|
1 Oct
|
Urgent supply of a 400 A and 24 kV automatic circuit breaker switchgear cabinet with automatic reclosing capability for substation building 1+2 at the ETAP Lancha del Genil, Granada
|
Dirección Gerente de la Empresa Municipal de Abastecimiento y Saneamiento de Granada, S.A.
|
€34,000
|
|
1 Oct
|
Civil liability insurance policy of Béjar Town Council
|
Alcaldía del Ayuntamiento de Béjar
|
€17,745
|
|
1 Oct
|
Organisation, management and revitalisation service for the Gazteleku service of the municipality of Artziniega
|
Ayuntamiento de Artziniega-Alcalde
|
€38,942
|
|
1 Oct
|
Maintenance of the facilities of the public car parks at Isla Talleres, Plaza de las Cuatro Culturas, Cruz Roja, Mercado Central and Mercadona, managed by EMVISMESA. File 17/2026/CMA.
|
Gerencia de la Empresa Municipal de la Vivienda y Suelo de Melilla, S.A. (EMVISMESA)
|
€276,000
|
|
1 Oct
|
Utilisation of 50000 kg of stone pine cones in the Quintos de Mora forest (Los Yébenes, Toledo)
|
Organismo Autónomo Parques Nacionales
|
€10,000
|
|
1 Oct
|
Legal defence services before the courts and ad hoc legal advice on town planning and contracting
|
AJUNTAMENT DE CAMBRILS
|
€566,000
|
|
2 Oct
|
Works contract for the improvement and paving of various streets and accesses in the municipality of Bellaguarda
|
Ajuntament de Bellaguarda
|
€119,093
|
|
2 Oct
|
Public services contract for architecture services for the preparation of the preliminary design, the basic and execution project, and subsequent site supervision for an intervention in the surroundings of the Iberian Citadel, restricted procedure
|
Ajuntament de Calafell
|
€172,445
|
|
2 Oct
|
Replacement of flooring and repainting of court lines at the Torrentó sports hall
|
Ajuntament de Bordils
|
€109,262
|
|
2 Oct
|
Administrative works contract for improvement of the dog play area at Parc del Mil·lenari, in the municipality of Sant Just Desvern
|
AREA METROPOLITANA DE BARCELONA
|
€50,175
|
|
2 Oct
|
Phase 2 of the rehabilitation of social rental housing at Carrer del Pont 2 in Sant Quirze de Besora
|
Ajuntament de Sant Quirze de Besora
|
€73,711
|
|
2 Oct
|
Specialised training services in forestry work within combined training and employment programmes (File 63-26)
|
Barcelona ACTIVA SAU SPM
|
€95,175
|
|
2 Oct
|
ECAS 09002/2026 Service of a Christmas park with children's and educational activities as part of the Christmas 2026 campaign
|
Ajuntament de Terrassa
|
€50,400
|
|
2 Oct
|
Maintenance of perimeter strips and municipal green areas
|
Ajuntament de Palafrugell
|
€174,430
|
|
2 Oct
|
2026/1735 Contracting of maintenance for ANDRITZ dewatering centrifuges
|
CCB Serveis Mediambientals, SA
|
€33,500
|
|
2 Oct
|
ECAS 03007/2026 Collection and management service for asbestos cement at the Green Ring and the urban streams of Terrassa
|
Ajuntament de Terrassa
|
€54,340
|
|
2 Oct
|
Tax advisory and assistance with compliance with tax obligations of the Institut de Cultura de Barcelona
|
Institut de Cultura de Barcelona
|
€173,126
|
|
2 Oct
|
Coordination of the participation of museums and heritage centres in the Night of Museums
|
Institut de Cultura de Barcelona
|
€27,930
|
|
2 Oct
|
Administrative contract for works to restore the walls of Sant Pere Square in Berga
|
Ajuntament de Berga
|
€156,170
|
|
2 Oct
|
Services of the Shared Schooling Unit (UEC), school year 2026-2027
|
Ajuntament d'Olot
|
€80,540
|
|
2 Oct
|
Technical assistance services for quality control of works on the New Tramway of Camp de Tarragona of Ferrocarrils de la Generalitat de Catalunya, Phase 3: viaduct on Avinguda de Ramon d'Olzina and new underpass giving access to Vila-seca Estació, code PC-FNT-22013.1.2.F3
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€195,449
|
|
2 Oct
|
Works contract for completing the urbanisation of the coastal promenade path
|
Ajuntament de Castellfollit de la Roca
|
€99,174
|
|
2 Oct
|
Support service for professionals and emotional accompaniment of the Basic Social Services teams of Tarragonès
|
Consell Comarcal del Tarragonès
|
€19,680
|
|
2 Oct
|
Service contract for technical assistance in health and safety coordination of works for the construction project of the new Camp de Tarragona tramway of the Railways of the Generalitat de Catalunya. Phase 3
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€129,485
|
|
2 Oct
|
Mixed services and supply contract (by rental) for transport, assembly, maintenance and dismantling of prefabricated modules and furniture for the service accommodating itinerant people during the 2026 agricultural campaign
|
Ajuntament de Lleida
|
€45,747
|
|
2 Oct
|
Rehabilitation of the bridge in the Hospital neighbourhood
|
Ajuntament d'Olesa de Bonesvalls
|
€153,917
|
|
2 Oct
|
Insurance brokerage service for the municipal company La Farga, GEM, S.A.
