|
4 Oct
|
Promotion of the brand and destination image for the public company Turismo y Planificación Costa del Sol, S.L.U. through sponsorship of the Hispania Música concert series in New York 2026
|
Gerencia de Turismo y Planificación Costa del Sol S.L.U.
|
€25,000
|
|
4 Oct
|
Collection, transport, treatment and recovery of shredded plastic from the El Majano Environmental Complex (El Hierro)
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€44,995
|
|
4 Oct
|
Execution of maintenance, conservation, restoration, renovation and interior adaptation works of the Cafeteria of the Chalet de Golf of Real Club de Campo Villa de Madrid, S.A.
|
Club de Campo Villa de Madrid, S.A.
|
€155,850
|
|
4 Oct
|
APO 242 INFRA - Extension and adaptation of the loading dock, wing 12
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€53,719
|
|
4 Oct
|
Adaptation of fire protection conditions and facilities in the municipal building La Nau Jove in Silla
|
Junta de Gobierno del Ayuntamiento de Silla
|
€108,742
|
|
4 Oct
|
Supply contract for the manufacture of a specialised comb for the warehouse of the Contemporary Art Museum of Madrid
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€49,559
|
|
4 Oct
|
Cleaning services contract for the Technology Centre for Tourism Sector Training, Mila González Yanes, reserved for entities under Additional Provision Four of the LCSP
|
Consejería Delegada de Hoteles Escuela de Canarias, S.A.
|
€26,076
|
|
4 Oct
|
Remodelling works on Juan Torrico street (section from No. 29 to No. 41) in Pozoblanco
|
Alcaldia del Ayuntamiento de Pozoblanco
|
€60,115
|
|
4 Oct
|
Service for delivering 4 sewing training courses under the programme of the Popular University of Badajoz, 2026/2027 academic year
|
Alcaldía del Ayuntamiento de Badajoz
|
€17,520
|
|
4 Oct
|
Suministro de impresoras en arrendamiento no financiero
|
Consejo de Administración de la Empresa Municipal Serveis de Alcoi S.L.
|
€27,260
|
|
4 Oct
|
Contracting of communication and marketing support services related to the audiovisual market for the office of the Chair
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€69,000
|
|
4 Oct
|
Maintenance service for gas detection installations and equipment
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€3,600
|
|
4 Oct
|
Supply of books and non-book material for the Agustín Ramírez Alemán municipal library of the Municipality of Ingenio, divided into lots.
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€16,205
|
|
4 Oct
|
Supply (rental) of a prefabricated module for the municipal vehicle depot
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€3,140
|
|
4 Oct
|
Supply of screens for digital signage and patient wayfinding at Son Llàtzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€165,605
|
|
4 Oct
|
Consultancy services in activities related to the audiovisual market for the Directorate General for the Regulation of Digitalisation Services and Audiovisual Communication (DGOSDCA)
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€59,000
|
|
4 Oct
|
Supply of hardware materials and other goods
|
Consejo de Administración de la Empresa Municipal Serveis de Alcoi S.L.
|
€36,000
|
|
4 Oct
|
Works to convert the existing premises on the ground floor of the building at C/ Independencia 1 in Valladolid for use as a garage and storage room
|
Gerencia de Servicios Sociales de la Junta de Castilla y León
|
€61,976
|
|
4 Oct
|
Supply of thirty stretchers for equipping new patient points in ambulances
|
Servicio de Salud de las Illes Balears
|
€80,876
|
|
4 Oct
|
Provision of four "Drawing and Painting" training courses under the programme of the Popular University of Badajoz, academic year 2026/27
|
Alcaldía del Ayuntamiento de Badajoz
|
€15,417
|
|
4 Oct
|
RLM TENERIFE - Repair of water leak in bathroom of room 308
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€8,364
|
|
4 Oct
|
Supply and installation of new air conditioning equipment for the CGMACAN
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€22,440
|
|
4 Oct
|
Supply of Windows Server 2025 licences and Windows Server 2025 Device CAL
|
Alcaldía del Ayuntamiento de Xirivella
|
€19,835
|
|
4 Oct
|
Mixed contract for the supply and installation of a green zone with a children's playground recreational area at the entrance to the municipality
|
Alcaldía del Ayuntamiento de Navalagamella
|
€161,245
|
|
4 Oct
|
Tender for the supply of an automated haematoxylin and eosin staining system and mounting of histological slides for clinical research, via the simplified open procedure
|
Dirección Gerencia de la Fundación Andaluza Beturia para la Investigación en Salud (F.A.B.I.S.)
