|
22 Oct
|
Supply of an Infiniton freezer for the Pharmacy Service
|
Consejería de Sanidad, Servicios Sociales, Menores e Igualdad
|
€206
|
|
22 Oct
|
Supply of 200 individual ultra-frozen pre-baked pizza bases for the food workshop at Puerto III prison
|
Gerencia de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo, M.P.
|
€200
|
|
22 Oct
|
Payroll and social insurance management service for NEDAES for the Independent Whistleblower Protection Authority (AIPI)
|
Presidente de la Autoridad Independiente de Protección del Informante
|
€14,500
|
|
22 Oct
|
Supply of electrical material for public lighting maintenance
|
Alcaldía del Ayuntamiento de Tordesillas
|
€148
|
|
22 Oct
|
New water inlet to the Santoña reservoir with float valve - Ason Hydraulic Plan
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€14,994
|
|
22 Oct
|
Organisation of a cyclocross race on 11 October 2026
|
Alcaldía del Ayuntamiento de Potries
|
€3,200
|
|
22 Oct
|
Basic analytics service for one worker, contract 58-3rdQ/2026, awarded by the Tax Collection and Management Body of Salamanca Provincial Council
|
Vicepresidencia del Organismo Autónomo de Recaudación y Gestión Tributaria de la Diputación de Salamanca
|
€42
|
|
22 Oct
|
Institutional advertising campaign on new waste fractions, to be published from 23 to 29 September 2026
|
Consejería de la Presidencia de la Junta de Castilla y León
|
€1,200
|
|
22 Oct
|
Minor contract for the rental of a cherry picker truck for electricity works
|
Alcaldía del Ayuntamiento de Sonseca
|
€4,740
|
|
22 Oct
|
Supply of a 2-inch threading die for Mercacórdoba
|
Gerencia de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€400
|
|
22 Oct
|
Transport service for users of the Reina Sofia Occupational Centre for the end-of-year excursion
|
Presidencia del Consorcio Comarcal de Servicios Sociales de L'Horta Nord
|
€4,860
|
|
22 Oct
|
Transport service for the philharmonic orchestra to Granada
|
Junta de Gobierno Local del Ayuntamiento de Guadix
|
€400
|
|
22 Oct
|
Purchase of a television and mobile stand for the R&D room
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€1,328
|
|
22 Oct
|
Supply of three pumps model ZN-50/250
|
Presidencia de la Mancomunidad de Servicios Gasset
|
€9,301
|
|
22 Oct
|
Purchase of fighting bulls for the bullfair without picadors on 6 September 2026 at 18:00
|
Alcaldía del Ayuntamiento de Menasalbas
|
€10,800
|
|
22 Oct
|
Dissemination of the 'Con el Deporte Provincial' advertising campaign in the digital press outlet Puertollano Magazine
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€900
|
|
22 Oct
|
Diffusion of the advertising campaign 'Con el deporte provincial' on the radio station Cope Ciudad Real
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€2,250
|
|
22 Oct
|
Minor contract for ambulance service for the duathlon 25/10/2026
|
Alcaldía del Ayuntamiento de Meco
|
€450
|
|
22 Oct
|
Modification of renders and video for the Hunting Museum project in Ciudad Real
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€3,000
|
|
22 Oct
|
Contract for the assignment of rights and exhibition of work by Miquel García. Exhibition 'Todo lo sólido'
|
Gerencia del Consorcio de Museos de la Comunitat Valenciana
|
€800
|
|
22 Oct
|
Supply of fruit, cold meats, water, soft drinks and various food items - I Sport Festival
|
Alcaldía del Ayuntamiento de Almansa
|
€1,178
|
|
22 Oct
|
Replacement of a protective barrier and other signs damaged by an accidented vehicle
|
Alcaldía del Ayuntamiento de Zuera
|
€6,945
|
|
22 Oct
|
Cant d'Albades to preserve and promote local cultural traditions of the municipality
|
Junta de Gobierno del Ayuntamiento de la Pobla Llarga
|
€1,100
|
|
22 Oct
|
2026CL077 Purchase of wire winding equipment for the CLOIN technical group
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€5,981
|
|
22 Oct
|
Treatment and control of diptera
|
Alcaldía del Ayuntamiento de Gorga