|
La Farga, Gestió d'Equipaments Municipals de l'Hospitalet de Llobregat, SA
|
€150,000
|
|
2 Oct
|
Purchase of two waste transfer compactors with a sealed 30 m3 container and a hopper adapted to an existing dock at the Montblanc and Santa Coloma de Queralt drop-off sites
|
Consell Comarcal de la Conca de Barberà
|
€98,800
|
|
2 Oct
|
Collection and treatment of mattresses from the Conca de Barberà waste collection centres
|
Consell Comarcal de la Conca de Barberà
|
€115,566
|
|
2 Oct
|
Cleaning service for the Forat del Vent Institute
|
Centres educatius - Serveis Territorials al Vallès Occidental
|
€147,982
|
|
2 Oct
|
AI Workshop for the 14th Tarragona Impulsa Conference
|
Ajuntament de Tarragona
|
€3,630
|
|
2 Oct
|
Tender for the award of the works included in the executive project for the urban redevelopment and services of Girona Street
|
AJUNTAMENT DE BLANES
|
€409,588
|
|
2 Oct
|
Supply of consumable surgical field materials
|
Consorci Sanitari Integral
|
€75,426
|
|
2 Oct
|
Works. Drainage in the Municipal Sports Zone
|
Ajuntament Benifallet
|
€24,441
|
|
2 Oct
|
IT vulnerability management service
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€52,121
|
|
2 Oct
|
Tender for the contract for the installation, connection and dismantling of Christmas lights
|
Ajuntament de Sils
|
€117,047
|
|
2 Oct
|
Health service for the Youth Office of the Tarragonès region
|
Ajuntament de Tarragona
|
€5,989
|
|
2 Oct
|
Supply of materials and spare parts for 3x3 tents for lending to local authorities in the province of Barcelona
|
Diputació de Barcelona
|
€60,000
|
|
2 Oct
|
Rehabilitation of the sewer pipe on La Bassa, Fassinastreets and Catalunya Square in the municipality of Palau d'Anglesola
|
Ajuntament del Palau d'Anglesola
|
€92,730
|
|
2 Oct
|
Works to renovate the sports floor and replace the access doors at the La Gamba pavilion in Vilafranca del Penedès
|
Ajuntament de Vilafranca del Penedès
|
€227,951
|
|
2 Oct
|
Contract for drafting the design and carrying out the works of a bicycle and scooter circuit in Santa Eulàlia de Ronçana
|
Ajuntament de Santa Eulàlia de Ronçana
|
€90,828
|
|
2 Oct
|
Preventive, predictive and corrective maintenance of the gates installed at the entrances to car parks managed by the municipal company (SAM), VNG Aparcaments
|
VNG Aparcaments
|
€32,832
|
|
2 Oct
|
Supply of 3 vehicles under rental without purchase option
|
GESTIÓ SANITÀRIA I ASSISTENCIAL DE TORTOSA, SA
|
€57,600
|
|
2 Oct
|
Site works around the Alinyà Civic Centre
|
Ajuntament de Fígols i Alinyà
|
€112,304
|
|
2 Oct
|
Contracting of the lunch and snack service for the Petit Mamut municipal nursery school
|
Ajuntament de Sant Vicenç dels Horts
|
€141,751
|
|
2 Oct
|
Private supply contract for the renewal of computer-aided design and PDF document editing software licences for the Local Public Business Entity Nostraigua
|
NOSTRAIGUA, E.P.E. GESTIO CICLE AIGUA
|
€25,585
|
|
2 Oct
|
Technical project for the repair of the roof and improvements to the municipal warehouse of El Brull
|
Ajuntament del Brull
|
€35,777
|
|
2 Oct
|
2026/9503 Direction service for the 'Josep Pla' collection
|
Diputació de Girona
|
€52,000
|
|
2 Oct
|
Consultancy and internal audit services for the quality management system of the Employment and Training Councillor's office
|
Ajuntament de Calafell
|
€6,727
|
|
2 Oct
|
Supply of 6 Digital Audio Transmission Base Stations for Studio Monitoring
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€11,000
|
|
2 Oct
|
Supply and installation of exterior joinery for the Vilallonga del Camp Town Hall building
|
Ajuntament de Vilallonga del Camp
|
€37,090
|
|
2 Oct
|
Supply of IT equipment and accessories
|
Centre de la Propietat Forestal
|
€59,510
|
|
2 Oct
|
Works for the second phase of the Costeta metropolitan park, in the municipality of Begues
|
AREA METROPOLITANA DE BARCELONA
|
€871,752
|
|
2 Oct
|
Replacement of lamp posts and luminaires on the public lighting network of Vilanova i la Geltrú
|
Ajuntament de Vilanova i la Geltrú
|
€119,835
|
|
2 Oct
|
18-CSA-2026 Framework agreement contract for the supply of consumable material for a Bipolar generator, with equipment transfer, for the Consorci Sanitari de l'Anoia
|
Consorci Sanitari de l'Anoia
|
€144,000
|
|
2 Oct
|
22-CSA-2026 Mixed contract by framework agreement for the supply of a Holep surgical technique laser, with consumables and maintenance service, for the Consorci Sanitari de l'Anoia
