|
21 Oct
|
Insurance policies
|
Patronat de la Muntanya de Montserrat
|
€72,446
|
|
21 Oct
|
Drafting of projects, site supervision and health and safety coordination, seven lots, open procedure, urgent processing, FMA 2026 funding, Beas de Granada Town Council
|
Alcaldia del Ayuntamiento de Beas de Granada
|
€127,300
|
|
21 Oct
|
Development, design and migration of the institutional website of Dos Hermanas Town Hall
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€96,300
|
|
21 Oct
|
Postal services for Ombudsman's letters
|
Junta de Coordinación del Defensor del Pueblo
|
€28,924
|
|
21 Oct
|
Indoor cleaning service at the facilities of Cetursa Sierra Nevada S.A.
|
Cetursa Sierra Nevada, S.A.
|
€188,583
|
|
21 Oct
|
Supply of a street sweeping machine for road cleaning
|
Pleno del Ayuntamiento de Gaianes
|
€78,512
|
|
21 Oct
|
Rehabilitation of the roof covering of the Casa de la Paca property
|
Alcaldía del Ayuntamiento de Pedro Muñoz
|
€124,976
|
|
21 Oct
|
Expansion works on public roads San Antonio and Aire in Belver de Cinca
|
Alcaldía del Ayuntamiento de Belver de Cinca
|
€73,180
|
|
21 Oct
|
Supply of irrigation equipment for the maintenance of green areas
|
Alcaldía del Ayuntamiento de Badajoz
|
€41,322
|
|
21 Oct
|
IT Services: Cloud Provider Framework Agreement (5th Contract)
|
Consorci de Serveis Universitaris de Catalunya (CSUC)
|
€373,200
|
|
21 Oct
|
Supply of perfusion material for cardiac surgery at Hospital Universitario Miguel Servet
|
Gerencia Sector Sanitario de Zaragoza 2
|
€404,112
|
|
21 Oct
|
Telecom and cloud services for Collado Villalba City Council
|
Alcaldía del Ayuntamiento de Collado Villalba
|
€674,400
|
|
21 Oct
|
Special passenger road transport services - Taxi and transport service for the justice administration of the province of Castellón
|
Subsecretaría-Conselleria de Justicia, Transparencia y Participación de la Generalitat Valenciana
|
€2.0M
|
|
21 Oct
|
Training services in health matters and first aid - ICSCC00-2027-12- 1101481522 Training support service
|
ICS - Gerència de compres
|
|
|
21 Oct
|
Integrated security and surveillance service with alarm-receiving-centre connection for buildings of the Provincial Council of Almería
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€13.2M
|
|
21 Oct
|
Damage insurance services - Insurance program for Red Logística de Andalucía, S.A.
|
Red logística de andalucía S.A.
|
€472,000
|
|
21 Oct
|
Platform trucks and tipper trucks - RIGID TRUCK 2 AXLES
|
Transports de Barcelona, SA
|
|
|
21 Oct
|
Telecommunications services for corporate networks
|
Gerencia de Mutua Navarra, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social 21
|
€531,187
|
|
21 Oct
|
Spain: Road maintenance and repair services in Jaén 2026
|
Alcaldía del Ayuntamiento de Jaén
|
€1.7M
|
|
21 Oct
|
Supply, manufacture, assembly, installation, integration and commissioning of Phase 1 of the motorised stage machinery at the Cervantes Theatre in Malaga
|
Teatro Cervantes de Málaga
|
€270,000
|
|
21 Oct
|
Maintenance of electricity, climate, gas, heating, solar, lift and plumbing installations in municipal buildings of Sant Pere de Ribes
|
Ayuntamiento Sant Pere de Ribes
|
€1.7M
|
|
21 Oct
|
Restaurant and catering services - Operation of the cafeteria and dining room service at the Alonso Cano Elderly Centres under the Madrid Social Care Agency
|
Agencia madrileña de atención social
|
€423,217
|
|
21 Oct
|
Renewal of subscription and maintenance of AUTODESK products for the Provincial Council of Álava
|
Diputación Foral de Álava - Departamento de Empleo, Comercio, Turismo y Administración Foral
|
€478,967
|
|
21 Oct
|
Road repair, maintenance and associated services - Technical assistance for main periodic road safety inspections on the State Road Network
|
Dirección General de Carreteras
|
€1.5M
|
|
21 Oct
|
Security services for CSIC institutes and centers
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€1.9M
|
|
21 Oct
|
Personal development training services - Cross-cutting skills development
|
Transports de Barcelona, SA
|
|
|
21 Oct
|
Supply of printed and electronic periodicals for the University of Salamanca
|
Rectorado de la Universidad de Salamanca
|
€1.7M
|
|
21 Oct
|
Architecture, engineering and planning services - Drafting of basic and construction designs for the platform of the Madrid - Extremadura High-Speed Rail Line, Madrid - Oropesa section, sections III and IV (4 lots)
|
ADIF-AltaVelocidad
|
€14.7M
|
|
21 Oct
|
External, complementary and specialised veterinary clinical care services for animals in animal protection centres managed by GESPLAN, S.A., on Fuerteventura, Tenerife and El Hierro
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€694,126
|
|
21 Oct
|
Social Assistance and Related Services - Teleassistance Service 2027-2031
|
Consell Comarcal del Segrià
|
|
|
21 Oct
|
Library and archive services for the Mediateka
|
Centro Azkuna de Sociedad y Cultura Contemporánea S.A. - Centro Azkuna de Sociedad y Cultura Contemporánea S.A.
