|
25 Oct
|
Internet access service (lot 2 AM 12/21/CSI)
|
Presidencia del Consorcio para el Servicio de Prevención y Extinción de Incendios y de Salvamento de la Provincia de Valencia
|
€285,552
|
|
25 Oct
|
Framework agreement for the contracting of provisional and occasional transport services
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€13,500
|
|
25 Oct
|
Demolition of single-family dwelling at Calle Morería No. 2-4
|
Alcalde del Ayuntamiento de Fuentes de Ebro
|
€47,582
|
|
25 Oct
|
Purchase of a painting by Antonio Cabral Bejarano, 'El Marqués de Arco Hermoso y su Familia', 1838, for the Museum of Fine Arts of Seville
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€160,000
|
|
25 Oct
|
Comprehensive building maintenance for the Social Institute of the Navy in Cantabria in 2027
|
Instituto Social de la Marina -Dirección Provincial de Cantabria
|
€51,139
|
|
25 Oct
|
Framework agreement for provisional and occasional transport services
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€10,800
|
|
25 Oct
|
Contract for recordings related to burials at the El Carmen Cemetery of Valladolid for November and December 2026
|
Consejo de Administración de Necrópolis de Valladolid S.A.(NEVASA)
|
€24,317
|
|
25 Oct
|
Replacement of Grass in Municipal Football Field
|
Junta de Gobierno Local del Ayuntamiento de Alcalá del Valle
|
€185,950
|
|
25 Oct
|
Supply of frozen foods for the kitchens of Spanish Air Force units on the island of Lanzarote
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€14,925
|
|
25 Oct
|
Comprehensive solution for appointment and queue management system
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€92,900
|
|
25 Oct
|
Paving and improvement of municipal roads in Ponteareas under the +Provincia 2026 Plan
|
Alcaldía del Ayuntamiento de Ponteareas
|
€153,293
|
|
25 Oct
|
Supply of inactivated vaccines produced from virus grown in cell cultures, split virus or surface antigens (H and N), or analogous, with 15 micrograms of haemagglutinin per strain included in the vaccine
|
Consejería de Sanidad del Gobierno de Canarias
|
€1.2M
|
|
25 Oct
|
Execution of the works of construction project L-400. Treatment of unstable embankments between PPKK 323+050 and 323+500 and construction project to improve embankments on the Vilches - Vadollano section.
|
ADIF - Presidencia
|
€3.9M
|
|
25 Oct
|
Demolition and provisional enclosure of a municipal warehouse (PO-IM 7/2026)
|
Alcaldía del Ayuntamiento de Villanueva del Rosario
|
€114,889
|
|
25 Oct
|
Framework agreement for the contracting of provisional and occasional transport services
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€10,800
|
|
25 Oct
|
Supply of asphalt for maintenance of public facilities in Adeje
|
Consejo de Administración de la Empresa Municipal de Servicios de Adeje, S.A.