|
Consorci Sanitari de l'Anoia
|
€120,040
|
|
2 Oct
|
Cleaning and disinfection service for Barcelona Urban Guard equipment
|
AJUNTAMENT DE BARCELONA
|
€30,117
|
|
2 Oct
|
Design and conceptualisation service for the new Invest in Barcelona Metropolis portal of the Barcelona Metropolitan Area
|
AREA METROPOLITANA DE BARCELONA
|
€30,000
|
|
2 Oct
|
SUPPLY OF OUTDOOR INFORMATIONAL LED SCREEN
|
Ajuntament d'Anglès
|
€18,050
|
|
2 Oct
|
Supply and installation of signs identifying the terçons of the Aran Valley
|
Conselh Generau d'Aran
|
€20,661
|
|
2 Oct
|
Works included in the maintenance of pavements in Vic
|
Organisme Autònom Local Xarxa de Serveis Urbans
|
€474,816
|
|
2 Oct
|
Supply contract for an LED video scoreboard for the sports pavilion
|
Ajuntament de Vila-Sana
|
€24,751
|
|
2 Oct
|
Procurement of a digital platform, provided as a service (Software as a Service - SaaS), to support the Tourism Intelligence Model methodology of the Barcelona Provincial Council
|
Diputació de Barcelona
|
€37,008
|
|
2 Oct
|
Construction works for the project to reform, adapt, reinforce and improve the domestic drinking water supply network in the Les Pedreres sector of Girona
|
Cicle de l'Aigua del Ter, SA
|
€531,942
|
|
2 Oct
|
Management and operation contract for the bar service at the Rocallisa Civic Centre
|
AJUNTAMENT DE CASTELLET I LA GORNAL
|
€12,000
|
|
2 Oct
|
Repair works for damage at the Agora building and Consell Riumar
|
Ajuntament de Deltebre
|
€108,447
|
|
2 Oct
|
EC 2027 3 External financial consultancy service on the public debt and financial operations of the Government of Catalonia and its administrative and business public sector
|
Departament d'Economia i Finances
|
€192,000
|
|
2 Oct
|
Hire of lighting, sound and audiovisual equipment including transport, installation, assembly and dismantling and specialised technical service for the Parc del Migdia stage during the Sant Narcís Fairs 2026
|
AJUNTAMENT DE GIRONA
|
€50,285
|
|
2 Oct
|
Alienation of plots 021-01 EM and 025-02 CR of the Residential Action Unit (UAR-1) of La Selva del Camp
|
Ajuntament de la Selva del Camp
|
€166,322
|
|
2 Oct
|
Legal and technical assistance service in public procurement
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€158,000
|
|
2 Oct
|
Large-format urban tree pruning service and pruning of trees in school grounds 2026-2027
|
Ajuntament de Santa Perpètua de Mogoda
|
€213,235
|
|
2 Oct
|
Provision of security guard services, with physical presence and unarmed, at the Equality Space
|
Ajuntament de Vilanova i la Geltrú
|
€120,000
|
|
2 Oct
|
Contracting of non-residential socio-educational intervention services (SIS) for children and adolescents at risk and their families in the municipality of Gavà
|
Ajuntament de Gavà
|
€582,363
|
|
2 Oct
|
SUPPLY OF AN ANALYTICAL BALANCE FOR THE EMATSA LABORATORY
|
Empresa Municipal Mixta d'Aigües de Tarragona, SA
|
€13,100
|
|
2 Oct
|
ECAO 9879/2026 - Works defined in the 'Valued report for the installation of new lighting points in the Can Tusell neighbourhood - 2026', with green public procurement criteria
|
Ajuntament de Terrassa
|
€77,580
|
|
2 Oct
|
Maintenance service for photovoltaic installations in various buildings of the Barcelona Provincial Council
|
Diputació de Barcelona
|
€197,298
|
|
2 Oct
|
Supply of pellets for the biomass boiler at Vilademany school in Aiguaviva
|
Ajuntament d'Aiguaviva
|
€17,600
|
|
2 Oct
|
Advisory service for the definition and management of a PMO project management office, complex project direction, business development, strategic planning and energy infrastructure management, providing direct support to the direction of the PLEMCAT project
|
Fundació Institut de Recerca en Energia de Catalunya (IREC)
|
€25,000
|
|
2 Oct
|
Resurfacing of the road from the Mina junction to Runers
|
Ajuntament de Capolat
|
€341,421
|
|
2 Oct
|
Joint contracting for design and execution of works to build a skatepark in Premia de Mar. Expedited processing
|
Ajuntament de Premià de Mar
|
€123,967
|
|
2 Oct
|
Execution works for the project 'Water supply to the farmhouses of Far d'Empordà'
|
Ajuntament del Far d'Empordà
|
€960,756
|
|
2 Oct
|
Crushing, management and removal of plant waste service
|
Ajuntament de la Torre de Claramunt
|
€43,386
|
|
2 Oct
|
Sociocommunity Care Service of the SAI LGBTI+ Network
|
