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Tender notices: Spain, October 2026, page 63

October 2026, Spain: 22,909 notices, each with a page of its own here. This page lists 200 of them: 22 Oct 2026 to 22 Oct 2026. They come from 118 contracting authorities. The sector with the most of them here: Construction work.

Statistics: October 2026 All months: Spain Search tenders: Spain

Published Notice Buyer est. value
22 Oct Acquisition of SIAC common repeaters and V07 Jefatura de Asuntos Económicos del Mando de Apoyo Logístico €40,992
22 Oct Supply of steering wheel turn angle sensor for a Citaro Euro VI bus, category 12 Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA) €452
22 Oct Supply of medicines FARMET Lot 1 OMFE Jefatura de Asuntos Económicos del Mando de Personal €9,375
22 Oct Fire Safety System Maintenance and Extinguisher Service Contract for Agua de Valladolid Consejo de Administración de la Entidad Pública Empresarial Local Agua de Valladolid €10,000
22 Oct Electricity supply at the CRIEC in Carboneras de Guadazaón, Cuenca Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Cuenca €11,675
22 Oct Disposal of 3 plots in the Santa Ana industrial estate Alcaldía del Ayuntamiento de Villarrubia de los Ojos €131,720
22 Oct USAC Alférez Rojas. Replacement of windows in buildings E0012 and E0013 for energy efficiency improvement in acto. Alicante. Jefatura de Intendencia de Asuntos Económicos Este €29,702
22 Oct Technical assistance for flood risk study in Macastre Alcaldía del Ayuntamiento de Macastre €12,000
22 Oct Framework contract for mediation of risks and insurance of the City Council of Guadalajara through the FEMP central purchasing body, Lot 4 Junta de Gobierno del Ayuntamiento de Guadalajara
22 Oct Supply and installation of anti-impact perimeter protections Consejo de Administración del Centro Intermodal de Logística S.A., S.M.E. €70,000
22 Oct Supply of IT and sensorisation equipment for HQ NRDC-ESP under EFDI Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad €55,000
22 Oct Supply of 2 portable lighting towers for the Brihuega Town Council Alcaldía del Ayuntamiento de Brihuega €24,988
22 Oct Reinforcement of road pavements in Arteixo: CM-0052, CM-00304 and others Alcaldía del Ayuntamiento de Arteixo €253,959
22 Oct Accident insurance policy for University of Huelva students on placements Rectorado de la Universidad de Huelva €20,000
22 Oct Supply of Hardware Security Modules (HSMs) for the PKI-I3D public key infrastructure of the Ministry of Defence Subdirección General de Contratación de Tecnologías de la Información y de las Comunicaciones (TIC) €641,292
22 Oct Works under the sustainable urban renewal project for a section of Passeig Neptú Junta de Gobierno del Ayuntamiento de Sant Llorenç des Cardassar €1.7M
22 Oct Framework agreement contract 3 for the supply of hardware material for the DG SAMUR PC Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid €40,761
22 Oct Restoration of sanitation and stormwater networks in El Cortijo district and Rafael Peris Street Pleno del Ayuntamiento de Carlet €2.3M
22 Oct Fichero FibaEMP Junta de Compras de Informa DB, S.A. €96,000
22 Oct School transport service for the 2026/2027 academic year, route 0900176 IES Camino de Santiago (Burgos) Dirección Provincial de Educación en Burgos €39,200
22 Oct Compliance upgrade of cabling and terminals on the upper floor of the BHELMA building in USAC Revellín, Logroño Jefatura de Intendencia de Asuntos Económicos Este €23,388
22 Oct Twelve ultrasound scanners for special needs: medical imaging, for Hospital de Jarrio (1), Hospital Universitario de San Agustín (1), Hospital Universitario Central de Asturias (7), Hospital Universitario de Cabueñes (2), Hospital Vital Alvarez Buylla (1) Servicio de Salud - Servicios Centrales €945,600
22 Oct Digital communication management service for the Creative Europe, Creative Europe Culture and European Citizenship Information Point programmes Junta de Contratación del Ministerio de Cultura €39,116
22 Oct Supply and installation of 19 air conditioning units in Espartinas Alcaldía del Ayuntamiento de Espartinas €17,485
22 Oct Renewal of subscription and support for the pdf4me platform Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora €14,999
22 Oct Leasing of Multifunction Photocopiers for Guadix City Council Departments Junta de Gobierno Local del Ayuntamiento de Guadix €71,280
22 Oct Visitor reception, information and interpretation services at Casa del Sabinar, 2027-2028 Fundación del Patrimonio Natural de Castilla y León €132,985
22 Oct Supply and installation of signage and accessibility elements for Madrid Employment Agency centres Organismo Autónomo Agencia para el Empleo de Madrid €52,923
