|
3 Oct
|
First-cycle early childhood education service in public centres of the municipality of Sant Llorenç des Cardassar
|
Junta de Gobierno del Ayuntamiento de Sant Llorenç des Cardassar
|
€2.5M
|
|
3 Oct
|
Supply of electricity to the consumption centres of Frades Town Council
|
Alcaldía del Ayuntamiento de Frades
|
€126,484
|
|
3 Oct
|
Technical assistance service for site management, safety and health coordination, and supervision of the works to humanise Avenida Martín Palomino and Avenida de España, former N-630, in Plasencia, Cáceres
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€517,983
|
|
3 Oct
|
Supply of medical gases and maintenance of the medical gas distribution system at Sant Cugat Hospital
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€176,437
|
|
3 Oct
|
Supply of electricity for facilities managed by the Public Society for Tourism and Cultural Management and Promotion of the Principality of Asturias, SAU
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U.
|
€266,097
|
|
3 Oct
|
Contract for the sterilisation service of community cats in the municipality of Madrid
|
Organismo Autónomo Madrid Salud
|
€868,686
|
|
3 Oct
|
Supply of materials for automatic biochemistry analytical techniques for the Obispo Polanco University Hospital in Teruel
|
Gerencia Sector Sanitario de Teruel
|
€1.1M
|
|
3 Oct
|
Technical Assistance Services in Architecture and Engineering
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€293,288
|
|
3 Oct
|
Supply of medical material for the Occupational Therapy Services of FREMAP hospitals in Majadahonda, Seville and Barcelona
|
Director Gerente de FREMAP
|
€164,807
|
|
3 Oct
|
Service for editing, processing, printing, envelope stuffing, postal delivery, distribution and dispatch of invoices and other communications
|
Consejería delegada de ACOSOL, S.A.U.
|
€762,900
|
|
3 Oct
|
Radiotherapy service for patients of the Segovia Healthcare Management Area
|
Gerencia Regional de Salud de Castilla y León
|
€4.4M
|
|
3 Oct
|
Contracting of patient transport services for FREMAP care centres, collaborating mutual society with social security no. 61, in Navarre and Gipuzkoa
|
Director Gerente de FREMAP
|
€2.0M
|
|
3 Oct
|
Rubber-tracked backhoe loader equipped with the interchangeable accessories and implements provided for its use, and trailer
|
Asamblea de Concejales de la Mancomunidad de Municipios Alto Órbigo
|
€52,893
|
|
4 Oct
|
Contract from the framework agreement for the hire of self-propelled machinery with operator in the territory of the Huesca office for two years, under the Recovery, Transformation and Resilience Plan financed by the EU - NextGenerationEU-PRTR
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€214,750
|
|
4 Oct
|
Natural ice skating rink at Jugarama
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€36,364
|
|
4 Oct
|
Supply of food products and beverages for the canteen of the centre
|
Delegación Territorial de Sostenibilidad y Medio Ambiente en Jaén
|
€169,907
|
|
4 Oct
|
Private security for the JUGARAMA 2026 Christmas fair
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€21,810
|
|
4 Oct
|
Supply, via renting, of an electric vehicle for the VEIASA fleet
|
Verificaciones Industriales de Andalucía, S.A. (VEIASA)
|
€40,500
|
|
4 Oct
|
Supply, installation and maintenance of a lift at the Torremolinos Youth Hostel, managed by INTURJOVEN
|
Empresa Andaluza de Gestión de Instalaciones y Turismo Juvenil, S.A. (INTURJOVEN)
|
€43,869
|
|
4 Oct
|
Accession to Framework Agreement for Electricity Supply (AMS6O-040/2026 - Provincial Council of Alicante)
|
Junta de Gobierno del Ayuntamiento de Ondara
|
€306,042
|
|
4 Oct
|
Supply, installation, implementation and maintenance of an integrated time and attendance control system for staff of the Comarca del Bajo Aragón
|
Junta de Gobierno de la Comarca del Bajo Aragón
|
€19,200
|
|
4 Oct
|
Cover for a padel court and calisthenics area
|
Alcaldía del Ayuntamiento de El Pedernoso
|
€61,293
|
|
4 Oct
|
Electricity - CPASU/2026/05: Supply of electricity for the Assembly of Madrid
|
Mesa de la Asamblea de Madrid
|
€1.0M
|
|
4 Oct
|
Maintenance services for radiocommunication equipment - Maintenance of the BRASS System and Navy antenna fields
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€7.9M
|
|
4 Oct
|
Prefabricated buildings - Design, supply and execution of industrialised construction works for a rentable social housing building in Badalona
|
Ens de Gestió Urbanística, SA (ENGESTUR, SA)
|
|
|
4 Oct
|
Construction works for multi-family and single-family residential buildings - Construction of a development of 12 social housing units in Artà (Mallorca)
|
Institut Balear de l'Habitatge
|
€3.2M
|
|
4 Oct
|
Gas oil - Lot-based contracting of the supply of gasoil B and C for heating and hot water installations at centres managed by SUMAR
|
Sumar, serveis públics d'acció social de Catalunya, MP, SL
|
|
|
4 Oct
|
Anti-counterfeit printed documents - Printing, personalisation and distribution of non-university academic titles and language level certificates of the Regional Ministry of Education, Culture and Universities
|
Conselleria de Educación, Cultura y Universidades
|
€1.2M
|
|
4 Oct
|
Construction project management services - Service contract for works supervision (construction management) of the 'New Campo de Tarragona tramway of the Ferrocarrils de la Generalitat de Catalunya. Phase 3: viaduct on Av. de Ramon de Olzina and new underpass to Vila-seca Estació', code PC-FNT-22013.1.2.F3
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
4 Oct
|
Tables for medical use - Supply, installation and commissioning of four surgical tables for the Llerena and Zafra Hospitals of the Llerena-Zafra Health Area, part of the Extremadura Health Service
|
Gerencia del Área de Salud de Llerena-Zafra
|
€378,512
|
|
4 Oct
|
Medical gases - Supply of medical gases and maintenance of the medical gas distribution system at Sant Cugat Hospital
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€460,812
|
|
4 Oct
|
Training services - Service to carry out the project against the feminisation of poverty under the Barcelona Neighbourhood Plan, with sustainable public procurement measures and support from the Catalan Government's Neighbourhoods and Towns Plan (Lots 1 to 16).