Departament d'Igualtat i Feminisme
|
€644,799
|
|
2 Oct
|
Private services contract for the adaptation and performance of the Christmas show 'La Fanalera' within the municipal programme of Sant Andreu de la Barca
|
Ajuntament de Sant Andreu de la Barca
|
€199,727
|
|
2 Oct
|
Radiological protection equipment (CSI-2026-152)
|
Consorci Sanitari Integral
|
€109,560
|
|
2 Oct
|
Services contract for the management of correspondence addressed to people registered under the 'No fixed address' modality in 4 social services centres, with sustainable public procurement measures
|
Institut Municipal de Serveis Socials
|
€34,994
|
|
2 Oct
|
Travel agency service for the management, coordination and organisation of day trips for users of residential centres, day centres and services run by SUMAR
|
Sumar, serveis públics d'acció social de Catalunya, MP, SL
|
€207,000
|
|
2 Oct
|
Technical assistance in environment, urban planning, land and agriculture for the preparation of the Sectoral Territorial Plan for renewable energy deployment in Catalonia (PLATER)
|
Institut Català d'Energia (ICAEN)
|
€130,125
|
|
2 Oct
|
Preventive and corrective maintenance contract for the mercury analysis fluorescence equipment of the Catalan Water Agency laboratory
|
Agència Catalana de l'Aigua (ACA)
|
€5,000
|
|
2 Oct
|
External audit services for the laboratory in accordance with UNE-EN ISO/IEC 17025 at Empresa Municipal Mixta d'Aigües de Tarragona, SA (EMATSA)
|
Empresa Municipal Mixta d'Aigües de Tarragona, SA
|
€25,949
|
|
2 Oct
|
Forest services Life Uncinata
|
Consorci Centre de Ciència i Tecnologia Forestal de Catalunya
|
€103,970
|
|
2 Oct
|
Supply of a self-service payment kiosk, commissioning and comprehensive support and maintenance service (SI26004)
|
Reus Serveis Municipals, S.A.
|
€37,909
|
|
2 Oct
|
Renovation works of the large and children's outdoor municipal swimming pool of Vallromanes
|
Ajuntament de Vallromanes
|
€733,428
|
|
2 Oct
|
Contracting of radioactivity analyses in drinking water samples under RD 03/2023 for the ACA laboratory
|
Agència Catalana de l'Aigua (ACA)
|
€35,000
|
|
2 Oct
|
2025/11686 Basic computer and ICT training courses service
|
Diputació de Girona
|
€138,880
|
|
2 Oct
|
Sanding, varnishing and painting of the parquet flooring of the Atrium pavilion
|
Viladecans Qualitat, S.L.
|
€47,976
|
|
2 Oct
|
Supervision of works for drafting the executive project, environmental report, health and safety study, and execution of works to lay natural grass at the Nou Sardenya football pitch
|
Barcelona d'Infraestructures Municipals SA
|
€116,171
|
|
2 Oct
|
Construction of a children's playground and landscaped area
|
Ajuntament de la Floresta
|
€82,115
|
|
2 Oct
|
Renovation and extension works of the El Vilar sports pavilion
|
Ajuntament de Valls
|
€717,489
|
|
2 Oct
|
Provision of occupational risk prevention services and extended medical check-ups
|
Sindicatura de Comptes de Catalunya
|
€96,225
|
|
2 Oct
|
Project for the improvement of streets in different areas of Maçanet de Cabrenys
|
Ajuntament de Maçanet de Cabrenys
|
€315,004
|
|
2 Oct
|
Works contract for the execution of the executive project to improve coverage of the Low Emission Zone (ZBE) of Granollers
|
Ajuntament de Granollers
|
€50,232
|
|
2 Oct
|
Works to improve green infrastructure in various spaces of the city
|
Ajuntament del Prat de Llobregat
|
€286,558
|
|
2 Oct
|
Vehicle scrapping and administrative deregistration service in the municipality of Palau-solità i Plegamans
|
Ajuntament de Palau-solità i Plegamans
|
€6,100
|
|
2 Oct
|
Administrative contract for buoy removal services on the beaches of Vandellòs and L'Hospitalet de l'Infant, open simplified summary procedure with standard processing
|
Ajuntament de Vandellòs i l'Hospitalet de l'Infant
|
€8,984
|
|
2 Oct
|
Cleaning service for the Cristòfol Despuig Institute
|
Centres educatius - Serveis Territorials a les Terres de l'Ebre
|
€88,137
|
|
2 Oct
|
Supply of a quantitative PCR system and associated maintenance service for genetic studies of patients with haematological malignancies at the Catalan Institute of Oncology
|
Institut Català d'Oncologia (ICO)
|
€58,000
|
|
2 Oct
|
Supply of natural gas for the Institute of Chemical Research of Catalonia
|
Fundació Institut Català d'Investigació Química (ICIQ)
|
€150,000
|
|
2 Oct
|
IT equipment and information systems maintenance service for Tecsal S.A.