|
€5.5M
|
|
21 Oct
|
Cafeteria services - Management and operation, through a service concession, of the cafeteria of the UNED Associate Centre in Pontevedra
|
Dirección del Centro Asociado de la UNED en Pontevedra - C
|
|
|
21 Oct
|
Framework Agreement for Civil Engineering Consulting Services in Spain
|
Consejero Delegado de la Empresa General Valenciana del Agua S.A.
|
€1.4M
|
|
21 Oct
|
Personal hygiene products: supply of toiletries for residential care centres
|
Conselleria de Servicios Sociales, Familia e Infancia
|
€1.0M
|
|
21 Oct
|
Modular beach accessibility infrastructure installation and technical supervision in Torremolinos
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€1.3M
|
|
21 Oct
|
Technical assistance for drafting the 'Restoration Project of the Serra Perenxisa Quarry. Zone A: Lamination Basin' and site supervision and health and safety coordination in Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€238,981
|
|
21 Oct
|
Security services - Security and protection of property service for EMAYA
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€6.4M
|
|
21 Oct
|
Brine - Supply of brine for preventive and curative treatment against ice formation for winter road maintenance campaigns
|
Diputación Foral de Álava - Departamento de Movilidad Sostenible e Infraestructuras Viarias
|
€478,800
|
|
21 Oct
|
Supply and installation of two new chiller units on the roof of the INSS Provincial Directorate building in Vigo
|
INSS-Dirección provincial de Pontevedra
|
€224,459
|
|
21 Oct
|
Framework agreement for the supply of automotive fuel GOA and GNA95 for the EMAYA vehicle fleet
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€3.5M
|
|
21 Oct
|
Supply and installation of a high-performance MRI unit for Blanes Hospital
|
Corporacio de salut del maresme i la selva
|
€1.2M
|
|
21 Oct
|
Framework agreement for maritime and fisheries training services at the ISM
|
Instituto Social de la Marina
|
€22.2M
|
|
21 Oct
|
Insurance Services - Insurance Framework Agreement
|
Mancomunitat DeltaGestió
|
|
|
21 Oct
|
Supply of lighting kits for creative hubs in publicly funded schools under the Código Escuela 4.0 programme
|
Consellería de Educación, Ciencia, Universidades e Formación Profesional
|
€280,993
|
|
21 Oct
|
Waterproof clothing - Framework agreement for the supply of adverse weather equipment for Navy units
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€5.8M
|
|
21 Oct
|
Internal and external transport and courier services for Hospital Universitario 12 de Octubre
|
Servicio madrileño de salud-hospital universitario 12 de octubre
|
€1.5M
|
|
21 Oct
|
Corporate travel management services for the Barcelona Free Zone Consortium
|
Consorcio de la Zona Franca de Barcelona
|
€305,372
|
|
21 Oct
|
Servicios postales y de correo rápido - Servicios Postales de la Autoridad Portuaria de Baleares
|
Presidencia de la Autoridad Portuaria de Baleares
|
€443,616
|
|
21 Oct
|
Software programming and consulting services - Comprehensive support and maintenance services for the REC-SCS applications
|
Consejería de Sanidad del Gobierno de Canarias
|
€3.3M
|
|
21 Oct
|
Brush Clearing and Agricultural Services
|
Presidencia del Consell Agrari de Valencia
|
€2.1M
|
|
21 Oct
|
Sports facility operation services - Public service concession contract for the La Marina Municipal Sports Centre
|
Institut Barcelona Esports
|
|
|
21 Oct
|
Advisory Services for Expropriation Support for Camino de Santiago Works
|
Agencia turismo de galicia
|
€3.0M
|
|
21 Oct
|
