|
4 Oct
|
Leasing, installation and comprehensive maintenance of multifunctional equipment with pay-per-page model for the Asturian Agency of Science, Business Competitiveness and Innovation
|
Agencia de Ciencia, Competitividad Empresarial e Innovación Asturiana
|
€39,000
|
|
4 Oct
|
Works contract for the replacement and automation of the door of the Diputación de Sevilla Vehicle Fleet depot, including connection to the depot's own control centre
|
Presidencia de la Diputación Provincial de Sevilla
|
€42,072
|
|
4 Oct
|
Works contract for the project to adapt the sports complex in the Almerimar district, Phase II
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€2.4M
|
|
4 Oct
|
Ballroom dancing instruction service for older people
|
Alcaldía del Ayuntamiento de Benavente
|
€8,580
|
|
4 Oct
|
Supervision service for professionals working in basic community social services of the municipalities of the island of Mallorca: social workers, social educators and psychologists, 2026-2027
|
IMAS - Gerència
|
€17,820
|
|
4 Oct
|
Supply and installation of replacement children's playground equipment in Calle Costanilla de San Lázaro in the city of Toledo
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€26,501
|
|
4 Oct
|
Replacement of the roof of the Adra municipal swimming pool
|
Junta de Gobierno Local del Ayuntamiento de Adra
|
€84,161
|
|
4 Oct
|
Hospital healthcare assistance service in Salamanca
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€71,081
|
|
4 Oct
|
Works consisting of dismantling the bleachers and installing a light metal roof over a flat slab at the Benavente Sports City
|
Alcaldía del Ayuntamiento de Benavente
|
€67,768
|
|
4 Oct
|
Renovation of the Bodegas Park. Plan Avanzamos 2026, Badajoz Provincial Council
|
ALCALDÍA DEL AYUNTAMIENTO DE CORDOBILLA DE LÁCARA
|
€75,932
|
|
4 Oct
|
Event direction service, activity coordination, workshops for children up to 12 and games for young people up to 17, including supervisors, for the DIVERESPAI 2026-2027 fair
|
Vicepresidencia del Consejo de Administración de Fires, Congressos i Esdeveniments D'Eivissa, S.A.U.
|
€136,500
|
|
4 Oct
|
Supply of equipment and technological solutions for workstations and ICT infrastructure of Valladolid City Council
|
Concejalía Delegada General del Área de Hacienda, Personal y Modernización Administrativa del Ayuntamiento de Valladolid
|
€214,150
|
|
4 Oct
|
Remodelling and beautification of Plaza Ibiza in Adra (Almería)
|
Junta de Gobierno Local del Ayuntamiento de Adra
|
€185,402
|
|
4 Oct
|
Early Childhood Intervention Service for the joint grouping of the Municipalities of Baleira, Castroverde and O Corgo
|
Pleno del Ayuntamiento de O Corgo
|
€309,708
|
|
4 Oct
|
Supply of paper shredders and cameras with removable memory for various departments of the Seville City Council
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€8,550
|
|
4 Oct
|
Supply and installation of a gas chromatography-mass spectrometry (GC-MS) system for the drugs laboratory of the Government Subdelegation in Cadiz, located in Algeciras
|
Subdelegación del Gobierno en Cádiz
|
€103,306
|
|
4 Oct
|
Supply of two (2) interactive digital kiosks for Asturias Airport
|
Aena. Dirección del Aeropuerto de Asturias
|
€5,000
|
|
4 Oct
|
Supply contract for environmental material for various ARDIZ facilities
|
Intendente de San Fernando
|
€79,435
|
|
4 Oct
|
Paving and partial replacement of urban utilities. Tablao Street
|
Alcaldía del Ayuntamiento de Moneva
|
€54,503
|
|
4 Oct
|
Rental, assembly, maintenance and dismantling of attractions for the DIVERESPAI 2026-2027 fair (Eivissa, Balearic Islands)
|
Vicepresidencia del Consejo de Administración de Fires, Congressos i Esdeveniments D'Eivissa, S.A.U.