|
€1,580
|
|
22 Oct
|
Supply and service of a technology platform for managing the CER programme and feral cat colonies
|
Consejería de Sanidad, Servicios Sociales, Menores e Igualdad
|
€10,800
|
|
22 Oct
|
Hippotherapy workshop service for women, Burjassot Town Council
|
Junta de Gobierno del Ayuntamiento de Burjassot
|
€1,500
|
|
22 Oct
|
Bag of erasers, case of 12 leads and pack of 6 self-adhesive pockets
|
Vicepresidencia del Organismo Autónomo de Recaudación y Gestión Tributaria de la Diputación de Salamanca
|
€23
|
|
22 Oct
|
Dental care procedure 210/2026/32027, Gerencia de Asistencia Sanitaria de Zamora
|
Gerencia de Asistencia Sanitaria de Zamora
|
€3,016
|
|
22 Oct
|
Supply of orthotics and prosthetics and other services, file CTRO/01/00/2026/0017
|
Director Gerente de FREMAP
|
€21
|
|
22 Oct
|
Supply and installation of glass for the guards' booth
|
Gerencia de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€90
|
|
22 Oct
|
11/26. Purchase of hard drives for the reception PC at the municipal swimming pool
|
Presidencia del Organismo Autónomo Terra de Sanxenxo
|
€207
|
|
22 Oct
|
Vaginoplasty
|
Dirección del Área de Salud de La Palma
|
€14,840
|
|
22 Oct
|
Theatre performance for Older Persons Month on the theme of Alzheimer's, presented as a tragicomedy
|
Alcaldia del Ayuntamiento de Mérida
|
€3,802
|
|
22 Oct
|
Purchase of materials for the 'El Solet' nursery school
|
Alcaldía del Ayuntamiento de Potries
|
€1,114
|
|
22 Oct
|
Servicio de maquetación de informes y material corporativo elaborado en el marco del observatorio de turismo sostenible de Málaga (sto málaga), así como su publicación y actualización en el sitio web stomalaga.eu
|
Concejalía Delegada del Área Específica de Turismo y Promoción de la Ciudad del Ayuntamiento de Málaga
|
€11,517
|
|
22 Oct
|
Monthly fee and calls
|
Vicepresidencia del Organismo Autónomo de Recaudación y Gestión Tributaria de la Diputación de Salamanca
|
€238
|
|
22 Oct
|
Visible and short-wave infrared reflectance spectrometer (400-2500 nm) with three high-sensitivity detectors for INCIPIT-CSIC
|
Presidencia de la Agencia Estatal Consejo Superior de Investigaciones Científicas, M.P.
|
€49,950
|
|
22 Oct
|
Minor supply contract for reed rolls for the nursery playground of CEIP Ex Mari Orta in Garrucha
|
Alcaldía del Ayuntamiento de Garrucha
|
€574
|
|
22 Oct
|
Workshop service for changing oil, air, diesel and cabin filters and clutch system parts on the Nissan Pathfinder registration 0400GDP of the Local Police
|
Junta de Gobierno Local del Ayuntamiento de Mojácar
|
€573
|
|
22 Oct
|
Painting of a pedestrian crossing at the inner port, in the area in front of the old Customs building
|
Presidencia de la Autoridad Portuaria de Ferrol San Cibrao
|
€560
|
|
22 Oct
|
Purchase of tools and hardware and gardening supplies for the PEF VIVERO RUAL DIPALME
|
Diputados-as Delegados-as
|
€2,853
|
|
22 Oct
|
Repair works for a sunken manhole chamber on Valdemoma street
|
Alcaldia del Ayuntamiento de Cabanillas del Campo
|
€1,060
|
|
22 Oct
|
Bathymetric survey for a topobathymetric study of the Almenara coast (Castellón)
|
Dirección General de la Costa y el Mar
|
€14,741
|
|
22 Oct
|
Booklet of envelopes and periodic collection receipts
|
Vicepresidencia del Organismo Autónomo de Recaudación y Gestión Tributaria de la Diputación de Salamanca
|
€543
|
|
22 Oct
|
Procurement of 25 ergonomic chairs
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€3,400
|
|
22 Oct
|
Grant scheme for hiring tourist information officers in 2026, awarded to the Local Minor Entity of Ballestar
|
Junta Vecinal de la Entidad Local Menor de Ballestar
|
€8,264
|
|
22 Oct
|
Procurement of 2 interactive 65-inch screens
|
Jefatura de Asuntos Económicos del Mando de Personal
|
€1,834
|
|
22 Oct
|
Banking services for the management of the current accounts of the Independent Authority for Whistleblower Protection (A.A.I.)
