|
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
|
|
1 Nov
|
Construction and refurbishment works to fit out the new Formentera Health Centre and several improvement works at the Hospital
|
Servicio de Salud de las Illes Balears
|
€3.7M
|
|
1 Nov
|
Dematerialised concession for private use of public property: plot 340, Coto Riñales Phase III residential area, Calasparra, for sports and social facilities use
|
Alcaldía del Ayuntamiento de Calasparra
|
€591
|
|
1 Nov
|
Procurement of resources for diesel engine assembly in production workshops at the Cartagena plant
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€336,000
|
|
1 Nov
|
Interior reform for administrative offices in Alcúdia
|
Servicio de Empleo de las Illes Balears
|
€327,188
|
|
1 Nov
|
Periodic legal inspection of municipal facilities by Authorized Control Body
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€95,200
|
|
1 Nov
|
Air conditioning and ventilation installation works at the CEIP Balcó de Finestrat and CEIP Puig Campana schools
|
Alcaldía del Ayuntamiento de Finestrat
|
€1.1M
|
|
1 Nov
|
Catering service for the Christmas Cup event at the Llar de la Infància building of the Island Council of Mallorca
|
Departamentos del Consell Insular de Mallorca
|
€9,170
|
|
1 Nov
|
Elementos estructurales de protección contra inundaciones del núcleo urbano de Cogullada
|
Presidencia de la Confederación Hidrográfica del Júcar
|
€3.6M
|
|
1 Nov
|
Manufacture and supply of fifty-one fire rings for MAN engines
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€66,300
|
|
1 Nov
|
Maintenance service for uninterruptible power systems
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€52,900
|
|
1 Nov
|
Supply of motorcycles under a rental scheme
|
Consejo de Administración de Urbanizadora Municipal, S.A. (URBAMUSA)
|
€45,000
|
|
1 Nov
|
Restructuring and refurbishment of Plaza del Pilar and completion of the public square in the silo area of Olvés
|
Pleno del Ayuntamiento De Olves
|
€140,675
|
|
1 Nov
|
GPA Heritage Suite Cloud Migration and Support Service
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€75,600
|
|
1 Nov
|
Supply of two surgical tables for the operating theatres of Son Llàtzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€82,562
|
|
1 Nov
|
Supply of site cabins for the Almaraz nuclear power plant for Enwesa Operaciones, S.A., S.M.E.
|
Comité de Dirección de Enwesa Operaciones, S.A., S.M.E.
|
€23,500
|
|
1 Nov
|
Supply, installation and commissioning of a high-capacity folding and envelope-inserting machine for the BORM headquarters
|
Boletín Oficial de la Región de Murcia (BORM)
|
€59,950
|
|
1 Nov
|
Maintenance service for the Food Safety Management System based on UNE-EN ISO 22000:2018 (VA/Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€471,173
|
|
1 Nov
|
Landscaping services in Porto Pi, Palma de Mallorca
|
Intendente de Cartagena
|
€15,496
|
|
1 Nov
|
Management service for municipal Christmas and Easter vacation schools in Quart de Poblet
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€39,792
|
|
1 Nov
|
Supply of CITRIX Cloud Service Subscription
|
Presidencia de la Autoridad Portuaria de Pasaia
|
€6,540
|
|
1 Nov
|
Archaeological study and consolidation of the Almohad southwest sector of Domeño Castle (Phase VIII)
|
Pleno del Ayuntamiento de Domeño
|
€135,855
|
|
1 Nov
|
Photographic services for cultural activities by the Department of Education and Culture
|
Consejería de Educación y Cultura
|
€30,360
|
|
1 Nov
|
Outpatient healthcare services in Jerez de los Caballeros (Badajoz)
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€4,200
|
|
1 Nov
|
English language teaching for Bilbao Port Authority staff (2026)
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€154,518
|
|
1 Nov
|
Supply and installation of an access control and video surveillance system for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€34,950
|
|
1 Nov
|
Supply of varied equipment and furniture for the Institut Valencià de Conservació, Restauració i Investigació (IVCR+i)
|
Dirección del Institut Valencià de Conservació, Restauració I Investigació (IVCR+I)
|
€2,410
|
|
1 Nov
|
Construction contract for a membrane osmosis drinking water treatment plant at Mont-Ros Well in Náquera
|
Alcaldía del Ayuntamiento de Náquera
|
€1.5M
|
|
1 Nov
|
Preventive and corrective maintenance service for the pumping systems of the car parks
|
Consejo de Administración de Urbanizadora Municipal, S.A. (URBAMUSA)
|
€18,300
|
|
1 Nov
|
Supply, under purchase arrangement, of a truck with maximum authorised mass above 11.9 tonnes, with crane and tipper body
|
Alcaldía del Ayuntamiento de Xàtiva
|
€120,692
|
|
1 Nov
|
Cloud backup storage service for Unión de Mutuas MCSS no. 267 using S3-compatible data storage (two lots)
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€96,300
|
|
1 Nov
|
Renovation of AIS system
|
Presidencia de la Autoridad Portuaria de Pasaia
|
€99,910
|
|
1 Nov
|
Lot 2 of the Street Humanisation Project in Marin, funded by Provincial Council and FEDER funds.