22 Oct External audit services for IMBISA's CSR management system certification and monitoring Imprenta de Billetes, S.A., Medio Propio del Banco de España (IMBISA) €11,380
22 Oct Supply and Installation of 23 Shelving Units for Punta Umbría General Archive Alcaldía del Ayuntamiento de Punta umbría €45,455
22 Oct Public attention, information and interpretation service for visitors at the El Amogable Forest Outreach Classroom, 2027-2028 Fundación del Patrimonio Natural de Castilla y León €77,240
22 Oct Paving of Avenida España in Santa Ana Alcaldía del Ayuntamiento de Santa Ana €34,577
22 Oct Automotive fuels in bulk (Lot 1, Peninsular Spain and Balearic Islands) Jefatura de Asuntos Económicos del Mando de Apoyo Logístico €1.9M
22 Oct School transport service 2026/2027, route 0900162 in Belorado Dirección Provincial de Educación en Burgos €59,400
22 Oct Supply of Clinical Material for the Occupational Risk Prevention Department of the Port Authority of Valencia Presidencia de la Autoridad Portuaria de Valencia €23,000
22 Oct Visitor reception, information and interpretation service at the Casa del Parque de Hoces del Río Riaza, 2027-2028 Fundación del Patrimonio Natural de Castilla y León €104,155
22 Oct School transport service, 2026/2027 school year, route 0900187 IES Camino de Santiago (Burgos) Dirección Provincial de Educación en Burgos €62,300
22 Oct Supply of two identical semi-trailers Gestión de Residuos Huesca SAU €32,000
22 Oct Services for the organisation of the summer dinner Junta de Compras de Informa DB, S.A. €21,174
22 Oct Supply of four portable radiology units with a detector for Cabueñes, San Agustín and Valle del Nalón university hospitals Servicio de Salud - Servicios Centrales €360,000
22 Oct Continuous data protection and digital rights advisory services for GISPASA Apoderada Solidaria de Gestión de Infraestructuras Sanitarias del Principado de Asturias, S.A.U. €7,800
22 Oct Public attention, information and interpretation service for visitors at the Las Batuecas-Sierra de Francia Park House (La Alberca, Salamanca), 2027-2028 Fundación del Patrimonio Natural de Castilla y León €131,539
22 Oct School Transport Service for Family Reconciliation Program at San Cristobal Special Needs School Alcaldía del Ayuntamiento de Avilés €18,140
22 Oct Visitor reception, information and interpretation service at the Casa del Parque de Las Medulas (Carucedo), 2027-2028 Fundación del Patrimonio Natural de Castilla y León €93,759
22 Oct Specialised consultancy services for the analysis, design, optimisation, implementation and evaluation of processes linked to the Clinical Research Area of IIS La Fe Dirección General de la Fundación para la Investigación del Hospital Universitario de la Fe €45,000
22 Oct Maintenance of fire protection equipment and systems in centres under the Provincial Delegation of the Ministry of Sustainable Development in Cuenca Delegación Provincial de la Consejería de Desarrollo Sostenible en Cuenca €4,969
22 Oct Renewal of MySQL Enterprise licence subscriptions for AEAD applications 4993 Dirección de la Agencia Estatal de Administración Digital €19,902
22 Oct Maintenance of the paved esplanade between the sports courts in La Plana - Castellón Jefatura de Intendencia de Asuntos Económicos Este €39,868
22 Oct Public information and interpretation services at Valdeburón Park House Fundación del Patrimonio Natural de Castilla y León €99,150
22 Oct Management of the Navalvillar de Pela Equestrian Centre Alcaldía del Ayuntamiento de Navalvillar de Pela €4,800
22 Oct Waste management service at the Murcia office: conservation and maintenance of the public maritime-terrestrial domain on the coast of the Region of Murcia and maintenance of the Portman bay regeneration works, 2026-2027 Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €18,000
22 Oct Visitor reception and interpretation services at Babia y Luna Park House, 2027-2028 Fundación del Patrimonio Natural de Castilla y León €110,509
22 Oct Corrective Actions for Generators at Torrejón Air Base Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base) €17,355
22 Oct Supply of dressings for wet wound care for the Specialised Care Management of Miranda de Ebro: Hospital Santiago Apóstol Gerencia de Atención Especializada de Miranda de Ebro €33,613
22 Oct Metal construction and assembly services Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.) €15,400
22 Oct Public information and interpretation services at the Ojo Guareña Park House for 2027-2028 Fundación del Patrimonio Natural de Castilla y León €97,525