|
€75,500
|
|
4 Oct
|
Travel agency services and related activities for the Region of Murcia's participation, managed by the Institute of Development of the Region of Murcia, in the Multisectoral Trade Mission to Australia 2026
|
Instituto de Fomento de la Región de Murcia (INFO)
|
€94,800
|
|
4 Oct
|
Works contract: artificial grass football pitch for the CEIP Maestra Ángeles Cuesta school
|
Alcaldía del Ayuntamiento de Marchena
|
€775,919
|
|
4 Oct
|
Maintenance of fire extinguishing systems in buildings owned by Requena Town Council
|
Alcaldía del Ayuntamiento de Requena
|
€20,226
|
|
4 Oct
|
Open account contract for technical assistance in sound, lighting and loading/unloading for shows promoted by the Education, Culture, Heritage and Youth Area of the San Pedro Alcantara District
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€71,901
|
|
4 Oct
|
Renewal of road surfaces and pavements in various population centres of the Molledo municipality
|
Junta de Gobierno del Ayuntamiento de Molledo
|
€55,739
|
|
4 Oct
|
Redevelopment of streets in the old quarter: Rey de Francia, Gil, Juan Penen, Antonio Perez and Martinez Checa streets
|
Junta de Gobierno Local del Ayuntamiento de Requena
|
€322,521
|
|
4 Oct
|
Supply of equipment for the indoor swimming pool of Tavernes de la Valldigna
|
Concejalía Delegada de Contratación del Ajuntament de Tavernes de la Valldigna
|
€63,350
|
|
4 Oct
|
Works for the rehabilitation project of the Castle of Hornachuelos Interpretation Centre, funded by the PATCUL grant
|
Junta de Gobierno Local del Ayuntamiento de Hornachuelos
|
€135,500
|
|
4 Oct
|
Improvement of the road network at Estación de Garga and Rial (Trasmonte), Penateixa (A Gándara), A Bica (Vilarromaris), Vilar de Abaixo and Bouzalonga (Deixebre), A Torre (Senra), Altiboina and O Covelo (Marzoa), Ventosa (Cardama), Os Mariñaos (Oroso) and Sigüeiro
|
Alcaldía del Ayuntamiento de Oroso
|
€185,942
|
|
4 Oct
|
Renovation of the local police station and adaptation for DGT classrooms
|
Junta de Gobierno Local del Ayuntamiento de Requena
|
€563,669
|
|
4 Oct
|
Supply of furniture for the hospitality and tourism professional family (ovens and other equipment) for public education centres under the Ministry of Education, Culture and Universities (SDA 1/21-CC)
|
Conselleria de Educación, Cultura y Universidades
|
€161,992
|
|
4 Oct
|
Supply of customised naval supplies and hardware for vessels operated by Tragsatec
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€179,500
|
|
4 Oct
|
Provision of fitness maintenance gymnastics classes
|
Junta de Gobierno del Ayuntamiento de Corvera de Asturias
|
€21,726
|
|
4 Oct
|
Supply of a new backhoe loader for the Municipality of Sinarcas
|
Alcaldía del Ayuntamiento de Sinarcas
|
€103,416
|
|
4 Oct
|
Concession of the public bar service at the Salvaleón fairground during the XXIX Rural Development and Dehesa Sample Fair
|
Alcaldía del Ayuntamiento de Salvaleón
|
€2,500
|
|
4 Oct
|
Supply of two auditory evoked potential systems for the Otorhinolaryngology Department of Son Llàtzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€66,529
|
|
4 Oct
|
Rental of floats with design, planning, decoration, lighting, sound, assembly and dismantling services for the Santa Claus and Three Kings parades of the Municipality of Eivissa
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€72,842
|
|
4 Oct
|
Special artistic lighting service for the San Martín del Tesorillo Festivities
|
Alcaldía del Ayuntamiento de San Martín del Tesorillo
|
€35,547
|
|
4 Oct
|
Supply of FME software licences together with associated support and maintenance services
|
Ineco-Comité de Dirección
|
€17,100
|
|
4 Oct
|
Supply of furniture for the hospitality and tourism occupational family (ovens and other equipment) for public schools under the Regional Ministry of Education, Culture and Universities (SDA 1/21-CC)
|
Conselleria de Educación, Cultura y Universidades
|
€52,730
|
|
4 Oct
|
Mixed contract reserved for special employment centres of social initiative (CEE) for supply and works, 'Improvement of the existing Punto Limpo on the Estrada', co-financed by the EU under the GALICIA FEDER 2021-2027 programme
|
Junta de Gobierno del Concello da Estrada
|
€79,056
|
|
4 Oct
|
Construction of a multi-purpose pavilion at the fairground booths (southern zone) of Hornachuelos, open procedure, charged to the 2024-2027 Provincial Plans of Works and Services of the Provincial Council of Córdoba
|
Junta de Gobierno Local del Ayuntamiento de Hornachuelos
|
€415,567
|
|
4 Oct
|
Early childhood care service for the municipalities of Teo and Ames
|
Alcaldía del Ayuntamiento de Teo
|
€442,900
|
|
4 Oct
|
Supply of pellets for the biomass boilers of the municipal indoor swimming pool of Cartaya, file S-15/2026
|
Alcaldía del Ayuntamiento de Cartaya
|
€39,690
|
|
4 Oct
|
PMO Smart Shipyard & Smart Factory (SS & SF)
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€58,000
|
|
4 Oct
|
