|
24 Oct
|
Supply of Civil Protection Fuel for September
|
Alcaldía del Ayuntamiento de Haro
|
€94
|
|
24 Oct
|
Supply of Exterior Flags
|
Alcaldía del Ayuntamiento de Haro
|
€64
|
|
24 Oct
|
Healthy fruit walks - September 2026
|
Alcaldía del Ayuntamiento de Haro
|
€14
|
|
24 Oct
|
Supply of fabrics for the Passage of Terror
|
Alcaldía del Ayuntamiento de Haro
|
€372
|
|
24 Oct
|
Cutting of 11 stainless steel tubes for building works service
|
Alcaldía del Ayuntamiento de Haro
|
€110
|
|
24 Oct
|
Repair of truck hydraulic bottle jack rod
|
Alcaldía del Ayuntamiento de Haro
|
€120
|
|
24 Oct
|
Supply of lamps for the Teatro Bretón de los Herreros spotlights
|
Alcaldía del Ayuntamiento de Haro
|
€990
|
|
24 Oct
|
Coffee Service Award at the Town Hall of Haro
|
Alcaldía del Ayuntamiento de Haro
|
€827
|
|
24 Oct
|
Hosting service for 'Charanga Txandrios'
|
Alcaldía del Ayuntamiento de Haro
|
€460
|
|
24 Oct
|
Supply of a Used Oil Transformer Machine
|
Alcaldía del Ayuntamiento de Haro
|
€14,500
|
|
24 Oct
|
Supply of tickets for Journey of Terror
|
Alcaldía del Ayuntamiento de Haro
|
€285
|
|
24 Oct
|
Supply of a large sign for the Terror Passage
|
Alcaldía del Ayuntamiento de Haro
|
€165
|
|
24 Oct
|
Musical performance IKEBANA, within the Theatre Network
|
Alcaldía del Ayuntamiento de Haro
|
€2,900
|
|
24 Oct
|
Supply of AXIS Video Surveillance Camera Licences (3)
|
Alcaldía del Ayuntamiento de Haro
|
€274
|
|
24 Oct
|
Supply of Three Single-user AutoCAD LT Government Licenses
|
Alcaldía del Ayuntamiento de Haro
|
€1,411
|
|
24 Oct
|
Local Police Vehicle Washing Service Award
|
Alcaldía del Ayuntamiento de Haro
|
€2,345
|
|
24 Oct
|
Urgent treatment of dry elm disease at Ferial (Tirondoa side facade)
|
Alcaldía del Ayuntamiento de Haro
|
€2,445
|
|
24 Oct
|
Demolition of sheet metal on the floor of the El Ferial Frontón
|
Alcaldía del Ayuntamiento de Haro
|
€9,371
|
|
24 Oct
|
Supply and installation of fire alarm system for heated swimming pools
|
Alcaldía del Ayuntamiento de Haro
|
€435
|
|
24 Oct
|
Replacement of landscaping in Parque El Ferial in Haro after floods
|
Alcaldía del Ayuntamiento de Haro
|
€14,935
|
|
24 Oct
|
Landscaping of the "El Ferial" Park in Haro
|
Alcaldía del Ayuntamiento de Haro
|
€39,900
|
|
24 Oct
|
Repair and maintenance of the playground floor at the Health Centre in Haro
|
Alcaldía del Ayuntamiento de Haro
|
€14,988
|
|
24 Oct
|
Maintenance of green area of the new Ferial park for October, November and December 2026
|
Alcaldía del Ayuntamiento de Haro
|
€14,905
|
|
24 Oct
|
Healthy bus ride service
|
Alcaldía del Ayuntamiento de Haro
|
€400
|
|
24 Oct
|
Supply and installation of laminate flooring in Social Services offices following floods
|
Alcaldía del Ayuntamiento de Haro
|
€2,050
|
|
24 Oct
|
Supply and installation of laminate flooring and cabinet at CEIP Virgen de la Vega building
|
Alcaldía del Ayuntamiento de Haro
|
€6,800
|
|
24 Oct
|
Paint repair works at CEIP Virgen de la Vega building after flooding
|
Alcaldía del Ayuntamiento de Haro
|
€1,456
|
|
24 Oct
|
Painting service for Banco España building
|
Alcaldía del Ayuntamiento de Haro
|
€1,080
|
|
24 Oct
|