|
Foment de Ciutat SA
|
|
|
4 Oct
|
Anaesthesia and resuscitation equipment - Supply, installation and commissioning of thirteen high and mid-range anaesthesia machines with monitoring for the Anaesthesia and Resuscitation Service of the Gregorio Marañón General University Hospital
|
Hospital General Universitario Gregorio Marañón
|
€645,000
|
|
4 Oct
|
Joint prostheses - file PAB/052/2026 supply of knee prostheses
|
Gerencia de Atención Especializada de Burgos
|
€588,400
|
|
4 Oct
|
Electricity - Supply of electrical energy to the consumption centres of the Frades Town Council
|
Alcaldía del Ayuntamiento de Frades
|
€265,616
|
|
4 Oct
|
School cleaning services - Cleaning at public schools in the municipality of Las Gabias
|
Alcaldía del Ayuntamiento de Las Gabias
|
€1.5M
|
|
4 Oct
|
Postal and telecommunications services - Editing, handling, printing, enveloping, delivery, postal distribution and delivery of invoices and other communications
|
Consejería delegada de ACOSOL, S.A.U.
|
€1.3M
|
|
4 Oct
|
Ground levelling and clearing works - Works related to the Project for the Improvement and Urbanisation of the Land at Punta del Sebo
|
Presidencia de la Autoridad Portuaria de Huelva
|
€20.9M
|
|
4 Oct
|
Construction work on collective and single-family residential buildings - Construction of a development of 34 social housing units in Es Mercadal (Menorca), co-financed by the EU
|
Institut Balear de l'Habitatge
|
€8.8M
|
|
4 Oct
|
Electricity - Supply of electrical energy for facilities managed by the public tourism and cultural management company of the Principality of Asturias
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U.
|
€306,012
|
|
4 Oct
|
Screens - Supply and installation of digitisation and digital inclusion equipment for the Infanta Elena cultural centre, action possibly co-financed by the European Union, ERDF funds
|
Alcaldía del Ayuntamiento de Alcantarilla
|
€761,216
|
|
4 Oct
|
Library management services - Management service for the municipal public library and reading promotion activities
|
Ayuntamiento de Zamudio - Ayuntamiento de Zamudio
|
€234,595
|
|
4 Oct
|
Motor vehicles - Supply via financial leasing (renting) of thirteen vehicles for the Education, Employment, Training and Local Development service
|
Miembros Corporativos titulares de Áreas del Cabildo Insular de la Palma
|
€804,346
|
|
4 Oct
|
Planting and maintenance services for green areas - Maintenance and cleaning service for parks, gardens, green areas and trees in Sestao
|
Ayuntamiento de Sestao - Ayuntamiento de Sestao
|
€9.7M
|
|
4 Oct
|
Catheters - Successive supply of vascular catheters, arterial catheters and invasive monitoring devices for the Health Areas of the Galician Health Service
|
Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud
|
€10.8M
|
|
4 Oct
|
Supply of materials for the maintenance of school gardens in Andalusia for the 2026-2027 school year under the School Fruit and Vegetable Consumption Programme
|
Consejería de Agricultura, Pesca, Agua y Desarrollo Rural
|
€480,366
|
|
4 Oct
|
Street paving works - Contract for repair works on street pavements in the municipality of Jaén after successive storms in January and February 2026, funded by the State Administration
|
Pleno del Ayuntamiento de Jaén
|
€13.1M
|
|
4 Oct
|
Specialist medical services - Radiotherapy service for patients of the Segovia Health Care Management
|
Gerencia Regional de Salud de Castilla y León
|
€9.6M
|
|
4 Oct
|
Repair and maintenance services for electrical and mechanical building equipment - Maintenance of barriers and automatic doors at fire station vehicle entrances
|
Presidencia del Consorcio de Bomberos de la Provincia de Cádiz
|
€270,032
|
|
4 Oct
|
Civil engineering consultancy services - Technical assistance for construction supervision, health and safety coordination, and monitoring of the works to humanise Avenida Martín Palomino and Avenida de España, former N-630, in Plasencia, Cáceres
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€975,251
|
|
4 Oct
|
Advertising services - Mixed services and supplies contract for technical consultancy in communication, brand positioning and community engagement for the Campus Rural Programme, including promotional material and merchandising
|
Junta de Contratación del Ministerio para la Transición Ecológica y el Reto Demográfico
|
€267,384
|
|
4 Oct
|
IT support and consulting services - User support service for information systems of Finance, Public Administration and Human Resources of the Generalitat and public entities
|
Conselleria de Economía, Hacienda y Administración Pública
|
€1.6M
|
|
4 Oct
|