|
TECSAL, SA
|
€96,472
|
|
2 Oct
|
2026-37 Execution and legalisation of works to modify the diesel oil installation and expand storage capacity at the Clúster I and Hèlix buildings
|
Fundació Parc Científic de Barcelona
|
€56,612
|
|
2 Oct
|
SERVICE FOR PRINTING CONSUMPTION INVOICES, PDF LETTERS, ELECTRONIC COMMUNICATIONS AND RELATED WORKS (AV26-005)
|
Empresa Municipal d'Aigües de Vilafranca, SA
|
€168,653
|
|
2 Oct
|
Renovation works at Gallecs Square to create an inclusive children's playground
|
Ajuntament de Parets del Vallès
|
€59,984
|
|
2 Oct
|
Design adaptation, construction of the architectural project, content production, assembly, dismantling, transport and associated services for the BARCELONA CATALONIA stand at Expo Real 2026 in Munich, Germany
|
Institut Català del Sòl (INCASÒL)
|
€124,200
|
|
2 Oct
|
Mixed contract for services and supplies for the setting up of the Christmas Fair and the Craft Fair of Tarragona 2026
|
MERCATS DE TARRAGONA, SA
|
€96,942
|
|
2 Oct
|
Dynamic acquisition system category 1 contract: preventive health and intervention services for the November 2026 Fair in Vilanova i la Geltrú
|
Ajuntament de Vilanova i la Geltrú
|
€12,361
|
|
2 Oct
|
Basic and execution project for architectural and installation improvements at the Ramon Farrús football ground (File OBR_OBE_2026_0014)
|
Ajuntament de Lleida
|
€457,547
|
|
2 Oct
|
Contract for the organisation of a cultural trip service
|
Ajuntament de Sant Vicenç de Castellet
|
€6,820
|
|
2 Oct
|
Open tender for works, Lot 1: interior refurbishment of changing rooms and sports hall at the Sant Pere de Torelló municipal pavilion
|
Ajuntament de Sant Pere de Torelló
|
€528,271
|
|
2 Oct
|
Administrative supply contract for vehicles (2 lots) for use by the municipal Civil Protection service of Vandellòs i l'Hospitalet de l'Infant Town Council, via simplified open procedure
|
Ajuntament de Vandellòs i l'Hospitalet de l'Infant
|
€49,587
|
|
2 Oct
|
Contracting of technical and functional migration, implementation, commissioning, maintenance, support and development services for the ERP system of VNG Aparcaments, based on Microsoft Dynamics 365 Business Central, from an on-premises installation (BC14) to Microsoft Dynamics 365 Business Central Cloud
|
VNG Aparcaments
|
€80,372
|
|
2 Oct
|
Contracting of the service to deliver the vocational training modules of the Training and Employment Programme (PFI) in the Transition to Work Plan (PTT) modality of the Sant Pere de Ribes Town Council
|
Ajuntament de Sant Pere de Ribes
|
€345,600
|
|
2 Oct
|
Outstanding works and works related to the rehabilitation of the building at Cr. Dos, 46 in Bonavista (Tarragona)
|
SERVEI MUNICIPAL DE L'HABITATGE I ACTUACIONS URBANES SA
|
€165,571
|
|
2 Oct
|
Service for drafting a basic and execution project, including the health and safety study, for the remodelling of the Ricart Sports Centre swimming pool
|
Ajuntament de Sant Adrià de Besòs
|
€147,137
|
|
2 Oct
|
Winter pruning service for municipal trees in Maçanet de la Selva and collection of plant waste
|
Ajuntament de Maçanet de la Selva
|
€54,922
|
|
2 Oct
|
Supply of office materials and drugstore products
|
Fundació Josep Finestres
|
€58,313
|
|
2 Oct
|
Supply of operational office chairs for Vilanova i la Geltrú Town Council
|
Ajuntament de Vilanova i la Geltrú
|
€15,030
|
|
2 Oct
|
Supervision of the professional teams of the Department of Social Welfare and Family of the Tarragonès area
|
Consell Comarcal del Tarragonès
|
€41,760
|
|
2 Oct
|
Urban pest control service for the municipality of Quart
|
Ajuntament de Quart
|
€44,572
|
|
2 Oct
|
Repairs and maintenance of asphalt surfaces on roads and pavements in the municipality of Pals
|
Ajuntament de Pals
|
€690,909
|
|
2 Oct
|
Works related to the executive project for the redevelopment of Pau Alsina street, between Pi i Margall street and Travessera de Gràcia, and the valued report for installing a pedestrian crossing at the intersection of Bailèn street with Sant Antoni Maria Claret street
|
Barcelona d'Infraestructures Municipals SA
|
€1.2M
|
|
2 Oct
|
Renovation works of the toilets at the Jacint Verdaguer school in Santa Eugenia de Berga
|
Ajuntament de Santa Eugènia de Berga
|
€73,095
|
|
2 Oct
|
