|
1 Nov
|
Maintenance and improvement of the Gavarres Protected Natural Area
|
Consorci de les Gavarres
|
€138,481
|
|
1 Nov
|
Health Insurance for Staff of Castell-Platja d'Aro Town Council
|
Ajuntament de Castell-Platja d'Aro
|
€205,920
|
|
1 Nov
|
Temporary license for AUTODESK software
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€43,555
|
|
1 Nov
|
Comprehensive service for a travelling emergency and first aid awareness campaign with two mobile units in the Valencian Community
|
Conselleria de Emergencias e Interior
|
€2.3M
|
|
1 Nov
|
Supply of AVGAS 100LL aviation fuel for European Aviation College
|
Presidencia de European Aviation College, S.A.
|
€550,000
|
|
1 Nov
|
Itinerant psychological care service for minors who are victims of gender-based violence within the care network of the Community of Madrid
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€2.3M
|
|
1 Nov
|
Technical assistance service for coordination and qualified management of maintenance of municipal buildings in Castellbisbal
|
Ajuntament de castellbisbal
|
|
|
1 Nov
|
Digitalisation through Artificial Intelligence applied to municipal services management of the Don Benito Town Council
|
Alcaldia del Ayuntamiento de Don Benito
|
€289,010
|
|
1 Nov
|
Repair and maintenance services for electrical machinery, apparatus and associated equipment - Conservation and upgrading of electrical supply cabinets and meters to reinforce power supply at current eBicing stations
|
Ajuntament de barcelona
|
|
|
1 Nov
|
Construction of water and wastewater pipelines - Supply pipeline from the metropolitan tank
|
Pleno del Ayuntamiento de Bétera
|
€5.3M
|
|
1 Nov
|
Services related to the internationalisation of Andalusian companies in the United Arab Emirates and its area of influence
|
Agencia empresarial para la transformacion y el desarrollo economico (TRADE)
|
€1.7M
|
|
1 Nov
|
Scanning electron microscopes - Field emission scanning electron microscope (FE-SEM) and X-ray microanalysis
|
Gerencia de la Universidad de Castilla-La Mancha
|
€348,157
|
|
1 Nov
|
Reception and public attention service for the premises of the Municipal Institute of Housing and Rehabilitation of Barcelona (IMHAB), in 2 lots
|
Institut Municipal de l'Habitatge i Rehabilitació de Barcelona
|
|
|
1 Nov
|
Cleaning service for the premises of the Government Delegation in Murcia
|
Delegación del Gobierno en Murcia
|
€514,172
|
|
1 Nov
|
Supply of four (4) 4X4 wheeled tractors
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€700,000
|
|
1 Nov
|
Services and supplies to promote vocational training through the regional vocational training competitions Madridskills 2027
|
Consejería de educación, ciencia y universidades (comunidad de madrid)
|
€2.0M
|
|
1 Nov
|
Maintenance of PHILIPS brand equipment at the Virgen de la Concha Hospital in Zamora
|
Gerencia de Asistencia Sanitaria de Zamora
|
€1.3M
|
|
1 Nov
|
Alertagran 7: Integrated Emergency Drone System
|
Consejería de Área de Medio Ambiente, Clima, Energía y Conocimiento del Cabildo de Gran Canaria
|
€890,448
|
|
1 Nov
|
Support services to State law enforcement for passport control under Regulation (EU) 2017/2226
|
Aena. Consejo de Administración
|
€27.2M
|
|
1 Nov
|
Contract for the provision of comprehensive administrative file management software and associated maintenance and user support services, delivered as Software as a Service (SaaS)
|
Consorci Besòs Tordera
|
€244,145
|
|
1 Nov
|
Consultancy services for drafting Local Action Plans and wildfire emergency response guides under INFOCAL, province of Burgos
|
Junta de Gobierno de la Diputación Provincial de Burgos
|
€418,284
|
|
1 Nov
|
Technical assistance services to the Directorate of Inclusion for activating and implementing the governance model of the Local Coordination Boards of Sociolabour Inclusion Systems of Euskadi
|
Gobierno Vasco - Economía, Trabajo y Empleo
|
€678,433
|
|
1 Nov
|
Servicios de taxi - Contratación del servicio de transporte no sanitario de trabajadores protegidos de FRATERNIDAD-MUPRESPA en la provincia de Pontevedra
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€712,800
|
|
1 Nov
|
Qualified technical support to the Media Relations Office of the Regional Ministry of Tourism and Employment
|
Consejería de Turismo y Empleo de Canarias
|
€486,716
|
|
1 Nov
|