Design competition for technical assistance to draft the basic and execution project and supervise the works of the enlargement and adaptation of the Voltrera secondary school in Abrera
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
21 Oct
|
Maintenance of telecom infrastructure, security and operation systems at Algeciras Bay Port Authority
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€5.9M
|
|
21 Oct
|
Teaching and training services: delivery and evaluation of 95 editions of 39 training itineraries under the EMPLEO CERCA project
|
Consejo Rector del Instituto de Empleo y Desarrollo Socioeconómico y Tecnológico de la Diputación Provincial de Cádiz
|
€800,251
|
|
21 Oct
|
JINFRAFER. UCOS outside Ferrol. Upkeep of roofs, walls and installations
|
Intendente de Ferrol
|
€991,736
|
|
21 Oct
|
Supply of Google Workspace for Education Plus Licences
|
Rectorado de la Universidad de Granada
|
€698,000
|
|
21 Oct
|
Waste collection services in L'Alcora: domestic waste, containers, and street cleaning
|
Alcaldía del Ayuntamiento de L'Alcora
|
€13.1M
|
|
21 Oct
|
Cleaning Services - Municipal Public Building Cleaning
|
Junta de Gobierno del Ayuntamiento de El Puig de Santa María
|
€1.0M
|
|
21 Oct
|
Hydroxides in the form of basic inorganic chemicals - Supply of calcium hydroxide for drinking water treatment at the Llobregat DWTP and the Tordera ITAM of ATL
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
21 Oct
|
SaaS Platform for Talent and Employment Management Services
|
Cámara Oficial de Comercio, Industria, Servicios y Navegación de España
|
€423,350
|
|
21 Oct
|
Waste Services - Supply and Placement of Urban Waste Containers
|
Pleno del Ayuntamiento de Laviana
|
€1.4M
|
|
21 Oct
|
Urban passenger transport service - Pilot project
|
Ayuntamiento de Getxo - Ayuntamiento de Getxo
|
€818,179
|
|
21 Oct
|
Consulting services in systems - Framework agreement for engineering technical assistance in works and studies for the Deployable Electronic Warfare Systems Program Office (SIGEDES)
|
Dirección de Asuntos Económicos del Ejército
|
€3.0M
|
|
21 Oct
|
Underground rail network works - Verdaguer to Camp de l’Arpa renovation
|
Ferrocarril Metropolita de Barcelona, SA
|
|
|
21 Oct
|
Property and Casualty Insurance Services for the City Council and Municipal Music Foundation (3 lots)
|
Ajuntament de Santa Coloma de Gramenet
|
|
|
21 Oct
|
Maintenance service for the sewer network of Sant Adrià de Besòs
|
Ajuntament de Sant Adrià de Besòs
|
|
|
21 Oct
|
Tax advisory services for municipal fiscal inspection in Alcalá de Guadaíra
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€360,000
|
|
21 Oct
|
Perimeter Security Maintenance for General Directorate of the Cadastre
|
Junta de Contratación de los Servicios Centrales en el Ministerio de Hacienda
|
€482,522
|
|
21 Oct
|
Supply and installation of traffic signals and control centre in San Fernando
|
Alcaldia del Ayuntamiento de San Fernando
|
€1.8M
|
|
21 Oct
|
Supply of side-loading containers for municipal solid waste collection in Sant Andreu de la Barca
|
Ajuntament de Sant Andreu de la Barca
|
|
|
21 Oct
|
Specialised technical assistance service for innovative public procurement, funded by the European Regional Development Fund 2021-2027, at CDTI E.P.E.
|
Dirección General del Centro para el Desarrollo Tecnológico y la Innovación, E.P.E
|
€1.1M
|
|
21 Oct
|
Museum exhibition services - Manuel Rivera exhibition (3 lots)
|
Patronato de la alhambra y generalife
|
|
|
21 Oct
|
Accident insurance services - Collective accident insurance for AEAT staff on mission, SVA and Customs personnel.
