|
25 Oct
|
Preventive and corrective maintenance for EMTUSA cash counting machines
|
Gerencia de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA)
|
€30,000
|
|
25 Oct
|
Partial waterproofing of the roof of the Fruit Market
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€52,000
|
|
25 Oct
|
Supply of 1 pump inlet tube casing for auxiliary circulation heating, Citaro
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€48
|
|
25 Oct
|
Outpatient healthcare, rehabilitation, physiotherapy and biomechanical tests
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€390,000
|
|
25 Oct
|
Mixed contract for the supply of a loading shovel and its maintenance for the Cabrales manure management plant
|
Presidencia del Consejo de Administración de la Empresa Pública Sociedad de Servicios del Principado de Asturias, S.A., M.P.
|
€26,159
|
|
25 Oct
|
Replacement of communications services damaged by fire in the car park
|
Aena. Dirección del Aeropuerto de Valencia
|
€14,500
|
|
25 Oct
|
Supply of electricity at the ATMV headquarters, based on AM 2/24CC
|
Gerencia de la Autoridad de Transporte Metropolitano de Valencia
|
€5,903
|
|
25 Oct
|
Remodelling of Tiétar Street, Phase III, Sotillo de la Adrada
|
Junta de Gobierno Local del Ayuntamiento de Sotillo de la Adrada
|
€92,802
|
|
25 Oct
|
Framework agreement contract for the supply of engineering machinery for the UME 2025/sp03038000/00002995. Lot 3: four compact wheeled loaders
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€526,113
|
|
25 Oct
|
Update of alarm system for detecting emptying of SF6 extinguisher bottles, La Palma Airport
|
Aena. Dirección del Aeropuerto de La Palma
|
€99,976
|
|
25 Oct
|
Supply of oxygen analyser for ENUSA welding equipment in Juzbado
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€20,000
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for lot 8 P.T. COSTA DA MORTE from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Framework Agreement for Environmentally Friendly Supply of Ultrasound Equipment
|
Gerencia Sector Sanitario de Zaragoza 3
|
€115,200
|
|
25 Oct
|
Framework-based contract for technical assistance services for site supervision and quality control of Port of Barcelona works 2026-2029: new superstructure at the Adosado Quay, Terminal G
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€27,134
|
|
25 Oct
|
Framework agreement for fresh fruit and vegetable supply for lot 7, CORIAS from 1 to 30 November 2026.
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Advertising sponsorship of Club Deportivo Balonmano Nava for the 2026/2027 season with the slogan CASTILLA Y LEÓN NOS IMPULSA
|
Consejería de la Presidencia de la Junta de Castilla y León
|
€79,683
|
|
25 Oct
|
Sponsorship advertising with the 'Club Deportivo Balonmano Villa de Aranda' with the slogan CASTILLA Y LEÓN NOS IMPULSA
|
Consejería de la Presidencia de la Junta de Castilla y León
|
€86,107
|
|
25 Oct
|
Advertising sponsorship with the Valladolid Wheelchair Basketball Club for the 2026/2027 season
|
Consejería de la Presidencia de la Junta de Castilla y León
|
€30,668
|
|
25 Oct
|
Extension of urological examination services - Central Services. Original file MPR20250116 Lot 3
|
Junta de Contratación del Ministerio de la Presidencia, Justicia y Relaciones con las Cortes
|
€18,280
|
|
25 Oct
|
Preventive maintenance of the UV disinfection system at Peñon del Cuervo ERAR, including parts and consumables.
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€13,876
|
|
25 Oct
|
Provisional repair service for a hole in an H3 vehicle water tank
|
Aena. Dirección del Aeropuerto de Reus
|
€500
|
|
25 Oct
|
Integrated pest control, deratization, disinsection and disinfection service
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Granada S.A. (Mercagranada S.A.)
|
€82,425
|
|
25 Oct
|
Supply of salt and detergent for the laundry of Reus Airport
|
Aena. Dirección del Aeropuerto de Reus
|
€588
|
|
25 Oct
|
Gas Chromatography Equipment Maintenance 2027
|
Departamento de Sanidad
|
€22,764
|
|
25 Oct
|
Execution of works for infrastructure treatment between kilometre points 467+600 and 470+600 on line 050 Madrid-Puerta de Atocha (ADIF-LFPSA)
|
ADIF Alta Velocidad - Presidencia
|
€959,663
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for lot 5 at the Cangas Parador, 1 to 30 November 2026.