Supply and implementation of a Smart City solution for Los Palacios y Villafranca Town Council
|
Alcaldia del Ayuntamiento de Los Palacios y Villafranca
|
€619,835
|
|
1 Nov
|
Street cleaning services - City cleaning services during weekends and public holidays, with socially responsible hiring measures
|
Ayuntamiento de Santa Coloma de Gramenet
|
|
|
1 Nov
|
AI-based medical consultation transcription service and Azure OpenAI Service compute capacity for MAZ Mutual Society No. 11
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€609,565
|
|
1 Nov
|
Rental of Mobile Sludge Dehydration Unit at Guadacorte Wastewater Treatment Plant
|
Consejería Delegada de Agua y Residuos del Campo de Gibraltar, S.A. (ARCGISA)
|
€242,800
|
|
1 Nov
|
Multichannel assistance service, first-level support and specialised technical assistance for the attention and support centre of the Universidad Carlos III de Madrid
|
Rector de la Universidad Carlos III de Madrid
|
€1.1M
|
|
1 Nov
|
IT audit consulting services: tracking and adaptation to the GDPR, Spanish Data Protection Act, external Data Protection Officer, and maintenance of the National Security Framework
|
Rectorado de la Universitat Politècnica de València
|
€283,764
|
|
1 Nov
|
Cleaning, hygiene and consumables supply service for municipal buildings, schools, vehicles and information panels in Castellbisbal
|
Ajuntament de castellbisbal
|
|
|
1 Nov
|
Annual subscription to periodicals for the Library Service 2027, Department of Culture, Government of Catalonia
|
Generalitat de Catalunya
|
€629,436
|
|
1 Nov
|
Contract for services to develop an innovative platform for integrated analysis of spatial data for Andalusia
|
Junta de andalucia
|
€7.7M
|
|
1 Nov
|
Consultancy services for the management, monitoring and justification of a subsidy from the Secretariat of State for Territorial Policy
|
Alcaldía del Ayuntamiento de La Algaba
|
€265,028
|
|
1 Nov
|
Servicios de reparación y mantenimiento de equipos eléctricos de edificios - Servicio de mantenimiento correctivo de las instalaciones eléctricas de baja tensión
|
Rectorado de la Universidad de Murcia
|
€2.1M
|
|
1 Nov
|
Food, beverages, tobacco and related products - Vouchers or basic necessity cards
|
Alcaldía del Ayuntamiento de Santa Lucía de Tirajana
|
€3.7M
|
|
1 Nov
|
Operation, integral maintenance and energy management service for the thermal installations of the Universitat Politècnica de València
|
Rectorado de la Universitat Politècnica de València
|
€4.4M
|
|
1 Nov
|
Health and safety consultancy services - Technical SyS assistance for 2027-2032 projects and works
|
Gobierno de Navarra
|
€1.7M
|
|
1 Nov
|
Maintenance and evolution of the data processing application for the Bidegi free-flow toll system, 2027-2029
|
BIDEGI Agencia Guipuzcoana de Infraestructuras - BIDEGI, S.A.
|
€1.5M
|
|
1 Nov
|
Supply, Installation, Configuration and Maintenance of the Digital Radiocommunications Infrastructure and DMR Terminals for the Fire Fighting and Rescue Service Consortium of the Province of Ciudad Real
|
Consejo de Administración del Consorcio para el Servicio Contra Incendios y de Salvamento de la provincia de Ciudad Real
|
€266,707
|
|
1 Nov
|
Marquees, awnings and outdoor blinds - rental supply of tents for events in the province of Valladolid
|
Consejo de Administración de la Sociedad Provincial de Desarrollo de Valladolid, S.A. (SODEVA)
|
€1.7M
|
|
1 Nov
|
Evolution and improvement of the GIS Portal of the Town Council of Don Benito
|
Alcaldia del Ayuntamiento de Don Benito
|
€243,377
|
|
1 Nov
|
Management services for the 'Santa Mariñe' underground public car park in Urduliz
|
Urduliz Urbanismo Sozietatea, S.A. - Urduliz Urbanismo Sozietatea, S.A.
|
€390,320
|
|
1 Nov
|
Drafting of the construction project for the Benimarfull bypass of the CV-700 road (Alicante, Spain)
|
Vicepresidente Tercero y Conseller de Medio Ambiente, Infraestructuras, Territorio y de la Recuperación
|
€273,795
|
|
1 Nov
|
Supply of manual sutures, skin staplers and staple removers for the Alt Penedès and Garraf Health Consortium, divided into six lots
|
Consorci Sanitari de l'Alt Penedès i Garraf
|
|
|
1 Nov
|
Servicios de asesoramiento sobre asuntos ambientales - Asistencia técnica para el despliegue del Plan de Acción 2026 - 2030 del Programa de Compra Verde
|
Sociedad Pública de Gestión Ambiental, IHOBE, S.A. - IHOBE, S.A.