22 Oct Renewal of Bentley Select software license subscription Junta de Gobierno del Ayuntamiento Dénia €16,529
22 Oct Contract derived from the framework agreement for the rental of civil engineering, agricultural and forestry machinery and trucks for construction and demolition works, with operator, for actions in the territorial scope of the provincial group of Tragsa in Badajoz, including works funded by PRTR funds financed by the European Union - NextGenerationEU Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €108,000
22 Oct Contract from the framework agreement for the rental of civil engineering, agricultural and forestry machinery and trucks for construction and demolition works, with operator, for actions in the territorial scope of the provincial group of Tragsa in Badajoz, including works funded with PRTR funds financed by the European Union - NextGenerationEU. Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €24,000
22 Oct Visitor services, information and interpretation at the Glacial Lagoons Natural Park Visitor Centre in Neila for 2027-2028 Fundación del Patrimonio Natural de Castilla y León €62,228
22 Oct Framework agreement contract for waste management service at the Murcia office, work no. 1756261: maintenance and improvement of hydraulic capacity of channels in the public water domain of the CHS Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €37,000
22 Oct Supply of construction materials for the elderly care home project Alcaldía del Ayuntamiento de Esparragosa de la Serena €121,054
22 Oct Works in public spaces and municipal infrastructure, co-financed by Badajoz Provincial Council's Avanzamos Plan Alcaldía del Ayuntamiento de Alange €193,709
22 Oct Organization of the 31st Christmas Run, infrastructure and broadcasting Alcaldía del Ayuntamiento de Piélagos €7,025
22 Oct Contract derived from the framework agreement for the hire of civil engineering, agricultural and forestry machinery and trucks for construction and demolition works, with operator, for works in the territorial area of Tragsa in Badajoz, including works funded by the PRTR, financed by the European Union - NextGenerationEU Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €27,840
22 Oct RMH - BAM Maintenance service for preventive and corrective legionella treatments in centres under the Provincial Delegation in Cuenca Delegación Provincial de la Consejería de Desarrollo Sostenible en Cuenca €12,000
22 Oct Contract derived from the framework agreement for the rental of civil engineering, agricultural and forestry machinery, and trucks for construction and demolition works, with operator, for actions in the territorial area of the provincial branch of Tragsa in Badajoz, including works funded by PRTR funds financed by the European Union - NextGenerationEU Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €35,040
22 Oct Visitor reception, information and interpretation service at Casa de la Madera, 2027-2028 Fundación del Patrimonio Natural de Castilla y León €84,096
22 Oct Framework agreement contract for waste management services at the Murcia office, works no. 1756261, maintenance and improvement of the hydraulic capacity of watercourses in the public hydraulic domain of the CHS Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €9,600
22 Oct Dynamic purchasing system supply of cleaning materials, personal hygiene items, accessories and utensils for the Madrid Funeral Services and Cemeteries Company Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A. €646
22 Oct Supply of seating and sound, video projection and stage lighting equipment for the municipal auditorium of Alange Alcaldía del Ayuntamiento de Alange €131,805
22 Oct School transport service for the 2026/2027 academic year, route 0900160 Dirección Provincial de Educación en Burgos €59,400
22 Oct Supply of manufactured products for Talavera la Real Air Base and Wing 23 Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán €21,000
22 Oct Contract for rental of civil engineering, agricultural and forestry machinery and lorries for construction and demolition works, with operator, for Tragsa's provincial management area in Badajoz Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €29,760
22 Oct Fit-out of the ZAR SLPMC CECOM zone in the guard corps building of the AGBS in Lleida Jefatura de Intendencia de Asuntos Económicos Este €10,744
22 Oct Contract arising from the framework agreement for the hire of civil engineering, agricultural and forestry machinery, and trucks for construction and demolition works, with operator, for actions in the territorial area of the TRAGSA provincial group in Badajoz, including works funded by the PRTR, financed by the European Union - NextGenerationEU Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €33,000