Door replacement service for Piaggio vehicle 2209GLW
|
Alcaldía del Ayuntamiento de Haro
|
€1,417
|
|
24 Oct
|
Emergency excavation work and material supply in Haro
|
Alcaldía del Ayuntamiento de Haro
|
€3,950
|
|
24 Oct
|
Extension of hours for the 'Disco móvil' service on June 27
|
Alcaldía del Ayuntamiento de Haro
|
€500
|
|
24 Oct
|
Supply of sodium hypochlorite and dye for ornamental fountains
|
Alcaldía del Ayuntamiento de Haro
|
€4,852
|
|
24 Oct
|
Minor Works Contract: Protection Wall for Padel Court. PIP 2026
|
Alcaldía del Ayuntamiento de Vencillón
|
€24,756
|
|
24 Oct
|
Installation of CCTV cameras in public areas and buildings of the municipality
|
Alcaldía del Ayuntamiento de Hoz Y Costean
|
€9,970
|
|
24 Oct
|
Mixed Contract for Supply and Installation of Video Surveillance Cameras
|
Alcaldía de la Entidad Local Menor de Arasan
|
€3,417
|
|
24 Oct
|
Supply of Linen for Elderly Residence in Tamarite de Litera
|
Presidente de la Comarca de la Litera
|
€1,646
|
|
24 Oct
|
Minor contract for workshops on preventing sexual abuse in childhood in educational centers
|
Consejo Comarcal de la Comarca de la Litera
|
€2,200
|
|
24 Oct
|
Award for PECA 2026 Programme Image Design Service
|
Presidencia de la Comarca Hoya de Huesca - Plana de Uesca
|
€355
|
|
24 Oct
|
Procurement of vests for the Race Against Cancer 2026
|
Presidencia de la Comarca Hoya de Huesca - Plana de Uesca
|
€992
|
|
24 Oct
|
Archaeological direction service at the Los Petrasiales site (Liesa)
|
Presidencia de la Comarca Hoya de Huesca - Plana de Uesca
|
€2,000
|
|
24 Oct
|
Minor contract for commissioning the boiler at the comarcal headquarters building, 2026
|
Presidencia de la Comarca Hoya de Huesca - Plana de Uesca
|
€299
|
|
24 Oct
|
Artistic contract for Nostraxladamus in the Autumn Circus cycle
|
Presidencia de la Comarca Hoya de Huesca - Plana de Uesca
|
€2,727
|
|
24 Oct
|
Design and layout of consumer information materials
|
Presidencia de la Comarca Hoya de Huesca - Plana de Uesca
|
€1,868
|
|
24 Oct
|
Award of healthy habits talks service with local products 'Saboreando la Hoya de Huesca'
|
Presidencia de la Comarca Hoya de Huesca - Plana de Uesca
|
€2,972
|
|
24 Oct
|
Minor contract for diesel supply 2026. October
|
Presidencia de la Comarca de Sobrarbe
|
€6,806
|
|
24 Oct
|
Technical and legal assistance services contract for organization and HR II
|
Presidencia de la Comarca de Sobrarbe
|
€4,750
|
|
24 Oct
|
Repair of Adblue failure in RSU 6646 JJB truck
|
Presidencia de la Comarca de Sobrarbe
|
€2,455
|
|
24 Oct
|
Cañablas 25th Anniversary Packaging
|
Presidente de la Comarca Alto Gallego
|
€42
|
|
24 Oct
|
Mobile sound system and audio equipment for Guardia Civil event in Panticosa
|
Presidente de la Comarca Alto Gallego
|
€320
|
|
24 Oct
|
Award of material storage cabinets
|
Presidente de la Comarca Alto Gallego
|
€798
|
|
24 Oct
|
Spare parts for foam cannon
|
Presidente de la Comarca Alto Gallego
|
€15
|
|
24 Oct
|
Minor services contract for municipal collaboration in the Fiestas Programme
|
Presidente de la Comarca Alto Gallego
|
€210
|
|
24 Oct
|
Supply contract under EUR 500: Bookmarks by Bea Juarez
|
Presidente de la Comarca Alto Gallego