|
€460,000
|
|
1 Nov
|
Successive supply of reagents and materials for Pathology laboratories of the Lugo, A Mariña and Monforte de Lemos health area, plus leasing and maintenance of equipment
|
Servicio Gallego de Salud - Área Sanitaria de Lugo, A Mariña y Monforte de Lemos
|
€3.8M
|
|
1 Nov
|
Aerial photography services - True orthophoto flight and generation for Cantabria 2027
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€404,410
|
|
1 Nov
|
Servicios de limpieza de playas - Servicios de limpieza de playas del litoral Guipuzcoano.
|
Diputación Foral de Gipuzkoa - Departamento de Sostenibilidad
|
€23.3M
|
|
1 Nov
|
Various medicines - Framework agreement for the supply of MEDICINES II
|
Consorci de Salut i d’Atenció Social de Catalunya
|
|
|
1 Nov
|
Mixed contract for material recovery from household waste treatment and improvement works at the Las Dehesas Treatment Centre, Valdemingómez Technology Park
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
€161.4M
|
|
1 Nov
|
Collective catering service for the FREMAP Hospital in Barcelona
|
Director Gerente de FREMAP
|
€1.2M
|
|
1 Nov
|
Creation of B2-level digital materials for adult Basque learning on the INGURA platform
|
Gobierno Vasco - Instituto de Alfabetización y Reeuskaldunización de Adultos (HABE)
|
€1.3M
|
|
1 Nov
|
Management of Majadahonda Dog Center and Feline Colonies
|
Junta de Gobierno del Ayuntamiento de Majadahonda
|
€982,232
|
|
1 Nov
|
Services to define, implement and deploy a centralised ICT demand management system based on Jira Service Management, including licences
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€3.4M
|
|
1 Nov
|
Supply, installation and commissioning of an optical network analyser
|
Rectorado de la Universitat Politècnica de València
|
€260,000
|
|
1 Nov
|
Maintenance and conservation service for the facilities of the Emergency Health Services Management 061 of the Region of Murcia
|
Servicio Murciano de Salud - Gerencia
|
€599,998
|
|
1 Nov
|
Framework agreement for technical assistance services for quality, quantitative, qualitative, geometric and safety testing control during level crossing removal works in Spain
|
Administrador de Infraestructuras Ferroviarias
|
€9.6M
|
|
1 Nov
|
Supply of heating and hot water fuel for Úbeda elderly care center
|
Delegación Territorial de Servicios Sociales, Familias e Igualdad en Jaén
|
€245,987
|
|
1 Nov
|
Supply of civil protection machinery and tools for the Hoya de Buñol-Chiva region
|
Pleno de la Mancomunidad Hoya Buñol - Chiva
|
€1.7M
|
|
1 Nov
|
Drafting of the executive project, site supervision and health and safety coordination for the new integrated communications network of the Palau Sant Jordi
|
Barcelona de serveis municipals, S.A.
|
€492,000
|
|
1 Nov
|
Agricultural services: hay harvest collection works at the armed forces horse breeding farm in Jerez de la Frontera (Cádiz)
|
Subdirección General de Servicios Económicos y Pagadurías
|
€148,240
|
|
1 Nov
|
Cleaning service for premises of the Provincial Labour and Social Security Inspectorates in eight Spanish provinces
|
Dirección del Organismo Estatal Inspección de Trabajo y Seguridad Social
|
€2.3M
|
|
1 Nov
|
Productos lácteos diversos - suministro sucesivo de productos lácteos, derivados y otros similares con destino a los hospitales pertenecientes al área sanitaria de lugo, a mariña y monforte de lemos.
|
Servicio Gallego de Salud - Área Sanitaria de Lugo, A Mariña y Monforte de Lemos
|
€830,167
|
|
1 Nov
|
Mantenimiento y reparación de equipo de tecnología de la información - Servicio mantenimiento de almacenamiento Hitachi
|
Gerencia de Informática de la Seguridad Social
|
€2.0M
|
|
1 Nov
|
Administrative procurement software packages - Supply and services for implementation, maintenance and training for a comprehensive electronic public procurement file management platform and contract monitoring module
|
Promocions Urbanístiques de Mataró, SA
|
|
|
1 Nov
|
Technical assistance services - Support service for auxiliary technical tasks for the PROMÁLAGA Infrastructure Area
|
Dirección Gerencia de la Empresa Municipal de Iniciativas y Actividades Empresariales de Málaga S.A.
|
€359,095
|
|
1 Nov
|
Printing of graphic materials and merchandising products for the Departament de Política Lingüística 2027
|
Generalitat de Catalunya
|
€320,000
|
|
1 Nov
|
Media planning, execution, monitoring and advertising space buying for the institutional communications of the Municipal Water Company of Córdoba (EMACSA)
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€252,000
|
|
1 Nov
|
Contracting of preventive silvicultural treatment services under the local action plan against forest fire emergencies in Menorca (Illes Balears)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€593,215
|
|
1 Nov
|
Waste collection vehicles - Supply of an integrated fleet of dual-fuel garbage trucks
|
Pleno de la Mancomunidad Campiña Baja
|
€669,000
|
|
1 Nov
|
Hire of construction and civil engineering machinery with operator - Framework agreement: hire of machinery with driver for corrective maintenance works of Servicios de Montejurra, S.A.