|
€55,000
|
|
4 Oct
|
Comprehensive Refurbishment of the Lezuza Local Medical Office
|
Alcaldía del Ayuntamiento de Lezuza
|
€149,862
|
|
4 Oct
|
Rental supply of two 8 m3 rear-loading FORS refuse collection trucks, without driver, for the municipalities of Santa Cruz de La Palma and Los Llanos de Aridane
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€156,420
|
|
4 Oct
|
PAT/22/26 - Sale by auction of non-hazardous metal waste (scrap) from Jumilla Town Council
|
Junta de Gobierno Local del Ayuntamiento de Jumilla
|
€100
|
|
4 Oct
|
Service for producing content for the online generation of electronic documents intended for elaborating the second volume of the Encyclopaedia of Ceramic Technology
|
Rectorado de la Universidad Jaume I
|
€44,000
|
|
4 Oct
|
Radiological image interpretation service for Ibermutua
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€72,000
|
|
4 Oct
|
External occupational risk prevention service, health surveillance and coordination of business activities for the Alicante Port Authority
|
Autoridad Portuaria de Alicante
|
€96,975
|
|
4 Oct
|
Contract for adapted accompaniment and land transport service linked to the municipal social services unit, reserved for social initiative special employment centres and social integration enterprises
|
Alcaldía del Ayuntamiento de Castalla
|
€67,500
|
|
4 Oct
|
Inspection of Lifts at Asturias Airport
|
Aena. Dirección del Aeropuerto de Asturias
|
€900
|
|
4 Oct
|
Printing supply for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€58,134
|
|
4 Oct
|
Asphalt surfacing on various streets
|
Alcaldia del Ayuntamiento de Navalcán
|
€99,235
|
|
4 Oct
|
Supply of materials for Honingtec honing
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€23,288
|
|
4 Oct
|
Improvement of the road surface of roads in Camanzo, Brandariz, Piloño, Carbia and Toiriz, in the municipality of Vila de Cruces, Pontevedra
|
Junta de Gobierno del Concello de Vila de Cruces
|
€195,671
|
|
4 Oct
|
Supply of Natural Gas for the Food Logistics Distribution Centre of MERCAMURCIA
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Murcia S.A. - MERCAMURCIA
|
€224,753
|
|
4 Oct
|
Maintenance of transformation centres, SAIH CTI stations and OCA inspections of the Júcar Hydrographic Confederation
|
Presidencia de la Confederación Hidrográfica del Júcar
|
€79,940
|
|
4 Oct
|
Works contract for the replacement of roofs on shared buildings at Navantia San Fernando
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€591,500
|
|
4 Oct
|
Maintenance service for the prevention and control of legionellosis in the buildings of the Provincial Council of Segovia
|
Presidencia de la Diputación Provincial de Segovia
|
€19,787
|
|
4 Oct
|
Lease of the lands of the estate known as Dehesa Boyal, municipal property of the Granja de Torrehermosa Town Council (Badajoz)
|
Alcaldía del Ayuntamiento de Granja de Torrehermosa
|
€174,898
|
|
4 Oct
|
Works for the redevelopment of Andrés Torrejón and Antonio Flores streets.
|
Junta de Gobierno del Ayuntamiento de Elche
|
€144,087
|
|
4 Oct
|
Software development services for the Robotic Pre-Assembly Cell for Bulkheads (CRPM) at the Digital Block Factory (FDB)
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€180,000
|
|
4 Oct
|
Renewal of the AutoTURN PRO USL-MAP licence maintenance
|
Concejalía Delegada del Área de Administración Pública del Ayuntamiento de Logroño
|
€3,000
|
|
4 Oct
|
Supply of olives for Paradores de Turismo de España establishments
|
Paradores de Turismo de España, S.M.E., S.A.
|
€227,240
|
|
4 Oct
|
Contracting of valuation services for the new ONESAIT PMS project for Paradores de Turismo de España, S.M.E., S.A.
|
Paradores de Turismo de España, S.M.E., S.A.
|
€59,520
|
|
4 Oct
|
Vehicle rental contract for the Local Police of the Town Council of Navalcarnero (Madrid)
|
Junta de Gobierno del Ayuntamiento de Navalcarnero
|
€190,560
|
|
4 Oct
|
Improvement of the drinking water supply to the village of Gobezanes
|
Alcaldía del Ayuntamiento de Caso
|
€168,270
|
|
4 Oct
|
Rental, installation, maintenance and removal of a temporary modular tent with technical flooring, climate control and connection elements for the H&T Hospitality Innovation Fair at FYCMA, Malaga
|
Dirección General del Palacio de Ferias y Congresos de Málaga
|
€140,000
|
|
4 Oct
|
Supply of equipment for SSEI and TOAM at Asturias Airport
|
Aena. Dirección del Aeropuerto de Asturias
|
€3,000
|
|
4 Oct
|
Sale by competitive tender of 12 municipal plots in Area RU1 of Unit SAU 3 'La Estación' in Cobeña, part of the municipal land assets
|
Pleno del Ayuntamiento de Cobeña
|
€1.7M
|
|
4 Oct
|
Execution of the works under the Basic and Execution Project for the interior refurbishment of the San Francisco Multiple Services Municipal Pavilion in Cájar, Granada (actions 1 and 2 of the project).