|
Junta de Gobierno del Ayuntamiento de Marín
|
€239,752
|
|
1 Nov
|
Web-based management platform rental
|
Teniente de Alcalde delegado de Movilidad y Transportes, Igualdad, Món Rural, Bienestar Animal, Mantenimiento y Cultura del Ayuntamiento de Calviá
|
€76,500
|
|
1 Nov
|
Supply and replacement of surfaces for padel and tennis courts
|
Alcaldía del Ayuntamiento de Xàtiva
|
€41,700
|
|
1 Nov
|
Provision of physiotherapy services in Pamplona
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€45,080
|
|
1 Nov
|
Supply of Oracle Database Standard Edition Processor perpetual licences
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€55,000
|
|
1 Nov
|
Supply of electrical and electronic materials
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€26,642
|
|
1 Nov
|
Supply of two adapted electric vehicles for home transport
|
Alcaldia del Ayuntamiento de Marratxí
|
€112,105
|
|
1 Nov
|
Supply of cleaning materials, hygiene products and waste management
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€15,136
|
|
1 Nov
|
Landscaping of the new green and rest area located in Plaza de la Odisea at the Muelle de España
|
Gerencia Urbanística Port Vell de la Autoridad Portuaria de Barcelona
|
€751,238
|
|
1 Nov
|
Execution project for the rehabilitation of the 'Centre Artístic Musical' building
|
Junta de Gobierno Local de l'Ajuntament de Pedreguer
|
€1.3M
|
|
1 Nov
|
Supply of up to 17 tonnes of anionic polyelectrolyte
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€60,690
|
|
1 Nov
|
Audit of drinking water supply management 2025 with extension to 2026-2028
|
Presidencia del Consorcio de Aguas Teulada-Benitachell
|
€6,700
|
|
1 Nov
|
Supply of digital SSL certificates and internet domain management for the Town Hall of Calp
|
Alcaldía del Ajuntament de Calp
|
€2,149
|
|
1 Nov
|
Grant of private use and special use of public domain land in partial plan sector G, polygon 1, Matanzas area, Santomera, by direct award
|
Junta de Gobierno del Ayuntamiento de Santomera
|
€1.2M
|
|
1 Nov
|
Animal boarding and feeding service
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€58,400
|
|
1 Nov
|
Road surface and service improvements on Horno, Sol and Bajera streets in Bordalba
|
Alcalde del Ayuntamiento de Bordalba
|
€51,911
|
|
1 Nov
|
Supply of SCORM-format didactic content for certificates of professionalism in distance-learning mode
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€13,300
|
|
1 Nov
|
Lease with purchase option for gym equipment at Cuenca sports halls
|
Junta de Gobierno del Ayuntamiento de Cuenca
|
€176,452
|
|
1 Nov
|
Supply of Magistral Formulas for Intermutual Hospital of Levante
|
Gerencia del Hospital Intermutual de Levante
|
€30,000
|
|
1 Nov
|
Rehabilitation of the Ground Floor of the Town Hall in San Millán de Yécora
|
Pleno del Ayuntamiento de San Millán de Yécora
|
€91,343
|
|
1 Nov
|
Service for implementation, use and maintenance of a web portal and OTT platform (audiovisual content over the internet) for the Junta Central Fallera
|
Presidencia de la Junta Central Fallera
|
€100,200
|
|
1 Nov
|
Photography services for institutional and communication events of the Junta Central Fallera
|
Presidencia de la Junta Central Fallera
|
€17,067
|
|
1 Nov
|
Landscaping improvements of the Cacharela path in Arealonga O 1.332
|
Autoridad Portuaria de Vigo
|
€273,173
|
|
1 Nov
|
Non-healthcare transport service in the province of Santa Cruz de Tenerife
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€20,465