|
Servicios de montejurra, S.A.
|
€512,552
|
|
1 Nov
|
Acquisition of two rescue vans and two heavy rural fire-fighting pumps for the Provincial Council's fire prevention and extinguishing service
|
Presidencia de la Diputación Provincial de Cáceres
|
€1.5M
|
|
1 Nov
|
Collection and transport of bodies and transfer of the Judicial Commission in cases of violent or suspicious death, Cantabria
|
Consejería de Presidencia, Justicia, Seguridad y Simplificación Administrativa de la Comunidad Autónoma de Cantabria
|
€462,780
|
|
1 Nov
|
Supply of electricity to premises and facilities owned by the Navas de San Juan Town Council
|
Pleno del Ayuntamiento de Navas de San Juan
|
€967,484
|
|
1 Nov
|
IT services - Maintenance of Corporate Applications
|
Centro Azkuna de Sociedad y Cultura Contemporánea S.A. - Centro Azkuna de Sociedad y Cultura Contemporánea S.A.
|
€330,000
|
|
1 Nov
|
Supply of documentary holdings of books and audiovisual materials for the libraries of Mataró
|
Ayuntamiento de Mataró
|
|
|
1 Nov
|
Cleaning services for general public buildings and sports buildings of the Amorebieta-Etxano Town Council
|
Ayuntamiento de Amorebieta-Etxano - Ayuntamiento de Amorebieta-Etxano
|
€4.2M
|
|
1 Nov
|
Telecommunications network - Renewal of the corporate network and provision of voice, mobile and data services for the Provincial Council of Salamanca
|
Pleno de la Diputación Provincial de Salamanca
|
€3.4M
|
|
1 Nov
|
General management consultancy services - Support service for the management of CIS/ICT systems and services implementation projects.
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€463,914
|
|
1 Nov
|
Advanced technical support service for servers and storage of the Ministry of Foreign Affairs, European Union and Cooperation
|
Junta de Contratación del Ministerio de Asuntos Exteriores, Unión Europea y Cooperación
|
€2.8M
|
|
1 Nov
|
Framework agreement for the supply of continuous interstitial glucose monitoring systems, Andalusian Health Service
|
Servicio andaluz de salud. servicios centrales
|
|
|
1 Nov
|
Management and other services for the Galtzaraborda Sports Centre and the Fandería and Beraun swimming pools
|
Ayuntamiento de Errenteria - Ayuntamiento de Errenteria
|
€8.1M
|
|
1 Nov
|
Engineering services for photovoltaic solar energy installations at health centres and hospitals of the Andalusian Health Service in the province of Jaén
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén.
|
€392,147
|
|
1 Nov
|
Protective and safety clothing - Supply in lots of personal protective equipment and workwear by Aigües i Sanejament d'Elx
|
Consejo de Administración de Aigües i Sanejament d'Elx S.A.
|
€154,962
|
|
1 Nov
|
Event services - Sound, image and lighting service and other needs for events organised by the Los Realejos Town Council
|
Alcaldía del Ayuntamiento de la Histórica Villa de los Realejos
|
€1.7M
|
|
1 Nov
|
Implementation, maintenance and management of an integrated police management platform, video-call and geolocation communications matrix, licence plate reading cameras and AI-based support system
|
Junta de Gobierno del Ayuntamiento de Santander
|
€561,388
|
|
1 Nov
|
Quality control services for urbanisation works to be executed by BIMSA 2027-2030, with sustainable public procurement measures
|
Barcelona d'Infraestructures Municipals SA
|
|
|
1 Nov
|
Servicios de reparación y mantenimiento - Servicio de mantenimiento en emisarios, aliviaderos, cántara de aspiración y torreta de captación de agua de mar, en instalaciones submarinas de ACOSOL, S.A.
|
Consejería delegada de ACOSOL, S.A.U.
|
€320,000
|
|
1 Nov
|
Waste-related services - Domestic waste collection service (residual, organic, paper/cardboard, packaging, bulky waste and household oils) and street cleaning
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€87.3M
|
|
1 Nov
|
Fire protection installation works - Technical study and full upgrade of fire protection systems
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€61.4M
|
|
1 Nov
|
Fixed and mobile telephony services, link lines and mobile phone supply for the University of Zaragoza
|
Rectorado de la Universidad de Zaragoza
|
€536,293
|
|
1 Nov
|
Preventive and corrective maintenance services for fire protection installations at Canal de Isabel II facilities
|
Canal de isabel II, S.A., M.P.