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Framework Agreement Lot 1 for Audiovisual Supply for Madrid Education Centres
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€19,599
|
|
25 Oct
|
195/2026/17250 Service for performing diagnostic procedures using ultrasound at fixed facilities for public healthcare patients under the Zamora Healthcare Management
|
Gerencia de Asistencia Sanitaria de Zamora
|
€90,100
|
|
25 Oct
|
Framework agreement contract for the supply of high and low voltage electricity through the FEMP central purchasing body (2026-2028 period)
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€578,512
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables, Lot 4 P.T. Cambados
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Installation of LED luminaires in cold storage rooms No. 5 and 6 of the Fruit and Vegetable Market of Mercacórdoba
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€1,600
|
|
25 Oct
|
Integrated management and maintenance of mobility and road safety systems
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€581,578
|
|
25 Oct
|
Gd-Block of anniversary gift notebooks T4
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€5,600
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for the Molina de Aragón Parador from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Framework Agreement for Fresh Fruit and Vegetable Supply, Lot 3, Benavente
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Periodic maintenance of respiratory personal protective equipment, detection equipment, thermal imaging cameras and other equipment of the Fire Prevention, Extinction and Rescue Service of Fuengirola Town Council
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€39,341
|
|
25 Oct
|
Supply of event recorders, defibrillators and implantable electrodes for replacements
|
Gerencia de Atención Especializada Hospital Clínico Univ. de Valladolid
|
€1.7M
|
|
25 Oct
|
Supply of sliding adjustment handle for Grammermsg 90.5/2 STARR seat bench, category 13
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€85
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables, lot 22, P.T. Trujillo, from 01 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Electrical and lighting installation for the access control booth at the Mercacórdoba logistics centre
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€2,800
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables, lot 2, P.T. Baiona, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Memory expansion for computers at Apto San Sebastián
|
Aena. Dirección del Aeropuerto de San Sebastián
|
€400
|
|
25 Oct
|
Technical lighting, sound and audiovisual services for shows at the XXXI Festival de Jerez 2027 and selected Villamarta Theatre shows
|
Presidencia de la Fundación Cultural Universitaria de las Artes de Jerez. Fundación Pública Local (FUNDARTE)
|
€203,905
|
|
25 Oct
|
Framework Agreement for the Supply of Fresh Fruit and Vegetables for Lot 21 P.T. Tordesillas from November 1 to 30, 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Health and safety coordination services for school environment adaptation works on Calle Cuesta del Sagrado Corazón, Chamartín district
|
Distrito de Chamartín
|
€922
|
|
25 Oct
|
Coaching Certification Programme
|
Aena. Dirección de Contratación
|
€4,900
|
|
25 Oct
|
Supply of electricity at IESO ITACA in Villamayor de Santiago, Cuenca
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Cuenca
|
€11,848
|
|
25 Oct
|
Food delivery service in the municipality of Avilés
|
Alcaldía del Ayuntamiento de Avilés
|
€339,304
|
|
25 Oct
|
Framework Agreement: Supply of Fresh Fruit and Vegetables for Lot 20 P.T. Toledo, November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Contract for a tourist boat ride service during the Passenger Facilitation and Experience Days 2026
|
Aena. Dirección de Contratación
|
€900
|
|
25 Oct
|
Supply of nine interactive panels for the offices of the Canary Islands Institute of Public Administration
|
Dirección del Instituto Canario de Administración Pública
|
€45,000
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 19 P.T. Soria from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Framework Agreement for Eco-Friendly Ultrasound Equipment Supply
|
Gerencia Sector Sanitario de Zaragoza 3
|
€68,333
|
|
25 Oct
|
Purchase of Real Estate for Affordable Housing Construction
|
Alcaldía del Ayuntamiento de Tíjola