|
Presidente de la Autoridad Independiente de Protección del Informante
|
€10,000
|
|
22 Oct
|
Artistic service for equality awareness at IES CELLA
|
Presidencia de la Comarca Comunidad de Teruel
|
€1,200
|
|
22 Oct
|
HIV and other STI prevention campaign materials
|
Alcaldía del Ayuntamiento de San Agustín del Guadalix
|
€196
|
|
22 Oct
|
Supply of 399 customised numbered metal parking permits
|
Presidencia de la Gerencia Municipal de Urbanismo del Ayuntamiento de Mairena del Aljarafe
|
€4,547
|
|
22 Oct
|
Adaptation works for the parking area of the former ETAP
|
Presidencia de la Mancomunidad de Servicios Gasset
|
€15,993
|
|
22 Oct
|
Engineering services for drafting the construction project for the auxiliary floating intake in Peraleda de San Román (Cáceres)
|
Consorcio Medioambiente y Aguas Provincia de Cáceres - Mas Medio
|
€7,955
|
|
22 Oct
|
Engineering services for leak detection and ANR assessment in the municipality of Piornal (Cáceres)
|
Consorcio Medioambiente y Aguas Provincia de Cáceres - Mas Medio
|
€3,308
|
|
22 Oct
|
Sound equipment hire - Halloween 2026 (Joven Candelaria youth zone)
|
Concejalía Delegada de Desarrollo Rural y Pesquero, Medio Ambiente Natural, Educación y Juventud del Ayuntamiento de Candelaria
|
€650
|
|
22 Oct
|
4 Christmas workshops: family storytelling sessions and children's reading activities at the Soria Public Library
|
Servicio Territorial de Cultura y Turismo de Soria
|
€1,450
|
|
22 Oct
|
Minor supply contract for sweets and assorted small toys for the 2027 Three Kings Parade
|
Alcaldía del Ayuntamiento de Garrucha
|
€3,610
|
|
22 Oct
|
Printing of 30 A3 posters and 500 A5 flyers for the music event in Plaza del Ayuntamiento, commemorating El Nou d'Octubre 2026, organised by the Culture Councillorship
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€238
|
|
22 Oct
|
Maintenance of the canine unit, SPEIS
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€225
|
|
22 Oct
|
1 preservative box Histogen 40 ml
|
Consejería de Agricultura, Ganadería, Medio Rural y Política Ambiental de la Junta de Castilla y León
|
€110
|
|
22 Oct
|
Improvement of the management application of the Municipal Consumer Information Offices
|
Secretaría General de la Consejería de Sanidad de la Junta de Comunidades de Castilla-La Mancha
|
€7,770
|
|
22 Oct
|
Contract for the supply of printing and materials for the experiential employment and training programme 'Fuerte de la Almina'
|
Consejería de Comercio, Turismo y Empleo de la Ciudad Autónoma de Ceuta
|
€427
|
|
22 Oct
|
Performance by Orquesta Maquinaria Band for the festivities in honour of San Isidro Labrador 2026
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€3,600
|
|
22 Oct
|
Supply and installation of wheels for DACIA JOGGER 9552MKF
|
Alcaldia del Ayuntamiento de Cabanillas del Campo
|
€537
|
|
22 Oct
|
Execution of the Erasmus+ programme
|
Alcaldía del Ayuntamiento de Gorga
|
€10,138
|
|
22 Oct
|
Theatrical storytelling performance "Morgana, the Halloween Witch"
|
Alcaldía del Ayuntamiento de Ítrabo
|
€600
|
|
22 Oct
|
Supply of 49 batteries for vehicles and machinery of the vehicle fleet of the Presidency and Governance Department of the Autonomous City of Ceuta
|
Consejería de Presidencia y Gobernación de la Ciudad Autónoma de Ceuta
|
€4,795
|
|
22 Oct
|
ULOG 24. Purchase of four multifunctional tents with metal frame, roof and walls for the driving practice track at the Drivers School
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
€5,000
|
|
22 Oct
|
Works: repair of air conditioning, electricity, heating, fire protection, lifts, facade, roof, signage, vinyls and parquet (new installation, replacement or modification)
|
Director Gerente de FREMAP
|
€5,871
|
|
22 Oct
|
Supply of winter clothing for the Local Police officer (Llaurí Town Council)
|
Alcaldía del Ayuntamiento de Llaurí
|
€747
|
|
22 Oct
|
Performance by the Parranda Guargazal for the festivities in honour of San Isidro Labrador 2026
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€500
|
|
22 Oct
|
Provision of mechanical and manual cleaning services for the schoolyard (upper and lower areas), including loading, transport and removal of the waste generated to an authorised landfill
|
Alcalde del Ayuntamiento de Farlete
|
€5,363
|
|
22 Oct
|
Transport service for relocation of VVG family
|
Alcaldia del Ayuntamiento de Cabanillas del Campo
|
€38
|
|
22 Oct
|
Minor services contract for entertainment during the municipal duathlon 25/10/2026
|
Alcaldía del Ayuntamiento de Meco
|
€300
|
|
22 Oct
|
Repair service for a ball joint on vehicle VA8602AF
|
Presidencia de la Diputación Provincial de Valladolid
|
€27
|
|
22 Oct
|
Support for young people and adults
|
Alcaldía del Ayuntamiento de Potries
|
€4,440
|
|
22 Oct
|
Design, production and installation of the exhibition 'Tránsitos: de la tierra al arte' at the Mezquita de Tornerías
|
Dirección Gerencia de la Empresa Pública de Promoción del Turismo y la Artesanía de Castilla-La Mancha (ETURIA), S.A.