Technical inspection and testing services - Quality control, technical assistance to works and commissioning services for the construction of the new Gregorio Marañón General University Hospital, Phase 0
|
Hospital General Universitario Gregorio Marañón
|
€991,398
|
|
4 Oct
|
Architecture, construction, engineering and inspection services - Drafting of the Urbanisation Project for Phase 3 of Sector 89/3 Arcosur - Zaragoza
|
Junta de Compensación del Sector 89-3 Arcosur, Zaragoza
|
€905,000
|
|
4 Oct
|
Ambulance services - Contract for patient transport services for FREMAP care centres, Mutual Collaborator with Social Security No. 61, in Navarra and Gipuzkoa
|
Director Gerente de FREMAP
|
€3.5M
|
|
4 Oct
|
Parking services - Service contract for the integrated management, operation and maintenance of the regulated parking and the Lluís Companys municipal car park
|
Ajuntament de Sant Feliu de Llobregat
|
|
|
4 Oct
|
Cleaning services of dwellings, buildings and windows - Cleaning, waste management and pest control services for the centres of the Consorci Sanitari del Maresme (CSdM 2027-1)
|
Consorci Sanitari del Maresme
|
€39.4M
|
|
4 Oct
|
Sofas - Supply, installation and commissioning of municipal sports facilities
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€634,109
|
|
4 Oct
|
Construction supervision - Contract for the construction direction service of the building and urbanisation project of the Vía Azul Anoia Phase 2
|
DIPUTACIÓN DE BARCELONA
|
|
|
4 Oct
|
Technical inspection and testing services - 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
|
€230,000
|
|
4 Oct
|
Security services - Integrated surveillance, security systems maintenance and alarm management services for the security of the centres and buildings of the APE of RTVA and CSRTV, S.A. in Andalusia
|
Agencia Pública Empresarial de la Radio y Televisión de Andalucía
|
€5.2M
|
|
4 Oct
|
Productos químicos para la industria del petróleo y del gas - Contrato suministro THT planta de BBG
|
BAHIA DE BIZKAIA GAS S.L.
|
€2.8M
|
|
4 Oct
|
Security services - Unarmed private security and surveillance service, access control and concierge support
|
Dirección General del Consorcio FEVAL Institución Ferial de Extremadura
|
€409,416
|
|
4 Oct
|
Architecture services and building surveying - Preparation of the execution project for the demolition and construction works of the Guardia Civil barracks in Vera (Almeria)
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€183,510
|
|
4 Oct
|
Maintenance and repair of IT equipment - Maintenance service for computer equipment and information systems of the State Centres and Archives
|
Junta de Contratación del Ministerio de Cultura
|
€313,640
|
|
4 Oct
|
Repair and maintenance services - Management and execution service for corrective and preventive maintenance of buildings under the responsibility of INVIED O.A. in the San Fernando Property Area
|
Instituto de Vivienda, Infraestructura y Equipamiento de la Defensa
|
€1.7M
|
|
4 Oct
|
Social welfare services for the elderly - Concession of services for the Riolobos Mixed Residence through restricted procedure
|
Alcaldía del Ayuntamiento de Riolobos
|
|
|
4 Oct
|
Medical equipment - Supply of healthcare material for the Occupational Therapy Services of FREMAP hospitals, Mutua Colaboradora con la Seguridad Social No. 61, located in Majadahonda, Seville and Barcelona
|
Director Gerente de FREMAP
|
€362,575
|
|
4 Oct
|
Medals - Supply of Cups for HM the King, HM the Queen and HRH the Princess of Asturias, awards of the Royal Order of Sporting Merit and replicas of the National Sports Awards, including restoration
|
Presidencia del Consejo Superior de Deportes
|
€282,830
|
|
4 Oct
|
Various school services - Private services contract for reconciliation, educational leisure, citizen participation and values education projects, divided into three lots
|
Consejo de Administración de Animajoven SAU
|
€4.3M
|
|
4 Oct
|
Telecommunications equipment installation - Execution of works and maintenance of the GSM-R mobile communications system for Madrid suburban rail, C5 South line, Humanes - Móstoles
|
Administrador de Infraestructuras Ferroviarias
|
€9.3M
|
|
4 Oct
|
Various office equipment and supplies - Dynamic Acquisition System for office supplies, printing, furniture, signage, technology, ICT infrastructure and audiovisual equipment for the University of Alicante
|
Rectorado de la Universidad de Alicante
|
€84.0M
|
|
4 Oct
|
Laptops - CPASU/2026/04: Purchase of lightweight portable devices with advanced features for mobile office users of the XIV Legislature of the Assembly of Madrid
|
Mesa de la Asamblea de Madrid
|
€650,000
|
|
4 Oct
|
Surgical implants - Framework supply agreement (CONTR 2026 0000337127)
|
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío.
