 Oct
|
Tax education project for schools in Badajoz
|
Diputado Delegado del Organismo Autónomo de Recaudación y Gestión Tributaria (O.A.R.)
|
€66,453
|
|
20 Oct
|
Expansion and improvement of access to Foia Blanca housing estate from Camí d'Europa
|
Junta de Gobierno del Ayuntamiento de L'Alfàs del Pi
|
€353,487
|
|
20 Oct
|
Special license for bar stall setup in Jimena de la Frontera for 2026 events
|
Alcaldía del Ayuntamiento de Jimena de la Frontera
|
€1,389
|
|
20 Oct
|
Construction Contract 'Pools in Radiquero'
|
Pleno del Ayuntamiento de Alquezar
|
€171,143
|
|
20 Oct
|
Purchase of a vehicle for collecting urban solid waste
|
Alcaldia del Ayuntamiento de El Castillo de las Guardas
|
€156,499
|
|
20 Oct
|
SaaS ATS platform service for integrated recruitment and talent attraction management for Mutua Navarra
|
Gerencia de Mutua Navarra, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social 21
|
€8,400
|
|
20 Oct
|
Organization and production of Christmas festivities in Torrevieja
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€166,556
|
|
20 Oct
|
Supply of materials for Day Centre adaptation works in Paymogo
|
Alcaldía del Ayuntamiento de Paymogo
|
€24,626
|
|
20 Oct
|
Supply of Software Licences for Industrial Waste Management Company
|
Dirección de la Empresa para la Gestión de Residuos Industriales, S.A. (EMGRISA)
|
€88,185
|
|
20 Oct
|
Beautification Project for Jerónimo Sastre Park in Miraflores de la Sierra
|
Alcaldía del Ayuntamiento de Miraflores de la Sierra
|
€299,964
|
|
20 Oct
|
Construction of two new croquet housekeeper offices at Real Club de Campo Villa de Madrid S.A.
|
Club de Campo Villa de Madrid, S.A.
|
€268,269
|
|
20 Oct
|
Customized musical ambience service for Paradores de Turismo de España
|
Paradores de Turismo de España, S.M.E., S.A.
|
€36,000
|
|
20 Oct
|
Supply and installation of 12 mobile videoconferencing units for health centres in the Dénia health department
|
Departamento de Salud de Denia. Dirección Económica-Gerencia
|
€22,560
|
|
20 Oct
|
Procurement of a new electric vehicle for Public Health inspectors
|
Gerencia de Servicios Sanitarios del Área de Salud de EL Hierro
|
€50,000
|
|
20 Oct
|
Management and Justification Services for Ayuntamiento de Larva Actions
|
Alcaldía del Ayuntamiento de Larva
|
€31,000
|
|
20 Oct
|
Supply of textiles for HECANSA-managed establishments in the Canary Islands
|
Consejería Delegada de Hoteles Escuela de Canarias, S.A.