|
€11,589
|
|
22 Oct
|
Ambulance service
|
Junta de Gobierno Local del Ayuntamiento de Las Regueras
|
€256
|
|
22 Oct
|
Height work and special difficulty service for centres managed by Ideco
|
Gestión Insular para el Deporte, la Cultura y el Ocio, SA (IDECO S.A.)
|
€14,999
|
|
22 Oct
|
Repair service for mobile library van 0785 LDH
|
Presidencia de la Diputación Provincial de Valladolid
|
€525
|
|
22 Oct
|
Uninterruptible power supply system repair service
|
Alcaldía del Ayuntamiento de Dénia
|
€398
|
|
22 Oct
|
Preliminary study for the asset valuation of the regional road network of Castilla y León
|
Consejería de Movilidad, Transformación Digital e Inteligencia Artificial de la Junta de Castilla y León
|
€14,950
|
|
22 Oct
|
Teide Swing performance for the Las Higueritas festivities
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€680
|
|
22 Oct
|
Transport services and accommodation for local agents for a meeting in Lithuania, Harmony project
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€2,206
|
|
22 Oct
|
Minor contract: performance by the artist Tony Grox with the show La Juerga Club
|
Alcaldía del Ayuntamiento de Atarfe
|
€6,300
|
|
22 Oct
|
Enclosure of office with aluminium glass partitions
|
Alcaldía del Ayuntamiento de Dénia
|
€3,490
|
|
22 Oct
|
Performance by the Orquesta Generación Zero for the AguaDulce 2026 festivities
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€1,200
|
|
22 Oct
|
Works to restore the hydraulic installation of the Fuente del Reguero in Muniesa
|
Alcaldía del Ayuntamiento de Muniesa
|
€18,400
|
|
22 Oct
|
Contracting of works and services for the Fiestas del Cristo in Morales del Vino
|
Alcaldía del Ayuntamiento de Morales del Vino
|
€14,150
|
|
22 Oct
|
Contracting services for the Fiestas del Cristo festivities
|
Alcaldía del Ayuntamiento de Morales del Vino
|
€8,628
|
|
22 Oct
|
Works: repair of climate control, air conditioning, electricity, heating, fire protection, lifts, facade, roof, signs, vinyls, parquet (new installation, change or modification)
|
Director Gerente de FREMAP
|
€1,992
|
|
22 Oct
|
Hire of generators for the Fiestas del Cristo 2026
|
Alcaldía del Ayuntamiento de Morales del Vino
|
€3,308
|
|
22 Oct
|
Contract for the assignment of rights and exhibition of work by María Alcaide for the exhibition 'Todo lo sólido se desvanece en el aire'
|
Gerencia del Consorcio de Museos de la Comunitat Valenciana
|
€500
|
|
22 Oct
|
Minor contract for drafting the basic and execution project and health and safety study; management, execution management and safety coordination for the works to build a municipal padel court
|
Alcaldía del Ayuntamiento de Chóvar
|
€3,342
|
|
22 Oct
|
Maintenance service for multifunction equipment (7) for the Social Policy Service and 4 children's foster homes (6 months)
|
Consejería de Gobierno de Política Social, Accesibilidad, Igualdad, Diversidad del Cabildo de Gran Canaria
|
€2,010
|
|
22 Oct
|
Repair of air conditioning units on the ground floor, Arcos de la Frontera
|
Presidencia del Consorcio de Bomberos de la Provincia de Cádiz
|
€1,846
|
|
22 Oct
|
Maintenance of the canine unit, SPEIS
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€174
|
|
22 Oct
|
Performance by the artist Irinea Alexandra Niebla Hernández for the Fiestas de Las Higueritas on 9 May 2026
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€955
|
|
22 Oct
|
Acquisition of subscription licence for WARE PTX interoperability laptops located in room 092 and C. M. Puerto
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€3,876
|
|
22 Oct
|
Construction of three garden beds at San Blas school, one garden bed at Miguel Hernández school, and tile repairs and masonry work in the school playgrounds
|
Alcaldía del Ayuntamiento de Santa Marta de Tormes
|
€6,900
|
|
22 Oct
|
Adaptation of the installation of a UPS unit in Building IV of the Directorate General of the Guardia Civil, calle Guzman el Bueno 110, 28003 Madrid
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€30,889
|
|
22 Oct
|
Insurance for vehicle E2197BBR, policy 3022200181448 from 10/06/2026 to 10/06/2027