|
Junta de Gobierno del Ayuntamiento de Cájar
|
€153,346
|
|
4 Oct
|
Supply of magnetrons for the X-band and S-band radars of the Maritime Safety and Rescue Society coordination centres and remote stations
|
Dirección de la Sociedad de Salvamento y Seguridad Marítima
|
€200,000
|
|
4 Oct
|
Comprehensive maintenance of the Dataloggers system for the Biology Department of the Guardia Civil Forensic Service
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€41,300
|
|
4 Oct
|
UT2 Execution works for the rehabilitation of the Sa Coma fauna recovery and interpretation centre in the municipality of Santa Eulalia (Ibiza)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€361,191
|
|
4 Oct
|
Security guard services and other auxiliary services
|
Consejo de Administración de la Sociedad Estatal Loterías y Apuestas del ESTADO, S.M.E., S.A.
|
€2.3M
|
|
4 Oct
|
Leasing of 5 dwellings in Puerto de la Cruz (El Chaparral)
|
Junta de Gobierno del Ayuntamiento de Casares
|
|
|
4 Oct
|
Supply of equipment for testing at the Systems Integration Centre (CIS)
|
Aena. Dirección de Contratación
|
€14,701
|
|
4 Oct
|
Supply of household appliances
|
Dirección General de la Ciudad de las Artes y de las Ciencias S.A.
|
€2,577
|
|
4 Oct
|
Mota del Cuervo - Renewal of lighting to improve energy efficiency in a park and streets
|
Presidencia de la Diputación Provincial de Cuenca
|
€33,058
|
|
4 Oct
|
Framework contract for the supply of electricity for the Provincial Directorate of the TGSS in Badajoz, Grouping 8443
|
TGSS-Dirección provincial de Badajoz
|
€223,048
|
|
4 Oct
|
MINI supply to cover needs arising from the SSI of the IGE
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€11,972
|
|
4 Oct
|
Maintenance of the Mu Meter equipment for measuring friction coefficient and surface macrotexture on runways
|
Aena. Dirección de Contratación
|
€300,000
|
|
4 Oct
|
Supply of a test bench for 440V 60Hz converter groups
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€90,000
|
|
4 Oct
|
Supply of a 4x4 pick-up off-road vehicle for the municipal services of Almaraz de Duero Town Council
|
Alcaldía del Ayuntamiento de Almaraz de Duero
|
€41,322
|
|
4 Oct
|
Renewal and support of backup licences
|
Presidencia de la Diputación Provincial de Cuenca
|
€67,769
|
|
4 Oct
|
Supply of promotional and merchandising articles for tourism promotion of the Asturias tourist destination
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U.
|
€59,940
|
|
4 Oct
|
Advisory Service for the Review of Exchange Rate and Interest Rate Hedging Policies and Strategies
|
Aena. Dirección de Contratación
|
€125,000
|
|
4 Oct
|
Preparation of the Master Plan for the Castle and Wine Cellars of Langa de Duero
|
Alcaldía del Ayuntamiento de Langa de Duero
|
€54,315
|
|
4 Oct
|
Mixed procurement for the supply (principal) of servers to renew the IT infrastructure of the IMDEA Nutrition Foundation and the associated (ancillary) installation and maintenance service
|
Dirección y Gerencia de la Fundación IMDEA Alimentación
|
€99,000
|
|
4 Oct
|
Supply of a commercial vehicle, closed van type, for the rural service of the Provincial Council of Ourense
|
Presidencia de la Diputación Provincial de Ourense
|
€29,174
|
|
4 Oct
|
organisation of the Mieres Christmas Fair service
|
Junta de Gobierno del Ayuntamiento de Mieres
|
€78,063
|
|
4 Oct
|
Renovation of the artificial turf and improvements to the La Cala del Moral football pitch
|
Alcaldía del Ayuntamiento de Rincón de la Victoria
|
€182,645
|
|
4 Oct
|
Professional legal counsel services for the municipal company Sociedad para el Desarrollo de Puente Genil for an initial duration of two years, extendable for up to three annual periods.
|
Consejo de Administración de la Sociedad para el Desarrollo de Puente Genil, S.L. (SODEPO)
|
€14,560
|
|
4 Oct
|
Provision of services under a framework rate agreement for electrical work on 4-stroke engines and diesel generator sets and alternators at Navantia's MOTORES business workshops in Cartagena, military and civilian vessels
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
4 Oct
|
Advisory Service for the Analysis, Management and Processing of R&D&I Tax Incentives for ENAIRE
|
Dirección Económico-Financiera de ENAIRE
|
€301,000
|
|
4 Oct
|
Supply of natural gas to the building at c/ Alcalá 37, headquarters of the Ministry of Equality.