Supply of books and printed works for the Municipal Library
|
Alcaldía del Ayuntamiento de Alaquàs
|
€10,000
|
|
4 Oct
|
Local cultural and social facility in San Mamede-Ferreiros
|
Junta de Gobierno Local del Ayuntamiento de O Pino
|
€206,600
|
|
4 Oct
|
Media space purchasing services for municipal institutional advertising campaigns of the Ribera de Arriba City Council
|
Alcaldía del Ayuntamiento de Ribera de Arriba
|
€82,645
|
|
4 Oct
|
Works for the refurbishment of operating theatre number 1 at the Río Carrión Hospital, part of the Palencia University Health Care Complex
|
Gerencia de Asistencia Sanitaria de Palencia
|
€401,684
|
|
4 Oct
|
Improvement works on rural road Polígono 1, Parcela 9023, in the municipality of Peñarroya-Pueblonuevo
|
Alcaldía del Ayuntamiento de Peñarroya-Pueblonuevo
|
€48,222
|
|
4 Oct
|
Supply of collaborative robotics, robotic welding, electrical control, industrial computing and weld bead dressing equipment for a project at Navantia's CIR facilities in Ferrol
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€138,000
|
|
4 Oct
|
Public domain concession for the occupation and private use of municipal public land through the installation of two kiosk-bars in the park promenade of Malaga
|
Tenencia de Alcaldía Delegada de Área de Comercio, Gestión de la Vía Pública y Fomento de la Actividad Empresarial
|
€9,668
|
|
4 Oct
|
Reurbanisation and embellishment of Plaza Diamantino (Phase II) in Puerto Serrano
|
Alcaldía del Ayuntamiento de Puerto Serrano
|
€206,612
|
|
4 Oct
|
Works under the project for the asphalting and signage of public roads 2026
|
Junta de Gobierno Local del Ayuntamiento de Coslada
|
€4.1M
|
|
4 Oct
|
Extension of a Day Centre for conversion into a Residential Care Home for the Elderly
|
Pleno del Ayuntamiento de Holguera
|
€354,859
|
|
4 Oct
|
Handling and internal movement of historical documentation at the Álvaro de Bazán site of the Naval History Archive
|
Intendencia de Madrid
|
€41,322
|
|
4 Oct
|
Supply and installation of ornamental lighting on Paseo de Almería
|
Junta de Gobierno del Ayuntamiento de Almería
|
€73,220
|
|
4 Oct
|
Supply of generator set
|
Consejería Delegada del Consorcio de Abastecimiento de Aguas a Fuerteventura
|
€41,000
|
|
4 Oct
|
Cleaning services and other related services for the Food Logistics Distribution Centre
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Murcia S.A. - MERCAMURCIA
|
€2.6M
|
|
4 Oct
|
External dermatological diagnostic support service using images for the Cantabrian Health Service (SCS)
|
Servicio Cántabro de Salud
|
€99,996
|
|
4 Oct
|
Renovation of a dwelling located in a municipal building
|
Alcaldía del Ayuntamiento de Valdelinares
|
€51,662
|
|
4 Oct
|
Refurbishment of changing rooms at the municipal swimming pool
|
Alcaldía del Ayuntamiento de Salar
|
€103,339
|
|
4 Oct
|
Cleaning of the water surface of the service area of the Port of Valencia
|
Presidencia de la Autoridad Portuaria de Valencia
|
€116,500
|
|
4 Oct
|
Award of an administrative concession for the apicultural forestry use of Public Utility Woodland 193 'El Estanque o Loma del Milano'. Lot 07/2026
|
Alcaldía del Ayuntamiento de Mosqueruela
|
€1,781
|
|
4 Oct
|
Execution of works: children's playground project at Plaza Domingo Acosta Guión
|
Alcaldía del Ayuntamiento de Santa Cruz de La Palma
|
€115,820
|
|
4 Oct
|
Stormwater drainage in the Rome district
|
Alcaldía del Ayuntamiento de Requena
|
€49,070
|
|
4 Oct
|
Widening of the access bridge from road LE-3414 to Rabanal de Luna
|
Junta de Gobierno Local del Ayuntamiento de Sena de Luna
|
€344,665
|
|
4 Oct
|
Tender for services at the LIV edition of the International Botillo Exaltation Festival 2027
|
Alcaldía del Ayuntamiento de Bembibre
|
€84,628
|
|
4 Oct
|
Cleaning service for offices and other premises at Cuenca Prison
|
Dirección del Centro Penitenciario de Cuenca
|
€36,400
|
|
4 Oct
|
Purchase of a truck with crane for the municipal works brigade
|
ALCALDIA DEL AYUNTAMIENTO DE TAMARITE DE LITERA
|
€61,900
|
|
4 Oct
|
Specialised assistance service in Neurophysiology in Logroño
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€3,000
|
|
4 Oct
|
Reinforcement of street pavements in the municipality of Sena de Luna
|
Junta de Gobierno Local del Ayuntamiento de Sena de Luna
|
€353,683
|
|
4 Oct
|
Natural gas supply for the headquarters building of the TGSS Provincial Office in Badajoz, from 01-12-2026 to 30-11-2027
|
TGSS-Dirección provincial de Badajoz
|
€33,500
|
|
4 Oct
|
ACAR Navacerrada Supply of washer-dryers for the Cogorros and Navacerrada residences
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€24,793
|
|
4 Oct
|
Construction of a heliport at the health centre
|
Junta de Gobierno del Ayuntamiento de Burgo de Osma
|
€61,856
|
|
4 Oct
|
Framework agreement for the supply of fresh fish from the fish market for the Paradores de Turismo hotels of Cambados (Pontevedra), El Hierro (Santa Cruz de Tenerife) and La Gomera (Santa Cruz de Tenerife).