|
Alcaldia del Ayuntamiento de Cabanillas del Campo
|
€140
|
|
22 Oct
|
Sound and lighting set-up for musical events at the 2026 Patron Saint Festivities in Chapinería
|
Alcaldía del Ayuntamiento de Chapinería
|
€4,000
|
|
22 Oct
|
Annual maintenance of the fire protection system, comprising four yearly visits to review all detection, fire suppression and extinguisher elements
|
Alcaldía-Presidencia del Ayuntamiento de Balanegra
|
€525
|
|
22 Oct
|
Contract for technical support services for the tendering of the operation and maintenance of municipal sports facilities
|
Alcaldía del Ayuntamiento de Meco
|
€9,796
|
|
22 Oct
|
Professional services for the design, implementation and commissioning of a financial control and internal control system for the economic and financial management of the Guía de Isora Town Council
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€14,500
|
|
22 Oct
|
Modification of the electrical panel location installation at Pío Baroja Street 22-23 (Illescas, Toledo).
|
Alcaldía del Ayuntamiento de Illescas
|
€1,213
|
|
22 Oct
|
Maintenance, repair and plumbing works service
|
Alcaldía del Ayuntamiento de Dénia
|
€1,154
|
|
22 Oct
|
Repair of tilt-and-turn windows in the Blue Tower of the Santiago Martín Pavilion
|
Gestión Insular para el Deporte, la Cultura y el Ocio, SA (IDECO S.A.)
|
€4,800
|
|
22 Oct
|
Supply of sweets for the Three Kings Parade on 5 January 2027 in Almendralejo
|
Alcaldía del Ayuntamiento de Almendralejo
|
€10,000
|
|
22 Oct
|
Adaptation of access to the Benidorm Administration, Alicante Delegation
|
Delegación Especial de la Agencia Tributaria en Valencia
|
€24,494
|
|
22 Oct
|
Transport and accommodation service for two members at a meeting in Lithuania. Harmony project
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€2,409
|
|
22 Oct
|
Solar photovoltaic self-consumption installation at the Piasca pumping station
|
Alcaldía del Ayuntamiento de Cabezón de Liébana
|
€7,851
|
|
22 Oct
|
Waste collection and treatment service at the Residencia Cardenal Marcelo
|
Presidencia de la Diputación Provincial de Valladolid
|
€271
|
|
22 Oct
|
Supply of chair rental for the Town Council of Lantejuela
|
Alcaldía del Ayuntamiento de Lantejuela
|
€135
|
|
22 Oct
|
Catering service for users of the SAD of District Council 4
|
Concejalía Delegada de la Presidencia de la Junta Municipal del Distrito nº 4, Bailén Miraflores del Ayuntamiento de Málaga
|
€2,073
|
|
22 Oct
|
Content generation, design and app update for the 'José María Quijano' Industry Interpretation Centre
|
Alcaldía del Ayuntamiento de Los Corrales de Buelna
|
€9,630
|
|
22 Oct
|
Contract for the binding service of a padded leather folder, bull blood colour, with the coat of arms of Ceuta
|
Órgano de Contratación de la Ciudad Autónoma de Ceuta
|
€430
|
|
22 Oct
|
Periodic verification of sound level meters and calibrators (repair and adjustment) for the Police service
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€12,830
|
|
22 Oct
|
Supply of speed reducers
|
Gerencia de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€2,350
|
|
22 Oct
|
Purchase of material for the proper functioning of the local Justice of the Peace court of the municipality
|
Alcaldía del Ayuntamiento de Chóvar
|
€165
|
|
22 Oct
|
Services consisting of animation and street performances for a medieval market
|
Alcaldía del Ayuntamiento de la Leal Villa de El Escorial
|
€1,240
|
|
22 Oct
|
Services for drafting the Youth Plan and the Childhood Plan of Carlet 2027/2030
|
Alcaldía del Ayuntamiento de Carlet
|
€13,419
|
|
22 Oct
|
Supply of folding tables for warehouse work and multiple uses at the Museo del Traje. Centro de Investigación del Patrimonio Etnológico
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€2,500
|
|
22 Oct
|
Contracting of the Flamencoh show
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€9,000
|
|
22 Oct
|
Purchase of computer equipment and furniture to set up an advisory space for citizens and economic agents on housing
|
Alcaldía del Ayuntamiento de Herrera de Pisuerga
|
€3,139
|
|
22 Oct
|