|
€246
|
|
24 Oct
|
Minor Works Contract - PIP 2026 Line 1.1 - Accessibility: Medical Consultation Ramp
|
Alcaldía del Ayuntamiento de Villanueva de Sijena
|
|
|
24 Oct
|
Minor works contract for energy efficiency improvement in Villanueva de Sijena
|
Alcaldía del Ayuntamiento de Villanueva de Sijena
|
€6,132
|
|
24 Oct
|
Minor Contract POS 2026: Cooling Installation in Social Hall
|
Alcaldía del Ayuntamiento de Torralba de Aragon
|
€25,627
|
|
24 Oct
|
PIP 2026 Minor Contract: Energy Efficiency Measures
|
Alcaldía del Ayuntamiento de Torralba de Aragon
|
€5,043
|
|
24 Oct
|
Replacement of Heating System Pumping Unit
|
Alcaldía del Ayuntamiento de Tardienta
|
€650
|
|
24 Oct
|
Export Account 2025
|
Alcaldía del Ayuntamiento de Tardienta
|
€302
|
|
24 Oct
|
Minor Works Contract: Fitting Out of Goya Street Passage in Sariñena
|
Alcaldía del Ayuntamiento de Sariñena
|
€4,132
|
|
24 Oct
|
Services for the 10K race in Sariñena
|
Alcaldía del Ayuntamiento de Sariñena
|
€1,015
|
|
24 Oct
|
Public lighting improvement works contract
|
Alcaldía del Ayuntamiento de Santa Liestra y San Quilez
|
€5,414
|
|
24 Oct
|
Road Improvement to the Wastewater Treatment Plant - PIP 2025 - 2.2
|
Alcaldía del Ayuntamiento de Salas Bajas
|
€9,847
|
|
24 Oct
|
Installation of video surveillance cameras in public roads and buildings
|
Alcaldía del Ayuntamiento de Salas Bajas
|
€9,470
|
|
24 Oct
|
Installation of CCTV cameras on public roads and buildings in Salas Altas
|
Alcaldía del Ayuntamiento de Salas Altas
|
€10,170
|
|
24 Oct
|
2026 Contract - Minor Works, Camino Oscuro Sahún - PIP 2026
|
Alcaldía del Ayuntamiento de Sahún
|
€12,932
|
|
24 Oct
|
Minor contract for water supply telematics in Eresué (2026)
|
Alcaldía del Ayuntamiento de Sahún
|
€4,393
|
|
24 Oct
|
2026 Procurement - Minor Works Contract for Riprap Wall Construction in Ererué Entrance
|
Alcaldía del Ayuntamiento de Sahún
|
€31,000
|
|
24 Oct
|
2026 Procurement: Minor Works Contract for Green Area Improvement in Sahún
|
Alcaldía del Ayuntamiento de Sahún
|
€28,278
|
|
24 Oct
|
Supply of HP IT Equipment by the Town Council of Sabiñánigo
|
Alcaldía del Ayuntamiento de Sabiñánigo
|
€14,058
|
|
24 Oct
|
Supply and installation of two traffic video surveillance cameras in Ciudad de Billere street
|
Alcaldía del Ayuntamiento de Sabiñánigo
|
€4,747
|
|
24 Oct
|
Small works contract for false ceiling installation at municipal gym
|
Alcaldía del Ayuntamiento de Sabiñánigo
|
€10,750
|
|
24 Oct
|
Minor works contract for office compartmentalisation
|
Alcaldía del Ayuntamiento de Sabiñánigo
|
€4,603
|
|
24 Oct
|
Repair of San Miguel Path (Old Mountain Path) PIP 2025 Line 2.2 (2026)
|
Alcaldía del Ayuntamiento de Puertolas
|
€13,632
|
|
24 Oct
|
Minor Accessibility Contract for Calle Mayor PIP 2026
|
Alcaldía del Ayuntamiento de Monesma y Cajigar
|
€5,367
|
|
24 Oct
|
Contract for the Digitalisation of the Water Supply Network of Monesma y Cajigar
|
Alcaldía del Ayuntamiento de Monesma y Cajigar
|
€31,445
|
|
24 Oct
|
Thermal installation renewal contract for municipal building PIP 2026
|
Alcaldía del Ayuntamiento de Monesma y Cajigar
|
€22,317
|
|
24 Oct
|