|
€50,904
|
|
20 Oct
|
Framework-derived supply of consumables for Da Vinci Xi IS4000 dual-console surgical systems for the Canary Islands Health Service, Lot 26
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€98,366
|
|
20 Oct
|
Auxiliary public assistance services at Teatro Circo Price
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€96,888
|
|
20 Oct
|
Supply of consumables for the Da Vinci Xi IS4000 dual-console surgical systems under the framework agreement, for the Canary Islands Health Service, Lot 25
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€5,962
|
|
20 Oct
|
Supply of floral decorations for protocol events of the Cabildo Insular de La Gomera
|
Presidencia del Cabildo Insular de La Gomera
|
€26,400
|
|
20 Oct
|
Supply of maintenance materials for municipal services and buildings in Tomelloso, divided into three lots
|
Junta de Gobierno del Ayuntamiento de Tomelloso
|
€93,223
|
|
20 Oct
|
Works contract for improvements to Calle Noria in Santa Bárbara de Casa
|
Alcaldía del Ayuntamiento de Santa Bárbara de Casa
|
€55,301
|
|
20 Oct
|
Road resurfacing project for municipal roads by sections
|
Alcaldía del Ayuntamiento de Barlovento
|
€192,498
|
|
20 Oct
|
Individual non-medical transport service for a Mutua Navarra patient in Aizton
|
Gerencia de Mutua Navarra, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social 21
|
€41,850
|
|
20 Oct
|
Works to improve access road to Entrerríos beach
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€459,625
|
|
20 Oct
|
Supply of equipped tool trolleys and workshop technical furniture
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€43,980
|
|
20 Oct
|
Interior refurbishment of the multi-purpose centre on the equipment plot of sector UR-IND-01, municipality of Alhaurín de la Torre, Málaga
|
Alcaldía del Ayuntamiento de Alhaurín de la Torre
|
€221,637
|
|
20 Oct
|
Supply and rental of stalls for the Commercial Christmas Market in Catarroja
|
Junta de Gobierno del Ayuntamiento de Catarroja
|
€42,500
|
|
20 Oct
|
Supply of various household linen for JESAT Units
|
Intendencia de Madrid
|
€26,033
|
|
20 Oct
|
Pyrotechnic show services for Fallas, patronal, and Christmas festivals in Carlet
|
Junta de Gobierno del Ayuntamiento de Carlet
|
€49,800
|
|
20 Oct
|
Insurance advisory and technical drafting services for Municipal Services Company of Alcorcón
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
|
|
20 Oct
|
Supply, installation and commissioning of a physical and mental fitness assessment unit for the Sociosanitary Studies Centre (CESS-FITT) on the Cuenca campus (5 lots)
|
Gerencia de la Universidad de Castilla-La Mancha
|
€134,876
|
|
20 Oct
|
Supply of eight manual phased array ultrasound units
|
Ineco-Comité de Dirección
|
€485,880
|
|
20 Oct
|
Periodic preventive and corrective maintenance service for the pressurised gas installations of the ALBA Synchrotron Light Laboratory
|
Consorcio para la Construcción, Equipamiento y Explotación del Laboratorio de Luz Sincrotrón
|
€62,500
|
|
20 Oct
|
Works to update electrical and fire protection systems at El Goloso warehouse in Madrid
|
Subdirección General de Administración y Gestión Financiera
|
€1.8M
|
|
20 Oct
|
Acquisition of a backhoe loader
|
Consejo de la Mancomunidad de Servicios Valle del Esla
|
€131,000
|
|
20 Oct
|
Construction of a corre-can and agility zone on a municipal plot
|
Alcaldía del Ayuntamiento de Picassent
|
€66,116
|
|
20 Oct
|
Supply (acquisition) and planting of trees in the municipality of Fuengirola
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€48,582
|
|
20 Oct
|
Road surface improvement works inside Los Macetes (Grado)
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€261,928
|
|
20 Oct
|
Street paving project in Alhaurín el Grande and Villa del Guadalhorce
|
Alcaldía del Ayuntamiento de Alhaurín el Grande