Technical support for the third psychological suitability test for aspiring deputy inspectors, DGAR
|
Departament d'Interior i Seguretat Pública
|
€23,595
|
|
2 Oct
|
C-15/2026 - Printing and distribution of ATM communication materials
|
Autoritat del Transport Metropolità, Consorci per a la coordinació del sistema metropolità del transport públic de l'àrea de Barcelona
|
€158,637
|
|
2 Oct
|
Supply of construction materials for the Works and Services Brigade
|
AJUNTAMENT DE CANET DE MAR
|
€206,994
|
|
2 Oct
|
Supply contract for customisable R-308 signs
|
Ajuntament de Sant Vicenç de Castellet
|
€7,851
|
|
2 Oct
|
ECAO 9105/2026 - Works defined in the valued report for the maintenance of pavements on various street sections in the city of Terrassa, with green public procurement criteria
|
Ajuntament de Terrassa
|
€79,592
|
|
2 Oct
|
Execution of works for the installation of a telescopic cover and a heating system at the outdoor pool of the Manel Estiarte Duocastella municipal pools in Manresa, for Aigues de Manresa, S.A.
|
Actius de Muntanya, SA
|
€1.2M
|
|
2 Oct
|
Works to improve the path from Sant Cugat to Sabadell up to the High Performance Sports Centre
|
Ajuntament de Sant Cugat del Vallès
|
€67,634
|
|
2 Oct
|
Single platform for Sant Quintí street
|
Ajuntament de Sant Pere de Riudebitlles
|
€53,450
|
|
2 Oct
|
Road repair and asphalt paving of various streets and accesses in Naut Aran, in the municipality of Naut Aran
|
Ajuntament de Naut Aran
|
€205,316
|
|
2 Oct
|
Services contract for graphic design, image retouching, adaptation, layout, production, installation, maintenance, distribution, supervision and removal of communication and advertising elements, plus support for the Dansa Metropolitana 2027 festival campaign
|
Institut de Cultura de Barcelona
|
€138,843
|
|
2 Oct
|
Service contract for implementing the community intervention 'Al barri ens cuidam' in the Verneda i la Pau neighbourhood, Sant Martí district, with sustainable public procurement measures
|
Agència de Salut Pública de Barcelona
|
€302,416
|
|
2 Oct
|
Contract for a video assistance service for elderly people, under the Alt Camp Innovative Rural Ecosystem project
|
Consell Comarcal de l'Alt Camp
|
€56,121
|
|
2 Oct
|
Supply of workstations for the Art and Design School of the Provincial Council of Tarragona in Reus
|
Diputació de Tarragona
|
€21,000
|
|
2 Oct
|
Organisation of a cultural event related to the literary world
|
Ajuntament de Malgrat de Mar
|
€30,000
|
|
2 Oct
|
Supply contract for combustion and electric gardening and forestry machinery for the external brigades staff of Centre El Puig of the Consell Comarcal del Pla de l'Estany
|
Consell Comarcal del Pla de l'Estany
|
€95,844
|
|
2 Oct
|
LED lighting projectors for Studio 3
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€15,000
|
|
2 Oct
|
Contracting of the sports broadcasting service for matches of Girona FC, Bàsquet Girona and Uni Girona for the 2026-27 season
|
AJUNTAMENT DE GIRONA
|
€53,015
|
|
2 Oct
|
Tree pruning service in the municipality of Molins de Rei for the 2026-2027 season
|
Molivers Societat Municipal, SL
|
€199,532
|
|
2 Oct
|
Supply and installation of a hanging combs and cantilever shelving system for artwork storage at the La Campana warehouse, to be carried out in 2026
|
Departament de Cultura
|
€134,000
|
|
2 Oct
|
Construction of facilities for the establishment of a waste collection centre in Organyà
|
Mancomunitat Intermunicipal per a la Gestió de Residus de l'Alt Urgell Meridional
|
€194,415
|
|
2 Oct
|
Advisory and management service for international mobility (volunteering, career guidance and extracurricular internships) for the University of Girona-UdG-2026-0021
|
Universitat de Girona
|
€164,767
|
|
2 Oct
|
2026-08 SaaS DOCUMENT MANAGEMENT PLATFORM SERVICES FOR COORDINATION OF BUSINESS ACTIVITIES VIA WEB APPLICATION
|
Fundació Parc Científic de Barcelona
|
€40,000
|
|
2 Oct
|
Pest control service (DDD) at the National Art Museum of Catalonia, with responsible social and environmental public procurement measures
|
Consorci Museu Nacional d'Art de Catalunya
|
€116,563
|
|
2 Oct
|
Works contract for the basic and execution project for the refurbishment of the Astronomical Pavilion and its surroundings
|
Fundació Observatori de l'Ebre
|
€194,835
|
|
2 Oct
|