|
Paradores de Turismo de España, S.M.E., S.A.
|
€78,358
|
|
4 Oct
|
Works of the project for the conditioning and paving of the verge, including gardening, irrigation, signage, street furniture and reinstatement of affected services on road E-10 behind Sa Real school
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€364,038
|
|
4 Oct
|
Drafting of the design project for the construction of a residence for elderly people in the municipality of Navarrete (La Rioja)
|
Junta de Gobierno del Ayuntamiento de Navarrete
|
€66,116
|
|
4 Oct
|
Improvement of the sewerage network on Antonio Benítez Galindo and Hermanos de la Salle streets under the integrated action plan (PAI), 85% co-financed by the European Regional Development Fund (ERDF)
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€81,869
|
|
4 Oct
|
Supply of materials and provision of auxiliary services for the mixed employment and training programme Orcellis I Employment Workshop
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€82,186
|
|
4 Oct
|
Supply of construction materials in lots for the direct-administration execution of the modernisation of lighting and incorporation of renewable energies at the Cambil football ground
|
Alcaldía del Ayuntamiento de Cambil
|
€35,512
|
|
4 Oct
|
Una plataforma de accesibilidad y usabilidad que utilizarán los portales web del Ayuntamiento de Fuengirola
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€83,867
|
|
4 Oct
|
Repair works on the supporting structure of the bougainvilleas on Humanista Furió street, next to the Ayora garden in València
|
Vicepresidencia del Organismo Autónomo Municipal Parques y Jardines Singulares y Escuela Municipal de Jardineria y Paisaje
|
€134,558
|
|
4 Oct
|
Execution of the project: Improvement of rural roads giving access to Ousón
|
Alcaldía del Ayuntamiento de Becerreá
|
€84,307
|
|
4 Oct
|
Supply of uniforms for students taking part in projects and training actions managed by Hoteles Escuela de Canarias, S.A.
|
Consejería Delegada de Hoteles Escuela de Canarias, S.A.
|
€49,560
|
|
4 Oct
|
Restoration and adaptation of the Convent of San Francisco
|
Alcaldía del Ayuntamiento de Cañete la Real
|
€82,295
|
|
4 Oct
|
Concession on public domain for the installation and operation of a non-permanent food and drink kiosk in the sports area on Avenida de Torrejón de Galápagos
|
Alcaldía del Ayuntamiento de Galápagos
|
€6,000
|
|
4 Oct
|
Contracting of Lift Maintenance Services of the Hoya de Buñol-Chiva Commonwealth
|
Presidencia de la Mancomunidad Hoya Buñol - Chiva
|
€2,400
|
|
4 Oct
|
Contract for the adaptation works of the drinking water supply connection at the control tower and industrial zone of Castellón Airport S.L.
|
Dirección General del Aeropuerto de Castellón
|
€56,620
|
|
4 Oct
|
Supply Delivery Monitoring Service for Navantia corvette and maritime action ship business in San Fernando and Puerto Real
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€2.5M
|
|
4 Oct
|
Maintenance of fire protection installations in the municipal premises of the Monforte del Cid Town Council
|
Junta de Gobierno del Ayuntamiento de Monforte del Cid
|
€85,683
|
|
4 Oct
|
Repair works for the safety floor surface of the skater park in Liencres
|
Alcaldía del Ayuntamiento de Piélagos
|
€19,715
|
|
4 Oct
|
Works under the project of ordinary roadworks on the road between the Rotonda del Pastor and the Rotonda del Paseo Campos de Castilla in the municipality of Segovia
|
Alcaldía del Ayuntamiento de Segovia
|
€1.2M
|
|
4 Oct
|
Cleaning Service for the Maqua Space
|
Consejo de Administración de la Sociedad de Desarrollo La Curtidora, S.A.
|
€33,589
|
|
4 Oct
|
Supply of a vestibular system for the Otorhinolaryngology Service of Son Llàtzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€26,446
|
|
4 Oct
|
Supply of natural gas for Egarsat Hospital of Egarsat MCCSS No. 276
|
Gerencia de EGARSAT
|
€82,181
|
|
4 Oct
|
Provision of the transport and replacement service for safety helmets (personal protective equipment) used by visitors to the Tagus Gorge, a monument owned by TURISMO DE RONDA, S.A.