|
Subsecretaría de Igualdad
|
€28,724
|
|
4 Oct
|
Fit-out of the bar at the municipal swimming pool
|
Junta Vecinal del Ayuntamiento de El Bercial
|
€50,181
|
|
4 Oct
|
Purchase of 2 new light vans under 3,500 kg for transporting municipal staff and materials
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€62,227
|
|
4 Oct
|
Dynamic mechanical analysis (DMA) equipment
|
Gerencia de la Universidad de Castilla-La Mancha
|
€92,000
|
|
4 Oct
|
Supply and installation of wellness and bio-healthy equipment in the city of Toledo, 3 lots: Nara Park, Paseo de San Vicente, and the Santa María de Benquerencia Senior Centre
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€77,909
|
|
4 Oct
|
Conservation and improvement works on municipal roads in A Lama (2026)
|
Alcaldía del Ayuntamiento de A Lama
|
€133,813
|
|
4 Oct
|
Supply of healthcare consumables for professional internships by students of IES Virgen de los Reyes del CE Blanco White
|
Presidencia de la Diputación Provincial de Sevilla
|
€7,223
|
|
4 Oct
|
Supply of laundry practical materials as needed at the ESENGRA
|
Intendente de Ferrol
|
€18,528
|
|
4 Oct
|
Supply of materials for interior and exterior signage at the Naval Station La Graña Specialities School (ESENGRA), as needed
|
Intendente de Ferrol
|
€24,080
|
|
4 Oct
|
Supply and installation of piping materials to repair deficiencies in the drinking cold water distribution network at the building at C/ Huertas 73, Madrid, housing the Economic and Social Council
|
Presidencia del Consejo Económico y Social
|
€18,500
|
|
4 Oct
|
Rental of a backup thermal energy generation unit for hot water supply
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€45,200
|
|
4 Oct
|
Rehabilitation of historic heritage (Torreón in Villapresente)
|
Alcaldía del Ayuntamiento de Reocín (Cantabria)
|
€190,078
|
|
4 Oct
|
Contracting of primary healthcare services in the town of Mollerussa (Lleida)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€80,000
|
|
4 Oct
|
Contract for lot number 2: Production and management service for the Christmas Fair
|
Concejal delegado de Contratación, Patrimonio, Secretaria General, Servicios Lingüísticos, Servicios Informáticos, Administración Electrónica, Transparencia, Participación Ciudadana y Atención a la Ciudadanía del Ayuntamiento de Benicarló
|
€38,842
|
|
4 Oct
|
Supply for the acquisition of a forklift truck for the Municipal Services of Quart de Poblet Town Council
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€40,000
|
|
4 Oct
|
Concession for the private use of the kiosk-bar in the Parque del Descansadero del Santo Cristo
|
Alcaldía del Ayuntamiento de Baños de la Encina
|
€600
|
|
4 Oct
|
Authorisation to occupy public domain space for the installation, operation and maintenance of two ATM machines at the Hospital Universitario de Gran Canaria Doctor Negrín
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
|
|
4 Oct
|
Supply of three 70 HP outboard engines for the Hespérides vessel
|
Intendente de Cartagena
|
€45,000
|
|
4 Oct
|
Mota del Cuervo. Renewal of water supply networks and improvement of the hydraulic cycle efficiency in streets
|
Presidencia de la Diputación Provincial de Cuenca
|
€82,645
|
|
4 Oct
|
Painting and exterior conservation works for vehicles and machinery of the Marine Infantry
|
Intendente de San Fernando
|
€33,058
|
|
4 Oct
|
Point-to-point optical fibre link service between SOCIB headquarters and the Universitat de les Illes Balears (UIB) campus
|
Consorcio para el Diseño, Construcción, Equipamiento y Explotación del Sistema de Observación Costero de las Illes Balears
|
€133,000
|
|
4 Oct
|
Supply of electric valves and control panels
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€26,000
|
|
4 Oct
|
Disposal of a plot in Bétera, with payment via barter in future public protection housing
|
Presidencia de la Entidad Valenciana de Vivienda y Suelo
|
€416,182
|
|
4 Oct
|
Real-time transmission of the IFCSUM summary declaration for ships entering the Autonomous City
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€19,148
|
|
4 Oct
|
Supply of approved M-3 desk furniture with chair and chairs for M-3 desks for public education centres
|
Conselleria de Educación, Cultura y Universidades
|
€214,989
|
|
4 Oct
|
Supply, repair, maintenance and replacement of used tyres for the vehicle fleet of Córdoba fire stations and central offices
|
Presidencia del Consorcio Provincial de Prevención y Extinción de Incendios de Córdoba (CPPEI