|
€1.7M
|
|
1 Nov
|
Supply of filters for the non-critical air handling units of the 12 de Octubre University Hospital, affiliated specialty centres and the ambulatory activities centre
|
Servicio madrileño de salud-hospital universitario 12 de octubre
|
€3.5M
|
|
1 Nov
|
Maintenance and technological development of the EcoVER platform (20/2026)
|
Secretaría General Técnica de la Consejería de Transición Ecológica y Energía de Canarias
|
€500,538
|
|
1 Nov
|
Removal, transport, management and disposal of biosanitary, chemical and other industrial waste at the buildings of the Parc Científic de Barcelona
|
Fundació Parc Científic de Barcelona
|
|
|
1 Nov
|
IT services: consulting, software development, internet and support - Digital services user support for TGSS
|
Gerencia de Informática de la Seguridad Social
|
€1.8M
|
|
1 Nov
|
Mixed contracting of outsourcing services for server administration, applications, workplace IT support and licence supply for ASEPEYO, Mutual Collaborator with the Social Security, no. 151
|
Dirección Corporativa de Estrategia e Innovación de Asepeyo. Mutua Colaboradora con la Seguridad Social, nº 151
|
€49.4M
|
|
1 Nov
|
Maintenance service for access control, attendance, CCTV and security alarm systems at the Santa María de Garoña Nuclear Power Plant
|
Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
|
€366,326
|
|
1 Nov
|
Provision of teleradiology reporting services for CT and MRI for the Consorci Sanitari de l'Anoia
|
Consorci Sanitari de l'Anoia
|
€1.2M
|
|
1 Nov
|
Supply of modular tubular external fixation system for FREMAP hospitals
|
Director Gerente de FREMAP
|
€899,816
|
|
1 Nov
|
Cleaning services for the Piñeiros, Castro, Mocidade, Sedes and O Val sports pavilions
|
Alcaldía del Ayuntamiento de Narón
|
€307,560
|
|
1 Nov
|
Hire of buses and coaches with driver for lines TB6 and TB7 of the CTSS
|
Compañía del Tranvía de San Sebastián, S.A.U. - Compañía del Tranvía de San Sebastián, S.A.U.
|
€2.8M
|
|
1 Nov
|
Logistics service for SELAE material in the province of Barcelona
|
Diputación de barcelona
|
€2.0M
|
|
1 Nov
|
Supply of material for works under PFEA 2026, paving and infrastructure improvements in Alcalá la Real (Jaén)
|
Junta de Gobierno del Ayuntamiento de Alcalá la Real
|
€269,766
|
|
1 Nov
|
Fixed, mobile telephone and data communications services for the Arrasate town council
|
Ayuntamiento de Arrasate/Mondragón - Ayuntamiento de Arrasate/Mondragón
|
€236,952
|
|
1 Nov
|
Supply of 45 vehicles under operating lease without purchase option for the Ter-Llobregat water supply entity (ATL)
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
1 Nov
|
Document custody service and certified confidential destruction for the Waste Agency of Catalonia
|
Agència de Residus de Catalunya
|
|
|
1 Nov
|
Advertising services contract for promotional and marketing actions on airline media aimed at domestic markets
|
Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A.
|
€14.1M
|
|
1 Nov
|
Non-residential social care services - Community Social Dynamisation and Intervention for the Centro District
|
Distrito Centro
|
€5.3M
|
|
1 Nov
|
Supply of manhole covers and ductile iron materials and street furniture elements in the municipality of El Ejido
|
Consejo de Administración de Desarrollo Urbanístico de El Ejido, S.L.