|
Presidencia de Turismo de Ronda, S.A.
|
€96,000
|
|
4 Oct
|
Disposal of a municipal residential property located at calle Pizarro no. 5, La Zarza
|
Alcaldía del Ayuntamiento de La Zarza
|
€38,172
|
|
4 Oct
|
Servicio de Recepción de Espacio Maqua
|
Consejo de Administración de la Sociedad de Desarrollo La Curtidora, S.A.
|
€69,703
|
|
4 Oct
|
Works to expand capacity at the Virgen de los Dolores Municipal Cemetery through the construction of a module (Phase A) with 96 niches
|
Junta de Gobierno del Ayuntamiento de Elda
|
€193,142
|
|
4 Oct
|
Cleaning Service for the La Curtidora Business Centre
|
Consejo de Administración de la Sociedad de Desarrollo La Curtidora, S.A.
|
€120,060
|
|
4 Oct
|
Engineering services for works supervision and safety and health coordination for the ordinary works on the road between the Pastor roundabout and the Paseo Campos de Castilla roundabout in Segovia (2 lots)
|
Alcaldía del Ayuntamiento de Segovia
|
€46,148
|
|
4 Oct
|
Replacement and installation of regulators for aeronautical ground lighting at the Cuatro Vientos Air Base helipad (EA1202)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€21,890
|
|
4 Oct
|
Reception Service at the La Curtidora Business Centre
|
Consejo de Administración de la Sociedad de Desarrollo La Curtidora, S.A.
|
€162,514
|
|
4 Oct
|
Supply of approved whiteboard and blackboard furniture for primary and secondary schools under the Regional Ministry of Education, Culture and Universities
|
Conselleria de Educación, Cultura y Universidades
|
€214,971
|
|
4 Oct
|
Security and Surveillance Service for the La Curtidora Business Centre
|
Consejo de Administración de la Sociedad de Desarrollo La Curtidora, S.A.
|
€204,145
|
|
4 Oct
|
Supply of office materials and other non-inventoriable consumables for the UNED Associated Centre in Motril
|
Dirección del Centro Asociado de la UNED en Motril
|
€1,958
|
|
4 Oct
|
Portable ground-penetrating radar system
|
Instituto Tecnológico de Aragón (ITA)
|
€54,000
|
|
4 Oct
|
Supply of an ECO environmental classification vehicle for common use
|
Alcaldía del Ayuntamiento de Cieza
|
€18,182
|
|
4 Oct
|
Works to Extend the Mixed Residential Centre and Day Centre
|
Alcaldía del Ayuntamiento de Siruela
|
€277,769
|
|
4 Oct
|
Adaptation of the former Palace of Justice of Mérida for administrative use and adjoining urban development
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€2.1M
|
|
4 Oct
|
Supply contract Lot 1 (hardware and carpentry) and Lot 2 (construction elements and materials) for the USAC Álvarez de Castro
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€20,661
|
|
4 Oct
|
Improvement works on Peñuela Street in the town centre of Alcalá de los Gazules (Cádiz), under the Provincial Plan for cooperation on municipal works and services PPCOS 2026-2027 of the Provincial Council of Cádiz
|
Alcaldia del Ayuntamiento de Alcalá de los Gazules
|
€85,950
|
|
4 Oct
|
Directors and officers civil liability insurance service
|
Consejo de Administración de Suministradora Eléctrica de Cádiz S.A.
|
€6,000
|
|
4 Oct
|
Contract for services for drafting the basic and execution project for the rehabilitation of the old Pereda cinema into new cinema halls in Torrelavega
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€109,137
|
|
4 Oct
|
Technical assistance service for archaeological supervision of works promoted by Aigües Municipals de Paterna
|
Gerencia de Aigües Municipals de Paterna S.A.
|
€29,926
|
|
4 Oct
|
Service contract for safety and health advice and coordination for several construction projects on the AP-7 Cartagena-Vera motorway (Codes: 38-AL-0048 and 32-MU-0059)
|
Presidencia del Consejo de Administración de la Sociedad Estatal de Infraestructuras del Transporte Terrestre, S.M.E., S.A.
|
€127,576
|
|
4 Oct
|
Improvement and adaptation works on rural roads 'Juan Candil and La Sierpe' in the municipality of Arcos de la Frontera
|
Delegación Municipal de Hacienda
|
€127,190
|
|
4 Oct
|
Supply of a platform for managing and mass-sending electronic communications
|
Dirección General de la Fundación General de la Universidad Complutense de Madrid, M.P.