|
€12,075
|
|
25 Oct
|
Christmas Camp Organisation at CEIP Monseñor Socorro Lantigua in Teror
|
Concejalia Delegada de Contratación del Ayuntamiento de Teror
|
€19,418
|
|
25 Oct
|
Outpatient physiotherapy services for MAZ MCS No. 11 in various territories
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€76,650
|
|
25 Oct
|
Improvement of public-use facilities and enhancement of heritage in the districts of Orihuela district VIII
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€46,750
|
|
25 Oct
|
Joint Subscription for NPA, EMH and SHORTAGES Databases
|
Secretaría General de la Agencia Española de Medicamentos y Productos Sanitarios
|
€233,847
|
|
25 Oct
|
Installation of a new transformer at the University Hospital of Sant Joan d'Alacant
|
Departamento de Salud de San Juan Alicante. Dirección Económica-Gerencia
|
€334,888
|
|
25 Oct
|
Phase 1 Drinking Water Network Renewal in Raiguero
|
Junta de Gobierno del Ayuntamiento de Almoradí
|
€82,645
|
|
25 Oct
|
Works Direction and Health & Safety Coordination for Drinking Water Network Renovation in Almoradí
|
Junta de Gobierno del Ayuntamiento de Almoradí
|
€4,000
|
|
25 Oct
|
Framework agreement for the contracting of occasional and provisional transport services
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€12,000
|
|
25 Oct
|
Renovation of the water supply network on Santísima Trinidad and Azucena streets
|
Alcaldía del Ayuntamiento de Torralba de Calatrava
|
€42,568
|
|
25 Oct
|
Construction of a municipal building in the locality of Almázcara
|
Junta de Gobierno del Ayuntamiento de Congosto
|
€175,639
|
|
25 Oct
|
Renovation of sanitation and supply networks and paving in Longares
|
Alcaldía del Ayuntamiento De Longares
|
€306,370
|
|
25 Oct
|
Supply of P-type clamps and W1 infinite clamps by AUCORSA
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€198
|
|
25 Oct
|
Tender for musical and entertainment shows for the patron saint festivities, the festival of the Virgen de la Font de la Salut and the New Year's Eve party. Year 2026
|
Alcaldía del Ayuntamiento de Traiguera
|
€75,450
|
|
25 Oct
|
Supply for the renewal, technology and energy optimisation of outdoor public lighting at 5 control centres of the Council of A Merca, with LED luminaires and equipment
|
Alcaldía de A Merca
|
€49,587
|
|
25 Oct
|
Supply of biological/biosimilar medicines: award to ROCHE FARMA, S.A.
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€3,364
|
|
25 Oct
|
Outpatient Ophthalmology Care in Cartagena (Murcia)
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€3,600
|
|
25 Oct
|
Supply of Slit Lamp for Hospital Universitario de La Ribera
|
Dirección Gerencia del Departamento de Salud de la Ribera de la Conselleria de Sanidad de la Generalitat Valenciana
|
€9,500
|
|
25 Oct
|
Remodelling and improvement works on the tunnel at Avenida Valencia with Paseo Constitución in Puçol
|
Alcaldía del Ayuntamiento de Puçol
|
€190,733
|
|
25 Oct
|
Renovation and improvement of urban roadways in Silla
|
Junta de Gobierno del Ayuntamiento de Silla
|
€118,922
|
|
25 Oct
|
Septic tank removal in Paraños, EBAR works, and sanitation network connection in Moraña
|
Alcaldia del Ayuntamiento de Moraña
|
€110,348
|
|
25 Oct
|
Contracting of primary healthcare services in the town of Caravaca de la Cruz (Murcia)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€7,908
|
|
25 Oct
|
Supply and installation of white PVC canvas covers on window awnings at the Provincial Palace of Alicante
|
Presidencia de la Diputación Provincial de Alicante
|
€25,608
|
|
25 Oct
|
Supply of construction materials for XVI Sappers Bon units for desert training
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€38,636
|
|
25 Oct
|
SINFO. Supply of advanced desktop computers for Cyberdefence labs at Naval Academy schools.
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€110,750
|
|
25 Oct
|
Service for the development and delivery of classes at the municipal Karate school
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€20,000
|
|
25 Oct
|
Supply contract for a professional semi-rigid boat for the Benidorm Local Police
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€95,041
|
|
25 Oct
|
Tourist services for Molina de Segura cultural sites
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€29,752
|
|
25 Oct
|
Cleaning services for RSU containers in Huelva using high-pressure washers
|
Comisión Ejecutiva de Gestión Integral del Agua de Huelva
|
€105,000
|
|
25 Oct
|
Successive supply of standardized containers for document transfer
|
Administrador Único de Servicios Documentales de Andalucía S.L.U.
|
€22,254
|
|
25 Oct
|
Project Management and Safety Coordination for Sewer Renovation in Almoradí
|
Junta de Gobierno del Ayuntamiento de Almoradí
|
€4,500
|
|
25 Oct
|
Renewal and technical support for one year of VMware vSphere Foundation software. Ref. VCF-VSP-FND-1Y
|
Síndic de Greuges de la Comunitat Valenciana
|
€18,176
|
|
25 Oct
|
Works: Renewal of a section of the sewerage network on Antonio Sequeros street in Almoradí
|
Junta de Gobierno del Ayuntamiento de Almoradí
|
€82,011
|
|
25 Oct
|
Emotional support and education services for at-risk students in Mairena del Aljarafe
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€29,760
|
|
25 Oct
|
Framework agreement AM 02/2023 for the supply of desktop computers, laptops, monitors and other workstation solutions for SEITT, S.M.E. S.A.