Building extension for the Housewives' Association in San Lorenzo del Flumen
|
Alcaldía del Ayuntamiento de Lalueza
|
€40,000
|
|
24 Oct
|
CM Works. Repair of Torre de Ésera Square
|
Alcaldía del Ayuntamiento de Graus
|
€5,785
|
|
24 Oct
|
Road resurfacing works in Calles Navarri and Foradada
|
Alcaldía del Ayuntamiento de Foradada del Toscar
|
€26,446
|
|
24 Oct
|
Concrete road works contract in Viu and Foradada del Toscar
|
Alcaldía del Ayuntamiento de Foradada del Toscar
|
€27,026
|
|
24 Oct
|
Renewal of the water supply network in Calle La Campaña
|
Alcaldia del Ayuntamiento de Castejon del Puente
|
€34,424
|
|
24 Oct
|
Automation of water supply systems in Caldearenas Municipality localities
|
Alcaldía del Ayuntamiento de Caldearenas
|
€35,965
|
|
24 Oct
|
Verbena Halloween 2026
|
Alcaldía del Ayuntamiento de Binéfar
|
€6,297
|
|
24 Oct
|
Minor works contract. Purchase of shelves for the Library
|
Alcaldía del Ayuntamiento de Bielsa
|
€3,264
|
|
24 Oct
|
Supply and installation of HVAC equipment in Berbegal senior centre and municipal housing
|
Alcaldia del ayuntamiento de berbegal
|
€6,802
|
|
24 Oct
|
Technical documentation for the NOVALES path in Alcalá del Obispo
|
Alcaldía del Ayuntamiento de Alcala del Obispo
|
€2,600
|
|
24 Oct
|
Supply of 14 MS24 PP licenses
|
Organismo Autónomo de Gestión Tributaria y Recaudación de la Diputación Provincial de Cuenca
|
€346
|
|
24 Oct
|
Transport service contract for Reading Clubs in 'Books Travel the Province' program
|
Presidencia de la Diputación Provincial de Cuenca
|
€8,182
|
|
24 Oct
|
Adaptation of spaces and public roads in Vega del Codorno
|
Presidencia de la Diputación Provincial de Cuenca
|
€37,000
|
|
24 Oct
|
Liability insurance for authorities and staff of the Provincial Council of Cuenca
|
Presidencia de la Diputación Provincial de Cuenca
|
€7,395
|
|
24 Oct
|
Food supplies for frontenis final players
|
Presidencia de la Diputación Provincial de Cuenca
|
€273
|
|
24 Oct
|
Workshop lamps for restoration
|
Presidencia de la Diputación Provincial de Cuenca
|
€2,585
|
|
24 Oct
|
Repair of the water supply tank in Pineda de Giguela
|
Presidencia de la Diputación Provincial de Cuenca
|
€13,810
|
|
24 Oct
|
Pavement Works for Streets No. 161 POS 2020 in Portalrubio de Guadamejud
|
Presidencia de la Diputación Provincial de Cuenca
|
€17,355
|
|
24 Oct
|
Paving and street opening works for expropriation project No. 433 POS 2019 in Portalrubio de Guadamejud
|
Presidencia de la Diputación Provincial de Cuenca
|
€17,355
|
|
24 Oct
|
Award for the acquisition of a forced convection drying oven
|
Presidencia de la Diputación Provincial de Cuenca
|
€2,406
|
|
24 Oct
|
Supply of Touch Screens for the Provincial Council of Cuenca
|
Presidencia de la Diputación Provincial de Cuenca
|
€5,066
|
|
24 Oct
|
Reverse Osmosis Equipment for Public Fountain in La Langa (Huete)
|
Presidencia de la Diputación Provincial de Cuenca
|
€29,320
|
|
24 Oct
|
Supply of aggregate binder in Redondela
|
Alcaldía del Ayuntamiento de Redondela
|
€331
|
|
24 Oct
|
Supply of Adobe online license for Sociedad Municipal Cádiz 2012, S.A.
|
Consejo de Administración de la Sociedad Municipal Cádiz 2012, S.A.