|
€5,500
|
|
4 Oct
|
Refurbishment of the Navantia Fene Medical Services Building
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€780,000
|
|
4 Oct
|
Upgrading of the municipal park next to the sports pavilion in Quinto
|
Pleno del Ayuntamiento de Quinto
|
€412,481
|
|
4 Oct
|
Organisation and execution service for the 'Joves a la neu 2027' programme
|
Departamentos del Consell Insular de Mallorca
|
€209,838
|
|
4 Oct
|
Cleaning service for the Manuela Peña primary school in Covaleda
|
Alcaldía del Ayuntamiento de Covaleda
|
€24,000
|
|
4 Oct
|
Ancillary and support services for the Three Kings' Eve Parade on 5 January 2027
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€26,500
|
|
4 Oct
|
Maintenance of air conditioning equipment in the buildings of the Government Sub-delegation in Cáceres and the Immigration Office
|
Subdelegación del Gobierno en Cáceres
|
€5,141
|
|
4 Oct
|
Supply of paints, products and auxiliary materials for the La Carolina Town Council
|
Alcaldia del Ayuntamiento de La Carolina
|
€16,529
|
|
4 Oct
|
Municipal road cleaning
|
Alcaldia del Ayuntamiento de Nambroca
|
€211,240
|
|
4 Oct
|
Contract for Security Guard Services at the MERCAMURCIA Food Logistics Distribution Centre
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Murcia S.A. - MERCAMURCIA
|
€464,000
|
|
4 Oct
|
Contract for boiler maintenance at a university campus
|
Consejería de Educación y Cultura
|
€6,731
|
|
4 Oct
|
Asphalt works on Los Molinos street in Alosno
|
Alcaldía del Ayuntamiento de Alosno
|
€49,230
|
|
4 Oct
|
Contracting of cultural mediation services for the Roma people in the Valdejalón region
|
Presidencia de la Comarca de Valdejalón
|
€36,290
|
|
4 Oct
|
Uniforms and equipment for the Local Police staff of San Martín del Tesorillo Town Council
|
Alcaldía del Ayuntamiento de San Martín del Tesorillo
|
€14,876
|
|
4 Oct
|
Postal services for the Provincial Council of Alicante and other bodies
|
Presidencia de la Diputación Provincial de Alicante
|
€37,601
|
|
4 Oct
|
Software as a service for the integrated management of municipal spaces, bookings, activities and access control of the Town Council of Pinto (Madrid)
|
Concejal de Contratación del Ayuntamiento de Pinto
|
€3,500
|
|
4 Oct
|
Supply of pork meat for the services of the University Residence and Nursery School of the Provincial Council
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€15,388
|
|
4 Oct
|
Extension and completion of Petra Galván de las Casas Street
|
Alcaldía del Ayuntamiento de Breña Baja
|
€267,969
|
|
4 Oct
|
Supply of cleaning, disinfection, hygiene products, articles and equipment for the municipal cleaning works of Lorca
|
Consejero Delegado de Limpieza Municipal de Lorca S.A.
|
€40,000
|
|
4 Oct
|
Supply of a backhoe loader with hydraulic hammer, front shredder and arm shredder
|
Junta de Gobierno Local de l'Ajuntament de Pedreguer
|
€115,000
|
|
4 Oct
|
Restoration of the Bullring of Cabeza la Vaca (Badajoz). Funded by the Ministry of Territorial Policy and Democratic Memory
|
Alcaldía del Ayuntamiento de Cabeza la Vaca
|
€130,377
|
|
4 Oct
|
Works contract for repair of defects, access improvements, two new consulting rooms and adaptation of the physiotherapy room at the Medio Cudeyo Health Centre
|
Servicio Cántabro de Salud
|
€343,578
|
|
4 Oct
|
Supply contract for the acquisition of plants, bulbs, seeds and gardening substrates for replacing failures in the parks, green areas and urban roadways of Utrera, in two lots
|
Alcaldía del Ayuntamiento de Utrera
|
€40,000
|
|
4 Oct
|
Mailing service for Muta Intercomarcal, mutual collaborator with Social Security number 39
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€3,600
|
|
4 Oct
|
Urbanisation works of a new square in Posadas (La Rioja)
|
Alcaldía del Ayuntamiento de Ezcaray
|
€42,763
|
|
4 Oct
|
CC-157, Humanisation of access to the sports facilities of Coria
|
Presidencia de la Diputación Provincial de Cáceres
|
€371,901
|
|
4 Oct
|
19 GPS devices for carrying out field controls
|
Consejería de Agricultura, Ganadería y Medio Natural
|
€59,795
|
|
4 Oct
|
Maintenance contract for multibeam and single-beam sounding systems on Spanish Navy hydrographic vessels and associated components and software
|
Intendente de San Fernando
|
€100,000
|
|
4 Oct
|
Purchase of a tractor with shredder for the Works Brigade Department of the Montitxelvo Town Council
|
Alcaldía del Ayuntamiento de Montitxelvo
|
€36,935
|
|
4 Oct
|
Supply of a mini excavator and implements for forest fire prevention works
|
Junta de Gobierno Local del Ayuntamiento de Cedeira
|
€50,018
|
|
4 Oct
|
Award of the lease of a plot in the town centre of Santa María del Águila for the creation of a riding arena.