|
Presidencia del Consejo de Administración de la Sociedad Estatal de Infraestructuras del Transporte Terrestre, S.M.E., S.A.
|
€27,490
|
|
25 Oct
|
Supply of construction materials, machinery rental and works for agricultural employment program 2026 in Lupión and Guadalimar
|
Alcaldia del Ayuntamiento de Lupión
|
€33,605
|
|
25 Oct
|
Construction of three pavilions with niches, columbariums and toilets in Albacete cemetery expansion
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€1.1M
|
|
25 Oct
|
Technical assistance for supervision of A3 pier extension works in A Coruña port
|
Presidencia de la Autoridad Portuaria de A Coruña
|
€235,045
|
|
25 Oct
|
Waterproofing of the upper structure at the Martínez Campos AGM building (E0026)
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€9,917
|
|
25 Oct
|
Renewal of SAP Archivelink and Document Access by Opentext software licences with full functionality and unrestricted access
|
Gerencia de Ferrocarrils de la Generalitat Valenciana
|
€30,019
|
|
25 Oct
|
Adlib Ibiza brand advertising service in ¡Hola! magazine
|
Vicepresidencia del Consejo de Administración de Fires, Congressos i Esdeveniments D'Eivissa, S.A.U.
|
€42,000
|
|
25 Oct
|
Supply of spare parts (Lot 5) for command vehicles (vans, buses and representation cars) of AALOG 41
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€3,227
|
|
25 Oct
|
Technical supervision service for fire protection installation at Heliodoro Rodríguez López Stadium
|
Consejería con delegación en Deportes del Cabildo Insular de Tenerife
|
€19,492
|
|
25 Oct
|
Service for developing and delivering classes at the municipal backstroke swimming school
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€26,116
|
|
25 Oct
|
Technical Assistance for Civil Guard Barracks in Alhaurín de la Torre
|
Presidencia de la Sociedad de Infraestructuras y Equipamientos Penitenciarios y de la Seguridad del Estado, S.M.E., S.A
|
€166,266
|
|
25 Oct
|
Supply of computer equipment for EMGRISA
|
Dirección de la Empresa para la Gestión de Residuos Industriales, S.A. (EMGRISA)
|
€160,920
|
|
25 Oct
|
Supply of sweets for the 2027 Three Kings Parade
|
Alcaldía del Ayuntamiento de Alhaurín de la Torre
|
€35,000
|
|
25 Oct
|
Procurement of civil liability and property insurance services for the Municipality of Tordesillas
|
Alcaldía del Ayuntamiento de Tordesillas
|
€19,000
|
|
25 Oct
|
Data protection, IP and whistleblowing system support consulting services
|
Fundación Universidades y Enseñanzas Superiores de Castilla y León
|
€7,460
|
|
25 Oct
|
Supply of Kaspersky EDR Software Licences
|
Alcaldia del Ayuntamiento de San Fernando
|
€21,100
|
|
25 Oct
|
Communication and media relations cabinet services for Llucmajor Town Council
|
Alcaldía del Ajuntament de Llucmajor
|
€138,507
|
|
25 Oct
|
Supply of materials and products for cleaning, hygiene and laundry
|
Instituto Aragonés de Servicios Sociales (IASS)
|
€127,372
|
|
25 Oct
|
Supply of TETRA communication equipment and accessories for the Mallorca Fire Service
|
Departamentos del Consell Insular de Mallorca
|
€128,064
|
|
25 Oct
|
Works to create accessible routes on Avenida República Argentina, Avenida del Aeropuerto and El Tablero
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€438,485
|
|
25 Oct
|
Service for performing the duties of the Dangerous Goods Safety Adviser for the Mancomunidad de los Canales del Taibilla transport
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€40,555