22 Oct Framework contract for hire of civil engineering, agricultural and forestry machinery and lorries with operator for TRAGSA's provincial office in Caceres Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €34,500
22 Oct Supply of exclusive medicines with active substances ivacaftor and lumacaftor/ivacaftor from Vertex Pharmaceuticals Spain, S.L. Servicio Murciano de Salud - Junta de Compras €5.7M
22 Oct Contract derived from the framework agreement for the rental of civil, agricultural and forestry machinery and trucks with operator for the activities of TRAGSA's provincial office in Caceres Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €32,000
22 Oct Acquisition of uniforms for new Police Academy students in Melilla - 2026 cohort Consejería de Hacienda de la Ciudad Autónoma de Melilla €55,926
22 Oct Road safety improvement and traffic management works through installation of ITS for traffic management in a high-traffic area of the A-8 motorway near Unquera, Cantabria Dirección General de Tráfico €219,862
22 Oct Procurement of hand grenades Jefatura de Asuntos Económicos del Mando de Apoyo Logístico €2.0M
22 Oct Supply of an echocardiograph for Mateu Orfila Hospital in the Menorca Health Area under framework agreement AMAT-I 2024/006 (INGESA) Servicio de Salud de las Illes Balears €34,070
22 Oct CDSCM Mallorca. Works to adapt the roof of the sports hall with sprung flooring Jefatura de Intendencia de Asuntos Económicos Este €25,616
22 Oct Adaptation and improvement of the EDAR Southeast pretreatment Presidencia de la Mancomunidad Intermunicipal del Sureste de Gran Canaria €3.1M
22 Oct Redevelopment of the northern section of Albareda Street in Canfranc Pueblo (Huesca) Alcaldia del Ayuntamiento de Canfranc €52,902
22 Oct Contract for the group life insurance policy for staff of the Institute for Promotion, Employment and Training, based on the framework agreement for certain insurance contracts of the FEMP Central Purchasing Body Consejo Rector del Instituto de Fomento, Empleo y Formación de la Ciudad de Cádiz - Ayuntamiento de Cádiz €5,617
22 Oct Reforma Parque Ronda Sur de Alvarado Alcaldía del Ayuntamiento de Badajoz €44,209
22 Oct Video sign language interpretation service at the Ministry of Culture Junta de Contratación del Ministerio de Cultura €6,580
22 Oct Concrete paving of the intervallas perimeter floor at the 'Araca' Military Base, Vitoria (Álava) Jefatura de Intendencia de Asuntos Económicos Oeste €16,529
22 Oct Drafting of the construction project and execution of works to adapt control, command and signalling, fixed and mobile telecommunication facilities affected by the covering of the Sant Andreu Comtal commuter rail tunnel in Barcelona ADIF - Presidencia €5.0M
22 Oct Framework agreement for the contracting of provisional and occasional transport services Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A €21,000
22 Oct Framework agreement for the contracting of provisional and occasional transport services Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A €21,775
22 Oct Sale of Patrimonial Property by Auction: Camino de la Almazara Plot Junta de Gobierno del Ayuntamiento de Jaraiz de la Vera €5,768
22 Oct Framework agreement for the contracting of provisional and occasional transport services. Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A €7,500
22 Oct Supply, under acquisition arrangements, of a portable generator for emergency supply in municipal infrastructure Alcaldía del Ayuntamiento de Bocairent €20,000
22 Oct Cloud computing service for the Torrent City Council Junta de Gobierno del Ayuntamiento de Torrent €285,000
22 Oct Framework agreement for the contracting of provisional and occasional transport services Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A €9,600
22 Oct Supply of stretchers for Primary Care of the Marina Baixa Health Department Departamento de Salud de la Marina Baixa. Dirección Económica-Gerencia €9,650
22 Oct Festival Montcajazz 2026 Junta de Gobierno del Ajuntament de Moncada €13,267
22 Oct Framework agreement for the contracting of provisional and occasional transport services Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A €7,500
22 Oct Supply of technical material for 2027 Municipal Election ballots Órganos Directivos del Ayuntamiento de Sevilla €55,764
22 Oct Maintenance, conservation and breakdown assistance services for the air conditioning installations of the municipal buildings of Guadalajara Alcaldía del Ayuntamiento de Guadalajara €206,070