|
€1,000
|
|
24 Oct
|
Award of Liability Insurance Service for Cádiz 2012 S.A.
|
Consejo de Administración de la Sociedad Municipal Cádiz 2012, S.A.
|
€2,500
|
|
24 Oct
|
Acquisition of a server for Limposam network virtualization
|
Gerencia de la Empresa de Limpiezas Municipales y Parque del Oeste, S.A.M.
|
€8,249
|
|
24 Oct
|
Procurement of the digital certificate for Cádiz 2012 S.A.
|
Consejo de Administración de la Sociedad Municipal Cádiz 2012, S.A.
|
€25
|
|
24 Oct
|
Renewal of warehouse shelves for products, machinery and materials of LIMPOSAM
|
Gerencia de la Empresa de Limpiezas Municipales y Parque del Oeste, S.A.M.
|
€3,035
|
|
24 Oct
|
Supply of IT articles and services for Sociedad Municipal Cádiz 2012, S.A.
|
Consejo de Administración de la Sociedad Municipal Cádiz 2012, S.A.
|
€1,000
|
|
24 Oct
|
Services for internal promotion process collaboration
|
Gerencia de la Empresa de Limpiezas Municipales y Parque del Oeste, S.A.M.
|
€3,425
|
|
24 Oct
|
New renovation works due to unforeseen events at Casa de Iberoamérica
|
Consejo de Administración de la Sociedad Municipal Cádiz 2012, S.A.
|
€2,400
|
|
24 Oct
|
2018AYM2061S - CM - IHM - Acquisition of autonomous flares
|
Intendente de San Fernando
|
€8,470
|
|
24 Oct
|
2018AYM2061S - CM - IHM - Acquisition of buoys and signalling lights
|
Intendente de San Fernando
|
€4,390
|
|
24 Oct
|
Guest professor for 'Improvisation Techniques' masterclasses
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€4,500
|
|
24 Oct
|
Guest lecturer for Body Awareness masterclasses, 2026-2027 Advanced Orchestral Specialisation Course
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€4,130
|
|
24 Oct
|
Commissioning of a work for the RFG (Josep Planells)
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€10,000
|
|
24 Oct
|
Guest professor for advanced orchestral specialization courses
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€990
|
|
24 Oct
|
Specialised Instrumental Training Course Oct 2026 to Jun 2027 CEI JON ETTERBEEK
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€3,480
|
|
24 Oct
|
Services by LA MAQUINÉ for educational concerts in October 2026
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€14,900
|
|
24 Oct
|
Guest soloists, dancers, and concert for October 16, 2026
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€1,250
|
|
24 Oct
|
Guest soloist, accordion, for the concert of 16 October 2026 (Sofía Ros)
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€4,000
|
|
24 Oct
|
Guest conductor for the concert of 16 October 2026 (Matteo Dal Maso)
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€6,000
|
|
24 Oct
|
Technical assistance for drafting the project for the comprehensive renovation of the O Carrizo football pitch
|
Alcaldía del Ayuntamiento de Culleredo
|
€14,959
|
|
24 Oct
|
Expansion of the municipal sanitation network in the Peiro de Arriba area
|
Alcaldía del Ayuntamiento de Culleredo
|
€36,975
|
|
24 Oct
|
Minor works contract for the replacement of three sliding doors and repair of three other sliding doors giving access to the grandstand of the Son Pardo racecourse
|
Presidencia del Institut de l'Esport Hípic de Mallorca
|
€13,800
|
|
24 Oct
|
Minor contract for industrial deep cleaning of extractor hoods in the cafeteria, kitchen and laundry extractors. Residential home for the elderly
|
IMAS - Direcció de la Llar dels Ancians
|
€2,808
|
|
24 Oct
|
Minor contract: rental of 240 litre container for destruction of sensitive documentation, La Bonanova Residence
|
IMAS - Direcció de la Residència La Bonanova
|
€26
|
|
24 Oct
|
Minor contract for pest control services at various critical points. Huialfàs Residence
|
IMAS - Direcció de la Residència Huialfàs
|
€107
|
|
24 Oct
|
Minor contract for the hire of a 240 litre container for the destruction of sensitive documentation. La Bonanova Residence
|
IMAS - Direcció de la Residència La Bonanova
|
€26
|
|
24 Oct
|
Minor contract for cleaning the extractor hood of the Huialfàs Residence kitchen (general 2026)
|
IMAS - Direcció de la Residència Huialfàs
|
€1,280
|
|
24 Oct
|
Minor contract for periodic elevator inspection services at the Residència Miquel Mir centre (OCA)
|
IMAS - Direcció de la Residència Miquel Mir
|
€381
|
|
24 Oct
|
ECO - 1220001 - Assessment and matching of adoptive and foster families: keys to quality intervention 2026 - Minor contract for a trainer
|
IMAS - Gerència
|
€1,617
|
|
24 Oct
|
Minor contract for the supply of stationery materials. Resolution. Home for the Elderly.