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€470,000
|
|
21 Oct
|
Dynamic Acquisition System for the supply of various materials and commonly used products for the different departments of Bétera Town Council
|
Junta de Gobierno del Ayuntamiento de Bétera
|
€3.4M
|
|
21 Oct
|
Protection barriers - Supply and installation of New Jersey type barriers for the pedestrian routes of the 'Bus Nàutic' at the port of Palma
|
Presidencia de la Autoridad Portuaria de Baleares
|
€286,987
|
|
21 Oct
|
Engineering consultancy services: design and technical supervision of the fourth phase of waterproofing of the right gully of the Artigas landfill
|
Garbiker - garbiker
|
€324,680
|
|
21 Oct
|
Meal delivery service for day centres managed by IVASS in Spain
|
Dirección General del Instituto Valenciano de Servicios Sociales (IVASS)
|
€6.4M
|
|
21 Oct
|
Hire of auxiliary machinery for roof waterproofing repair works at the National Library of Spain sites in Madrid and Alcalá de Henares
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€395,370
|
|
21 Oct
|
Software development services - Digital technologies for personalized care (3Dx3C) at Vall d'Hebron Hospital
|
ICS - Hospital Universitari Vall Hebron
|
|
|
21 Oct
|
Weeding services in Olesa de Montserrat
|
Ajuntament d'Olesa de Montserrat
|
|
|
21 Oct
|
Furniture Supply and Installation for the Valencian Community Tourist Info Network
|
Presidencia de Turisme Comunitat Valenciana
|
€312,000
|
|
21 Oct
|
IT Services: Consulting, Software Development, Internet and Support
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
€1.1B
|
|
21 Oct
|
Patient monitoring system acquisition and installation at Hospital Ernest Lluch Martín de Calatayud
|
Gerencia Sector Sanitario de Calatayud
|
€545,320
|
|
21 Oct
|
Concierge services - Contracting of the assistance service at the cultural centre of the Municipality of Amurrio
|
Ayuntamiento de Amurrio - Ayuntamiento de Amurrio
|
€217,241
|
|
21 Oct
|
Spain: Supply of Commvault Backup Platform Licenses, Support, and Evolutionary Maintenance
|
Consorci Corporació Sanitària Parc Taulí de Sabadell
|
|
|
21 Oct
|
Execution of works for the broadband wireless transmission network of Line 9 of the Barcelona Metro for real-time onboard video transmission, Section III and others
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
21 Oct
|
Supply of lab reagents and equipment for microbiology at Dr. Balmis Hospital
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€3.0M
|
|
21 Oct
|
Supply of Vehicles for Fire Prevention and Extinction Service in Albacete
|
Presidencia de Diputación Provincial de Albacete
|
€524,500
|
|
21 Oct
|
Telecommunications services - Telecommunications service of the City Council of Las Palmas de Gran Canaria
|
Junta de Gobierno del Ayuntamiento de Las Palmas de Gran Canaria
|
€5.4M
|
|
21 Oct
|
Work clothing, special work clothing and accessories - Supply of personal protective equipment (PPE), Lot 3 (Leon and Asturias)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€37,617
|
|
21 Oct
|
Cleaning Products - Framework Agreement for the University of Seville
|
Rectorado de la Universidad de Sevilla
|
€870,000
|
|
21 Oct
|
Infantry combat vehicles - Supply of uncrewed amphibious combat vehicle (UXV)
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€1.7M
|
|
21 Oct
|
Spectrometers - Supply, installation and commissioning of a MALDI ionisation time-of-flight (TOF) mass spectrometer for the National Research Centre on Human Evolution
|
Comisión Ejecutiva del Consorcio CENIEH
|
€500,000
|
|
21 Oct
|
Framework agreement for maintenance and repair services of electronics and navigation equipment on warships supported by the Cartagena Arsenal
|
Intendente de Cartagena
|
€2.5M
|
|
21 Oct
|
Cleaning and dining room support services for the international protection reception centre (CAPI) in Mislata
|
Dirección General de Gestión Migratoria
|
€926,290
|
|
21 Oct
|
Consumable medical supplies - Supply of sterilisation consumables for the OSI Goierri Alto Urola
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Sanitaria Integrada Goierri-Alto Urola
|
€359,098
|
|
21 Oct
|
Maintenance and spare parts supply for Cogersa's CNG station
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€332,232
|
|
21 Oct
|
Supply, installation and repair of office furniture for health centers, offices and clinics
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€1.1M
|
|
21 Oct
|
Event services - Performances by historical characters for guided night tours at the Royal Alcázar of Seville
|
Comisión Ejecutiva del Patronato del Real Alcázar y Casa Consistorial de Sevilla
|
€264,000
|
|
21 Oct
|
Document management and control services for occupational risk prevention relating to contractor companies of Canal de Isabel II S.A, M.P.
|
Canal de isabel II, S.A., M.P.