Integrated maintenance service for ISFAS premises in the Community of Madrid (01/04/2027-31/03/2028)
|
Instituto Social de las Fuerzas Armadas (ISFAS)
|
€72,093
|
|
2 Oct
|
Lic 23/2205/2026 - Tailoring and props services for the Tenerife Auditorium
|
Gerencia del Auditorio de Tenerife SAU
|
€427,500
|
|
2 Oct
|
Maintenance of IT equipment and information systems of the State Archives and Centres under the State Archives Subdirectorate General
|
Junta de Contratación del Ministerio de Cultura
|
€104,547
|
|
2 Oct
|
Supply of plumbing and tap fittings material for the USBAD Teniente Flomesta in Melilla
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
€65,000
|
|
2 Oct
|
Supply of 5 electric fume extraction fans for the CEIS in Guadalajara
|
Presidencia del Consorcio para el Servicio de Prevención, Extinción de Incendios, Protección Civil y Salvamento de la Provincia de Guadalajara
|
€42,000
|
|
2 Oct
|
Supply of 3 all-terrain vehicles for the CEIS Guadalajara
|
Presidencia del Consorcio para el Servicio de Prevención, Extinción de Incendios, Protección Civil y Salvamento de la Provincia de Guadalajara
|
€204,000
|
|
2 Oct
|
Repair and improvement of the route (paths), public notice to the population
|
Alcaldía del Ayuntamiento de Santa Gadea del Cid
|
€59,504
|
|
2 Oct
|
Supply of a multifunctional laser cutting and welding machine and an industrial welding system for repairing aluminium structures on vehicles of the Drivers School at ULOG 24, Melilla
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
€59,950
|
|
2 Oct
|
Supply of scissor lift columns for the workshops of the Technical Maintenance Company of ULOG 24, at the General Command of Melilla
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
€38,000
|
|
2 Oct
|
Restoration furniture for the 'Hípica-General Bañuls' area, La Hípica military socio-cultural sports centre in Melilla
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
€51,300
|
|
2 Oct
|
Repair and conditioning of routes for public warning signage in Bozoó
|
Alcaldía del Ayuntamiento de Bozoó
|
€61,488
|
|
2 Oct
|
Integrated design services for the promotion of 39 subsidised dwellings, garages, storage rooms and premises on plot B-14.1 of U.E. B-14 'Zurbarán 1' in Barbate
|
Consejería Delegada de la Empresa Provincial de Vivienda y Suelo de Cádiz S.A.
|
€248,131
|
|
2 Oct
|
Paving improvement in Amarelle. Phase I
|
Alcaldía del Concello de Santa Comba
|
€47,195
|
|
2 Oct
|
Servicios de Inteligencia Artificial del Sistema S_Madri+d para la Fundación
|
Fundación para el conocimiento Madri+d
|
€65,000
|
|
2 Oct
|
Renovation works on the access to the cemetery and two car parks in Aín
|
Pleno del Ayuntamiento de Aín
|
€54,804
|
|
2 Oct
|
Tender: Asphalt paving works in Sanlúcar
|
Presidencia de la Mancomunidad de Desarrollo y Fomento de Aljarafe
|
€28,178
|
|
3 Oct
|
Signature recording for a popular legislative initiative
|
Institut d'Estadística de Catalunya
|
€12,760
|
|
3 Oct
|
Second phase of photovoltaic installation at the Pardines covered sports court
|
Ajuntament de Pardines
|
€22,144
|
|
3 Oct
|
Supply through financial lease (renting) of thirteen vehicles for the Education, Employment, Training and Local Development service
|
Miembros Corporativos titulares de Áreas del Cabildo Insular de la Palma
|
€268,115
|
|
3 Oct
|
Emergency contract for services, works, installations and supplies essential to guarantee the quality and continuity of the drinking water service to the population, following the partial collapse of the roof of the water reservoir known as the Ripoll reservoir
|
Concejalía Delegada de Contratación del Ayuntamiento de Buñol
|
€1.4M
|
|
3 Oct
|
Contract for improvements to climate control, fire protection and ventilation in the multi-purpose hall of Ácula
|
Alcaldía del Ayuntamiento de Ventas de Huelma
|
€54,112
|
|
3 Oct
|
Supply of furniture and equipment for municipal dwellings
|
Alcaldía del Ayuntamiento de Allepuz
|
€15,481
|
|
3 Oct
|
Supply, commissioning and maintenance services for load balancer equipment used in Banco de España network infrastructure
|
Banco de España
|
€2.2M
|
|
3 Oct
|
Supply of linen and clothing articles for healthcare centres under the Regional Health Management
|
Gerencia Regional de Salud de Castilla y León
|
€4.3M
|
|
3 Oct
|