|
€186,937
|
|
20 Oct
|
Asphalting of the Camino del Romeral in Binéfar
|
Alcaldía del Ayuntamiento de Binéfar
|
€83,060
|
|
20 Oct
|
EXP 17/26 - Works for the renovation of Petra station and installation of a photovoltaic plant for self-consumption (municipality of Petra)
|
Serveis Ferroviaris de Mallorca (SFM)
|
€3.8M
|
|
20 Oct
|
Security fencing installation works at the fairground, co-funded by the Provincial Council of Badajoz, Plan Avanzamos 2025
|
Alcaldía del Ayuntamiento de Higuera de Vargas
|
€4,132
|
|
20 Oct
|
Construction of a ramp in Pavilion 1 of the San José Social Assisted Residence
|
Presidencia de la Diputación Provincial de Toledo
|
€77,349
|
|
20 Oct
|
Renovation of roof and joinery in annex to the Water of the Bierzo Municipal Water Association
|
Presidencia de la Mancomunidad Municipios Agua del Bierzo
|
€62,942
|
|
20 Oct
|
Paving access roads to Outeiro, Mariño, O Loureiro, Coedo, Lago and Abragán from LU-P_1603
|
Junta de Gobierno Local del Ayuntamiento de O Corgo
|
€173,554
|
|
20 Oct
|
Construction of 3 Public Housing Units in Cachorrilla
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€436,364
|
|
20 Oct
|
Contracting for a Mudejar-style Christmas Nativity Scene in the Palacio Marqueses de la Algaba
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€5,470
|
|
20 Oct
|
Health and Safety Coordination Services for Ingenio Town Hall Works
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€26,916
|
|
20 Oct
|
Improvement of domestic drinking water supply network
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€294,206
|
|
20 Oct
|
Specialised legal advice and court representation services for the Independent Whistleblower Protection Authority
|
Presidente de la Autoridad Independiente de Protección del Informante
|
€99,800
|
|
20 Oct
|
Maintenance and global support service for the INVESDOC platform for Mutualia, plus modifications to the INVESDOC document manager and the scanning/cataloguing station and its integration with SAP
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€91,667
|
|
20 Oct
|
Suministro licencias pandora FMS
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€55,800
|
|
20 Oct
|
Supply of Traffic Signage Materials for Marbella's Traffic Department
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€87,000
|
|
20 Oct
|
Detailed soil characterization in the Mediodía II depot of Madrid's EMT
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€52,615
|
|
20 Oct
|
Supply, installation, and maintenance of a video surveillance system
|
Alcaldia del Ayuntamiento de Cantillana
|
€29,719
|
|
20 Oct
|
Purchase of diverse materials for Coronel Mate base units
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€45,000
|
|
20 Oct
|
Construction management and safety coordination services for El Verdoso stadium reform
|
Consejo de Administración de Gestión de Viviendas e Infraestructuras en Cantabria S.L. (GESVICAN, S.L.)
|
€55,536
|
|
20 Oct
|
Health monitoring, urological and gynecological exams 2027
|
TGSS-Dirección provincial de Sevilla
|
€40,160
|
|
20 Oct
|
Supply and Installation of Ornamental Lighting on Rental Basis for Christmas 2026-2027 in Las Cabezas de San Juan
|
Alcaldia del Ayuntamiento de Las Cabezas de San Juan
|
€92,946
|
|
20 Oct
|
Integral maintenance service for school and residence facilities in Avila
|
Dirección Provincial de Educación en Ávila
|
€48,507
|
|
20 Oct
|
Interior redistribution of a municipal building to create two homes at Calle Mayor no. 1, Vencillon (Huesca)
|
Alcaldía del Ayuntamiento de Vencillón
|
€66,681
|
|
20 Oct
|
Supply of C Gas Oil for heating in schools and municipal public buildings
|
Junta de Gobierno del Ayuntamiento de Tomelloso
|
€107,500
|
|
20 Oct
|
Supply of piped natural gas for the joint headquarters in Palencia
|
TGSS-Dirección provincial de Palencia
|