|
€720,000
|
|
21 Oct
|
Supply of an advanced microelectronic circuit assembly and integration equipment for the Institut de Física d'Altes Energies (IFAE), ref. IFAE-2026/20
|
Institut de física d'altes energies
|
|
|
21 Oct
|
Air Filters - Supply of Filters for HVAC Equipment at Arnau de Vilanova University Hospital, Lleida
|
ICS - Hospital Universitari Arnau de Vilanova de Lleida i GAPiC Àmbit Lleida
|
|
|
21 Oct
|
IT equipment and materials - Renewal of TUSSAM's technology infrastructure
|
Comisión Ejecutiva de Transportes Urbanos de Sevilla, SAM
|
|
|
21 Oct
|
Pharmaceutical Products - Supply of Exclusive Medicines II
|
Consorci Corporació Sanitària Parc Taulí de Sabadell
|
|
|
21 Oct
|
Road transport services - Courier service for the Área Sanitaria da Coruña e Cee
|
Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud
|
€1.1M
|
|
21 Oct
|
Supply of oral antineoplastic drugs for the Pharmacy Service of Hospital Clínico San Carlos
|
Hospital clinico san carlos
|
|
|
21 Oct
|
IT Software Maintenance for OpenLIS System at University Hospital Complex
|
Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
|
€591,128
|
|
21 Oct
|
Drafting of construction project, site supervision and health and safety coordination for rainwater collectors in Puebla de Guzmán (Huelva)
|
Alcaldía del Ayuntamiento de Puebla de Guzmán
|
€327,320
|
|
21 Oct
|
Servicios de arquitectura para edificios - Constituye el objeto del contrato la prestación de los servicios técnicos de arquitectura e ingeniería necesarios para la redacción de los proyectos y la dirección de las obras de edificación de una promoción de viviendas protegidas.
|
Gerencia de Viviendas Sociales e Infraestructuras de Canarias S.A.U.
|
€518,350
|
|
21 Oct
|
Consulting services for managing Madrid Emprende Mentor Network
|
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
|
€1.6M
|
|
21 Oct
|
Street cleaning services - Provision of street cleaning and gardening services throughout the municipality of Ugao-Miraballes
|
Ayuntamiento de Ugao-Miraballes - Ayuntamiento de Ugao-Miraballes
|
€3.7M
|
|
21 Oct
|
Renewal of backup software support and licenses for Andalusia Digital Agency
|
Agencia Digital de Andalucía
|
€256,344
|
|
21 Oct
|
Supply, installation and commissioning of the stage machinery for the Arnau Theatre in Barcelona, with sustainable public procurement measures
|
Barcelona d'Infraestructures Municipals SA
|
|
|
21 Oct
|
Legal advisory services contract for social services in Burlada
|
Junta de Gobierno Local
|
€5,442
|
|
21 Oct
|
Supply of a Vehicle for the Peralta Municipal Police
|
Junta de Gobierno Local del Ayuntamiento de Peralta
|
€88,800
|
|
21 Oct
|
Guided tour service at the Carlist Museum and Ethnological Museum of Navarra
|
Dirección General de Cultura-Institución Príncipe de Viana
|
€7,961
|
|
21 Oct
|
Supply and installation of 3 cardiotocographs for Hospital La Paz
|
Hospital Universitario La Paz
|
€55,500
|
|
21 Oct
|
Renovation and adaptation of the former archive into lockers at the Hospital Universitario Severo Ochoa
|
Hospital Universitario Severo Ochoa
|
€115,657
|
|
21 Oct
|
Supply of pneumococcal conjugate vaccine doses for 2027 and 2028
|
Consejería de Sanidad
|
€16.1M
|
|
21 Oct
|
Supply, installation and commissioning of a radial echoendoscope for the Digestive Service of La Paz University Hospital
|
Hospital Universitario La Paz
|
€106,076
|
|
21 Oct
|
Purchase of 6,000 vials of Tuberculin PPD for 2027 and 2028
|
Consejería de Sanidad
|
€141,000
|
|
21 Oct
|
Works of the 'Project for the Renovation of the Sewerage Network in the Municipality of Titulcia, Phase I (PLAN SANEA 2500)'
|
Canal de isabel II, ente publico
|
€1.4M
|
|
21 Oct
|
Acquisition of an estimated 420,000 vaccine doses for 2026-2028
|
Consejería de Sanidad