22 Oct Supply of original seat and back elements for the existing seats in the auditorium of the School of Building Engineering, keeping the original base Rectorado de la Universidad Politécnica de Madrid €22,275
22 Oct Contract under the framework agreement for hire of civil engineering, agricultural and forestry machinery and trucks with operator for the activities of the Tragsa provincial office in Caceres, including works funded by PRTR funds under the Recovery, Transformation and Resilience Plan, financed by the EU NextGeneration EU Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €40,000
22 Oct Framework contract for the rental of civil engineering, agricultural and forestry machinery and trucks, with operator, for the actions of the TRAGSA provincial office in Cáceres, including PRTR-funded works under the Recovery, Transformation and Resilience Plan Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €31,900
22 Oct Maintenance service for four General Electric surgical lights installed at Vega Baja Hospital, Orihuela Health Department Departamento de Salud de Orihuela. Dirección Económica-Gerencia €14,164
22 Oct Framework agreement for the contracting of provisional and occasional transport services Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A €8,400
22 Oct Framework agreement contract SCS 2023/14 for the supply of blood extraction tubes, biological sample collection tubes and adhesive labels for the Hospital Comarcal de Laredo (lot 5) Servicio Cántabro de Salud €12,078
22 Oct Framework agreement for the contracting of provisional and occasional transport services Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A €9,000
22 Oct Purchase of four vehicles for primary healthcare centers in the Huesca sector Gerencia Sector Sanitario de Huesca €101,322
22 Oct Management and maintenance of a municipal weather station Alcaldía del Ayuntamiento de Quart de les Valls €1,800
22 Oct Contract under the framework agreement for the rental of civil, agricultural and forestry machinery and trucks with operator for TRAGSA's provincial office in Granada Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €19,580
22 Oct Adaptation of kitchen toilets. Núcleo San Felipe. RM Mahón. Jefatura de Intendencia de Asuntos Económicos Este €9,917
22 Oct Works of refurbishment at the municipal sports complex of La Lantejuela (Seville) Alcaldía del Ayuntamiento de Lantejuela €782,875
22 Oct Adaptation and reform works in various spaces at the Dénia Hospital Departamento de Salud de Denia. Dirección Económica-Gerencia €207,894
22 Oct Contract under the framework agreement for the rental of civil, agricultural and forestry works machinery and trucks with operator for Tragsa's provincial delegation in Granada Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €5,600
22 Oct Maintenance of parking access control systems in Dos Hermanas Junta de Gobierno del Ayuntamiento de Dos Hermanas €12,169
22 Oct Calendar for 2027 of the Directorate General for Cultural Heritage and Urban Landscape Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid €6,988
22 Oct C 7 for the supply of consumables for specialised electromedical equipment, lot 3 of the Framework Agreement Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid €51,997
22 Oct Supply of audiovisual systems for the Spanish Defence Staff (EMAD) Jefatura de Asuntos Económicos del Estado Mayor de la Defensa €123,900
22 Oct Provision of agricultural and livestock statistical studies and reports for 2027 Delegación Provincial de la Consejería de Agricultura, Ganadería y Desarrollo Rural en Ciudad Real €12,600
22 Oct Maintenance of hydraulic jacks, tow tractors, ground support equipment and tow bars Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros €61,983
22 Oct Tender for padel, calisthenics courts and tennis resurfacing in Santa Pola Junta de Gobierno del Ayuntamiento de Santa Pola €230,821
22 Oct Supply of anti-escrache mattresses with compressor Hospital Dr. Moliner. Dirección Económica-Gerencia €7,343
22 Oct JINFRAFER VISPÓN. CBAM. Twenty-first Derivative of AM Assistance with construction supervision and health and safety coordination for EXP CM-7012-P-26 (AM-00002-P-26) Intendente de Ferrol €175,500
22 Oct Travel agency service for managing travel and stay of the IVASS Communication Officer accompanying the IVASS Directorate General at the European Day in Belluno, Italy Dirección General del Instituto Valenciano de Servicios Sociales (IVASS) €1,596
22 Oct Repair of a steel collector on a pumping discharge line using composite reinforcement (resin and fibres) at EBAR Don Pepe (T.M. Marbella), for ACOSOL, S.A. Consejería delegada de ACOSOL, S.A.U. €28,500