|
|
|
4 Oct
|
Technical support services - Monitoring of pavement incidents on public roads of the Madrid City Council
|
Área de Gobierno de Obras y Equipamientos
|
€11.9M
|
|
4 Oct
|
Veterinary services - Sterilisation, deworming and microchipping of street cat colonies
|
Junta de Gobierno de la Diputación Provincial de Valladolid
|
€330,579
|
|
4 Oct
|
Repair and maintenance services of electrical and mechanical building equipment - Maintenance of the facilities of the public car parks of Isla Talleres, Plaza de las Cuatro Culturas, Cruz Roja, Mercado Central and Mercadona, managed by EMVISMESA
|
Gerencia de la Empresa Municipal de la Vivienda y Suelo de Melilla, S.A. (EMVISMESA)
|
€303,600
|
|
4 Oct
|
Disposable non-chemical medical consumables and haematological consumables - Supply of disposable hypothermia blankets with heaters for hospitals of the Extremadura Health Service
|
Dirección General de Planificación Económica
|
€587,981
|
|
4 Oct
|
Cleaning services for dwellings, buildings and windows - Cleaning service for the 'Mercado Colón' gallery and the car parks of the maritime area Martí Grajales, Veles e Vents and Sheds 4 and 5 in the city of València
|
Consejo de Administración de S.A.M. Actuaciones Urbanas de Valencia
|
€848,534
|
|
4 Oct
|
Disposable non-chemical medical consumables and haematological consumables - Framework Supply Agreement (CONTR 2026 0000333095)
|
Servicio Andaluz de Salud. Complejo Hospitalario Torrecárdenas.
|
|
|
4 Oct
|
Security services - Security and surveillance service at the school residences of Malaga
|
DELEG. TERRIT. DE DESARROLLO EDUCATIVO Y FORMACIÓN PROFESIONAL Y DE UNIVERSIDAD, INVESTIGACIÓN E INNOVACIÓN EN MÁLAGA
|
€935,628
|
|
4 Oct
|
Building construction works - Execution of the works for the development: (A-48) 58 social housing units on plot 9, AIU-49 'Curtidos Harresi', Agurain (Álava)
|
VISESA - Vivienda y Suelo de Euskadi, S.A. - Departamento Técnico
|
€11.9M
|
|
4 Oct
|
Architectural services for buildings - Technical assistance services for drafting the project and site supervision of the executive project for the refurbishment and energy efficiency improvement of the Municipal Sports Pavilion of La Bastida, with socially responsible procurement measures.
|
Ajuntament de Santa Coloma de Gramenet
|
|
|
4 Oct
|
Architecture, construction, engineering and inspection services - Framework agreement homologating companies for project drafting, site supervision, executive management, safety coordination, quality control and activity and environmental licensing services
|
Fundació de Gestió Sanitària de l’Hospital de la Santa Creu i Sant Pau
|
€2.9M
|
|
4 Oct
|
Damage insurance services - Provision of all-risks insurance against material loss and damage to the property of the University of Girona - UdG-2026-0024
|
Universitat de Girona
|
|
|
4 Oct
|
Cleaning services - Cleaning of communal areas of stairwells and car parks of public rental housing estates managed by the AHC
|
Agència de l'Habitatge de Catalunya
|
|
|
4 Oct
|
Pre-school education services - First-cycle early childhood education service in public centres in the municipality of Sant Llorenç des Cardassar
|
Junta de Gobierno del Ayuntamiento de Sant Llorenç des Cardassar
|
€7.4M
|
|
4 Oct
|
Ambulance services - Medical transport service for Mutua Balear in the Balearic Islands
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€870,000
|
|
4 Oct
|
Construction of a wastewater treatment plant - Works for adapting the La Poveda WWTP to the PNCA, and drafting of the project and execution of the works for the quaternary treatment at the La Poveda WWTP (municipality of Arganda del Rey)
|
CANAL DE ISABEL II, S.A., M.P.
|
€79.5M
|
|
4 Oct
|
Insurance services - Unified service for various insurance policies
|
Consejo de Administración de la Sociedad Mercantil Estatal de Gestión Inmobiliaria de Patrimonio, M.P.S.A. (Segipsa)
|
€306,580
|
|
4 Oct
|
Marketing services - Specialised digital analytics, analysis, optimisation and monitoring services for the positioning of the Catalunya.com web portal
|
Agència Catalana de Turisme
|
|
|
4 Oct
|
Beach services: lifeguard, rescue and first aid service on the Santa Lucía de Tirajana coastline 2026-2030
|
Alcaldía del Ayuntamiento de Santa Lucía de Tirajana
|
€859,412
|
|
4 Oct
|
Language course services: one-to-one English, French and German courses online for general staff and one-to-one English courses in person for senior officials of the Nuclear Safety Council
|
Consejo de Seguridad Nuclear
|
€314,424
|
|
4 Oct
|
Protective clothing - Supply of airbag uniform vests for Traffic Unit personnel of the Civil Guard
|
Dirección General de Tráfico
|
€826,429
|
|
4 Oct
|
Photovoltaic solar modules - Supply for the extension of the photovoltaic and storage installation and addition of wind energy at the Urioste fire station of the Provincial Council of Bizkaia
|
Diputación Foral de Bizkaia - Departamento de Administración Pública y Relaciones Institucionales
|
€249,642
|
|
4 Oct
|
Construction works for elderly residential homes - Llanos de Aridane Elderly Residence and Day Care Centre
|
Miembros Corporativos titulares de Áreas del Cabildo Insular de la Palma
|
€31.1M
|
|
4 Oct
|
Software packages and information systems - Supply of Microsoft Office LTSC 2024 Standard and Microsoft LTSC Access 2024 licences
|
IZFE - Sociedad Foral de Servicios Informáticos - IZFE - Sociedad Foral de Servicios Informáticos
|
€650,000
|
|
4 Oct
|
Customer service services - Passenger and user information and assistance service at Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Presidencia. Consejero Delegado
|
€7.5M
|
|
4 Oct
|
Cinema projection services - Tender for municipal cinema service
|
Junta de Gobierno del Ajuntament de Moncada
|
€287,200
|
|
4 Oct
|
Advertising and marketing services - File 18/2026: web positioning, Google Ads, social media ads and media plan for IL3-UB campaigns
|
Fundació Privada Institut de Formació Contínua de la Universitat de Barcelona (IL3-UB)(M.P.)