|
€19.2M
|
|
21 Oct
|
Sewage Treatment Plant in San Pedro Samuel
|
Alcaldía del Ayuntamiento de Pedrosa de Río Úrbel
|
€72,839
|
|
21 Oct
|
Execution of building adaptation works from Paralex Architecture SL
|
Alcaldía del Ayuntamiento de Salvacañete
|
€64,876
|
|
21 Oct
|
Organisation, coordination, production and execution of the municipal programme '25N 2026: Romper la cadena. Lo que ata también es violencia'
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€55,336
|
|
21 Oct
|
Improvement of the Plaza de la Picota surroundings
|
Alcaldía del Ayuntamiento de Ólvega
|
€147,824
|
|
21 Oct
|
Acquisition of a refrigerated van
|
Alcaldía del Ayuntamiento de Bermillo de Sayago
|
€24,793
|
|
21 Oct
|
Internal and External ENS Certification Audit Service for IT Management (2 Lots)
|
Dirección General de Tráfico
|
€48,400
|
|
21 Oct
|
Supply of machinery for the general services of the Isla Cristina Town Council
|
Alcaldía del Ayuntamiento de Isla Cristina
|
€21,892
|
|
21 Oct
|
Pigeon pest control via capture at wastewater treatment plants in Limasam
|
Dirección Gerencia de Limpieza de Málaga Sociedad Anónima Municipal
|
€18,282
|
|
21 Oct
|
Wastewater Treatment Plant in Marmellar de Abajo
|
Alcaldía del Ayuntamiento de Pedrosa de Río Úrbel
|
€61,778
|
|
21 Oct
|
Municipal gym service provision in Villamuriel de Cerrato
|
Alcaldía del Ayuntamiento de Villamuriel de Cerrato
|
€26,000
|
|
21 Oct
|
Social equity support and intensive educational assistance for vulnerable minors in San Bartolomé de Tirajana
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€45,864
|
|
21 Oct
|
Supply and Installation of Children's Play Equipment in Daganzo de Arriba School Park
|
Junta de Gobierno del Ayuntamiento de Daganzo de Arriba
|
€58,418
|
|
21 Oct
|
Renovation of Football Field Locker Rooms
|
Alcaldía del Ayuntamiento de El Ronquillo
|
€193,217
|
|
21 Oct
|
Management, as an administrative concession, of the 'Palma Nautical Bus' in the waters of the port of Palma
|
Presidencia de la Autoridad Portuaria de Baleares
|
€619,634
|
|
21 Oct
|
Supply of technical rescue clothing and hose-laying material and accessories for the fire prevention and rescue service (S.E.I.S.) of San Bartolomé de Tirajana Town Council
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€59,966
|
|
21 Oct
|
Health insurance for RENFE expatriate staff
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€1.5M
|
|
21 Oct
|
Simplified Open Contract for Auxiliary Consultory Renovation in Aras de los Olmos
|
Pleno del Ayuntamiento de Aras de los Olmos
|
€67,792
|
|
21 Oct
|
Mixed Supply and Services Contract for 2027 Three Kings Parade in Talavera de la Reina
|
Alcaldía del Ayuntamiento de Talavera de la Reina
|
€98,996
|
|
21 Oct
|
Supply of rolled steel plate in accordance with ASME, RCC-M, EN or other applicable specifications for manufacture of components for Equipos Nucleares, S.A., S.M.E. (ENSA)
|
Comité de Dirección de Equipos Nucleares S.A.
|
|
|
21 Oct
|
Maintenance of desalination plants at the Rock of Vélez de la Gomera, the Rock of Alhucemas and the Chafarinas Islands
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€56,996
|
|
21 Oct
|
Maintenance and technical assistance service for the licence of use of Pandora software
|
Consejo de Administración de Puerto Deportivo de Fuengirola S.A.M
|
€5,100
|
|
21 Oct
|
Audit of Justification Accounts for UNED Tenerife Grants in El Hierro
|
Consorcio Universitario del Centro Asociado a la UNED en Tenerife
|
€2,500
|
|
21 Oct
|
Mandatory indoor air quality review in ISM Cadiz offices
|
Instituto Social de la Marina -Dirección Provincial de Cádiz
|
€6,000
|
|
21 Oct
|
Maintenance and development of applications for cross-cutting systems and operations
|
Dirección General LogiRail S.A.