|
|
25 Oct
|
Cleaning of Offices and Other Premises of the Alicante II Prison Centre
|
Dirección del Centro Penitenciario de Alicante II (Villena)
|
€95,997
|
|
25 Oct
|
Supply of metal lockers with wheels for government building in Las Palmas
|
Secretaría General Técnica de Hacienda y Relaciones con la Unión Europea de la Comunidad Autónoma de Canarias
|
€56,000
|
|
25 Oct
|
Painting works for the Mutua Intercomarcal centre in Figueres
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€12,718
|
|
25 Oct
|
Installation of new EDAM sand filters in Bocabarranco
|
Vicepresidencia del Consejo Insular de Aguas de Gran Canaria
|
€506,362
|
|
25 Oct
|
Renewal of warranty for servers and storage cabinet and firmware and VMware update
|
Síndic de Greuges de la Comunitat Valenciana
|
€13,750
|
|
25 Oct
|
Home Help Service
|
Presidencia de la Mancomunidad MISECAM
|
€153,846
|
|
25 Oct
|
Service for the development and delivery of classes at the municipal Athletics school
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€12,066
|
|
25 Oct
|
Survey and geometric control services for slope stabilisation on road N-340
|
Demarcación de Carreteras del Estado en Andalucía Oriental
|
€132,825
|
|
25 Oct
|
Purchase of office stationery items from the Madrid Central Purchasing Board Catalog
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€5,732
|
|
25 Oct
|
Rental of a multifunction device with integral maintenance and managed print service
|
Alcaldía del Ayuntamiento de Murillo de Gállego
|
€7,438
|
|
25 Oct
|
Supply and installation of luminous decorative elements for Christmas 2026 and Carnival 2027
|
Tenencia de Alcaldía Delegada del Área Específica de Servicios Operativos, Régimen Interior, Playas y Fiestas
|
€1.3M
|
|
25 Oct
|
Service for controlling pigeon population via sterilization in Punta Umbría
|
Alcaldía del Ayuntamiento de Punta umbría
|
€48,000
|
|
25 Oct
|
Supply of DIN 931 screws - M16 x 50, stock unit 449045, warehouse 195
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€1,125
|
|
25 Oct
|
Supply, installation and commissioning of two portable ultrasound scanners for the Alcorisa and Muniesa health centres, Alcañiz health sector
|
Gerencia Sector Sanitario de Alcañiz
|
€22,958
|
|
25 Oct
|
Supply of 2 Rear Ring Seals for Citaro
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€65
|
|
25 Oct
|
Social Media and Digital Marketing Management for Zaragoza Civic Centers
|
Consejería de Participación Ciudadana y Régimen Interior del Ayuntamiento de Zaragoza
|
€123,967
|
|
25 Oct
|
Supply of fuel oil for the boilers of the CETARSA factory in Talayuela (Cáceres)
|
Compañía Española de Tabaco en Rama, S.A. (CETARSA)
|
€508,002
|
|
25 Oct
|
Contract Award: Adult Physical and Sports Activity Classes
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€59,091
|
|
25 Oct
|
Renewal of sanitation works on Avenida León de Tordesillas
|
Alcaldía del Ayuntamiento de Tordesillas
|
€67,367
|
|
25 Oct
|
Christmas park services in Caravaca de la Cruz: Lot 1 and workshops
|
Junta de Gobierno del Ayuntamiento de Caravaca de la Cruz
|
€45,650
|
|
25 Oct
|
Drafting of the urbanisation project for APR 3.8-01 'Acceso Oeste Ciudad de la Imagen'
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€47,054
|
|
25 Oct
|
Supply contract for design, manufacture and assembly of stand at ANUGA SELECT IBÉRICA 2027
|
Dirección General de Mercados Centrales de Abastecimiento de Madrid S.A. (MERCAMADRID S.A.)