|
€70,000
|
|
4 Oct
|
Supply of uniforms for the Local Police of El Ejido
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€342,376
|
|
4 Oct
|
Demolition works of existing buildings at the Cortijo de Cuarto, property of the Provincial Council of Seville
|
Presidencia de la Diputación Provincial de Sevilla
|
€207,955
|
|
4 Oct
|
Supply and installation of children's play equipment in La Vega Park in the city of Toledo
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€78,418
|
|
4 Oct
|
Installation of a climate control and air renewal system at the Ponteceso Socio-Cultural Centre
|
Alcaldía del Concello de Ponteceso
|
€133,963
|
|
4 Oct
|
Maintenance services contract for the municipal archive management application of San Vicente del Raspeig Town Council
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€126,800
|
|
4 Oct
|
Installation and maintenance services for bacteriostatic systems
|
Imprenta de Billetes, S.A., Medio Propio del Banco de España (IMBISA)
|
€24,136
|
|
4 Oct
|
Suministro de equipamiento científico para el laboratorio municipal y de equipamiento de radiodiagnóstico veterinario para el centro municipal de protección animal, mediante dos lotes
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€115,702
|
|
4 Oct
|
Construction of a new water supply borehole in San Lorenzo de la Parrilla (Cuenca), continuation
|
Presidencia de la Diputación Provincial de Cuenca
|
€86,925
|
|
4 Oct
|
Apple Mac Studio servers for AI
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€59,000
|
|
4 Oct
|
Maintenance of burglar alarm systems, alarm receiving centre, key holding and response services for provincial buildings of the Diputación de Cuenca
|
Presidencia de la Diputación Provincial de Cuenca
|
€50,100
|
|
4 Oct
|
Transcatheter aortic prostheses and associated material for implantation
|
Gerencia del Área Sanitaria V - Gijón del Servicio de Salud del Principado de Asturias
|
€2.4M
|
|
4 Oct
|
Repairs to the heating network E0059
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€56,075
|
|
4 Oct
|
Construction of a covered sports hall in Almanza, Phase 6: Fitting out of changing rooms, by advance processing
|
Alcaldía del Ayuntamiento de Almanza
|
€47,214
|
|
4 Oct
|
Screening, organisation and digitisation services for the documentary holdings of the Municipal Archive of Espartinas Town Council
|
Alcaldía del Ayuntamiento de Espartinas
|
€14,207
|
|
4 Oct
|
Repair and structural strengthening works, and targeted interventions on facades and roofs, and on the interiors of the buildings of Block D of the public housing group 030001 Miguel Hernández in Alicante
|
Presidencia de la Entidad Valenciana de Vivienda y Suelo
|
€585,223
|
|
4 Oct
|
Road paving works in Agro do Muiño and other streets (Ortoño)
|
Junta de Gobierno Local del Ayuntamiento de Ames
|
€190,075
|
|
4 Oct
|
Supply of plastic bags and packing tape for the Environment Department of the Municipality of Valdepeñas
|
Alcaldía del Ayuntamiento de Valdepeñas
|
€7,512
|
|
4 Oct
|
Support Services to the Provincial Council of Seville in Sponsorship Matters
|
Presidencia de la Diputación Provincial de Sevilla
|
€84,700
|
|
4 Oct
|
Maintenance services for communications equipment of general purpose networks and specific systems of the Air and Space Force
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€96,831
|
|
4 Oct
|
Service contract for the installation and maintenance, and rental supply, of electrical installation equipment for the Christmas campaign 2026/2027 of the Town Council of Baiona
|
Alcaldía del Ayuntamiento de Baiona
|
€41,322
|
|
4 Oct
|
Demolition of the old shed and construction of a new one for the profile flattening machine at the Navantia Puerto Real shipyard
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€145,000
|
|
4 Oct
|
Supply of logs (polines)
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€22,000
|
|
4 Oct
|
Improvement works to air conditioning at the San Andrés Mental Health Centre (Murcia). Phase 04
|
Servicio Murciano de Salud - Gerencia
|
€161,344
|
|
4 Oct
|
Execution of the works under the technical project for the rehabilitation of service premises, Three Cultures Park Auditorium, Toledo
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€82,644
|
|
4 Oct
|
Tender for a public service concession for the use and operation of vacant stalls and kiosks at the Municipal Food Market of Aspe. Lots.