22 Oct Supply of 18 Citaro intake manifold gaskets Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA) €81
22 Oct Supply of various items for the 2027 San Pablo-Santa Justa District Three Kings Day Parade Órganos Directivos del Ayuntamiento de Sevilla €13,382
22 Oct Reform of climate control installation in Municipal Pavilion Alcaldía del Ayuntamiento de Boquiñeni €62,551
22 Oct Electrical installation remodeling for Adult School in El Alcornocal Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura €10,455
22 Oct Supply of a semiautomatic defibrillator and a defibrillator with monitor for the CS Altabix CAU 24H, Elche Hospital General Health Department Departamento de Salud de Elche. Dirección Económica-Gerencia €14,876
22 Oct Supply contract for Microstation software license subscription renewal for 2027 Alcaldía del Ayuntamiento de Siero €4,957
22 Oct Maintenance of stormwater drainage at the camp building in the 'Diego Porcelos' barracks, Burgos Jefatura de Intendencia de Asuntos Económicos Oeste €30,930
22 Oct Forced sale due to breach of urban planning duties Alcaldia del Ayuntamiento de Paradas €33,691
22 Oct Supply of Citaro rocker cover gaskets and endless clamps with compensating strip W3 40-60 X13MM Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA) €430
22 Oct Specific contract of the dynamic procurement system for cleaning materials, personal hygiene, accessories and various utensils for the Madrid Municipal Funeral and Cemetery Services Company Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A. €1,664
22 Oct Replacement of the protocol room door due to deterioration at El Bruch, Barcelona Jefatura de Intendencia de Asuntos Económicos Este €7,521
22 Oct Street redevelopment works to improve accessibility on Calle Cebreros, between Calle Huerta de la Castañeda and Avenida de los Apóstoles, Latina district Área de Gobierno de Obras y Equipamientos €178,575
22 Oct Supply and distribution of manuals for polling station members and other electoral print materials for the General Elections of 29 November 2026 Dirección General de Política Interior €620,701
22 Oct Works contract for execution of the updated project of works at the Mondúber primary school, derived from the modification of the delegation of competences - EDIFICANT Concejalía Delegada de Contratación del Ayuntamiento de Gandía €2.1M
22 Oct Rehabilitation works for the Clock Tower of the Santa Pola Fortress Castle Junta de Gobierno del Ayuntamiento de Santa Pola €116,421
22 Oct Supply of one ultrasound device for special needs per INGESA AM 2024/006 for the Diagnostic Imaging Service of Lluís Alcanyís University Hospital in Xàtiva Departamento de Salud de Xàtiva-Ontinyent. Dirección Económica-Gerencia €78,800
22 Oct Periodic regulatory inspections of facilities and equipment at Virgen de la Arrixaca University Clinical Hospital Servicio Murciano de Salud - Gerencia €151,150
22 Oct Polypropylene material Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A. €8,083
22 Oct Site supervision and safety coordination for the 2026 Phase II asphalt project Alcaldía del Ayuntamiento de San Fernando de Henares €49,164
22 Oct Supply of compact water treatment plants with microfiltration, activated carbon filtration, ultrafiltration and automatic hypochlorite dosing, plus spare parts, consumables and related services for the Start project Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) €190,140
22 Oct CC07/2026 Lot 3 Seating: Supply of Seating through AM01/2024 for the New Building of the Coastal Observing System of the Illes Balears Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €35,537
22 Oct (02J) Bam Dgrcc 01/24 Lot 2 Purchase of furniture for the Agrumad accommodation facilities (Ministry of Defence - Madrid Intendance) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €85,551
22 Oct Supply of videoconferencing infrastructure equipment for the Ministry of Foreign Affairs, European Union and Cooperation Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €108,000
22 Oct Supply of projectors and screens for the training and meeting rooms of the AEMPS (Ministry of Health - Spanish Agency for Medicines and Medical Devices) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €27,452
22 Oct Contract for technical office support and maintenance services for systems adaptation to the National Security Scheme (Ministry of Equality) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €96,724
22 Oct Subscription and maintenance of licences for systems, printing and backup management (Ministry for the Ecological Transition and the Demographic Challenge - Duero River Basin Authority) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €6,680