Contract for the conservation, maintenance and renewal of roads and public spaces in the municipality of La Pobla de Vallbona
|
Junta de Gobierno del Ayuntamiento de La Pobla de Vallbona
|
€359,229
|
|
3 Oct
|
Migration, maintenance, support, accounting services, consultancy and technological evolution services for the municipal integrated management system of San Sebastián de la Gomera Town Council
|
Alcaldía del Ayuntamiento San Sebastián de la Gomera
|
€249,900
|
|
3 Oct
|
Beach surveillance, rescue and lifeguard service on the coast of Santa Lucía de Tirajana 2026-2030
|
Alcaldía del Ayuntamiento de Santa Lucía de Tirajana
|
€631,964
|
|
3 Oct
|
ACUERDO MARCO - Suministro de materiales fungibles de uso industrial para el Taller Politécnico de JEMANPAL
|
Intendente de las Palmas
|
€128,972
|
|
3 Oct
|
Concession of services of the Riolobos Mixed Residence by restricted procedure
|
Alcaldía del Ayuntamiento de Riolobos
|
€10.0M
|
|
3 Oct
|
Public Home Help Service under the System for Autonomy and Care for Dependent Persons of the Altea City Council, under its supervision
|
Junta de Gobierno del Ayuntamiento de Altea
|
€264,423
|
|
3 Oct
|
Integrated management of the Aldeanueva de Ebro municipal sports centre complex (excluding bar service), open procedure, harmonised regulation, most economically advantageous tender, several award criteria, accelerated processing
|
Alcaldia del Ayuntamiento de Aldeanueva de Ebro
|
€249,289
|
|
3 Oct
|
Electricity supply for a year and a half (2026/2028) for the Port Authority of Barcelona, its participating entities and private companies joining the purchasing group
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€5.4M
|
|
3 Oct
|
Printing, personalisation and distribution of non-university academic titles and language level certificates of the Conselleria de Educación, Cultura y Universidades
|
Conselleria de Educación, Cultura y Universidades
|
€693,400
|
|
3 Oct
|
Management and execution service for corrective and preventive maintenance of buildings under INVIED O.A. responsibility in the San Fernando Heritage Area
|
Instituto de Vivienda, Infraestructura y Equipamiento de la Defensa
|
€768,741
|
|
3 Oct
|
User support service for information systems of the Treasury, Public Administration and Human Resources of the Generalitat and its public entities
|
Conselleria de Economía, Hacienda y Administración Pública
|
€732,082
|
|
3 Oct
|
Tender: Municipal cinema service
|
Junta de Gobierno del Ajuntament de Moncada
|
€143,600
|
|
3 Oct
|
Forensic consultancy services for the Central Operating Unit of the Civil Guard
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€165,200
|
|
3 Oct
|
Maintenance of the access and exit barriers and automatic doors for fire engines at the Fire Stations of the CBPC, and supply of automatic systems, barriers and access and exit doors for Fire Stations requiring replacement due to breakdowns
|
Presidencia del Consorcio de Bomberos de la Provincia de Cádiz
|
€257,174
|
|
3 Oct
|
Contract for the provision of home help service hours in Las Navas de la Concepción
|
Alcaldia del Ayuntamiento de Las Navas de la Concepción
|
€105,159
|
|
3 Oct
|
Mandatory statutory inspections by an Authorised Control Body (OCA) for lifts, low voltage, transformation centres, high voltage lines, thermal, refrigeration and fire protection installations at the University of Córdoba
|
Rectorado de la Universidad de Córdoba
|
€138,000
|
|
3 Oct
|
Supply of trophies for HM the King, HM the Queen and HRH the Princess of Asturias, of the Royal Order of Sporting Merit awards and of replicas of the National Sports Awards, including restoration
|
Presidencia del Consejo Superior de Deportes
|
€141,415
|
|
3 Oct
|
Maintenance services for the BRASS System and the Navy's antenna fields
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€4.0M
|
|
3 Oct
|
Execution of works to renovate and improve the energy efficiency of outdoor public lighting installations in the Municipality of Punta Umbría (Huelva)
|
Pleno del Ayuntamiento de Punta umbría
|
€3.1M
|
|
3 Oct
|
Cleaning services at public schools in the municipality of Las Gabias
|
Alcaldía del Ayuntamiento de Las Gabias
|
€654,562
|
|
3 Oct
|
Renovation works in a public facilities building
|
Alcaldía del Ayuntamiento de Val de San Lorenzo
|
€63,328
|