€49,295
|
|
20 Oct
|
Repair of subsidence damage to metal structures on Avenida de los Olmos
|
Consejo de Gobierno de la Gerencia Municipal de Urbanismo del Ayuntamiento de Mairena del Aljarafe
|
€285,981
|
|
20 Oct
|
Supply and installation of a steam generator for the Veterinary Unit at ISCIII Majadahonda campus
|
Secretaría General del Instituto de Salud Carlos III
|
€122,500
|
|
20 Oct
|
Maintenance of elevators and lifting devices in municipal buildings
|
Alcaldía del Ayuntamiento de Casariche
|
€17,800
|
|
20 Oct
|
Concession of the Ski-Lift Cafeteria service at the Valgrande-Pajares Winter and Mountain Station
|
Consejería de Cultura, Política Llingüística y Deporte
|
|
|
20 Oct
|
Professional Photography Service Contract for Carnival in Navalmoral de la Mata
|
Alcaldía del Ayuntamiento de Navalmoral de la Mata
|
€5,372
|
|
20 Oct
|
Resurfacing of the carriageway layer on the road in Mesego. Camiña Rural Plan 2026
|
Alcaldía del Ayuntamiento de Cuntis
|
€93,552
|
|
20 Oct
|
Works for metal canopies and solar photovoltaic installation in parking and warehouse areas of the Machinery Park of the street cleaning and municipal waste collection service in the southern zone of the Autonomous Community of Madrid
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€1.1M
|
|
20 Oct
|
Supply of Anti-Drone Ammunition for C-UAS Systems
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€44,280
|
|
20 Oct
|
Design, construction, assembly, maintenance and dismantling of the Arganda del Rey stand at the FITUR international tourism fair
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€28,000
|
|
20 Oct
|
Supply for special conservation and replacement of deteriorated elements in the municipal multi-use building on Calle Fabrica
|
Alcaldía del Ayuntamiento de San Martín del Tesorillo
|
€6,729
|
|
20 Oct
|
Children's Park and Multi-sport Court in La Viñuela
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€495,696
|
|
20 Oct
|
Supply by lots of floodlights for conversion to LED lighting at municipal sports facilities in Badajoz
|
Presidencia de la Fundación Municipal de Deporte - FMD del Ayuntamiento de Badajoz
|
€51,589
|
|
20 Oct
|
Mixed contract for conservation, maintenance, supply and installation of vertical and horizontal road signs and beacons in the municipality of Puerto del Rosario
|
Concejalía Delegada de Contratación del Ayuntamiento de Puerto del Rosario
|
€200,000
|
|
20 Oct
|
Repair and rehabilitation of public roads damaged by storms in Alájar
|
Pleno del Ayuntamiento de Alájar
|
€78,500
|
|
20 Oct
|
Supply contract for two hybrid vehicles
|
Alcaldía del Ayuntamiento de Villanueva de los Castillejos
|
€83,825
|
|
20 Oct
|
Preventive and corrective maintenance services for oil facilities of GIAHSA
|
Comisión Ejecutiva de Gestión Integral del Agua de Huelva
|
€56,900
|
|
20 Oct
|
Renovation of Calles Cardil and Nueva Cardil developments in Binéfar
|
Alcaldía del Ayuntamiento de Binéfar
|
€159,755
|
|
20 Oct
|
Financial lease of a hybrid 4x4 SUV for the environmental police unit of Logroño
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€54,545
|
|
20 Oct
|
Access to Database of Bank Account Titles
|
Presidencia de la Diputación de Badajoz
|
€14,900
|
|
20 Oct
|
Rehabilitation of a dwelling in a municipal building, subsidised by the Government of Aragón
|
Alcaldía del Ayuntamiento de Valdelinares
|
€51,662
|
|
20 Oct
|
Sponsorship Service Canagua&Energia 2026
|
Vicepresidencia del Consejo Insular de Aguas de Gran Canaria
|
€28,037
|
|
20 Oct
|
Framework agreement for the supply of components and parts for old engines (MTU, MAN and ISOTTA), Navantia
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
20 Oct
|
Supply and laying of ready-mix concrete for urban maintenance works in Arganda del Rey
|
Gerencia de la Empresa de Servicios Municipales de Arganda S.A.