|
|
1 Nov
|
Supply of extralong radial head prostheses for MC Mutual clinics in Barcelona and Madrid
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€19,740
|
|
1 Nov
|
Supply of Filtering Elements
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€30,000
|
|
1 Nov
|
Supply of intraoperative nerve stimulator for MC Mutual Clinics in Barcelona and Madrid
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€7,200
|
|
1 Nov
|
Pumping equipment installation in Gajano (EBAR)
|
Junta de Gobierno Local del Ayuntamiento de Marina de Cudeyo
|
€36,877
|
|
1 Nov
|
Concession of bar and cafeteria services at the Municipal Centre for the Elderly of Llíria
|
Junta de Gobierno del Ayuntamiento de Llíria
|
|
|
1 Nov
|
Supply of chemical products for maintaining indoor and outdoor swimming pools in Eibar
|
Ayuntamiento de Eibar-Alcalde del Ayuntamiento de Eibar
|
€64,231
|
|
1 Nov
|
Works to replace the domestic hot water pipe network at the Azken Portu sports centre
|
Ayuntamiento de Irun -Alcalde
|
€128,568
|
|
1 Nov
|
Rehabilitation works on rural roads in Urzuriaga and Gaxitua
|
Ayuntamiento de Lemoiz-Alcalde
|
€77,898
|
|
1 Nov
|
Supply of saloon cars under lease without purchase option for the mobility needs of the Bureau members and parliamentary administration (three lots)
|
Parlamento de Galicia
|
€251,777
|
|
1 Nov
|
Direction of works for elevator and walkway construction in former Arcelor facilities in Zumárraga
|
AZPILUR EUSKADI, S.A.M.P.-Consejo de Administración
|
€45,000
|
|
1 Nov
|
Service for opening and closing various sports facilities managed by the Municipal Sports Board of San Sebastián
|
Patronato Municipal de Deportes de Donostia/San Sebastián-Gerencia
|
€24,298
|
|
1 Nov
|
Monitoring and operational audit services for business projects of the EKINN Dendak programme
|
Sociedad Fomento de San Sebastián, S.A.-Gerente
|
€12,810
|
|
1 Nov
|
Procedural representation services for the Foral Youth Institute in proceedings before the courts of Vitoria-Gasteiz
|
Instituto Foral de la Juventud de Alava-Presidente/a del Consejo de Administración
|
€120,000
|
|
1 Nov
|
Leasing of SAS licences (various modules of that software)
|
Gobierno Vasco-Director/a general del Instituto Vasco de Estadística-EUSTAT
|
€114,590
|
|
1 Nov
|
Radio broadcast of advertising spots for the cultural and festive programme organised by the Eibar Town Council
|
Ayuntamiento de Eibar-Alcalde del Ayuntamiento de Eibar
|
€16,969
|
|
1 Nov
|
Service for design, layout and printing of the municipal cultural agendas 'EKultura' and 'Eibar Eszenan' in a bilingual Spanish-Basque version
|
Ayuntamiento de Eibar-Alcalde del Ayuntamiento de Eibar
|
€26,633
|
|
1 Nov
|
High-precision geometric levelling of several sections for the Bizkaia NAP Network
|
Diputación Foral de Bizkaia-Diputado Foral de Infraestructuras y Desarrollo Territorial
|
€82,000
|
|
1 Nov
|
Concession of services for the operation of the Goñati Bar-Cafeteria of the Mendaro Town Council
|
Ayuntamiento de Mendaro-Alcaldía
|
€4,500
|
|
1 Nov
|
Renewal and update of software licences for the Barakaldo Town Council for 2027
|
Ayuntamiento de Barakaldo-Alcalde
|
€65,704
|
|
1 Nov
|
Supply, assembly, maintenance and dismantling of a marquee in Santurtzi
|
Ayuntamiento de Santurtzi-Concejalía Delegada de Urbanismo, Medio Ambiente, Promoción Económica, Turismo y Empleo
|
€26,300
|
|
1 Nov
|
Audit services for the annual accounts of Quincena Musical de Donostia / San Sebastián SA
|