|
IMAS - Direcció de la Llar dels Ancians
|
€1,374
|
|
24 Oct
|
Minor supply contract for an electrocardiograph with printing capacity. Huialfàs Residence
|
IMAS - Direcció de la Residència Huialfàs
|
€1,240
|
|
24 Oct
|
Minor contract for the supply of kitchen linen and utensils. Resolution. Residential home for the elderly.
|
IMAS - Direcció de la Llar dels Ancians
|
€1,292
|
|
24 Oct
|
Minor supply contract for two 5-step aluminium ladders. Llar d'Ancians residential home
|
IMAS - Direcció de la Llar dels Ancians
|
€169
|
|
24 Oct
|
Minor supply contract for IP65 thermoplastic cabinets with plate. Resolution. Nursing Home.
|
IMAS - Direcció de la Llar dels Ancians
|
€75
|
|
24 Oct
|
Minor service contract: training courses for staff. Resolution. Elderly care home
|
IMAS - Direcció de la Llar dels Ancians
|
€126
|
|
24 Oct
|
Minor supply contract for DUOMAT motor. Resolution. Nursing Home.
|
IMAS - Direcció de la Llar dels Ancians
|
€3,106
|
|
24 Oct
|
Minor service contract for the repair of a fire door. Resolution. Nursing Home
|
IMAS - Direcció de la Llar dels Ancians
|
€90
|
|
24 Oct
|
Minor supply contract for televisions for the common areas of the centre (3 units). Resolution. Son Caulelles.
|
IMAS - Direcció de la Residència Son Caulelles
|
€894
|
|
24 Oct
|
Minor supply contract for an air conditioning unit for the new second floor office at the centre (Room 25). Res. Huialfas
|
IMAS - Direcció de la Residència Huialfàs
|
€1,080
|
|
24 Oct
|
Minor service contract for the repair of an OPEL Movano van, registration 8206KBR. Res. Huialfàs.
|
IMAS - Direcció de la Residència Huialfàs
|
€317
|
|
24 Oct
|
Minor service contract: annual maintenance of resuscitation equipment. Resident Huialfàs.
|
IMAS - Direcció de la Residència Huialfàs
|
€100
|
|
24 Oct
|
Minor service contract for reprographics of colour information leaflets. Huialfàs Residence
|
IMAS - Direcció de la Residència Huialfàs
|
€145
|
|
24 Oct
|
Minor contract for urgent cleaning of the faecal wastewater pipe. Resolution Bartomeu Quetglas
|
IMAS - Direcció de la Residència de Felanitx
|
|
|
24 Oct
|
Minor supply contract for teaching material to work with residents. Res. Huialfas
|
IMAS - Direcció de la Residència Huialfàs
|
€500
|
|
24 Oct
|
Minor service contract for urgent repair of the PUSKA READY compressed air compressor. La Bonanova Residence
|
IMAS - Direcció de la Residència La Bonanova
|
€4,250
|
|
24 Oct
|
Minor contract for refrigerated transport service for weekly medication collection. Oms / Sant Miquel
|
IMAS - Direcció de la Residència i centre de dia Oms-Sant Miquel
|
€4,420
|
|
24 Oct
|
Minor supply contract for 9 bed lifts. Oms - Sant Miquel Residence
|
IMAS - Direcció de la Residència i centre de dia Oms-Sant Miquel
|
€2,875
|
|
24 Oct
|
Minor service contract for the repair of a MIELE PW5065 washing machine. Huialfàs Residential Home.