|
Alcaldía del Ayuntamiento de El Ejido
|
€8,760
|
|
4 Oct
|
Contracting of a company for the physical production of the 'Aeroport Castelló Fórum' event at Castellón Airport S.L.
|
Dirección General del Aeropuerto de Castellón
|
€18,000
|
|
4 Oct
|
Basement car parks at the Rubén Ruzafa Pavilion
|
Alcaldía del Ayuntamiento de Rincón de la Victoria
|
€799,446
|
|
4 Oct
|
Improvement works to road surfaces and asphalt paving of rural roads Colada Casabermeja, El Guijo, Concejo and Angostura
|
Delegación Municipal de Hacienda
|
€752,136
|
|
4 Oct
|
Supply and installation of surveillance and traffic control cameras
|
Alcaldía del Ayuntamiento de Villajoyosa
|
€82,536
|
|
4 Oct
|
Framework agreement for the supply of fuel for the operation of the facilities, equipment and vehicles of Real Club de Campo Villa de Madrid, S.A.
|
Club de Campo Villa de Madrid, S.A.
|
|
|
4 Oct
|
Home meal delivery service for elderly and dependent people registered with the Social Welfare Department, Villamanrique Town Council
|
Alcaldía del Ayuntamiento de Villamanrique
|
€84,191
|
|
4 Oct
|
Purchase of carbon dioxide removals registered in the Carbon Footprint, Compensation and CO2 Absorption Projects Registry
|
Consejo de Administración de ICEX España Exportación e Inversiones, E.P.E.
|
€35,000
|
|
4 Oct
|
Works contract for medium-scale improvement of Avenida de los Arenales in El Casar (Guadalajara)
|
Alcaldía del Ayuntamiento de El Casar
|
€66,045
|
|
4 Oct
|
Financial services for opening two accounts for the investment of treasury surpluses of Calp Town Council (Alicante) - Lot 2: 20,000,000.00 EUR
|
Alcaldía del Ajuntament de Calp
|
|
|
4 Oct
|
Comprehensive maintenance services for fire protection systems in the buildings and facilities of the Municipality of El Molar
|
Junta de Gobierno Local del Ayuntamiento de El Molar
|
€26,752
|
|
4 Oct
|
Complete renovation works of La Lajita park in the municipality of Pájara
|
Alcaldía del Ayuntamiento de Pájara
|
€149,756
|
|
4 Oct
|
Procurement of a 4 x 4 vehicle assigned to the Civil Protection and Emergencies Service of Pareja Town Council
|
Alcaldía del Ayuntamiento de Pareja
|
€57,851
|
|
4 Oct
|
Roof replacement and demolition of an attached building to restore legality at a single-family dwelling on Camiño do Costal 17, Redondela, pursuant to subsidiary forced execution ordered by court judgment 125/2020 of 23.06.2020
|
Alcaldía del Ayuntamiento de Redondela
|
€37,362
|
|
4 Oct
|
Supply of 12,675 units of the interactive physical tool called the Preventive Wheel
|
Dirección General de Emergencias de la Consejería de Política Territorial, Cohesión Territorial y Seguridad del Gobierno de Canarias
|
€42,056
|
|
4 Oct
|
Opening of two financial accounts for placement of treasury surplus of Calp Town Council (Alicante) - Lot 1: €40,000,000.00
|
Alcaldía del Ajuntament de Calp
|
|
|
4 Oct
|
Site supervision and safety and health coordination for the change of use, comprehensive rehabilitation and refurbishment of the residential building Casa Natura in Es Castell (Menorca)
|
Alcaldía del Ayuntamiento de Es Castell
|
€68,597
|
|
4 Oct
|
Supply of sanitary modules for various beaches in the municipality of Alcúdia and Emsa spaces
|
Consejo de Administración de la Empresa Municipal de Serveis d'Alcudia SAU
|
€90,000
|
|
4 Oct
|
Exterior and building topographic surveys for drafting adaptation and improvement projects for the Network of Botanical Gardens of Andalusia
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€53,262
|
|
4 Oct
|
Supply for the extension and continuity of the hyperconverged backup platform of the Chamber of Accounts of Andalusia
|
Cámara de Cuentas de Andalucía
|
€138,742
|
|
4 Oct
|
Supply of load test equipment for electrical sockets
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€7,300
|
|
4 Oct
|
Supply of materials for works to improve access on sports court tracks in Valsequillo, PFEA 2026
|
Alcaldía del Ayuntamiento de Valsequillo
|
€21,705
|
|
4 Oct
|
Supply of Christmas hampers for CDTI staff
|
Dirección General del Centro para el Desarrollo Tecnológico y la Innovación, E.P.E
|
€42,240
|
|
4 Oct
|
Pedestrian improvement works on Calle Mayor (south) under the 2026 Road Beautification Plan - CAM
|
Alcaldía del Ayuntamiento de Pezuela de las Torres
|
€78,240
|
|
4 Oct
|
All-risks property damage insurance for the cultural heritage collections assigned to the Department of Culture
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€60,000