Renewal of the motor insurance policy for forklift, 31/10/26 to 31/10/27
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€123
|
|
22 Oct
|
Technical assistance services for the Ayuntamiento de Paradas
|
Alcaldia del Ayuntamiento de Paradas
|
€6,612
|
|
22 Oct
|
Supply and installation of an air conditioning unit and a particle extractor for the reprographics department of the Guardia Civil NCO Academy in San Lorenzo de El Escorial (Madrid)
|
Academia de Suboficiales de la Guardia Civil
|
€3,800
|
|
22 Oct
|
Minor contract for basic maintenance, cleaning and disinfection of equipment of underground containers in Santa Fe
|
Junta de Gobierno del Ayuntamiento de Santa Fe
|
€14,999
|
|
22 Oct
|
CDN - Creation of choreography for the theatrical show 'Club Cariño' of the Centro Dramático Nacional
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€5,500
|
|
22 Oct
|
Supply and installation of a magnetic contact system for the courtyard door of the Sephardic Museum
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€3,500
|
|
22 Oct
|
Health assistance insurance for students of the '5th International Course of Advanced Defence Studies'
|
Subdirección General de Servicios Económicos y Pagadurías
|
€983
|
|
22 Oct
|
Minor contract for ushering and seating attendant services 2026, City of Toledo
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€935
|
|
22 Oct
|
Catering service at the QBO Valladolid space for the delivery of firefighter certificates
|
Presidencia de la Diputación Provincial de Valladolid
|
€2,000
|
|
22 Oct
|
Memorial monument to the Sagrados Corazones - Protocol area
|
Alcaldía del Ayuntamiento de la Leal Villa de El Escorial
|
€2,910
|
|
22 Oct
|
Bus service for Mayor's Month trips 2026
|
Alcaldía del Ayuntamiento de Almargen
|
€818
|
|
22 Oct
|
LED screen rental supply for Expodeca2026
|
Gestión Insular para el Deporte, la Cultura y el Ocio, SA (IDECO S.A.)
|
€7,303
|
|
22 Oct
|
Service for producing key rings for an event
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€2,266
|
|
22 Oct
|
Educational workshop service on aesthetic violence prevention and body diversity awareness for young people in the municipality of Guía de Isora
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€6,300
|
|
22 Oct
|
Supply of cleaning materials for the municipal sports centre
|
Alcaldía del Ayuntamiento de Camarma de Esteruelas
|
€195
|
|
22 Oct
|
Coordination of the project, programming and design, and creation of multimedia content and hosting on a web server 'Erase... Los Corrales de Buelna'
|
Alcaldía del Ayuntamiento de Los Corrales de Buelna
|
€5,250
|
|
22 Oct
|
Annual maintenance services for data protection (GDPR)
|
Alcaldía-Presidencia del Ayuntamiento de Balanegra
|
€1,680
|
|
22 Oct
|
Supply of diesel for municipal vehicles and machinery
|
Alcaldía del Ayuntamiento de Camarma de Esteruelas
|
€2,406
|
|
22 Oct
|
Improvement of the energy efficiency of municipal public lighting by replacing existing luminaires with low-consumption LED luminaires in various municipal facilities in the municipality of Chóvar
|
Alcaldía del Ayuntamiento de Chóvar
|
€42,516
|
|
22 Oct
|
Repair services for light fittings at various points in the municipality
|
Alcaldía del Ayuntamiento de Camarma de Esteruelas
|
€1,100
|
|
22 Oct
|
209/2026/32026-Proced. Dental procedure, Rafael Pastor Becares
|
Gerencia de Asistencia Sanitaria de Zamora
|
€3,016
|
|
22 Oct
|
Supply of clothing for staff of the Cavall Bernat Early Care Centre
|
Alcaldía del Ayuntamiento de Llaurí
|
€606
|
|
22 Oct
|
Supply of sublimated medals
|
Junta de Gobierno del Ayuntamiento de San Martín de la Vega
|
€248
|
|
22 Oct
|
Supply of sports equipment for the new gymnasium at the Angel Nieto Pavilion
|
Alcaldía del Ayuntamiento de Zamora
|
€11,113
|
|
22 Oct
|
Diving services cleaning works to remove obstruction inside Berth No. 2 of the Outer Port of Bilbao
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€35,962
|
|
22 Oct
|
Subscription services for online medical publications and books
|
Director Gerente de FREMAP
|
€8,500
|
|
22 Oct
|
Supply of shirts for the 'San Silvestre 2026' race