|
|
|
4 Oct
|
Social services - Group and community social intervention activities in the Neighbourhood Plans of Puerta del Ángel-Lucero and Caño Roto in the Latina District
|
Distrito de Latina
|
€948,754
|
|
4 Oct
|
IT equipment and materials - Supply of equipment and technical infrastructure (room supplies)
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco - EJIE-Sociedad Informática del Gobierno Vasco
|
€450,000
|
|
4 Oct
|
Software packages and information systems - Supply, configuration, parametrisation, implementation and integration of a Municipal Artificial Intelligence Platform to improve citizen services, the electronic office and AI-assisted urban planning licences, under the PAI Ciudad Real IMPULSO CAPITAL programme, co-financed by FEDER
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€370,000
|
|
4 Oct
|
Repair, maintenance and associated services relating to personal computers, office equipment, telecommunications and audiovisual equipment - Supply and maintenance of equipment for the Txandaka solution for Osakidetza
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco - EJIE-Sociedad Informática del Gobierno Vasco
|
€3.9M
|
|
4 Oct
|
Protective and safety clothing - Supply of personal protective equipment, transport bags and uniform garments for the fire prevention and extinguishing service
|
Presidencia de la Diputación Provincial de Cuenca
|
€428,520
|
|
4 Oct
|
Software packages and information systems - Supply of subscription and maintenance of an email archiving solution with Enterprise Vault
|
Banco de España
|
€337,000
|
|
4 Oct
|
Landscaping works in gardens - Mixed contract for ordinary works and services of execution management and health and safety coordination for the 'Modified executive project for the urbanisation of the green area of Parc del Botafoc'
|
Ayuntamiento del Vendrell
|
€7.2M
|
|
4 Oct
|
Maintenance services for systems - Procurement of forensic consultancy services for the Central Operating Unit of the Civil Guard
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€413,000
|
|
4 Oct
|
Private detective agency services - Contracting of private investigation services through licensed detectives
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€871,035
|
|
4 Oct
|
Construction works for leisure, sports, culture, accommodation and restaurant buildings - Contract for the renovation works of the Monastery to house the Thyssen Museum
|
Ajuntament de Sant Feliu de Guíxols
|
|
|
4 Oct
|
Servicios de limpieza de escuelas - Servicio de limpieza del Instituto Antoni Ballester de Mont-roig del Camp
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
4 Oct
|
Firefighting vehicles - Supply of two tracked machines with bulldozer blade, rear ripper and forestry mulching head
|
Presidencia de la Diputación Provincial de Ávila
|
€578,512
|
|
4 Oct
|
Engineering services - Technical assistance for health and safety coordination during maintenance works on high speed lines in operation
|
Administrador de Infraestructuras Ferroviarias
|
€16.7M
|
|
4 Oct
|
Other community, social or personal services - Management and animation of the Teixonera Civic Centre
|
Ajuntament de Barcelona - Districte d'Horta-Guinardó
|
€908,830
|
|
4 Oct
|
Personal hygiene products - Supply of cleaning and personal care products and items for centres attached to the Madrid Social Care Agency (3 lots)
|
AGENCIA MADRILEÑA DE ATENCIÓN SOCIAL
|
€4.5M
|
|
4 Oct
|
Social work services - Public Home Help Service under the System for Autonomy and Care of Dependency of the Altea Town Council, under its supervision
|
Junta de Gobierno del Ayuntamiento de Altea
|
€846,154
|
|
4 Oct
|
Electricity - Supply of electrical energy for a year and a half (2026/2028 periods) for the Port Authority of Barcelona
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€6.0M
|
|
4 Oct
|
Mobile telephony services - Mobile Telephony Services for MC MUTUAL
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€780,000
|
|
4 Oct
|
Leisure activity equipment - Purchase of non-consumable and essential replacement material for the life and transport of dogs of the Guardia Civil Dog Handling and Breeding Service for 2027 and 2028
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€200,390
|
|
4 Oct
|
Hairdressing services - Make-up and Hairdressing for Territorial Centres 2027-2028
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€554,260
|
|
4 Oct
|
Social research services - Data collection, processing and reporting service for a study on the prevalence of childhood obesity in Spain (ALADINO Study 2027)
|
Dirección Ejecutiva de la Agencia Española de Seguridad Alimentaria y Nutrición
|
€149,990
|
|
4 Oct
|
Medical equipment - Supply, installation and commissioning of equipment for the Neonatology Service and the Regional Mother's Milk Bank of the 12 de Octubre University Hospital
|
SERVICIO MADRILEÑO DE SALUD-HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
|
€331,687
|
|
4 Oct
|
Advertising campaign services - Conceptualisation, creativity and advertising and brand design (PR-2027-20)
|
Departament de la Presidència
|
|
|
4 Oct
|
Civil engineering consultancy services - Design and construction project: functional and road safety improvements and environmental integration measures, A-3 to A-7 connection (bypass), towns of Chiva, Cheste, Loriguilla, Riba-roja de Túria and Manises, Valencia province
|
Dirección General de Carreteras
|
€5.9M
|
|
4 Oct
|
Legal advisory services - 26/026 Framework agreement for legal advice and defence services in relation to judicial claims arising from defects and damage in building works
|
Institut Municipal de l'Habitatge i Rehabilitació de Barcelona
|
|
|
4 Oct
|
Architecture, construction, engineering and inspection services - Preparation of studies and construction design for the thermal connection between TERSA and the drying system of the Besòs WWTP
|
Aigües de Barcelona, Empresa Metropolitana de Gestió del Cicle Integral de l'Aigua, S.A.