|
€327,509
|
|
1 Nov
|
Reception, support, animation and venue hire services at public cultural facilities of Santurtzi, divided into three lots
|
Ayuntamiento de Santurtzi - Ayuntamiento de Santurtzi
|
€2.1M
|
|
1 Nov
|
Agricultural machinery - Supply, under a purchase agreement, of professional forestry auxiliary machinery, portable hand tools, hand-held machinery, small-format auxiliary equipment and complementary accessories
|
Forestal catalana, SA
|
€500,000
|
|
1 Nov
|
Cleaning services - Cleaning service for the operational bases of mobile assistance resources attached to SUMMA 112
|
Servicio de urgencias médicas de madrid - summa 112
|
€1.6M
|
|
1 Nov
|
Service for the production and dissemination of institutional advertising campaigns for the Regional Ministry of Economy and Industry
|
Consellería de Economía e Industria
|
€3.2M
|
|
1 Nov
|
Supply of a modular liquid helium liquefaction and purification system and a helium leak detection system, in two lots (project EQC2025-009248-P)
|
Rectorado de la Universidad de Zaragoza
|
€699,304
|
|
1 Nov
|
Supply of Bioenergy E+10 diesel, liquefied petroleum gases (LPG) and propane tank maintenance for Alicante City Council premises
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€252,685
|
|
1 Nov
|
Supply of uniforms, equipment and gear for the Local Police of the City Council of Getafe
|
Junta de Gobierno del Ayuntamiento de Getafe
|
€1.1M
|
|
1 Nov
|
Supply of autologous serum eye drops for the Pharmacy Service of Hospital Universitari Vall d'Hebron
|
ICS - Hospital Universitari Vall Hebron
|
|
|
1 Nov
|
Supply of food products for the central cold-line production kitchen in Salamanca and the satellite kitchen of the Ciudad Rodrigo Mixed Residence
|
Presidencia de la Diputación Provincial de Salamanca
|
€2.0M
|
|
1 Nov
|
On-demand services related to the internationalisation of Andalusian companies in Australia
|
Agencia empresarial para la transformacion y el desarrollo economico (TRADE)
|
€294,862
|
|
1 Nov
|
Comprehensive management service for rejects from the Villena Urban Waste Treatment Plant, including collection, transport and final disposal
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€4.7M
|
|
1 Nov
|
Design and works supervision services for the new central fire station in Córdoba
|
Presidencia del Consejo Rector de la Gerencia Municipal de Urbanismo del Ayuntamiento de Córdoba
|
|
|
1 Nov
|
Servicios de reparación y mantenimiento de material móvil - Servicio de transformacion de imagen exterior en los vehiculos de la serie 447 de pais vasco
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€1.4M
|
|
1 Nov
|
Water meters - Supply of single-jet water meters for the drinking water supply in the municipality of El Ejido
|
Consejo de Administración de Desarrollo Urbanístico de El Ejido, S.L.
|
€1.3M
|
|
1 Nov
|
Supply of fluid therapy medicines for the Barakaldo-Sestao Health Organisation
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Barakaldo-Sestao (Impulsora)
|
€1.5M
|
|
1 Nov
|
Framework agreement supply contract: electromedical equipment for 5 operating theatres at the Hospital de Riotinto
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
€1.2M
|
|
1 Nov
|
Supply, Installation and Commissioning of Two Intra-Aortic Counterpulsation Systems
|
Hospital Universitario 12 de Octubre
|
€90,000
|
|
1 Nov
|
Routine supplies for the Municipal Works and Services Brigade works and machinery maintenance
|
Junta de Gobierno del Ayuntamiento de Ondara
|
€64,669
|
|
1 Nov
|
Maintenance service for the exterior gardens of the Tenerife Trade Fair grounds (reserved contract for special employment centres and social integration enterprises)
|
Consejero Delegado de la Institución Ferial de Tenerife S.A.
|
€30,000
|
|
1 Nov
|
Hydraulic cycle 2026
|
Junta de Gobierno Local del Ayuntamiento de Medinaceli
|
€95,041
|
|
1 Nov
|
Maintenance service for analytical laboratory equipment of the Miño-Sil Hydrographic Confederation
|
Presidencia de la Confederación Hidrográfica del Miño-Sil
|
€42,010
|
|
1 Nov
|
Competitive lease of municipal housing in La Rades del Puerto
|
Alcaldía del Ayuntamiento de Santo Tomé del Puerto
|
€4,200
|
|
1 Nov
|
Humanization of the urban core of Vila de Cruces; Cine Street.
|
Pleno del Concello de Vila de Cruces
|
€700,000
|
|
1 Nov
|
Reform of the medium-voltage overhead line named At Marchagaz
|
Presidencia de EMDECORIA, S.L.
|
€120,000
|
|
1 Nov
|
Supply of Laptops, Docking Stations, Backpacks, and Wireless Mice
|
Presidencia de Gestión de Emergencias de las Illes Balears
|
€32,500
|
|
1 Nov
|
Medical support and health transfer management services for Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€89,955
|
|
1 Nov
|
Works contract for the emergency road network project of Gestalgar (Valencia), subsidised by the Ministry of Territorial Policy and Democratic Memory
|
Alcaldía del Ayuntamiento de Gestalgar
|
€345,942
|
|
1 Nov
|
Ongoing tax advisory services for EGARSAT, Mutua Colaboradora with Social Security No. 276
|
Gerencia de EGARSAT
|
€14,151
|
|
1 Nov
|
Negotiation, drafting and registration of the Equality Plan for Pontevedra Provincial Council
|
Presidencia de la Diputación Provincial de Pontevedra
|
€79,510
|
|
1 Nov
|
Lease by tender of the municipal property, cadastral reference 1614914YJ3811S0001KU
|
Alcaldia del Ayuntamiento de Massalfassar
|
€35,936
|
|
1 Nov
|
Lease of Municipal Rustic Land in Villamanrique de Tajo
|
Alcaldía del Ayuntamiento de Villamanrique de Tajo
|
€69,999
|
|
1 Nov
|
Procurement of primary healthcare services in the town of Vera (Almeria)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€9,300
|
|
1 Nov
|
Integrated management and operation service for the Artistea Artists' Residence of the Ponteareas Town Council
|
Alcaldía del Ayuntamiento de Ponteareas
|
€99,153
|
|
1 Nov
|
Supply of a dump truck with crane for rural roads
|
Junta de Gobierno del Ayuntamiento de Silla
|
€94,000
|
|
1 Nov
|
Concession of the restaurant service at the San Rafael racecourse, on the island of Ibiza
|
Vicepresidencia del Consejo de Administración de Fires, Congressos i Esdeveniments D'Eivissa, S.A.U.