|
€80,000
|
|
25 Oct
|
Award to Aranzadi La Ley Sau by Aena
|
Aena. Dirección de Contratación
|
€1,200
|
|
25 Oct
|
Annual digital subscription to La Vanguardia, El Periódico, El Mundo Premium, El País, Ara and Expansión
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€800
|
|
25 Oct
|
Linguistic correction services for the 2026 Youth Yearbook via POSA
|
Departamentos del Consell Insular de Mallorca
|
€3,500
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 18, P.T. Sigüenza, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Site supervision and health and safety coordination service during the execution phase of the works to replace the chiller at the National Sculpture Museum in Valladolid
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€7,000
|
|
25 Oct
|
Maintenance and technical assistance service for the Municipal Market of Silla management program
|
Junta de Gobierno del Ayuntamiento de Silla
|
€12,140
|
|
25 Oct
|
Public auction by the Local Entity of Morgadáns for the sale of timber exploitation rights of lot 42/25 in Public Utility Forest No. 547 Gallinero, Caldeirón y Otros
|
Pleno de la Entidad Local Menor de Morgadáns
|
€53,502
|
|
25 Oct
|
Supply of VMware Licenses
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€3.4M
|
|
25 Oct
|
Framework agreement for fresh fruit and vegetable supply, Lot 17 Segovia
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Obras para la instalación de dos áreas deportivas de calistenia
|
Junta de Gobierno del Ayuntamiento de Elche
|
€59,610
|
|
25 Oct
|
Supply, installation and civil works for replacing domestic water meters with smart remote reading systems.
|
Alcaldía del Ayuntamiento de Cigales
|
€157,429
|
|
25 Oct
|
Purchase of various office supplies items included in the catalogue of the Central Purchasing Board of the Community of Madrid, Lot No. 4
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€2,163
|
|
25 Oct
|
Purchase of medium-to-high performance laptops with specific specifications for the Subdirectorate General for Information Technology and Digital Administration of the Ministry of Transport and Sustainable Mobility
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
€75,000
|
|
25 Oct
|
Framework agreement for the supply of fresh fruits and vegetables for lot 16 P.T. Salamanca from 1 to 30 November 2026.
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Repair of damaged municipal roads in Illescas
|
Alcaldía del Ayuntamiento de Illescas
|
€198,347
|
|
25 Oct
|
School environment adaptation works on Cuesta del Sagrado Corazón, Chamartín
|
Distrito de Chamartín
|
€266,331
|
|
25 Oct
|
2026/080188 PCI Estivill and Mataró (General Treasury of Social Security, Provincial Office of the TGSS in Barcelona)
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
€49,025
|
|
25 Oct
|
Road Surface Improvement on Multiple Routes in Coristanco
|
Alcaldia del Concello de Coristanco
|
€412,523
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 15, P.T. Plasencia, from 01 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Pest control, legionella prevention and green area treatment in Argamasilla de Calatrava
|
Alcaldia del Ayuntamiento de Argamasilla de Calatrava
|
€31,090
|
|
25 Oct
|
Supply of luminaires for buildings under the AEAT Special Delegation in Catalonia, Barcelona
|
Delegación Especial de la Agencia Estatal de Administración Tributaria en Cataluña
|
€3,976
|
|
25 Oct
|
Road resurfacing works under the 2026-2027 plan
|
Alcaldía del Ayuntamiento de Estepona
|
€5.2M
|
|
25 Oct
|
Electricity Supply Framework Agreement for Málaga City Council Facilities
|
Delegación del Área de Fomento del Empleo
|
€24,922
|
|
25 Oct
|
Purchase of oils, greases, and lubricants for the 8x8 DRAGON vehicle
|
Sección de Asuntos Económicos del Núcleo de Constitución del Centro Tecnológico y Logístico del Ejército de Tierra
|
€41,322
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables, lot 14, Parador de Oropesa, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Supply of Work Clothing for the Golden Triangle (Lot 9: Sports Clothing)
|
Distrito de Tetuán
|
€1,620
|
|
25 Oct
|
Supply of a vehicle for the Remote Sensing and GIS Group of the University of Castilla-La Mancha, Albacete campus (Institute of Biotechnology, Agronomy and Sustainability)
|
Gerencia de la Universidad de Castilla-La Mancha
|
€22,900
|
|
25 Oct
|
Supply of a computing node
|
Comité de Dirección de Equipos Nucleares S.A.