|
€9.0M
|
|
21 Oct
|
Re-urbanization of Plaza Mayor in Briñas (La Rioja)
|
Pleno del Ayuntamiento de Briñas
|
€51,384
|
|
21 Oct
|
Disposal of timber forest exploitation rights in Public Utility Woods nos. 53, 54, 55 and 56
|
Alcaldía del Ayuntamiento de Ampuero
|
€110,469
|
|
21 Oct
|
New Municipal Swimming Pool in Lascasas, Lot 6
|
Alcaldía del Ayuntamiento de Monflorite Lascasas
|
€42,724
|
|
21 Oct
|
Cleaning services for the UNED Associated Centre in Cordoba
|
Dirección del Centro Asociado a la UNED en Córdoba
|
€31,645
|
|
21 Oct
|
Lot of clearing tools
|
Alcaldía del Ajuntament de Llutxent
|
€18,000
|
|
21 Oct
|
New municipal pool in Lascasas, section 5
|
Alcaldía del Ayuntamiento de Monflorite Lascasas
|
€46,367
|
|
21 Oct
|
Maintenance and development of analytics systems applications service
|
Dirección General LogiRail S.A.
|
€4.7M
|
|
21 Oct
|
Supply of electrical energy for facilities managed by the Asturian tourism society
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U.
|
€34,189
|
|
21 Oct
|
Travel assistance insurance for Renfe group workers
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€85,050
|
|
21 Oct
|
Porter and Access Control Services for Municipal Study Rooms
|
Junta de Gobierno del Ayuntamiento de Algemesí
|
€83,709
|
|
21 Oct
|
Supply, installation, maintenance, and dismantling of Christmas lighting in La Guancha for 2026-2027
|
Alcaldía del Ayuntamiento de La Guancha
|
€23,364
|
|
21 Oct
|
UT3 Execution of metalwork works for the construction of a residence for the elderly and active participation centre in Torrecilla en Cameros, La Rioja
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€169,586
|
|
21 Oct
|
Supply of advertising material for A Coruña Sports Section, Lot 5, Second Call
|
Presidencia de la Diputación Provincial de A Coruña
|
€16,529
|
|
21 Oct
|
Supply of furniture for land-based support unit pavilions
|
Intendente de las Palmas
|
€20,440
|
|
21 Oct
|
Improvement of access conditions and public space recovery in La Era area
|
Junta de Gobierno del Ayuntamiento de Congosto
|
€67,968
|
|
21 Oct
|
Technical assistance for drafting the execution project, site supervision and health and safety coordination, by lots, for sanitation infrastructure improvement works in several localities of the province of Badajoz, co-financed at 85% by ERDF
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€60,859
|
|
21 Oct
|
Supply and installation of HVAC in Alboraya Town Hall
|
Junta de Gobierno del Ayuntamiento de Alboraya
|
€39,363
|
|
21 Oct
|
Supply of a tractor for the Agriculture Department
|
Alcaldía del Ayuntamiento de Picassent
|
€173,056
|
|
21 Oct
|
Pavement renovation works in Luarca
|
Junta de Gobierno del Ayuntamiento de Valdés
|
€88,067
|
|
21 Oct
|
Supply of cleaning products for Conil de la Frontera town hall services
|
Alcaldia del Ayuntamiento de Conil de la Frontera
|
€52,554
|
|
21 Oct
|
Administrative concession for the exploitation of various spaces in Bollullos de la Mitación, declared deserted
|
Alcaldía del Ayuntamiento de Bollullos de la Mitación
|
€668,547
|
|
21 Oct
|
Purchase of electronics, equipment and furniture for CAVI in Cieza
|
Junta de Gobierno del Ayuntamiento de Cieza (Murcia)
|
€7,718
|
|
21 Oct
|
Contract award for the purchase of special lighting for the Christmas and Epiphany festivities
|
Gestión y Servicios de Paterna S.L.U.
|
€14,226
|
|
21 Oct
|
Supply of materials for a sensory integration room at Ofra Hospital
|
Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
|
€23,624
|
|
21 Oct
|
Supply of Highcharts Software Version Updates and Associated Technical Support
|
Comisión de Contratación de la Sociedad Estatal Loterías y Apuestas del Estado, S.M.E., S.A.