|
|
|
1 Nov
|
Time stamping service and company seal certificate for Unión de Mutuas MCSS no. 267
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€10,325
|
|
1 Nov
|
Improvement of public streets in the municipality of Valdáliga (Cantabria)
|
Junta de Gobierno del Ayuntamiento de Valdáliga
|
€281,887
|
|
1 Nov
|
Rental of Housing Located in Castiltierra
|
Pleno del Ayuntamiento de Fresno de Cantespino
|
€21,000
|
|
1 Nov
|
Artificial turf pitch for 7/8-a-side football (367/26/cop)
|
Pleno del Ayuntamiento de Llocnou d'en Fenollet
|
€308,253
|
|
1 Nov
|
Maintenance and renovation of Zeiss surgical microscopes at Clínico Malvarrosa Hospital
|
Departamento de Salud de Valencia Clínico. Dirección Económica-Gerencia
|
€74,105
|
|
1 Nov
|
Restoration works for Chambers 0B and 0C of the Tower of Hercules
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€174,743
|
|
1 Nov
|
Maintenance of fire safety systems at sports facilities under the Sports Council of Vigo City Council
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€59,985
|
|
1 Nov
|
Cultural activities service for schools and community in O Pino
|
Junta de Gobierno Local del Ayuntamiento de O Pino
|
€29,740
|
|
1 Nov
|
Technical Assistance for SMART BUILDING COOP 1 Project Implementation
|
Presidencia de la Diputación Provincial de Pontevedra
|
€26,486
|
|
1 Nov
|
Physiotherapy service in Benidorm
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€80,000
|
|
1 Nov
|
Supply of wooden fencing and related installation works in various green areas
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€37,190
|
|
1 Nov
|
Actions to boost and implement the PAI NOVO NORTE tourism campaign, including installation of 2 Christmas carousels, co-financed 60% by the EU through FEDER
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€66,000
|
|
1 Nov
|
Urban redevelopment of the El Plà neighbourhood, chapters 2 and 3
|
Alcaldia del Ayuntamiento de Rafelbunyol
|
€708,328
|
|
1 Nov
|
Installation of Christmas Lighting in O Pino Town
|
Junta de Gobierno Local del Ayuntamiento de O Pino
|
€50,337
|
|
1 Nov
|
Supply of vehicles and equipment for municipal services
|
Alcaldía del Ayuntamiento de Villena
|
€108,417
|
|
1 Nov
|
Technical assistance for DANA2024 works: repair of the sports pavilion and repair of the heated municipal pool, multi-purpose room and cafeteria
|
Alcaldía del Ayuntamiento de Aldaia
|
€107,636
|
|
1 Nov
|
Open staff service for office support roles at ESENGRA
|
Intendente de Ferrol
|
€15,645
|
|
1 Nov
|
Legal assistance and economic-legal advice for Mazarrón Town Hall
|
Junta de Gobierno del Ayuntamiento de Mazarrón
|
€549,060
|
|
1 Nov
|
Integrated pest control and urban wildlife management services
|
Alcaldía del Ayuntamiento de Astillero
|
€54,545
|
|
1 Nov
|
Supply of hyaluronic acid for intra-articular and peritendinous administration for EGARSAT
|
Gerencia de EGARSAT
|
€22,151
|
|
1 Nov
|
Acquisition of tablets and printers for the Port Police 2026
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€52,300
|
|
1 Nov
|
Supply of four second-hand vehicles (three vans and one SUV) for the Environment Service (green areas) of the Provincial Council of Lugo
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
€73,900
|
|
1 Nov
|
Maintenance and cleaning of gardens and plants in the building at Ter 16, Palma
|
Consejería de Salud de las Illes Balears
|
€28,881
|
|
1 Nov
|
Supply of heating gas oil C for centres of the Provincial Council of Lugo
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
€75,551
|
|
1 Nov
|
Works to complete the humanization of Rúa do Pazo, Bouzas
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€345,026
|
|
1 Nov
|
Medium voltage line and low voltage network works for new supply in Pollença
|
Junta de Gobierno Local del Ayuntamiento de Pollença
|
€141,762
|
|
1 Nov
|
Design, layout, production, printing, supply and delivery of posters, brochures and advertising material for the Alfaro Town Council
|
Junta de Gobierno del Ayuntamiento de Alfaro
|
€39,000
|
|
1 Nov
|
Supply of 2 cooling water heat exchangers and 2 fuel heat exchangers
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€100,000
|
|
1 Nov
|
Organisation of summer and sports schools in Tàrbena
|