|
€60,000
|
|
25 Oct
|
Labour, tax and legal advisory services for OAM València Sostenible
|
Presidencia del OAM València Sostenible
|
€11,570
|
|
25 Oct
|
Improvement of intersection with A-4006 road on CP GR-3424
|
Presidencia de la Diputación Provincial de Granada
|
€333,333
|
|
25 Oct
|
Framework Agreement for Fresh Fruit and Vegetable Supply for Lot 13 Manzanares
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Anti-pollen filters for IVECO Urbanway buses
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€107
|
|
25 Oct
|
Framework Agreement for Fresh Fruit and Vegetable Supply, Lot 12 P.T. Lerma, November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Supply and installation of electrical wiring and necessary elements for the new urbanisation and implementation of the access control system at Mercacórdoba
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€6,000
|
|
25 Oct
|
Implementation of an integrated water storage, irrigation, fertigation and drainage reuse system
|
Presidencia de la Diputación Provincial de Cáceres
|
€130,000
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 11, P.T. La Granja, from 01 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Contract based on the framework agreement for the supply of engineer machinery for the UME 2025/SP03038000/00002995. Lot 4 of five tractor units and semi-trailers.
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€1.9M
|
|
25 Oct
|
Repair and replacement of several gates at the warehouses and workshops of the San Jorge Base in Zaragoza
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€12,258
|
|
25 Oct
|
Supply of lo.re 24v pt100ht module, mat. 01633165 au176
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€11,706
|
|
25 Oct
|
Supply of a vaccine cold room for the Alcoy Health Department
|
Departamento de Salud Alcoy. Dirección Económica-Gerencia
|
€3,471
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for Lot 10 P.T. Jarandilla de la Vera
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Framework agreement for the environmentally friendly supply of ultrasound equipment for several autonomous communities, INGESA centres in Ceuta and Melilla and bodies of the State Administration
|
Gerencia Sector Sanitario de Zaragoza 3
|
€31,181
|
|
25 Oct
|
Supply of two industrial spin washer machines ULOG 23
|
Sección de Asuntos Económicos de la Comandancia General de Ceuta
|
€42,324
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 9, P.T. Guadalupe, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Refurbishment works of building 4 of the Acto. Capitán Sevillano site
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€36,777
|
|
25 Oct
|
Liability Insurance for Customs and IIEE Drone Fleet
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€20,592
|
|
25 Oct
|
Replacement of two pumps and adaptation of the electrical panel at the main septic tank in zone B of San Jorge base in Zaragoza
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€14,876
|
|
25 Oct
|
Framework Agreement for Fresh Fruit and Vegetable Supply, Lot 1, PT Argomaniz, Nov 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Security surveillance service at the Patrimonio Nacional premises in Segovia. Lot 1 - 3rd extension
|
Consejo de Administración del Patrimonio Nacional
|
€260,781
|
|
25 Oct
|
Framework Agreement for the Supply of Fresh Fruit and Vegetables for Lot 7 P.T. Cuenca from 01 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Security surveillance service at CAPN sites in El Escorial and Valley of the Fallen, Lot 2, 3rd extension
|
Consejo de Administración del Patrimonio Nacional
|
€150,116
|
|
25 Oct
|
UT2 Waste management service for works restoring farms damaged by the DANA high-altitude isolated depression between 28 October and 4 November 2024
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€204,065
|
|
25 Oct
|
Supply of limit switches for vehicles in the Lipasam fleet equipped with Farid systems (side loading compactors)
|
Gerencia de Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€24,412
|
|
25 Oct
|
Maintenance Service for the Integrated Museographic Management System (DOMUS)
|
Consejería de Cultura, Turismo y Deporte de la Comunidad Autónoma de Cantabria
|
€16,953
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 6 P.T. Ciudad Rodrigo from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Emergency repair works for pumping station wet wells in Vila Joiosa
|
Vicepresidencia del Consejo de Administración de la Entidad Pública de Saneamiento de Aguas Residuales de la Comunidad Valenciana
|
€740,784
|
|
25 Oct
|
Initial electricity energy contract for the Provincial Council
|
Presidencia de la Diputación Provincial de Guadalajara
|
€154,704
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 5, P.T. Chinchón, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Maintenance service for the lifts of the car park at Plaza de la Constitución and Paseo de Extremadura
|
Consejo de Administración de ARMUVISSA I, S.A.
|
€6,000
|
|
25 Oct
|
Waste removal and transport service including cardboard compactor and large volume container rental
|
Departamento de Salud de Xàtiva-Ontinyent. Dirección Económica-Gerencia
|
€96,840
|
|
25 Oct
|
Execution of poplar planting works on 551.87 hectares in various localities of the autonomous community of Castile and Leon.