|
€56,000
|
|
25 Oct
|
Christmas Children's Workshops and Music in Cádiz Neighborhoods
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€17,850
|
|
25 Oct
|
Repair of roofs in municipal warehouses
|
Alcaldía del Ayuntamiento de Huelma
|
€82,628
|
|
25 Oct
|
Psychiatry, Clinical Psychology, and Forensic Services in Barcelona for Mutua Intercomarcal
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€17,845
|
|
25 Oct
|
Framework contract call-off for logistic operator services for the Ministry of Defence 2018/JCMDEF/00000001 Lot No. 1
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€15,000
|
|
25 Oct
|
Supply of AdBlue anti-crystallisation additive (5-litre containers), category 23
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€227
|
|
25 Oct
|
Additional diagnostic tests and non-surgical therapeutic procedures (GALENO) L6
|
Gerencia del Área de Salud de Coria
|
€500
|
|
25 Oct
|
Supply of chemicals for cleaning and disinfecting municipal pools in Benidorm
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€136,504
|
|
25 Oct
|
Supply of IT equipment for Mutua CESMA
|
Dirección Gerencia de la Mutua de Andalucía y Ceuta
|
€72,387
|
|
25 Oct
|
Supply of pasteurised liquid egg
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
€28,000
|
|
25 Oct
|
Supply of tooling and auxiliary equipment for the 14th Aircraft Squadron
|
Intendente de Rota
|
€59,917
|
|
25 Oct
|
Purchase of laptops for health centers in Mallorca
|
Servicio de Salud de las Illes Balears
|
€59,675
|
|
25 Oct
|
Mixed contract for rental of Christmas public lighting elements and assembly, dismantling, maintenance and transport services in Mojácar for Christmas 2026 and Three Kings 2026/2027
|
Junta de Gobierno Local del Ayuntamiento de Mojácar
|
€63,762
|
|
25 Oct
|
Hospital emergency and surgical services in Alcantarilla and Lorca for Mutua Intercomarcal
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€89,022
|
|
25 Oct
|
Supply of screen-printed stationery for Hospital Intermutual de Levante
|
Gerencia del Hospital Intermutual de Levante
|
€3,252
|
|
25 Oct
|
Uniforms and equipment for the Local Police
|
Alcaldía del Ayuntamiento de Águilas
|
€90,909
|
|
25 Oct
|
Fit-out of warehouse (annexe to the multi-purpose hall) for the Bar Social, phase 1
|
Alcaldía del Ayuntamiento de Castejón de Monegros
|
€73,656
|
|
25 Oct
|
Adaptation of premises for CEAS headquarters in Santa Marta de Tormes
|
Presidencia de la Diputación Provincial de Salamanca
|
€262,674
|
|
25 Oct
|
Improvement works by lots in the industrial estates of the municipality of Getafe
|
Consejería Delegada de Getafe Iniciativas, S.A.
|
€344,907
|
|
25 Oct
|
Service for the development and teaching of classes at the municipal fencing school
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€700
|
|
25 Oct
|
Veterinary care services for UCOP dogs
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€85,950
|
|
25 Oct
|
Supply of degreaser for the Provincial Fire Brigade Consortium of Castellón
|
Presidencia del Consorcio para el Servicio de Extinción de Incendios, de Salvamento y Protección Civil de la Provincia de Castellón
|
€4,000
|
|
25 Oct
|
Maintenance Services for SEPE Provincial Office in Las Palmas
|
Dirección Provincial del Servicio Público de Empleo Estatal en las Palmas
|
€13,308
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for Ibiza from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Repair and technical adaptation services for the Uninterruptible Power Supply (UPS) systems of NRDC-ESP
|
Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad
|
€30,000
|
|
25 Oct
|
Brokerage service with D&O insurance policy 2026/2027
|
Autoridad Portuaria de Avilés
|
€9,000
|
|
25 Oct
|
Public auction for the sale of lightweight aluminium from the yellow container, sorted at the Picassent Lightweight Packaging Sorting Plant
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€14,400
|
|
25 Oct
|
Supply of HPV testing in liquid-based cytology under Framework Agreement
|
Gerencia de Servicio Sanitarios de Fuerteventura
|
€27,600