Alcaldía del Ayuntamiento de Tàrbena
|
€19,758
|
|
1 Nov
|
Services for drafting and technical supervision of residential adaptation works in Valencia (3 lots)
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€38,588
|
|
1 Nov
|
Supply of sweets for the 2027 Three Kings Parade
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€22,400
|
|
1 Nov
|
Ambulance service with medical assistance for events organised by the Municipal Council
|
Junta de Gobierno del Ayuntamiento de El Puig de Santa María
|
€40,722
|
|
1 Nov
|
Transport services for AVT2200 2nd Batch program mobility needs
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
1 Nov
|
Facade reform works for municipal premises in Elduayen Street
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€173,735
|
|
1 Nov
|
Efficient lighting for a section of the PO-226 road and the Senda de Alberguería in Moraña
|
Alcaldia del Ayuntamiento de Moraña
|
€59,000
|
|
1 Nov
|
Open service for catering support (waiters) at the Navy residences in Ferrol (RLA 'La Cortina' and RLA 'Galatea')
|
Intendente de Ferrol
|
€51,765
|
|
1 Nov
|
Supply and installation of a high-capacity industrial dishwasher for the Antonio Fernández Valenzuela Provincial Home
|
Presidencia de la Diputación Provincial de Alicante
|
€23,755
|
|
1 Nov
|
Rehabilitation works of the El Teular cultural centre in Cocentaina
|
Alcaldía del Ayuntamiento de Cocentaina
|
€490,192
|
|
1 Nov
|
Improvement works to cycling routes on Avenida Alfahuir and streets Reig Genovés and San Vicente de Paul, in the Orriols neighbourhood, Rascanya district (2 lots)
|
Junta de Gobierno del Ajuntament de València
|
€276,566
|
|
1 Nov
|
Mixed contract for the supply of an automated teller machine, installation, maintenance and basic banking services
|
Alcaldía del Ayuntamiento de Macastre
|
€14,874
|
|
1 Nov
|
Maintenance of the corporate applications of Llíria Town Council, negotiated procedure without advertising for exclusivity reasons
|
Junta de Gobierno del Ayuntamiento de Llíria
|
€220,816
|
|
1 Nov
|
CON/74/25 - Services for Municipal Sports Programs
|
Junta de Gobierno Local del Ayuntamiento de Jumilla
|
€54,502
|
|
1 Nov
|
Supply of construction products and materials, hardware and electrical goods for URBAMUSA
|
Consejo de Administración de Urbanizadora Municipal, S.A. (URBAMUSA)
|
€49,358
|
|
1 Nov
|
Intervention project works in historical garden: pond and surroundings repair in Monforte Gardens
|
Vicepresidencia del Organismo Autónomo Municipal Parques y Jardines Singulares y Escuela Municipal de Jardineria y Paisaje
|
€296,836
|
|
1 Nov
|
Supply, transport, delivery, assembly and installation of furniture and equipment for the Sollana Day Centre
|
Alcaldía del Ayuntamiento de Sollana
|
€37,503
|
|
1 Nov
|
Supply of wood chips
|
Alcaldía del Ayuntamiento de Portell de Morella
|
€114,792
|
|
1 Nov
|
Supply of Red Exhibition Carpet for Corridors
|
Presidencia del Consorcio para la Recuperación Económica y de la Actividad de la Marina Alta (CREAMA)
|
€826
|
|
1 Nov
|
Installation of light curtains on the facade of the Consell de Mallorca headquarters and a canopy of lights in the street in front, Christmas 2026
|
Departamentos del Consell Insular de Mallorca
|
€32,709
|
|
1 Nov
|
Natural laminating zone at the confluence of the Barranco Casella-Barxeta
|
Presidencia de la Confederación Hidrográfica del Júcar
|
€1.6M
|
|
1 Nov
|
Healthcare training service for basic and advanced cardiopulmonary resuscitation (CPR) emergency care for Unión de Mutuas staff
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€31,600
|
|
1 Nov
|
Works to adapt the security systems of the MARQ Archaeological Museum of Alicante
|
Presidencia de la Diputación Provincial de Alicante
|
€150,596
|
|
1 Nov
|
Alquiler e instalación de escenarios, estructuras, carpas y elementos auxiliares (montaje/desmontaje y transporte incluido) para la realización de fiestas en las infraestructuras del IMEB.
|
Instituto Municipal de Educación y Bibliotecas (IMEB)
|
€53,223
|
|
1 Nov
|
Medical services in the Murcia Zone for the healthcare competences of the Guardia Civil
|
5ª Zona de la Guardia Civil (Murcia)
|
€17,395
|
|
1 Nov
|
Supply of sports equipment for marine infantry school students
|
Intendente de Cartagena
|
€20,661
|