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€1.5M
|
|
25 Oct
|
Execution of the works to roof the municipal fronton of Mecerreyes
|
Pleno del Ayuntamiento de Mecerreyes
|
€118,596
|
|
25 Oct
|
Works to roof padel courts and relocate one of them at the municipal sports complex
|
Alcaldia del Ayuntamiento de Olías del Rey
|
€227,338
|
|
25 Oct
|
Masonry works: refurbishment of the changing room for military and civilian personnel
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€9,159
|
|
25 Oct
|
Automatic laundry service at the Jaime II barracks
|
Jefatura de Intendencia de Asuntos Económicos Este
|
|
|
25 Oct
|
Framework agreement, supply of fresh fruit and vegetables for lot 4, Parador de Cáceres, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Performance of Mozart's 'The Magic Flute' at the Margarita Lozano Auditorium on 18 November 2026
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€23,000
|
|
25 Oct
|
Montillana, infrastructure and paving works on Calle Garcia Lorca
|
Presidencia de la Diputación Provincial de Granada
|
€70,688
|
|
25 Oct
|
Electromagnetic Signal Detection Devices
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€258,000
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 3, Parador de Ávila, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Control panels and solenoid valves
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€27,500
|
|
25 Oct
|
Alternative road transport service between Santiago de Compostela and Vilagarcia de Arousa
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€52,800
|
|
25 Oct
|
Staff transport service for Renfe Mercancias personnel on duty in the Puertollano area
|
Dirección General de Renfe Mercancías Sociedad Mercantil Estatal, S.A.
|
€79,827
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables, lot 2, P.T. Almagro, 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Specialised employment law legal assistance services for the defence of the interests of EBHI
|
Director Gerente de European Bulk Handling Installation, EBHI, S.A., S.M.E.
|
€26,400
|
|
25 Oct
|
Framework Agreement: Fresh Fruit and Vegetable Supply for Lot 1 PT Alcala
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Outpatient healthcare service - initial and follow-up treatment with physiotherapy until referral to FREMAP's own medical services - in the Basque Country, Catalonia, Andalusia and the Balearic and Canary Islands
|
Director Gerente de FREMAP
|
€195,262
|
|
25 Oct
|
Supply of vital signs transport monitors for the University Hospital of La Ribera, as part of the supply of medical equipment and furniture for the Health Departments of the Ministry of Health, file SDA 215/2025
|
Dirección Gerencia del Departamento de Salud de la Ribera de la Conselleria de Sanidad de la Generalitat Valenciana
|
€14,908
|
|
25 Oct
|
Works to replace the chiller at the National Sculpture Museum in Valladolid
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€159,436
|
|
25 Oct
|
Adaptation works at the Ala 23 wastewater treatment plant
|
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
|
€52,069
|
|
25 Oct
|
Construction works for loading platform adaptation at Taboadela freight terminal
|
ADIF - Presidencia
|
€204,216
|
|
25 Oct
|
Framework Agreement for Fresh Fruit and Vegetables Supply, Lot 21 P.T. Zafra, November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
EA0505 CE SDA 0169 CAT 5 Supply: Supply of fermented beverages
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€4,132
|
|
25 Oct
|
Purchase of a light vehicle with a 14m basket
|
Pleno de la Mancomunidad Alberche
|
€65,511
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 20 P.T. Ubeda from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Supply of ENT and ophthalmology instrument cases for the new General Hospital of Ontinyent
|
Departamento de Salud de Xàtiva-Ontinyent. Dirección Económica-Gerencia
|
€28,926
|
|
25 Oct
|
Advertising campaign dissemination service for competition promotion in Extremadura
|
Consejería de Economía, Empleo y Transformación Digital
|
€16,529
|
|
25 Oct
|