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for lot 25, P.T. Vielha, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Improvement works in a multi-purpose premises in La Barca de la Florida
|
Presidencia de la Entidad Local Autónoma La Barca de la Florida
|
€59,504
|
|
25 Oct
|
Purchase of four Microsoft Surface devices with detachable screen, two-year warranty extension, RAM upgrade and docking stations under Lot 7 of state framework agreement 02/2023
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€7,360
|
|
25 Oct
|
Service for the development and delivery of classes at the municipal futsal school
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€4,100
|
|
25 Oct
|
Surveillance and Security Contract for the Cerro-Amate District 2027
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€51,736
|
|
25 Oct
|
Mixed contract for the supply and installation of children's play equipment for the El Toril park in Galapagar
|
Junta de Gobierno del Ayuntamiento de Galapagar
|
€181,500
|
|
25 Oct
|
Award for Legal Services by SAREB
|
Consejo de Administración de la Sociedad de Gestión de Activos procedentes de la Reestructuración Bancaria, S.A
|
€3,620
|
|
25 Oct
|
Rehabilitation of A Ponte O Córrego Roman Bridge in O Barco de Valdeorras
|
Presidencia de la Diputación Provincial de Ourense
|
€103,954
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for lot 24 P.T. VIC from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Supply of two Flygt NP 3531/905 pumps for EBAR Martona
|
Gerencia del Consejo de Administración de la Empresa Municipal de Aguas de Cádiz S.A.
|
€308,400
|
|
25 Oct
|
Framework contract based award for the supply of various furniture for centres within the SEPAD territorial management of Cáceres, Lot 2 of AM-01-2022
|
Servicio Extremeño de Promoción de la Autonomía y Atención a la Dependencia (SEPAD).Gerencia Territorial de Cáceres
|
€14,617
|
|
25 Oct
|
Supply of portable climate control and heating units
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€50,850
|
|
25 Oct
|
Damp removal service for the ground floor of Building 65
|
Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad
|
€28,926
|
|
25 Oct
|
Drafting of the reurbanisation project for polygon 10-A (Torreta Florida)
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€66,116
|
|
25 Oct
|
Framework Agreement for Fresh Fruit and Vegetable Supply, Lot 23, P.T. Tortosa, November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Caspelandia Children's Park 2026
|
Junta de Gobierno Local del Ayuntamiento de Caspe
|
€15,000
|
|
25 Oct
|
Service for the development and delivery of classes at the municipal Badminton school
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€2,500
|
|
25 Oct
|
Urban Road Signage in Municipal Zones
|
Alcaldía del Ayuntamiento de Entrambasaguas
|
€82,643
|
|
25 Oct
|
Supply and installation of laundry steam boiler in Las Palmas II prison
|
Subdirección General de Planificación y Gestión Económica
|
€92,485
|
|
25 Oct
|
Contract for services for updating and maintaining telematic programmes of the Afic comercio network
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€8,679
|
|
25 Oct
|
Design and creation of the commemorative sculptural monument to footballers from Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€100,000
|
|
25 Oct
|
Survey of threatened native aquatic bivalves and invasive species in the Ebro basin 2025-2027
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€81,000
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables, lot 22, P.T. Teruel, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Service for the operation of the Environmental Education Centres of the villages of Umbralejo and Granadilla (4/11/2026 to 21/02/2027)
|
Organismo Autónomo Parques Nacionales
|
€90,242
|
|
25 Oct
|
Lease of 42 hectares of pasture in Escalona del Prado
|
Pleno del Ayuntamiento de Escalona del Prado
|
€84,000
|
|
25 Oct
|
EAM Diagnostic Tests and Non-Surgical Therapeutic Procedures (GALENO) L6
|
Gerencia del Área de Salud de Coria
|
€500
|
|
25 Oct
|
Staff transport service for Renfe Cercanías personnel in Catalonia
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€35,562