|
|
4 Oct
|
Specific contract for the installation of lighting on the basketball court at Las Charnecas
|
Alcaldía del Ayuntamiento de Icod de los Vinos
|
€25,474
|
|
4 Oct
|
Supply of works and materials for the cabling of the MAN 12V32/44CR engine and MAN 6L32/44CR generator set
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€24,500
|
|
4 Oct
|
Temporary transfer of hunting rights of game reserve 10664, including Public Utility Forest 34
|
Alcaldía del Ayuntamiento de Valle de Valdebezana
|
€45,000
|
|
4 Oct
|
Repair works to fencing with game-proof mesh in the public utility woodlands no. 53 'Labradillos y Tolmillos', no. 54 'La Garganta' and no. 58 'Peñas Negrillas', province of Ciudad Real
|
Delegación Provincial de la Consejería de Desarrollo Sostenible en Ciudad Real
|
€92,282
|
|
4 Oct
|
Supply of materials for public works projects in Pechina under the 2026 Agricultural Employment Promotion Plan (PFEA 2026)
|
Alcaldía del Ayuntamiento de Pechina
|
€54,005
|
|
4 Oct
|
Joint contracting for design and execution of works for the urgent repair of the music pavilion in the Plaza Mayor of Ampuero
|
Alcaldía del Ayuntamiento de Ampuero
|
€33,950
|
|
4 Oct
|
Window installation works to improve energy efficiency at the Muro health centre
|
Departamento de Salud Alcoy. Dirección Económica-Gerencia
|
€45,307
|
|
4 Oct
|
Support and maintenance of the DataMiner System platform
|
Entidad Pública Aragonesa de Servicios Telemáticos
|
€54,500
|
|
4 Oct
|
Catering and restaurant services for the TEDxCÁDIZUNIVERSITY event on 11 December 2026 at the Cádiz Conference Centre
|
Rectorado de la Universidad de Cádiz
|
€20,850
|
|
4 Oct
|
Supply of drinking water distributed through bottle dispensers to be installed in the premises of Santanyí Town Council, reserved for special employment centres of social initiative and insertion companies under Article 4 of the LCSP
|
Alcaldía del Ajuntament de Santanyi
|
€18,802
|
|
4 Oct
|
Supply of mineral water, coffee and complements to the Empresa Malagueña de Transportes, S.A.M.
|
Gerencia de la Empresa Malagueña de Transportes S.A.M.
|
€7,077
|
|
4 Oct
|
Supply and installation of the roofing for the stands of football pitches 1 and 2 at the Les Pereres municipal sports centre in Xàtiva
|
Alcaldía del Ayuntamiento de Xàtiva
|
€14,994
|
|
4 Oct
|
Rental supply of furniture and infrastructure for the Expojove fair 2026-2027
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€69,900
|
|
4 Oct
|
Opening of a current account for payments to be justified and payments made under the petty cash advance system by the Delegation of Economy and Finance in Jaén
|
Persona Titular de la Delegación de Economía y Hacienda en Jaén
|
|
|
4 Oct
|
Services contract for the coordination, organisation and management of Christmas markets during the 2026-2027 holiday season
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€28,945
|
|
4 Oct
|
Provision of annual audit services for the accounts of the public company Instituto de Finanzas de Castilla-La Mancha, S.A.U. and consolidated accounts for the 2026 financial year, with the possibility of two additional annual extensions
|
Consejero Delegado del Instituto de Finanzas de Castilla-La Mancha, S.A.U.
|
€18,000
|
|
4 Oct
|
Supply, installation, integration and commissioning of the Cardiac Rehabilitation System of Hospital Nuestra Señora de Gracia
|
Gerencia Sector Sanitario de Zaragoza 1
|
€115,702
|
|
4 Oct
|
Sale by public auction of plots M1.2, M2.3, M3.1 and M4.4 and of HEMSA's 60.6033% share in plot M8.3 of the Fadricas II Business Park, San Fernando (Cadiz)
|
Consejo de Administración de Hub Empresa Municipal de San Fernando, M.P. S.A. (HEMSA)
|
€1.9M
|
|
4 Oct
|
Supply of materials (PRIH) Renovation of hydraulic infrastructure in Calle Donoso Cortes, second phase, and Calle Virgen de la Soledad
|
Alcaldía del Ayuntamiento de Valverde de Leganés
|
€22,292
|
|
4 Oct
|
Graphic design and layout services for materials of the Centro Sefarad-Israel Consortium
|
Dirección General del Consorcio Centro Sefarad-Israel
|
€5,501
|
|
4 Oct
|
Dental services for workers covered by occupational contingencies in Lleida and its surrounding area, Mutua Intercomarcal, collaborating mutual insurance company with the Social Security No. 39
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€9,371
|
|
4 Oct
|
Security and surveillance services for the Casa do Cabildo
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€211,404
|