Urban summer camp service for school holidays
|
Alcaldía del Ayuntamiento de Villanueva de la Cañada
|
€294,322
|
|
25 Oct
|
Road safety improvement and road DP-0511 conditioning in Ervedins-Loureda
|
Alcaldía del Ayuntamiento de Arteixo
|
€518,692
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 19 P.T. Ronda from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Installation of children's playgrounds, inclusive play areas and improvement of existing ones. Recreational zone with inclusive games on Avenida Estación. Provincial Plan Seville 107. Provincial Council of Seville
|
Junta de Gobierno Local del Ayuntamiento de Osuna
|
€48,334
|
|
25 Oct
|
ACAR Navacerrada Supply of Metal Structure for Vehicle Enclosure
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€21,380
|
|
25 Oct
|
Supply of gardening materials and products for conservation and maintenance work
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€4,848
|
|
25 Oct
|
Framework Agreement for Fresh Fruit and Vegetable Supply for Lot 17 PT Mojácar from November 1 to 30, 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Legal assistance for the defence of EBHISA in the cassation appeal filed by TELF AG against Judgment No. 85/2026
|
Director Gerente de European Bulk Handling Installation, EBHI, S.A., S.M.E.
|
€32,000
|
|
25 Oct
|
Renewal of obsolete IT equipment
|
Rectorado de la Universidad Jaume I
|
€42,975
|
|
25 Oct
|
Security surveillance service at the CAPN premises in Aranjuez. LOT 1 EXTENSION 3
|
Consejo de Administración del Patrimonio Nacional
|
€148,901
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 16, P.T. Mérida, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Framework agreement for fresh fruit and vegetables for Lot 14 P.T. Mazagón, November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Organisation and Production of the 9th Tapas and Wine Night in Guia de Isora 2026
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€53,596
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables, lot 13, P.T. Málaga Golf, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Replacement and renewal of water supply and sewerage networks, paving and asphalting of Calle Pilillas in Piedrahíta
|
Alcaldía del Ayuntamiento de Piedrahíta
|
€49,778
|
|
25 Oct
|
100 licences for photography, video and design
|
Rectorado de la Universidad Jaume I
|
€29,000
|
|
25 Oct
|
Supply of two vehicles for the transport of material used in municipal public services for Espartinas Town Council
|
Alcaldía del Ayuntamiento de Espartinas
|
€102,851
|
|
25 Oct
|
Artistic services for two Halloween 2026 shows (2 lots)
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€61,990
|
|
25 Oct
|
Disposal by direct award of municipal plots UR-17.1 and UR-17.2 of the Partial Plan Sector 12-C 'Altos del Albardinar'
|
Junta de Gobierno Local del Ayuntamiento de Mojácar
|
€1.3M
|
|
25 Oct
|
Lease of Prevengos risk prevention management tool and cloud services
|
Consejo de Administración de la Empresa Municipal de Aguas de Gijón SA
|
€7,500
|
|
25 Oct
|
Framework agreement for fresh fruit and vegetables supply for Lot 12 P.T. Málaga Gibralfaro from 1 to 30 November 2026.
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Supply of kitchenware and cooking utensils
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€15,054
|
|
25 Oct
|
Supply of axle cone gauge plates 04120252 and 04120254
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€3,541
|
|
25 Oct
|
Supply of an SUV for the Local Police of the Municipality of Lorquí
|
Junta de Gobierno del Ayuntamiento de Lorqui
|
€35,537
|
|
25 Oct
|
Supply of electricity for the CIMA Research Centre facilities of the Government of Cantabria
|
Centro de Investigación del Medio Ambiente
|
€12,893
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 11 P.T. Lorca from 01 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Accounting and technical audit for project 0556_INNOPYME_5_E
|
Gerencia de PRODETUR S.A.U.
|
€2,479
|
|
25 Oct
|
External occupational risk prevention service for ARMUVISSA I S.A.
|
Consejo de Administración de ARMUVISSA I, S.A.