|
Junta de Gobierno del Ayuntamiento de Aspe
|
€19,901
|
|
4 Oct
|
Payroll administration and labour law advisory services
|
Dirección General de la Fundación EOI
|
€71,508
|
|
4 Oct
|
Sale by public auction of municipal industrial plots 22, 23, 24 and 25 of Sector 1, Phase II, of the La Curiscada Industrial Estate (Tineo)
|
Alcaldía del Ayuntamiento de Tineo
|
€87,120
|
|
4 Oct
|
Supply of a digital support system for the treatment and dissemination of the bibliographic and archival digital collections of the Virtual Library of the Province of Malaga, plus maintenance, hosting and support services
|
Pleno de la Diputación Provincial de Málaga
|
€116,129
|
|
4 Oct
|
Servicio de mantenimiento del centro de proceso de datos del Ayuntamiento de Ourense
|
Junta de Gobierno del Ayuntamiento de Ourense
|
€25,196
|
|
4 Oct
|
Supply and installation of an oven for the kitchen of the Sagrado Corazón de Jesús Hospital in Huesca
|
Gerencia Sector Sanitario de Huesca
|
€23,554
|
|
4 Oct
|
Service contract for quality control of construction works for the module housing the Labour and Recovery Work Unit (UTPR) at the Materno-Infantile Hospital of the Badajoz Health Area
|
Gerencia del Área de Salud de Badajoz
|
€74,105
|
|
4 Oct
|
Contract for the comprehensive management of sports activities at the Gymnasium of the Central Organ of the Civil Guard Corps in Madrid
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€64,800
|
|
4 Oct
|
Supply of trophies for activities and events for several departments of the Dos Hermanas City Council
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€17,529
|
|
4 Oct
|
Outpatient Healthcare Services, Specialities, Physiotherapy and Diagnostic Tests in the territory of Dos Hermanas (Seville) and its area of influence
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€42,315
|
|
4 Oct
|
Execution of the works covered by the Technical Project for upgrading the service roads of Avenida de Irlanda, Toledo
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€103,305
|
|
4 Oct
|
Specific contract SDA1/22CC for the supply of printing paper for the Territorial Directorate of Education, Culture and Universities of Castellón
|
Conselleria de Educación, Cultura y Universidades
|
€5,064
|
|
4 Oct
|
Remodelling of Plaza del Greco
|
Alcaldía del Ayuntamiento de Manilva
|
€290,721
|
|
4 Oct
|
Works project to improve biodiversity and connectivity of the green infrastructure of Parla - Urban green corridor along Avenida Sistema Solar - Saturno
|
Junta de Gobierno del Ayuntamiento de Parla
|
€1.7M
|
|
4 Oct
|
Works 176 Provincial Plan 2026-27: rehabilitation of a municipal building for rental housing in Ligos
|
Pleno del Ayuntamiento de Montejo de Tiermes
|
€61,983
|
|
4 Oct
|
Open service for maintenance and repair of air conditioning installations at the ESENGRA
|
Intendente de Ferrol
|
€26,074
|
|
4 Oct
|
School transport service route 2661S106004081N
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Cuenca
|
€32,790
|
|
4 Oct
|
Supply of standard orthoses, compression stockings and rehabilitation bandages (RHB) for Mutualia care centres
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€219,695
|
|
4 Oct
|
Replacement of drainage gutters on the roofs of the old Harinera de la Merced
|
Alcaldía del Ayuntamiento de Calatayud
|
€75,618
|
|
4 Oct
|
Specialised studies on existing structural pathologies and/or damp-related pathologies and installations, as well as technical tests and the laboratory or on-site testing required according to the description of the pathologies of each building in the PPT
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€45,455
|
|
4 Oct
|
Adaptation works on the plot adjoining the headquarters building of the Canary Islands General Police Corps, including kennels and outdoor parking
|
Dirección General de Seguridad del Gobierno de Canarias
|
€165,714
|
|
4 Oct
|
Supply of bottled mineral water in 33 cl plastic bottles and catering for institutional events organised by Sadeco
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€99,780
|
|
4 Oct
|
Supply contract for bread with olive oil and fruit for healthy breakfasts for school groups visiting SADECO facilities
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€54,360
|
|
4 Oct
|
Refurbishment of the social area of the Juan Carlos Unzué football ground
|
ALCALDÍA
|
€74,907
|
|
4 Oct
|
Equipment - Improvement and outfitting of the Municipal Initiatives Centre (CIMA)
|
Concello de A Veiga
|
€73,320
|
|
4 Oct
|
Staff transport service for Cetursa Sierra Nevada, S.A.
|
Cetursa Sierra Nevada, S.A.