|
|
25 Oct
|
Supply, installation, removal and maintenance service for the air conditioning and ventilation system of the laboratory on the ground floor of building 2 at Calle Príncipe de Vergara 54, Madrid (AEMPS)
|
Secretaría General de la Agencia Española de Medicamentos y Productos Sanitarios
|
€42,438
|
|
25 Oct
|
Framework agreement for fresh fruit and vegetable supply for lot 21 P.T. SANTO DOMINGO in November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Acquisition of Zurbarán's 'Supper at Emmaus' by the Atelier
|
Presidencia de la Diputación de Badajoz
|
€48,377
|
|
25 Oct
|
Maintenance, pest control and legionella services for Extremadura Youth Institute centres
|
Instituto de la Juventud de Extremadura
|
€56,804
|
|
25 Oct
|
Service for developing and delivering Qi Gong physical activity classes for adults
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€25,000
|
|
25 Oct
|
Digitisation service for the municipal archive of Calp Town Council (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€20,661
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for lot 20 P.T. SOS from 01 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Framework contract supply of various furniture for centres under the SEPAD Territorial Management of Caceres, Lot 2 (AM-01-2022)
|
Servicio Extremeño de Promoción de la Autonomía y Atención a la Dependencia (SEPAD).Gerencia Territorial de Cáceres
|
€14,999
|
|
25 Oct
|
Specialized psychological and psychopedagogical support for University of Alcalá students
|
Gerencia de la Universidad de Alcalá
|
€112,200
|
|
25 Oct
|
Suministro de papel blanco de oficina (papel A4 de 80 g)
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€24,000
|
|
25 Oct
|
Contract for support in preparing the structural calculation and justification for the Local Microinformatics CECISPAL project
|
Intendente de las Palmas
|
€9,064
|
|
25 Oct
|
Supply of UHT milk to social care centres in Castilla y León
|
Consejería de Desregulación, Familia y Ayudas Sociales de la Junta de Castilla y León
|
€99,223
|
|
25 Oct
|
Supply of biologic medicines: Bevacizumab, Etanercept, Infliximab, Filgrastim and Pegfilgrastim to KERN PHARMA, S.L.
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€935,000
|
|
25 Oct
|
Resurfacing of various streets in Jerez Urbano, zone - 3
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€2.2M
|
|
25 Oct
|
Supply of four 4,000 lb weapon load positioning systems
|
Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio
|
€1.2M
|
|
25 Oct
|
Software maintenance for corporate procurement platform and Premium Support
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€70,200
|
|
25 Oct
|
Framework agreement for occasional transport services
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€12,000
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables, lot 19, P.T. OLITE, 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Screening of first-run films at the Casa de la Cultura and operation of the refreshment stand for cinema users
|
Junta de Gobierno del Ayuntamiento de Villarrobledo
|
€8,400
|
|
25 Oct
|
Halloween 2026 show
|
Alcaldía del Ayuntamiento de Náquera
|
€4,600
|
|
25 Oct
|
Urbanisation works on the Avenida Salamanca boulevard, between Calle Rojales and Avenida Virgen del Pilar
|
Alcaldía del Ayuntamiento de Santa Pola
|
€1.4M
|
|
25 Oct
|
Planning and Rehabilitation Works for Majarocas Park - Sanlúcar la Mayor
|
Alcaldía del Ayuntamiento de Sanlúcar la Mayor
|
€826,106
|
|
25 Oct
|
Installation of HVAC and ventilation systems for the C.E.I.P. Andrés Arango school extension in Velada
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€47,371
|
|
25 Oct
|
Security and surveillance service for SEPE premises in Ceuta for 2027
|
Dirección Provincial del Servicio Público de Empleo Estatal en Ceuta
|
€112,243
|
|
25 Oct
|
Exterior works and psychiatry unit expansion at HCUV Arrixaca, Phase 2
|
Servicio Murciano de Salud - Gerencia
|
€361,061
|
|
25 Oct
|
Private insurance for Desarrollo Urbanístico de El Ejido, S.L.
|
Consejo de Administración de Desarrollo Urbanístico de El Ejido, S.L.