|
Alcaldía del Ayuntamiento de Almendralejo
|
€8,500
|
|
22 Oct
|
Services: breakfast for the elderly at Christmas in Los Arroyos
|
Junta de Gobierno del Ayuntamiento de la Leal Villa de El Escorial
|
€180
|
|
22 Oct
|
Supply of manufacture and installation of a support for the exhibition of the relief of San Simon Stock at the National Sculpture Museum
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€6,500
|
|
22 Oct
|
Replacement of four tyres for vehicle 2810 NCJ
|
Presidencia de la Diputación Provincial de Valladolid
|
€619
|
|
22 Oct
|
Supply of Christmas items
|
Concejalías Delegadas del Ayuntamiento de Alcobendas
|
€7,438
|
|
22 Oct
|
Excess measurement of pothole repair on various streets of the municipality
|
Alcaldía del Ayuntamiento de Ontígola
|
€570
|
|
22 Oct
|
Purchase of precision pipettes for the Central Veterinary Laboratory in Algete (Madrid)
|
Dirección General de Sanidad de la Producción Agroalimentaria y Bienestar Animal
|
€2,074
|
|
22 Oct
|
Halloween Night District 10 Puerto de la Torre 2026
|
Concejalía Delegada de la Presidencia de la Junta Municipal del Distrito nº 10, Puerto de la Torre del Ayuntamiento de Málaga
|
€11,990
|
|
22 Oct
|
Technical assistance service for the implementation and programming of the architectural lighting of the Iglesia Mayor de San Pedro
|
Concejal Responsable del Área de Infraestructuras y Servicios Públicos del Ayuntamiento de Huelva
|
€14,900
|
|
22 Oct
|
Supply of furniture for two newly created offices for the Support Officer to the Head and Support Commander of the Guardia Civil Command of Girona
|
Comandancia Guardia Civil de Girona
|
€2,024
|
|
22 Oct
|
Technical assistance services
|
Alcaldia del Ayuntamiento de Paradas
|
€14,793
|
|
22 Oct
|
Supply of stakes for fencing meadows at various areas of the National Museum and Research Centre of Altamira
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€14,870
|
|
22 Oct
|
Minor contract for the children's and family confinement service for the San Fernando 2026 festivities
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€1,700
|
|
22 Oct
|
INAEM: creation of the choreography for the theatre show 'Magda' under the co-production agreement
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€5,000
|
|
22 Oct
|
Collaboration in holding the Technical Pilotage Conference of 14 and 15 October 2026
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€4,931
|
|
22 Oct
|
Musical concert for a special collective ('Asamis') at the Soria Public Library, as part of the 2026 Cultural Activities programme
|
Servicio Territorial de Cultura y Turismo de Soria
|
€372
|
|
22 Oct
|
Transport of documentation boxes from the Traffic Head offices in Oviedo and Gijón to the archive building in Oviedo
|
Dirección General de Tráfico
|
€1,895
|
|
22 Oct
|
Minor repair services in plumbing, carpentry, masonry, locksmithing, electricity, consumables and/or bulb replacement, and indoor and outdoor gardening
|
Director Gerente de FREMAP
|
€1,386
|
|
22 Oct
|
Supply of materials for Municipal Youth Spaces workshops
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€799
|
|
22 Oct
|
Performance of the play Dulcinea at the Teatro Villa de Archena
|
Junta de Gobierno Local del Ayuntamiento de Archena
|
€9,900
|
|
22 Oct
|
Prevention and cognitive development programme. Memory Workshops 2026
|
Alcaldía del Ayuntamiento de Camargo
|
€9,600
|
|
22 Oct
|
208/2026/32024 Dental procedure - Sergio Correa Salgado
|
Gerencia de Asistencia Sanitaria de Zamora
|
€3,016
|
|
22 Oct
|
Installation and commissioning of electrical differentials
|
Presidencia de la Diputación Provincial de Valladolid
|
€2,718
|
|
22 Oct
|
Minor contract for the macro mobile disco show Vandals for the San Fernando 2026 festivals
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€6,500
|
|
22 Oct
|
Medicalised ambulance service for the 'Campeonato de Madrid de Mushing' sports event
|
Junta de Gobierno del Ayuntamiento de San Martín de la Vega
|
€450
|
|
22 Oct
|
Purchase of buttons for workwear production by the Puerto III sewing workshop, under manufacturing order 61/26.