Quincena Musical de Donostia-San Sebastián S.A.-Director gerente
|
€26,125
|
|
1 Nov
|
Coproduction services for the theatre work 'Los días infinitos'
|
Donostia Kultura-Gerente
|
€45,000
|
|
1 Nov
|
Forest exploitation in Mendibarra uncataloged mountain
|
Junta Administrativa de Zuaza-Concejo de Zuaza
|
€300,848
|
|
1 Nov
|
Supply of annual subscription to AUTODESK software products for the City Council of San Sebastián and other municipal entities
|
DonostiaTIK-Gerente
|
€66,116
|
|
1 Nov
|
Life and Accident Insurance Policy for Council of Accounts of Galicia Staff
|
Consello de Contas de Galicia
|
€92,979
|
|
1 Nov
|
Road maintenance works in Cizur Menor, Paternain and Undiano
|
Alcaldía
|
€360,638
|
|
1 Nov
|
Purchase of High-End Automated Microtome for Pathological Anatomy
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€45,046
|
|
1 Nov
|
Assembly and dismantling of decoration, steps and stages for Easter Week 2027
|
Ayuntamiento de Balmaseda-Alcalde
|
€43,000
|
|
1 Nov
|
Supply of watches for retired staff in 2026 - OSI Ezkerraldea Enkarterri Cruces
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€39,574
|
|
1 Nov
|
Execution of the works included in the 'Roof rehabilitation project of the ZARAUTZ MUNICIPAL SPORTS CENTRE. Phase 1 Kiroldegi extension'.
|
Ayuntamiento de Zarautz-Alcalde
|
€176,136
|
|
1 Nov
|
Repair of the timber structure of the Aritzbatalde sports centre in Zarautz
|
Ayuntamiento de Zarautz-Alcalde
|
€69,421
|
|
1 Nov
|
Drafting of the execution project for the rehabilitation of Palacio Uriarte in Agurain
|
Ayuntamiento de Agurain-Junta de Gobierno Local
|
€72,000
|
|
1 Nov
|
Technical assistance for the planning, communication, management, development and evaluation of the Escuela Abierta de la Ciudadanía (HEI eskola) programme
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€48,347
|
|
1 Nov
|
Supply and installation of street furniture in the E.L.M. of Lasarte
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delegada del Departamento de Espacio Público y Barrios
|
€26,451
|
|
1 Nov
|
Maintenance, updates and support for Microsoft Dynamics 365 Business Central
|
Sociedad Pública de Gestión Ambiental, IHOBE, S.A.-Director general
|
€25,200
|
|
1 Nov
|
Supply and Installation of Railings in Various Streets of Barakaldo
|
Ayuntamiento de Barakaldo-Alcalde
|
€38,490
|
|
1 Nov
|
Audience control service at the Social Antzokia
|
Casa de Culturade Basauri-Consejo Rector
|
€84,600
|
|
1 Nov
|
Serveis de treballs agrícoles (collita, sembra i esporga) a la Finca La Devesa del TM de Maials (Exp. 2026/4818).
|
Diputació de Lleida
|
€14,944
|
|
1 Nov
|
Organisation, production and performance of concerts by the Culture Department in 2026
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€52,000
|
|
1 Nov
|
Home meal delivery service ('Menjar a casa') of Oliva Town Council
|
Concejal de Contratación del Ayuntamiento de Oliva
|
€109,917
|
|
1 Nov
|
Urgent consolidation works on the Tramboloríos Bridge. IF Porto
|
Alcaldía del Ayuntamiento de Porto
|
€68,764
|
|
1 Nov
|
Supply and installation of prefab changing room and toilet modules at the Castilleja de Guzmán municipal 7-a-side football pitch
|
Alcaldía del Ayuntamiento de Castilleja de Guzmán
|
€58,133
|
|
1 Nov
|
Road asphalting plan in Costa de Antigua
|
Alcaldía del Ayuntamiento de Antigua
|
€638,347
|
|
2 Nov
|
Service contract for technical assistance for quality control of RAM works to adapt the air conditioning installations of the Ametlla de Mar police station. Key: CGT-23264.