|
€225,275
|
|
25 Oct
|
Supply and installation of electronic security systems at the Federico García Lorca Centre
|
Consejo Rector del Consorcio Centro Federico García Lorca
|
€75,665
|
|
25 Oct
|
Subscription-based renewal of virtualisation and virtual desktop licences
|
Secretaría General de las Cortes de Castilla-La Mancha
|
€22,520
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables, lot 18, P.T. Lleida, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Supply of bottled gases and cylinder rental for the Instituto de Ciencia y Tecnología del Carbono
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€157,917
|
|
25 Oct
|
Design and development of an immersive VR training solution
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€59,040
|
|
25 Oct
|
Outpatient dental care services in Barcelona for the population covered by Egarsat, Mutual Collaborator with Social Security no. 276
|
Gerencia de EGARSAT
|
€31,678
|
|
25 Oct
|
Emergency Roof Covering for ceip Julian Sanz Ibañez
|
Departamento de Educación, Cultura y Deporte
|
€308,936
|
|
25 Oct
|
Framework Agreement for Fresh Fruit and Vegetable Supply for Lot 17 PT SEU from November 01 to 30, 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Mixed supply contract with ancillary installations for the proper implementation, commissioning and opening to the public of the museum collection of Mojácar Town Council
|
Junta de Gobierno Local del Ayuntamiento de Mojácar
|
€49,236
|
|
25 Oct
|
Paving works in the Mouzo area of the municipality of Vimianzo
|
Alcaldia del Ayuntamiento de Vimianzo
|
€192,913
|
|
25 Oct
|
Installation of plumbing and sanitation works for roof waterproofing repairs at the National Library of Spain, Madrid
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€499,240
|
|
25 Oct
|
Service for the development and delivery of Municipal 7-a-side Football School classes
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€62,231
|
|
25 Oct
|
[UT4] Derived contract for the rental of auxiliary machinery and construction equipment without operator for actions of the Autonomous Community of the Canary Islands, linked to the PRTR Plan
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€44,000
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for lot 16 P.T. JAVEA, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
External occupational risk prevention service for the Provincial Tourism Board of Córdoba for two full years (extendable by two more)
|
Vicepresidencia del Patronato Provincial de Turismo de Córdoba
|
€2,206
|
|
25 Oct
|
Outpatient and Physiotherapy Services in Murcia and Elche
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€21,102
|
|
25 Oct
|
Lots 11 and 12 - Wall finishing and acoustic enclosure of the stalls patio openings of the old town hall
|
Alcaldia del Ayuntamiento de Las Navas del Marqués
|
€106,862
|
|
25 Oct
|
Charter bus transport with driver for city council event participants
|
Concejalía Delegada de Contratación y Compras del Ayuntamiento de El Puerto de Santa María
|
€31,779
|
|
25 Oct
|
Architecture and engineering services for the Psychiatry Area of the General University Hospital of Alicante-Dr. Balmis
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€104,712
|
|
25 Oct
|
Framework Agreement Lot 4: Hardware Supplies for SAMUR-Civil Protection
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€169,872
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for lot 15 P.T. EL SALER from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Firm renewal works contract for several streets in the municipality (FCL 2026)
|
Alcaldía del Ayuntamiento de Laguna de Duero
|
€206,612
|
|
25 Oct
|
Telepayment Gateway Service for Revenue Collection on Menorca
|
Consejería Delegada de Servicios Informáticos Local de Menorca, S.A.
|
€55,524
|
|
25 Oct
|
Electrical connection and distribution network for events in Carabanchel
|
Distrito de Carabanchel
|
€24,984
|
|
25 Oct
|
INFRA26-061 CB Rehabilitation of road surfaces in the Armada District. Lot 1
|
Intendente de San Fernando
|
€62,580
|
|
25 Oct
|
Funeral service for amputated limbs for ASEPEYO Coslada and Sant Cugat hospitals
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€9,016
|
|
25 Oct
|
Perforated sheet metal enclosure of the old town hall
|
Alcaldia del Ayuntamiento de Las Navas del Marqués
|
€8,372
|
|
25 Oct
|
Supply: rental of 13 floats for the 2027 Three Kings parade
|
Alcaldía del Ayuntamiento de Alhaurín de la Torre
|
€35,490
|