|
€465,000
|
|
4 Oct
|
Machine tools - Framework agreement for the supply of hand tools, power tools, hardware materials and screws for Metro de Madrid, S.A.
|
Metro de Madrid, S.A.
|
€450,000
|
|
4 Oct
|
Building cleaning services - CONTR 2026/131060 Cleaning service contract for the CPA facilities in Antequera and Teba
|
DELEGACIÓN TERRITORIAL INCLUSIÓN SOCIAL, JUVENTUD, FAMILIAS E IGUALDAD EN MÁLAGA
|
€517.6M
|
|
4 Oct
|
Repair and maintenance services of building equipment - Comprehensive maintenance service for ISFAS O.A. premises in the Community of Madrid (01/04/2027-31/03/2028)
|
Instituto Social de las Fuerzas Armadas (ISFAS)
|
€230,697
|
|
4 Oct
|
Building cleaning services - Contract for the cleaning service of the buildings, premises and municipal facilities of Corçà Town Council
|
Ajuntament de Corçà
|
|
|
4 Oct
|
Development of projects, designs and budgets - Service for drafting the design project for the Catalunya and Jaume I piers. File reference: OB-GP-P-0945/2025
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€917,498
|
|
4 Oct
|
Servicios de transporte por la vía pública - Servicio de transporte urbano en el término municipal de la Anteiglesia de Erandio (03CONT-2025/000001)
|
Ayuntamiento de la Anteiglesia de Erandio - Ayuntamiento de la Anteiglesia de Erandio
|
€3.2M
|
|
4 Oct
|
Tables for medical use - Supply, installation and commissioning of six surgical tables for the Hospital General Universitario Gregorio Marañón
|
Hospital General Universitario Gregorio Marañón
|
€301,000
|
|
4 Oct
|
Architectural, construction, engineering and inspection services - Contracting of site management and site safety coordination, Regeneration of the Sea Museum and its surroundings P1.O1 of the Integrated Action Plan Torrevieja, co-financed by the EU through ERDF under POPE 21-27 within the Local Integrated Development Strategy (EDIL Plan) and the Salinas Administrative Building and the Caballete.
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€516,333
|
|
4 Oct
|
Operation of sports facilities services - Integrated management of the Aldeanueva de Ebro municipal sports complex (excluding bar service)
|
Alcaldia del Ayuntamiento de Aldeanueva de Ebro
|
€752,816
|
|
4 Oct
|
Software maintenance and repair services - Migration, maintenance, support, accounting, 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
|
€333,200
|
|
4 Oct
|
Cerraduras, llaves y bisagras - Suministro E Instalación De Sistema De Cierre De Seguridad En Cuadros Electricos Del Aeropuerto Adolfo Suárez Madrid-Barajas
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€560,000
|
|
4 Oct
|
Road transport services - Services contract (CONTR 2026 0000331618)
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
€590,700
|
|
4 Oct
|
Event services - Main stage construction services for the 2027 and 2028 Carnivals of the city of Las Palmas de Gran Canaria
|
Consejo de Administración de Promoción de la Ciudad de Las Palmas de Gran Canaria S.A.
|
€628,000
|
|
4 Oct
|
Repair and maintenance services - Maintenance service for the sports facilities of Elgoibar Town Council
|
Ayuntamiento de Elgoibar - Ayuntamiento de Elgoibar
|
€920,000
|
|
4 Oct
|
Engineering services - Technical assistance services for the control and supervision of the works of the construction project for the modification of apparatus at the Recoletos side head of Atocha cercanias station
|
Administrador de Infraestructuras Ferroviarias
|
€493,913
|
|
4 Oct
|
Analytical, scientific, mathematical or predictive software packages - Acquisition of new functionalities for the data governance ecosystem at the Regional Ministry of Educational Development and Vocational Training
|
Agencia Digital de Andalucía
|
€202,480
|
|
4 Oct
|
Motor vehicles for the transport of fewer than ten persons - Supply of 14 vehicles for operational services of Langreo Town Council
|
Alcaldía del Ayuntamiento de Langreo
|
€1.2M
|
|
4 Oct
|
Clothing, footwear, travel goods and accessories - Procurement of field uniforms for Guardia Civil personnel
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€413,250
|
|
4 Oct
|
Repair and maintenance services for safety equipment: cleaning, preventive and corrective maintenance of self-contained breathing apparatus at the ERA centre, staff training and supply of cleaning products and spare parts for air masks during 2027
|
Institut de Seguretat Pública de Catalunya
|
|
|
4 Oct
|
FRAMEWORK AGREEMENT - Supply of industrial consumable materials for the JEMANPAL Polytechnic Workshop
|
Intendente de las Palmas
|
€257,944
|
|
4 Oct
|
Protective clothing - Supply of ATEDAX protective suits and helmets for the DGP
|
Departament d'Interior i Seguretat Pública
|
|
|
4 Oct
|
Servicios de arquitectura, ingeniería y planificación - Servicios de Asistencia Técnica de Arquitectura e Ingeniería
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€752,557
|
|
4 Oct
|
General management consultancy services: service monitoring, quality control, technical audits and advisory for street cleaning, beach cleaning, waste collection and municipal clean point management
|