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€5,488
|
|
2 Nov
|
Services for the management and delivery of oral health workshops under the Educational Animation Programme (PAE) of Vilanova i la Geltrú
|
Ajuntament de Vilanova i la Geltrú
|
€17,255
|
|
2 Nov
|
Execution of environmental impact corrective measures works for the improvement works on road B-431 from PK 41+000 to 43+180, Artés. Code: VB-06102-AA-C1
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€352,645
|
|
2 Nov
|
Construction works for a retaining wall and reconstruction of affected pavements on Passeig Panoramic in Castelldefels
|
Ajuntament de Castelldefels
|
€578,412
|
|
2 Nov
|
Contract for the works under the project to renew the control system at the CCMs of the Tàrrega WWTP
|
Ajuntament de Tàrrega
|
€257,617
|
|
2 Nov
|
Works contract for upgrading intrusion alarm installations to Grade II in various municipal facilities
|
Ajuntament de Mataró
|
€107,503
|
|
2 Nov
|
Works for thermal conditioning, renovation of installations and redistribution of rooms at the Ribes Vila workshop and station of the Vall de Núria cogwheel railway, Ferrocarrils de la Generalitat de Catalunya (Ref. POS141/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€676,508
|
|
2 Nov
|
Subministrament de llicències de la Plataforma de Dades i entorn d’intel·ligència artificial a l’Hospital Universitari Vall d’Hebron
|
ICS - Hospital Universitari Vall Hebron
|
€80,337
|
|
2 Nov
|
Services contract for the development of the Temps x Cures programme
|
Ajuntament de Tàrrega
|
€20,005
|
|
2 Nov
|
Works for the refurbishment of the connecting corridor between buildings 1 and 2 on the third floor of Duran i Reynals Hospital in L'Hospitalet de Llobregat
|
Institut Català d'Oncologia (ICO)
|
€269,380
|
|
2 Nov
|
Works contract for waterproofing of the roof of the El Guinyol nursery school
|
Ajuntament de begues
|
€28,677
|
|
2 Nov
|
Mixed contract for rental, assembly and dismantling of lighting equipment for the floats, vehicles and groups of the 2027 Three Kings Parade
|
Institut de Cultura de Barcelona
|
€54,190
|
|
2 Nov
|
Works to repair pavements and improve asphalt surfacing on Passatge Joan Miró and Carrer Pintor Velázquez
|
Ajuntament de Polinyà
|
€1.1M
|
|
2 Nov
|
Performance of the 'Around the World' dance show by Brodas Bros for the 30th anniversary of Anem al Teatre
|
Diputació de Barcelona
|
€34,650
|
|
2 Nov
|
Construction of a roof and improvements to the Montmaneu sports court
|
Ajuntament de Montmaneu
|
€340,194
|
|
2 Nov
|
Concession for the Organisation and Management of the Santa Coloma de Gramenet Christmas Market (2026-2029)
|
Ajuntament de Santa Coloma de Gramenet
|
€2.5M
|
|
2 Nov
|
Minor supply contract for furniture and equipment for the organic area project spaces at the municipal waste facility
|
Ajuntament de Viladecans
|
€14,450
|
|
2 Nov
|
Maintenance service for sandpits at publicly owned educational centres in the municipality of Premià de Mar
|
Ajuntament de Premià de Mar
|
€28,505
|
|
2 Nov
|
Insurance brokerage services for the mediation of insurance policies
|
Corporació d'Empreses i Serveis de Sant Boi, SA (CORESSA)
|
€200,892
|
|
2 Nov
|
Works to renew horizontal road markings on various streets in the municipality of Salou, 2026-2027
|
Ajuntament de Salou
|
€297,514
|
|
2 Nov
|
Supply, installation and commissioning of two audiometric booths
|
Universitat Autònoma de Barcelona
|
€120,000
|
|
2 Nov
|
Rental of four vans for the gardening services of Tecsal, S.A.