22 Oct Purchase of productivity and collaboration software licences for the Spanish Ministry of Defence Jefatura de Asuntos Económicos del Estado Mayor de la Defensa €164,566
22 Oct Fuel supply contract with SOLRED 2026/2027, Provincial Office in Albacete Delegación Provincial de la Consejería de Desarrollo Sostenible en Albacete €114,060
22 Oct Supply of backup software licences for the Ministry of Education, Vocational Training and Sports Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €78,500
22 Oct Additional acquisition through centralised procurement of 36 blocks of office desk drawer units (Ministry of Finance, Subdirección General de Organización, Planificación y Gestión de Recursos) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €3,869
22 Oct Ms Server, Sql Server and Sql Cal licences for the State Mobile Fleet (Ministry of Finance - State Mobile Fleet) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €11,069
22 Oct Supply and maintenance of a web-based IT system for the Ceuti Local Police Headquarters Junta de Gobierno del Ayuntamiento de Ceutí €15,500
22 Oct Supply of monitors for the Ministry of the Presidency, Justice and Relations with the Courts - General Mutual Judicial Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €929
22 Oct Purchase of 6 monitors 27 inches (Spanish National Research Council) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €589
22 Oct Purchase of 25 colour printers for the technology renewal of the central body of the Ministry of Defence Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €9,718
22 Oct Lease of a colour production multifunctional device and acquisition of consumables AM05/23 Lot 4 for the CEQMA - CSIC Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €9,202
22 Oct Supply of paper for printing equipment, photocopiers, copiers and multifunction copiers (SEPE Huesca Provincial Directorate) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €1,238
22 Oct Fire Extinguishing Equipment (Ministry of Defence - SAECO of the Intendance Headquarters for Western Economic Affairs) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €187
22 Oct Urbanization works for roads in plot of polygon 7.2.C of Gran Alacant (Consultorio) Junta de Gobierno del Ayuntamiento de Santa Pola €639,143
22 Oct Purchase of a paper shredder (Ministry of Territorial Policy and Democratic Memory - Government Delegation in the Balearic Islands) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €856
22 Oct Supply of safety materials for municipal events Alcaldía del Ayuntamiento de la Villa de Ingenio €19,000
22 Oct Supply of a high-capacity paper shredder for SGPGIMS (Ministry of the Interior, State Secretariat for Security) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €986
22 Oct 2 27-inch monitors AM02 lot 9 (Spanish National Research Council) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €191
22 Oct Purchase of monitors for the Ministry of the Presidency, Justice and Relations with the Courts (General Mutualidad Judicial) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €574
22 Oct Contract based on framework agreement 08/2021 for the supply of security systems and elements (lot 8, category 08.01.00) for the Guardia Civil command in Santa Cruz de Tenerife Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €3,453
22 Oct Acquisition of 15 laptops and desktop computers, superior category AM02, Lot 4 (Spanish National Research Council) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €9,576
22 Oct Framework agreement 05/2023 for the rental of 5 printers (Spanish National Research Council) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €17,848
22 Oct Supply of 44 27-inch monitors (Spanish National Research Council) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €4,321
22 Oct 2026_Drc_006_Desktop computers (Ministry of the Presidency, Justice and Relations with the Courts - Mutualidad General Judicial O. A.) Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada €6,204
22 Oct ESENGRA. Adaptation of sports track, Amanuense building Intendente de Ferrol €37,456
22 Oct Channelling of stream and sewer collector on Calle Real Alcaldía del Ayuntamiento de Fuente del Arco €125,649
22 Oct Supply of a vehicle for the transport of technical aids. FEADER Presidencia de la Mancomunidad de Municipios de La Serena €37,686
22 Oct PAS/SUM/010/2026 Supply of protection devices for lone workers Consejo de Administración de la Agencia de Régimen Especial Ciclo Integral Aguas del Retortillo €33,200
22 Oct Market consultation on spare speed reducers for GTC observation gates Dirección General del Gran Telescopio de Canarias, S.A.