|
Gerencia de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo, M.P.
|
€500
|
|
22 Oct
|
Two-bottle air filling ramp for the Arcos de la Frontera fire station
|
Presidencia del Consorcio de Bomberos de la Provincia de Cádiz
|
€14,000
|
|
22 Oct
|
Sound production for the 9 d'Octubre 2026 concert
|
Junta de Gobierno del Ayuntamiento de Castellón de la Plana
|
€1,700
|
|
22 Oct
|
Supply, by rental, of machinery for the Municipal Cemetery for All Souls' Day
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€14,851
|
|
22 Oct
|
Supply of material for the Cavall Bernat Early Care Centre
|
Alcaldía del Ayuntamiento de Llaurí
|
€481
|
|
22 Oct
|
Supply of manuals for training itineraries in cleaning, auxiliary activities in sports facilities and leisure activity promotion for the 'Vélez-Málaga INTEGRA+' project
|
Junta de Gobierno del Ayuntamiento de Vélez-Málaga
|
€1,700
|
|
22 Oct
|
Security guards and related services, alarms and equipment maintenance for FREMAP
|
Director Gerente de FREMAP
|
€1,900
|
|
22 Oct
|
Musical performance for the first gathering of our elders Memoria Viva
|
Alcaldía del Ayuntamiento de Vilaboa
|
€542
|
|
22 Oct
|
Minor works contract for the conservation of forest masses in communal woodlands of Tineo (Sierra de Armallán, Sierra de Balbón and Tuña)
|
Alcaldía del Ayuntamiento de Tineo
|
€39,863
|
|
22 Oct
|
Development of connectors using Flexygo technology
|
Presidencia de la Diputación Provincial de Ourense
|
€8,760
|
|
22 Oct
|
Printing of eleven poems
|
Diputación Provincial de Cádiz
|
€1,010
|
|
22 Oct
|
Replacement and purchase of entrance mats at the Valencia Provincial Directorate and several CAISS offices
|
INSS-Dirección provincial de Valencia
|
€2,479
|
|
22 Oct
|
Works supervision service for the construction of an agricultural building in Albaladejito
|
Dirección del Instituto Regional de Investigación y Desarrollo Agroalimentario y Forestal de Castilla-La Mancha (IRIAF)
|
€4,500
|
|
22 Oct
|
Contracting of the dynamisation service for the Bite's safe youth leisure space
|
Alcaldia del Ayuntamiento de Villafranca de los Barros
|
€2,727
|
|
22 Oct
|
Supply of various office furniture for the Provincial Office of Social Welfare
|
Delegación Provincial de la Consejería de Bienestar Social en Toledo
|
€14,999
|
|
22 Oct
|
Drafting of the project 'Urbanisation and urban equipment of municipal plots on Avenida Eusebio Salvador Merino, with land classification for public housing in Herrera de Pisuerga'
|
Alcaldía del Ayuntamiento de Herrera de Pisuerga
|
€2,800
|
|
22 Oct
|
Drafting of the rehabilitation works project, State Employment site, Caudete
|
Viceconsejería de Empleo, Diálogo Social y Seguridad y Salud Laboral de la Junta de Comunidades de Castilla-La Mancha
|
€14,800
|
|
22 Oct
|
Trap material for insects, spacbox and various items for field work PRYT PINA
|
Presidencia del Instituto canario de Investigaciones Agrarias
|
€168
|
|
22 Oct
|
8/26. Aluminium sheets to reinforce the goalposts of the O Cruceiro municipal football pitch, Dorrón
|
Presidencia del Organismo Autónomo Terra de Sanxenxo
|
€225
|
|
22 Oct
|
Activation of the Urban Agenda and strategy for attracting European funding
|
Alcaldía del Ayuntamiento de Cehegín
|
€14,800
|
|
22 Oct
|
Dry cleaning service for the carpets of the Garabato nursery school in Mojácar
|
Junta de Gobierno Local del Ayuntamiento de Mojácar
|
€142
|
|
22 Oct
|
Purchase of electronic devices
|
Dirección del Consorcio Universitario del Centro Asociado de la UNED en Jaén
|
€390
|