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IMAS - Direcció de la Residència Huialfàs
|
€211
|
|
24 Oct
|
Minor contract for supply and installation of a butane gas kitchen at the PN Sa Dragonera rangers' house. IDM
|
Departamentos del Consell Insular de Mallorca
|
€823
|
|
24 Oct
|
Minor contract for holding underwater photography days for 2026 - IDM
|
Departamentos del Consell Insular de Mallorca
|
€4,500
|
|
24 Oct
|
Minor contracting of the travel agency service for the trip to Madrid for the National Archaeology Plan meeting (IDM)
|
Departamentos del Consell Insular de Mallorca
|
€77
|
|
24 Oct
|
Minor service contract for technical assistance to assess impact risk and define protection measures in sports facilities - IDM
|
Departamentos del Consell Insular de Mallorca
|
€13,850
|
|
24 Oct
|
Private subscription contract Tirant Prime SOFIA 3.0. September 2026
|
Presidencia del Consejo Insular de Mallorca
|
€3,120
|
|
24 Oct
|
Minor contract for the rental of spaces 3221 and 3228 of the SMAP at Via Roma (IDM)
|
Departamentos del Consell Insular de Mallorca
|
€1,851
|
|
24 Oct
|
Minor contract for the supply of the second order of ticket books/check pads for access to the Sa Dragonera Natural Park. IDM
|
Departamentos del Consell Insular de Mallorca
|
€900
|
|
24 Oct
|
Minor contracting of maintenance service for the MuseumPlus Ria software program (IDM)
|
Departamentos del Consell Insular de Mallorca
|
€752
|
|
24 Oct
|
Protocol gifts for the Spanish Royal Household 2026 promoting Mallorcan craftsmanship
|
Presidencia del Consejo Insular de Mallorca
|
€1,428
|
|
24 Oct
|
Minor service contract for repairing brush cutter FD02. IDM
|
Departamentos del Consell Insular de Mallorca
|
€251
|
|
24 Oct
|
Supply and replacement of water dispensers, tiles and urns at Raixa. IDM
|
Departamentos del Consell Insular de Mallorca
|
€2,338
|
|
24 Oct
|
Minor contracting of the alternator and auxiliary belt replacement service for vehicle 8522 DPC. IDM
|
Departamentos del Consell Insular de Mallorca
|
€479
|
|
24 Oct
|
Contracting of the artistic performance 'CHAPÍ, FALLA Y TURINA' on 12.11.2026 at Teatro Chapí
|
Alcaldía del Ayuntamiento de Villena
|
€5,000
|
|
24 Oct
|
Contracting of the artistic performance 'SUSTRAI' on 07.11.2026 at Teatro Chapí
|
Alcaldía del Ayuntamiento de Villena
|
€9,500
|
|
24 Oct
|
Removal service: transfer of furniture and materials from the Colache building to C/ El Hilo
|
Alcaldía del Ayuntamiento de Villena
|
€1,250
|
|
24 Oct
|
Oral storytelling performance 'Semelengualatraba' at the Miguel Hernández library on 24 October 2026
|
Alcaldía del Ayuntamiento de Villena
|
€288
|
|
24 Oct
|
Supply of a refrigerator for the Chapí Theatre
|
Alcaldía del Ayuntamiento de Villena
|
€288
|
|
24 Oct
|
Office supplies for Municipal Libraries
|
Alcaldía del Ayuntamiento de Villena
|
€311
|
|
24 Oct
|
Purchase of photographs of places related to the Civil War and post-war period in Villena
|
Alcaldía del Ayuntamiento de Villena
|
€600
|
|
24 Oct
|
Management of Historical Memory Film Projection
|
Alcaldía del Ayuntamiento de Villena
|
€545
|
|
24 Oct
|
Purchase of computers, monitors and peripherals
|
Alcaldía del Ayuntamiento de Villena
|
€2,498
|
|
24 Oct
|
Purchase of furniture for the Miguel Hernández Municipal Library
|
Alcaldía del Ayuntamiento de Villena
|
€2,066
|
|
24 Oct
|
Gender violence campaign: Heroes
|
Alcaldía del Ayuntamiento de Villena
|
€5,100
|
|
24 Oct
|
Purchase of various materials for cemetery repairs
|
Alcaldía del Ayuntamiento de Villena
|
€198
|
|
24 Oct
|
Work to enhance the caves along the Príncipe Don Juan Manuel road in Villena
|
Alcaldía del Ayuntamiento de Villena
|
€21,420
|
|
24 Oct
|
Renewal of Web Hosting for the Pact Against Gender Violence in Villena
|
Alcaldía del Ayuntamiento de Villena
|
€193
|
|
24 Oct
|
Supply of materials for the 'Findes Saludables' play scheme for children
|