|
€3,750
|
|
25 Oct
|
Private contract for accident insurance services for participants in the Professional Experiences for Employment (EPES) programme
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€6,900
|
|
25 Oct
|
Service auxiliary staff for facilities control at IEF in Madrid
|
Consejo de Administración de ICEX España Exportación e Inversiones, E.P.E.
|
€26,138
|
|
25 Oct
|
Supply, Deployment, and Maintenance of an HR and Payroll Platform
|
Presidencia del Organismo Autónomo Servicios Tributarios de Ceuta
|
€94,720
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 10, Parador de Granada, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Supply of chemical reagents for water treatment at the Nerja wastewater treatment plant
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€179,584
|
|
25 Oct
|
Urgent Repair of Diesel Fuel Tank at C. Acto de la Merced in Barcelona
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€15,702
|
|
25 Oct
|
Framework agreement for the supply of fresh fruit and vegetables for Lot 9, Granada, November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Maintenance of respiratory equipment for firefighters in Seville
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€41,630
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables, lot 8, Parador de Córdoba, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Second extension of the contract for services to design and implement the Visit Cullera digital marketing strategy, channel management and production of graphic material
|
Alcaldía del Ayuntamiento de Cullera
|
€23,000
|
|
25 Oct
|
Works to refurbish classrooms at the Faculty of Sciences and Pharmacy, Science and Technology Campus of the University of Alcalá
|
Gerencia de la Universidad de Alcalá
|
€134,541
|
|
25 Oct
|
Supply of consumables for maintenance of Bucher City Cat 5006 medium suction sweepers
|
Gerencia de Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€10,054
|
|
25 Oct
|
Framework agreement: supply of fresh fruit and vegetables for lot 7, Parador de Ceuta, from 1 to 30 November 2026.
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Preventive and emergency health coverage for the Triana District Three Kings Parade
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€1,082
|
|
25 Oct
|
Lighting for the Mercacórdoba sign
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€6,000
|
|
25 Oct
|
Mixed supply and services contract: rental of defibrillators for municipal centres and facilities, plus preventive and corrective maintenance
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€46,281
|
|
25 Oct
|
Supply of medicines without competition for hospitals of the Cantabrian Health Service
|
Servicio Cántabro de Salud
|
€237,588
|
|
25 Oct
|
Framework Agreement: Supply of Fresh Fruit and Vegetables for Lot 6 P.T. Cazorla
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Supply of square section tube - 09900180
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€2,235
|
|
25 Oct
|
Repair of fire protection system at Logistics Academy, Calatayud
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€37,086
|
|
25 Oct
|
Procurement of police technical material and operational equipment for the Local Police of Orihuela
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€79,243
|
|
25 Oct
|
Supply and Installation for Auditorium Renovation at Casa de La Cultura
|
Alcaldia del Ayuntamiento de El Viso
|
€53,938
|
|
25 Oct
|
Works: renovation of the entrance to the summer terrace toilets at the San Jorge Sociocultural Sports Centre
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€38,247
|
|
25 Oct
|
Framework agreement, supply of fresh fruit and vegetables, lot 5, Parador de Carmona, from 1 to 30 November 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Replacement of perimeter walls at the A Pelada and Vilaxoán municipal football pitches
|
Junta de Gobierno del Ayuntamiento de Vilagarcía de Arousa
|
€83,426
|
|
25 Oct
|
Professional liability insurance for officials and management at Universidad de Alcalá
|
Gerencia de la Universidad de Alcalá
|
€25,000
|
|
25 Oct
|
Supply of pins, washers, etc. for S103
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€530
|
|
25 Oct
|
Reform of the Senior Citizens' Social Centre in Los Noguerones, Alcaudete (Jaén)
|
Alcaldía del Ayuntamiento de Alcaudete
|
€122,834
|
|
25 Oct
|
Framework agreement for fresh fruit and vegetable supply, lot 4, Cadiz, Nov 2026
|
Paradores de Turismo de España, S.M.E., S.A.
|
|
|
25 Oct
|
Supply and installation of medium voltage cells at the covered pool transformer station
|
Junta de Gobierno del Ayuntamiento de Alzira
|
€48,600
|
|
25 Oct
|
Trophies for excellence awards
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€4,025
|