Ajuntament de Sant Feliu de Guíxols
|
|
|
4 Oct
|
Supply, installation and commissioning of an emergency operating table and a general surgery operating table
|
HOSPITAL UNIVERSITARIO PRINCIPE DE ASTURIAS
|
€86,000
|
|
4 Oct
|
Supply, installation and commissioning of two traumatological surgical tables and one vascular surgical table for the Surgical Block
|
HOSPITAL UNIVERSITARIO PRINCIPE DE ASTURIAS
|
€129,000
|
|
4 Oct
|
Works to replace, supply, adapt, install and commission two chilled and hot water production units at the Joaquín Leguina Regional Library
|
Consejería de Cultura, Turismo y Deporte
|
€363,411
|
|
4 Oct
|
Design, assembly, fitting out and dismantling of the Community of Madrid Pavilion at the Madrid Book Fair 2027
|
Consejería de Cultura, Turismo y Deporte
|
€156,361
|
|
4 Oct
|
Supply, installation and commissioning of a comprehensive ophthalmology diagnostic screening system for the Príncipe de Asturias University Hospital ('Francisco Díaz' Comprehensive Diagnosis and Treatment Centre)
|
HOSPITAL UNIVERSITARIO PRINCIPE DE ASTURIAS
|
€139,000
|
|
4 Oct
|
Preventive maintenance service for the high-end ZEISS LSM 980 / AXIO OBSERVER 7 microscope
|
Fundación para la Investigación Biomédica del Hospital Universitario 12 de Octubre
|
€7,282
|
|
4 Oct
|
Supply, installation and commissioning of a fluorescence laparoscopy tower for Hospital Universitario El Escorial
|
Hospital Universitario El Escorial
|
€112,480
|
|
4 Oct
|
Electronic Bidding Platform Service for Comprehensive Management of Procurement Procedures
|
Fundación para la Investigación Biomédica del Hospital Universitario Puerta de Hierro Majadahonda
|
€6,000
|
|
4 Oct
|
Supply of flags, flag stands and flagpoles at the judicial headquarters of the Community of Madrid
|
Consejería de Presidencia, Justicia y Administración Local
|
€59,420
|
|
4 Oct
|
Contracting of occupational risk prevention services
|
Fundación para la Investigación Biomédica del Hospital Universitario Puerta de Hierro Majadahonda
|
€43,600
|
|
4 Oct
|
Works contract for path improvement in Obre-Noia under the 2026-2027 rural paths programme
|
Alcaldía del Ayuntamiento de Noia
|
€47,121
|
|
4 Oct
|
Contract for specialised support services for care and training activities of the Provincial Directorate of the Social Institute of the Navy in Tarragona
|
Instituto Social de la Marina -Dirección Provincial de Tarragona
|
€47,775
|
|
4 Oct
|
Service for the statutory audit of accounts for financial years 2026, 2027 and 2028 of the company GALASA
|
Consejería Delegada de Gestión de Aguas del Levante Almeriense, S.A. (GALASA)
|
€37,950
|
|
4 Oct
|
Road resurfacing and ditch rehabilitation works on rural roads in the municipality of Mula, 2026
|
Junta de Gobierno del Ayuntamiento de Mula
|
€208,689
|
|
4 Oct
|
Structural consolidation of the office module in the former La Pilarcita flour factory
|
Alcaldía del Ayuntamiento de Íscar
|
€242,152
|
|
4 Oct
|
Supply contract for a 4x4 all-terrain vehicle
|
Junta de Gobierno del Ajuntament de Moncada
|
€52,479
|
|
4 Oct
|
Supply of material for a video surveillance and access control system for the municipality using automatic number plate recognition
|
Junta de Gobierno del Ayuntamiento de Ecija
|
€59,536
|
|
4 Oct
|
Professional services for administrative, technical and economic verification and review of grants justification under the Innovative Entrepreneurship Ecosystem Boost Programme (PIEEI 2025)
|
Dirección General de la Fundación EOI
|
€51,738
|
|
4 Oct
|
Maintenance, conservation and repair of the lifting platform at the Seville provincial office of the Instituto Social de la Marina
|
Instituto Social de la Marina -Dirección Provincial de Sevilla
|
€3,967
|
|
4 Oct
|
Contract for the drafting of the basic and execution project, installation project and health and safety project for the construction of a sports centre for the municipality of Galápagos
|
Alcaldía del Ayuntamiento de Galápagos
|
€25,000
|
|
4 Oct
|
Mixed contract for the supply (lease) and services of installation, maintenance/repair and dismantling of special Christmas lighting for the Tàrbena Town Council
|
Alcaldía del Ayuntamiento de Tàrbena
|
€7,260
|
|
4 Oct
|
Works to upgrade the platform and improve the street Carlés
|
Junta de Gobierno Local del Concello de Pontecesures
|
€58,891
|
|
4 Oct
|
Cleaning service for the Torre Espioca Social Integration Centre, the Penalties and Alternative Measures Management Service in Valencia and in Gandia
|
Centro de Inserción Social Torre Espioca de Valencia
|
€50,866
|
|
4 Oct
|
Support service for commercial and customer systems
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€240,000
|
|
4 Oct
|
Cleaning service for municipal premises and other buildings owned by the municipality of Lumbreras de Cameros
|
Alcaldía del Ayuntamiento de Lumbreras
|
€14,050
|
|
4 Oct
|
Preparation of annual accounts and management report, specialised technical accounting support for year-end closing and resolution of specific accounting queries
|
Dirección General de la Corporación Audiovisual de la Comunitat Valenciana, S.A.