Alcaldía del Ayuntamiento de Villena
|
€26
|
|
24 Oct
|
Minor contract for hiring a coach service for educational outings
|
Alcaldía del Ayuntamiento de Villena
|
€744
|
|
24 Oct
|
Minor supply contract for three gala uniforms for new Officers
|
Alcaldía del Ayuntamiento de Villena
|
€2,286
|
|
24 Oct
|
Supply of anti-vandal seats for the 'Luiche' football pitch at the sports centre
|
Alcaldía del Ayuntamiento de Villena
|
€4,278
|
|
24 Oct
|
Replacement of furniture in the Leisure Area of the Market
|
Alcaldía del Ayuntamiento de Villena
|
€2,056
|
|
24 Oct
|
Minor contract for the purchase of doors to build practice exhibition stands
|
Alcaldía del Ayuntamiento de Villena
|
€516
|
|
24 Oct
|
Minor contract for the purchase of wood
|
Alcaldía del Ayuntamiento de Villena
|
€1,443
|
|
24 Oct
|
Technical architect services for the 'Vallado Pista recinto ferial' project
|
Alcaldía del Ayuntamiento de Villena
|
€1,526
|
|
24 Oct
|
Services for construction direction, CSS and archaeological supervision at Caves of D. Juan Manuel
|
Alcaldía del Ayuntamiento de Villena
|
€2,995
|
|
24 Oct
|
Hire of generator for the Cientocero concert, 24 October 2026
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€434
|
|
24 Oct
|
Performance of the play 'Más vale pronto' by Asociación Cultural Artes Escénicas. Auditorium. 24 October 2026. Private contract
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€3,600
|
|
24 Oct
|
Supply and installation of a sprinkler at the Ramón Asensi Stadium and an irrigation pump at the Constantino Grau pitch
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€7,851
|
|
24 Oct
|
Rental of dressing room elements for the group Cientocero, 24 October 2026
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€170
|
|
24 Oct
|
Minor contract for institutional image promotion at provincial and regional level
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€1,750
|
|
24 Oct
|
Contract for supply of materials supporting healthy ecological consumption
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€996
|
|
24 Oct
|
Institutional promotion contract at provincial and national level
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€2,000
|
|
24 Oct
|
Performance of the play 'El peso del silencio' by MV Producción y Distribución Teatral. Auditorium. 19 October 2026. Private contract
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€2,700
|
|
24 Oct
|
Supply of 6 licences of the Tungsten Power PDF tool for San Vicente del Raspeig Town Council
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€690
|
|
24 Oct
|
Performance of the play 'Saltar del armario' by Teatro Raspeig. Auditorium. 25 October 2026. Private contract
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€1,900
|
|
24 Oct
|
Performance of the play 'Ibiza 80' by Felix Albo on 20 October 2026 at the Auditorium, private contract
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€2,100
|
|
24 Oct
|
Show 'Dos payasos con mucha magia' by MyM Magia Teatro y Clown. Auditorium. 18 October 2026. Private contract
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€2,500
|
|
24 Oct
|
Theatrical performance 'Despedida de casada' by Monteatre Cultural
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€1,800
|
|
24 Oct
|
Theatre performance 'Misery' by Saga Productions. Auditorium. 21 October 2026. Private contract
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€8,900
|
|
24 Oct
|
Purchase of definitive filing units for documentation. Supply contract. Duration: from delivery note to delivery of the material
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€3,493
|
|
24 Oct
|
Supply of sound equipment for the municipal radio station and council chamber
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€2,451
|
|
24 Oct
|
Minor supply contract: 18 outdoor exhibition structures for Social Rights campaigns
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€12,096
|