|
€1.4M
|
|
4 Oct
|
368/ise/2026/ja rp+ddff bioclimatic works at CEIP Maestros Arroquia Martínez, Jódar
|
Agencia Pública Andaluza de Educación
|
€22,200
|
|
4 Oct
|
Repair and improvement of the road through the town centre of Albiztur
|
Ayuntamiento de Albiztur-Alcalde de Albiztur
|
€20,587
|
|
4 Oct
|
Technical assistance for the design and global coordination of an institutional event, and for the design, production and coordination of the DFB stand at entrepreneurship and innovation fairs and congresses
|
BEAZ-Dirección General
|
€152,000
|
|
4 Oct
|
Supply, manufacture and installation of new exterior commercial signage and signposting for municipal market buildings managed by Bilbao Zerbitzuak
|
Bilbao Zerbitzuak
|
€14,995
|
|
4 Oct
|
Evolution of the F5 infrastructure
|
BILBAOTIK, S.A.-Dirección general, Presidencia
|
€90,500
|
|
4 Oct
|
Cleaning service for the Casa de los Tiros museum in Granada
|
Delegación Territorial de Turismo, Cultura y Deporte en Granada
|
€64,868
|
|
4 Oct
|
Security and guarding services at the Museum of Fine Arts of Granada
|
Delegación Territorial de Turismo, Cultura y Deporte en Granada
|
€67,947
|
|
4 Oct
|
Security and surveillance service at the Casa de los Tiros Museum in Granada
|
Delegación Territorial de Turismo, Cultura y Deporte en Granada
|
€64,324
|
|
4 Oct
|
Security, surveillance, connection to CRA and response service
|
Delegación Territorial de Turismo, Cultura y Deporte en Granada
|
€56,485
|
|
4 Oct
|
Supply and installation of 102 storage spaces for the new Primary Care Emergency Service (SUAP) and 42 modular screens for the new Nuestra Senora de los Dolores health centre, Seville health district
|
Servicio Andaluz de Salud
|
€51,197
|
|
4 Oct
|
Purchase of servers
|
BILBAOTIK, S.A.-Dirección general, Presidencia
|
€122,000
|
|
4 Oct
|
Concession of the operation of the Municipal Bar of Baños de Ebro-Mañueta
|
Ayuntamiento de Baños de Ebro-Pleno
|
|
|
4 Oct
|
Municipal rural roads 2026
|
Ayuntamiento de Hondarribia-Alcaldía
|
€303,762
|
|
4 Oct
|
Contract for technical assistance and management of the sale of energy savings generated by the Vitoria-Gasteiz urban transport company (TUVISA)
|
Transportes Urbanos de Vitoria-Gasteiz, S.A.-Consejo de Adminsitración
|
€167,751
|
|
4 Oct
|
Renewal of support and maintenance service for Cisco communications equipment in the Datacenter and Campus
|
LANTIK-Director-Gerente
|
€139,999
|
|
4 Oct
|
Supply of DIN A-4 and DIN A-3 paper for municipal offices
|
Ayuntamiento de Irun -Alcalde
|
€12,397
|
|
4 Oct
|
Works for the installation of an on-site kitchen at the CEIP Altza school in Donostia (Gipuzkoa)
|
Gobierno Vasco-Dirección de Gestión Económica
|
€116,071
|
|
4 Oct
|
PAUSOZ PAUSO service to complement the municipal socio-educational and psychosocial intervention service for people at risk of social exclusion
|
Ayuntamiento de Errenteria-Alcalde-Presidente
|
€146,960
|
|
4 Oct
|
Renovation of the road to Burgoa Phase II (Obietabekoa-Burgoetxebarri)
|
Ayuntamiento de Ajangiz-Pleno
|
€238,336
|
|
4 Oct
|
PRG-2025-0116: 2026 Campaign: Replacement and reinforcement of worn-out pavements in various ports. European Maritime, Fisheries and Aquaculture Programme for Spain 2021-2027
|
Portos de Galicia
|
€4.1M
|
|
4 Oct
|
Supply of fertilisers, phytosanitary products and related items, Campo de Gibraltar
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€19,850
|
|
4 Oct
|
Supply of nitrogen for the Viñuela and Limonero dams
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€10,788
|
|
4 Oct
|
Contract for surveillance, security, access control and concierge services at headquarters
|
Agencia de Gestión Agraria y Pesquera de Andalucía
|
€171,495
|
|
4 Oct
|
Concession of the vending machine service for drinks
|
Consejería de Cultura y Deporte. Secretaría General Técnica (En Transición)
|
|
|
4 Oct
|
Córdoba Crea 2026
|
Instituto Andaluz de la Juventud
|
€38,556
|
|
4 Oct
|
Drafting of the green infrastructure plan of the Municipality of Orkoien
|
ALCALDÍA
|
€21,500
|
|
4 Oct
|