|
€14,043
|
|
20 Oct
|
Operation of a multiservice shop in municipally owned premises at Calle Costeras 3, Moyuela
|
Alcalde del Ayuntamiento Moyuela
|
€83
|
|
20 Oct
|
Surveillance, Intrusion Prevention, and Fire Protection for Parque Móvil del Estado Building in Badajoz
|
Delegación del Gobierno en Extremadura
|
€5,480
|
|
20 Oct
|
Remodelation Project for Plaza de la Biznaga in Cruz de Humilladero
|
Gerente de la Gerencia Municipal de Urbanismo del Ayuntamiento de Málaga
|
€358,729
|
|
20 Oct
|
Street paving in Matamala de Almazán
|
Presidencia de la Diputación Provincial de Soria
|
€45,455
|
|
20 Oct
|
Supply of a cloud accessibility and technical aid platform for municipal websites
|
Alcaldia-Presidencia del Ayuntamiento de Santa Brígida
|
€20,400
|
|
20 Oct
|
Training service for Home Help Service (SAD) professionals in Ciudad Real
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€69,930
|
|
20 Oct
|
Technical Assistance for Steroidal Module Assessment in Athlete Biological Passports
|
Dirección de la Agencia Estatal Comisión Española para la Lucha Antidopaje en el Deporte (CELAD)
|
€59,993
|
|
20 Oct
|
Improvement works for drainage and pavement on municipal roads
|
Alcaldía del Ayuntamiento de Mondariz Balneario
|
€44,203
|
|
20 Oct
|
Supply contract for office paper
|
Teniente de Alcalde de Contratación Pública del Ayuntamiento de Elche
|
€16,529
|
|
20 Oct
|
Supply and installation of Christmas decorations in Teulada
|
Junta de Gobierno del Ayuntamiento de Teulada
|
€52,500
|
|
20 Oct
|
Supply of an electric touring car for the Service Park
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€14,876
|
|
20 Oct
|
Supply of stationery consumables, specialist materials for training programmes, teaching materials, food products, personal protective equipment, work clothing and rental of IT and audiovisual equipment for the ALZAHARA Employment and Training Programme
|
Presidencia de la Mancomunidad de Municipios de la Sierra de Cádiz
|
€11,488
|
|
20 Oct
|
Purchase of three portable multi-probe monitors for radiological measurement
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€44,110
|
|
20 Oct
|
Rehabilitation of Municipal Sports Hall in O Pereiro de Aguiar
|
Alcaldía del Ayuntamiento de O Pereiro de Aguiar
|
€507,423
|
|
20 Oct
|
Drafting of 15 Independent Technical Projects, Architectural Direction, and Health and Safety Coordination
|
Alcaldía del Ayuntamiento de Loja
|
€143,655
|
|
20 Oct
|
Reform works for the Jonathan Galea Municipal Sports Pavilion, co-financed by Badajoz Provincial Council
|
Alcaldía del Ayuntamiento de Fuente del Arco
|
€114,763
|
|
20 Oct
|
Supply of high-capacity bio-shredder for Viera y Clavijo Botanical Garden
|
Consejería de Área de Medio Ambiente, Clima, Energía y Conocimiento del Cabildo de Gran Canaria
|
€37,290
|
|
20 Oct
|
Supply of 10 defibrillators in renting mode
|
Presidencia de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€25,920
|
|
20 Oct
|
Works for urbanization and public space provision in Almodovar del Pinar
|
Alcaldía del Ayuntamiento de Almodóvar del Pinar
|
€123,967
|
|
20 Oct
|
Safe school route on Calle Guadalupe and Calle Real
|
Alcaldia del Ayuntamiento de Orellana La Vieja
|
€75,536
|
|
20 Oct
|
Replacement of the skylight at the Castilleja de Guzmán Town Hall to improve energy efficiency under the MAS Seville Provincial Plan
|
Alcaldía del Ayuntamiento de Castilleja de Guzmán
|
€47,600
|
|
20 Oct
|
Digitization of Castigaleu water supply network
|
Alcaldía del Ayuntamiento de Castigaleu
|
€42,792
|
|
20 Oct
|
Supply of Fruits and Vegetables to Talavera la Real Air Base
|
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
|
€8,000
|
|
20 Oct
|
Christmas activities organisation service for Arteixo City Council
|
Alcaldía del Ayuntamiento de Arteixo
|
€261,100
|
|
20 Oct
|
Partial Reform of the Old Schools in Arroyal de los Carabeos and Valdeprado del Río
|
Consejería de Cultura, Turismo y Deporte de la Comunidad Autónoma de Cantabria
|
€130,065
|