|
€3,100
|
|
21 Oct
|
Fixed-line, mobile telephony and internet access service
|
Alcaldía del Ayuntamiento de Binéfar
|
€59,989
|
|
21 Oct
|
Improvement of roadways in Cortijos Nuevos, Segura de la Sierra
|
Alcaldía del Ayuntamiento de Segura de la Sierra
|
€93,093
|
|
21 Oct
|
Works contract for civil engineering works for fibre optic installation
|
Junta de Gobierno del Ayuntamiento de Guadassuar
|
€125,512
|
|
21 Oct
|
Concession for bar and shop services
|
Alcaldía del Ajuntament de La Serratella
|
€600
|
|
21 Oct
|
Technical audiovisual services for the Alfredo Kraus Municipal Auditorium
|
Alcaldía del Ayuntamiento de Majadahonda
|
€18,900
|
|
21 Oct
|
Laundry and hygiene service for uniforms and linen of the emergency service
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€3,306
|
|
21 Oct
|
Cycling Route Improvement Works from Participatory Budgets 2020-2021, Divided into 3 Lots
|
Junta de Gobierno del Ajuntament de València
|
€407,503
|
|
21 Oct
|
Rental supply and associated services for temporary Christmas ornamental lighting installation in the municipality of Cambre 2026-2027
|
Junta de Gobierno Local del Ayuntamiento de Cambre
|
€127,234
|
|
21 Oct
|
Legal advice for victims of gender violence and dependents in MISSEM municipalities in 2027
|
Presidencia de la Mancomunidad Intermunicipal de Servicios Sociales del Este de Madrid (MISSEM)
|
€12,012
|
|
21 Oct
|
UT3 Rental of a tracked backhoe loader of 30 t or more, at least 200 kW power, with operator and riprap clamp, for Carracedelo (Leon)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€38,000
|
|
21 Oct
|
Management Contract for Municipal Mourning Room Services
|
Pleno del Ayuntamiento de Alagón del Río
|
€750
|
|
21 Oct
|
Emergency works on slopes damaged by storms on the N-123, N-230, N-260 and N-260A roads, due to a serious danger to road safety.
|
Secretaría de Estado de Transportes y Movilidad Sostenible - Demarcación de Carreteras del Estado en Aragón
|
€234,555
|
|
21 Oct
|
Civil liability and vehicle insurance
|
Desaladora de Escombreras, S.A.U.
|
€11,180
|
|
21 Oct
|
Supply and Installation of Ornamental Lighting for Festivals in Yecla and Raspay
|
Junta de Gobierno del Ayuntamiento de Yecla
|
€98,990
|
|
21 Oct
|
Construction of new water supply and sanitation networks
|
Junta Vecinal de la Entidad Local Menor de Fuentetoba
|
€41,322
|
|
21 Oct
|
Renovation of enclosures for five pipicanes in Villaquilambre
|
Junta de Gobierno del Ayuntamiento de Villaquilambre
|
€130,194
|
|
21 Oct
|
Supply of Web Experience Management Audit Advanced Software Updates and Technical Support
|
Comisión de Contratación de la Sociedad Estatal Loterías y Apuestas del Estado, S.M.E., S.A.
|
€5,100
|
|
21 Oct
|
Reform works for Parque Europa in Utebo
|
Alcaldía del Ayuntamiento de Utebo
|
€361,890
|
|
21 Oct
|
Cleaning service for offices and other facilities at Madrid II Penitentiary Center
|
Dirección del Centro Penitenciario Madrid II
|
€99,000
|
|
21 Oct
|
Supply and installation of a mobile four-column heavy vehicle lift
|
Jefatura de Administración Económica del Cuarto Militar de S.M. el Rey y Guardia Real
|
€23,864
|
|
21 Oct
|
Supply and installation of technical furniture for a Physical Chemistry laboratory in Module 2 of the Faculty of Sciences, Autonomous University of Madrid (File 2027-S-04)
|
Rectorado de la Universidad Autónoma de Madrid
|
€92,780
|
|
21 Oct
|
Authorisation for private use of public domain premises of Gáldar Town Council for the installation of vending machines (snacks and coffee)
|
Alcaldía del Ayuntamiento de Gáldar
|
€10,950
|
|
21 Oct
|
Integrated Communications Services Tender No. 91/2026
|
Alcaldía del Ayuntamiento de Villanueva de los Infantes
|
€53,700
|
|
21 Oct
|
On-demand conciliation space service for the Municipality of Marchamalo
|
Alcaldia del Ayuntamiento de Marchamalo
|
€87,943
|
|
21 Oct
|
Supply of paper through a dynamic purchasing system
|
Dirección General de Patrimonio Cultural de la Comunidad Valenciana
|
€653
|
|
21 Oct
|
Supply of antivirus software for Atarfe City Council
|
Alcaldía del Ayuntamiento de Atarfe
|
€9,091
|
|
21 Oct
|
Service for managing the 2026-2027 Christmas commercial and cultural campaign in Santa Úrsula
|
Alcaldía del Ayuntamiento de Santa Úrsula
|
€92,754
|