Concession of services for the management and operation of the 'Hotel Torre de Uriz' in Uriz (Valle de Arce)
|
Dirección General de Turismo
|
€12,100
|
|
4 Oct
|
P2026-001 Climatización Comisaria PF de Tudela
|
la Directora General de Transición Energética y Digital, I+D+i empresarial y Emprendimiento
|
€142,189
|
|
4 Oct
|
Contracting of supervision services for paving and improvement works on municipal roads in the municipality of Hondarribia
|
Ayuntamiento de Hondarribia-Alcaldía
|
€6,200
|
|
4 Oct
|
Valuation of the art collection of the Basque Autonomous Community
|
Gobierno Vasco-Viceconsejero/a de Cultura
|
€35,000
|
|
4 Oct
|
'Iguálate' Advisory Service of the Women's House
|
Ayuntamiento de Irun -Alcalde
|
€6,112
|
|
4 Oct
|
External evaluation of nominal grants to the Association of Friends of the RASD of Alava for 2022 to 2025
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Deporte, Salud y Cooperación al desarrollo
|
€24,000
|
|
4 Oct
|
Legal advisory services for the Casa de las Mujeres
|
Ayuntamiento de Irun -Alcalde
|
€14,301
|
|
4 Oct
|
Services contract for the development of the Herrizaintza programme and the Alfabetatze programme
|
Ayuntamiento de Elorrio-Junta de Gobierno Local
|
€73,087
|
|
4 Oct
|
Renewal of support and maintenance for the TRENDAI solutions
|
LANTIK-Director-Gerente
|
€34,600
|
|
4 Oct
|
5893/2026 Tender for the supply/purchase of a mini excavator for forest fire prevention works
|
Concello de O Porriño
|
€75,141
|
|
4 Oct
|
SÍ-ASC1-26-023. Successive supply of vascular catheters, arterial catheters and invasive monitoring devices for the healthcare areas of the Galician Health Service
|
Consellería de Sanidade- SERGAS
|
€6.8M
|
|
4 Oct
|
Improvement of the pavement of the road from the Pazo to Coirón (D-01)
|
Concello de Meaño
|
€65,083
|
|
4 Oct
|
Supply of animal identification materials for the Livestock Service of the Directorate General for Agriculture and Livestock
|
Dirección General de Agricultura y Ganadería, Consejería de Agricultura, Ganadería, Mundo Rural y Medio Ambiente
|
€93,000
|
|
4 Oct
|
Supply and installation of an industrial roller shutter door for the AIC Ermua building
|
Fundación AIC Automotive Intelligence Center -Comisión Ejecutiva
|
€37,000
|
|
4 Oct
|
Works to improve the water supply network in the Isla Bekoa and Kanala neighbourhoods of Gautegiz-Arteaga
|
Consorcio de Aguas Bilbao Bizkaia-Gerente
|
€197,314
|
|
4 Oct
|
Concierge services for the Luis Mariano and Iraso social centres and the Leka-enea apartments
|
Ayuntamiento de Irun -Junta de Gobierno Local
|
€215,449
|
|
4 Oct
|
Exterior works at Ekoetxea Urdaibai. Pedagogical stations
|
Gobierno Vasco-Dirección de Servicios
|
€983,054
|
|
4 Oct
|
Management of the bar at the Burunda fronton
|
Consejo de Administración
|
€10,400
|
|
4 Oct
|
Repair of electrical installation and replacement of lighting at Mazagón port
|
Agencia Pública de Puertos de Andalucía (APPA)
|
€13,500
|
|
4 Oct
|
GCA-2026-0035: Account audit service contract for Galicia Calidade, S.A.U. for the years 2026, 2027 and 2028
|
Galicia Calidade, S.A.U.
|
€29,040
|
|
4 Oct
|
Supply of workwear and personal protective equipment
|
Mancomunidad Comarcal de Debabarrena-Comisión de Gobierno
|
€38,602
|
|
4 Oct
|
VPG-2026-0072: Design of projects, site supervision and construction works, using industrialised techniques, for a public-promotion housing building (VPP) on plot 10 of the AIRE29 development on Fontesanguiña street (extension of Rúa Rosalía de Castro) in the municipality of Lalín (Pontevedra)
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€3.5M
|
|
4 Oct
|
Servicio de limpieza de la sede del Consorcio, un único lote por procedimiento abierto simplificado.
|
CONSORCIO DE AGUAS Y RESIDUOS DE LA RIOJA
|
€20,680
|
|
4 Oct
|
Supply of Christmas hampers for ANIMSA with reserved participation under Article 36 of the LFCP to CEE and CIS (537)
|
Asociación Navarra de Informática Municipal, S.A. (ANIMSA)
|
€12,200
|
|
4 Oct
|
Public offer for the transfer of authorisation no. 60544 for non-sedentary selling around the Central Market, on Mondays
|
Ajuntament de Reus
|
€4,959
|