22 Oct Paving improvement works on roads in San Vicente do Mar Concello de O Grove €56,324
22 Oct Maintenance service for fire protection and safety systems through the Foral Contracting Centre via a framework agreement Ayuntamiento de Azkoitia-Alcalde €5,012
22 Oct Interior renovation works on the second floor of the Beizama Town Hall Ayuntamiento de Beizama-Pleno €83,976
22 Oct Wintering waterbird census in the Basque Country, 2027 season HAZI Desarrollo Rural Litoral y Alimentario-Director/a de HAZI €5,250
22 Oct Contracting of external occupational risk prevention services for Euskalmet - Basque Meteorology Agency, S.A. EUSKALMET-Agencia Vasca de Meteorología, S.A.-Dirección €10,880
22 Oct Supply of medicines XIII, first extension, awarded to Vifor Fresenius Medical Care Renal Pharma España SL Servicio Andaluz de Salud €18,701
22 Oct Module extension of the residential centre for elderly people in Armilla Consejería de Inclusión Social, Juventud, Familias e Igualdad. Secretaría General Técnica (En Transición) €208,150
22 Oct Supply of exclusive medicines XIII, CBAM, first extension, Servicio Andaluz de Salud Servicio Andaluz de Salud €57,461
22 Oct Supply of medicines XIII for Otsuka Pharmaceutical, first extension, Andalusian Health Service Servicio Andaluz de Salud €76,504
22 Oct Supply of medicines XIII, first extension, for the Andalusian Health Service awarded to Neuraxpharm Spain SLU Servicio Andaluz de Salud €103,818
22 Oct Emergency exit adaptation works at La Florida Football Field, Portugalete Deportiva Municipal de Portugalete, S.A.-Consejo de Administración de la Deportiva Municipal de Portugalete €80,433
22 Oct Support and consultancy service EIZU-GEPEIZU Gobierno Vasco-Dirección de Gestión Económica y Recursos Generales €108,722
22 Oct Support service for the coding and publishing platform of the manufacturer CIRES21 Grupo Euskal Irrati Telebista-Director/a General de EITB €15,000
22 Oct Box-office contracting of Komedia Fest shows at the Coliseo Antzokia Ayuntamiento de Eibar-Alcalde del Ayuntamiento de Eibar €22,383
22 Oct Online minor repair service for technical areas and offices of Metro Bilbao Metro Bilbao, S.A.-Consejo de Administración €340,000
22 Oct Construction works for a lift on Zubiaurretarren street in the municipality of Galdakao Ayuntamiento de Galdakao-Alcalde €426,620
22 Oct Supply to the Zarautz Town Council of two electric vans for the local police, both with screen printing, one with a roof structure and interior equipment Ayuntamiento de Zarautz-Alcalde €148,760
22 Oct N24-01: Specialised support and corrective and evolutionary maintenance of the economic, financial and accounting management system (CAP) of the Galician Rural Development Agency Axencia Galega de Desenvolvemento Rural (AGADER) €100,397

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