|
€12,150
|
|
4 Oct
|
Works for the rehabilitation, modernisation and technological transformation of the Salvaleón market hall
|
Pleno del Ayuntamiento de Salvaleón
|
€155,631
|
|
4 Oct
|
Drafting of the project, site supervision and health and safety coordination for the works to adapt and enhance the Escuela de Empresas complex in Antequera
|
Teniente de Alcalde de Contratación del Ayuntamiento de Antequera
|
€150,061
|
|
4 Oct
|
Contract for the service of auxiliary controllers of container zones in Galapagos
|
Alcaldía del Ayuntamiento de Galápagos
|
€59,900
|
|
4 Oct
|
Purchase of a 100% electric first-use VAN-type van with tow bar, urgent open procedure
|
Gerencia de la Fundación Bahía de Cádiz para el Desarrollo Económico
|
€23,000
|
|
4 Oct
|
Preventive and corrective maintenance service for an X-ray diffractometer and an X-ray spectrometer for the Institute of Chemical Technology of the Spanish National Research Council
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€39,434
|
|
4 Oct
|
Supply of suture material for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€72,000
|
|
4 Oct
|
Supply of event merchandising, volunteer clothing and other items for the Alicante start port of the Vuelta al Mundo sailing race 2027, The Ocean Race
|
Dirección General de la Sociedad de Proyectos para la Transformación Digital, SAU
|
€42,268
|
|
4 Oct
|
[UT4] Supply of luminaires and lighting equipment for the landscaping works of the Maspalomas Palm Grove Oasis, municipality of San Bartolomé de Tirajana, island of Gran Canaria
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€155,048
|
|
4 Oct
|
[UT4] Supply of ceramic material for floor and wall tiling for the construction of the indoor heated swimming pool at the municipal sports complex in the municipality of Talamanca de Jarama (Madrid)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€27,577
|
|
4 Oct
|
Supply of promotional materials and offline communication materials for the European projects EPALE, ALAES and EUROGUIDANCE
|
Junta de Contratación del Ministerio de Educación, Formación Profesional y Deportes
|
€31,060
|
|
4 Oct
|
Services contract for performing artists for the programme of the fair and other concerts of the SAN SEBASTIÁN 2027 festivities
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
€499,000
|
|
4 Oct
|
Public service management and assistance in municipal consumer information office (OMIC) facilities
|
Alcaldía del Ayuntamiento de Piélagos
|
€38,574
|
|
4 Oct
|
Works to build the track superstructure and electrification to serve the platforms of the Astigarraga commuter rail station, Gipuzkoa
|
ADIF - Presidencia
|
€1.9M
|
|
4 Oct
|
Provision of childcare play centre service under the Corresponsables Plan 2027
|
Alcaldía del Ayuntamiento de Galápagos
|
€30,597
|
|
4 Oct
|
Supply, via renting, of a forklift truck for the Majadahonda campus of ISCIII
|
Secretaría General del Instituto de Salud Carlos III
|
€24,000
|
|
4 Oct
|
Supply of a new industrial electric-powered vehicle, open-tipper pickup type, 3,500 kg gross weight, for the ENUSA Juzbado plant
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€65,000
|
|
4 Oct
|
Works for the urbanisation and improvement of the surroundings of the Oruña schools
|
Alcaldía del Ayuntamiento de Piélagos
|
€214,480
|
|
4 Oct
|
Supply of a new remote-controlled tracked brush cutter linked to forest fire prevention actions of the Oza Cesuras Town Council
|
Alcaldía del Ayuntamiento de Oza-Cesuras
|
€38,000
|
|
4 Oct
|
3D processing, inversion and modelling services for magnetotelluric data in the SODEPAL-01 research permit, Los Llanos de Aridane (El Mazo)
|
Consejo de Administración de la Sociedad de Promoción y Desarrollo Económico de la Isla de La Palma, S.A.U. SODEPAL
|
€83,088
|
|
4 Oct
|
Works to adapt an assistance centre in Santa Cruz de Tenerife
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€1.1M
|
|
4 Oct
|
Renewal of SSL Wildcard and Multidomain SAN certificates for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€2,805
|
|
4 Oct
|
External Financial Audit and Tax Advisory Services for the University of Oviedo Foundation
|
Gerencia de la Fundación Universidad Oviedo
|
€17,000
|
|
4 Oct
|
Procurement of equipment providing technological devices and software for social services at the Social Services Centre of the Mancomunidad de Servicios del Suroeste de Madrid
|
JUnta de Gobierno de la Mancomunidad de Servicios del Suroeste de Madrid
|
€44,225
|
|
4 Oct
|
Supply, under acquisition and delivery arrangement, of specialised technical equipment for research, surveillance, monitoring, analysis and information processing activities, supporting operational actions under the EMPACT OP CALAPORT project
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€49,571
|
|
4 Oct
|
Comprehensive time management and monitoring service for personnel of the Los Silos Town Council
|
Alcaldía del Ayuntamiento de Los Silos
|
€14,184
|