|
Tecsal, SA
|
€99,840
|
|
2 Nov
|
Supply of atomic absorption spectrophotometer
|
Centres educatius - Serveis Territorials al Barcelonès
|
€22,600
|
|
2 Nov
|
Mixed contract for the rental of inflatables and play structures and related services for the operation of the Christmas Children's Park
|
Ajuntament de Maçanet de la Selva
|
€25,775
|
|
2 Nov
|
Licences for office software, AI and contact synchronisation 2027
|
Consorci d'Aigües de Tarragona
|
€127,853
|
|
2 Nov
|
Design and Construction Management for the Nou Barris CAS
|
Ajuntament de barcelona
|
€55,970
|
|
2 Nov
|
Audiovisual recording of municipal plenary council sessions
|
Ajuntament d'Olesa de Bonesvalls
|
€5,118
|
|
2 Nov
|
Service of socio-sports extracurricular activities
|
Ajuntament de Maçanet de la Selva
|
€89,732
|
|
2 Nov
|
Execution works of the valued report for the repair of the existing metal emergency exit staircase of the Ateneu de Cervelló building
|
Ajuntament de cervelló
|
€31,783
|
|
2 Nov
|
Taxi service for professional travel at ACCIÓ
|
Agència per a la Competitivitat de l’Empresa
|
€140,000
|
|
2 Nov
|
Technical assistance service for quality control of works: improvement and restoration of the Sotllo scree slope in the Alt Pirineu Natural Park (code PAP-23245)
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€3,368
|
|
2 Nov
|
Supply of upgraded equipment for three plant growth climate chambers at the CRAG
|
Centre de Recerca Agrigenòmica (CRAG)
|
€75,000
|
|
2 Nov
|
Maintenance of fire protection equipment in the buildings and facilities of Calella Town Council
|
Ajuntament de Calella
|
€125,098
|
|
2 Nov
|
Services for implementing the municipal programme for social cohesion, interculturality and intergenerational coexistence of Pobla de Segur
|
Ajuntament de la Pobla de Segur
|
€50,755
|
|
2 Nov
|
Contracting of Ms Rita Ollé i Soler for the Cultura Jove Programme
|
Institut Català de les Empreses Culturals
|
€15,470
|
|
2 Nov
|
Insurance brokerage services for the mediation of insurance policies
|
Companyia Local d'Actuacions Urbanístiques Santboianes, SA
|
€96,297
|
|
2 Nov
|
Supply of 5 data tiering management servers for the Scientific Information Port (PIC) of the Institute for High Energy Physics (IFAE)
|
Consorci Institut de Física d'Altes Energies
|
€60,000
|
|
2 Nov
|
Contracting of technical services for drafting the urbanisation project of the Mas Marroc - Mas Masó Sud sector, New Josep Trueta University Campus
|
Ajuntament de girona
|
€138,824
|
|
2 Nov
|
Coordination of the sociocommunity line of the integrated intervention programme for the old town of Solsona, El nucli que batega
|
Ajuntament de Solsona
|
€199,000
|
|
2 Nov
|
Preventive and corrective maintenance service for the Miramar building life line
|
Transports de Barcelona, SA
|
€10,463
|
|
2 Nov
|
Works supervision service for the project to transform the Turo hill into Turo Park in the municipality of Sant Vicenc dels Horts
|
Area metropolitana de barcelona
|
€13,307
|
|
2 Nov
|
Supply, installation and maintenance of security systems against theft and intrusion in buildings and premises managed by the Municipal Institute of Parks and Gardens of Barcelona
|
Institut Municipal Parcs i Jardins de Barcelona
|
€106,906
|
|
2 Nov
|
Christmas communication and promotion campaign in Tarragona as a driver of local commerce and the city
|
Ajuntament de Tarragona
|
€14,999
|
|
2 Nov
|
Works contract for widening the pavements of Figuerola street between Avinguda de Ramon Folch and Carrer Bonastruc de Porta
|
Ajuntament de girona
|
€197,669
|
|
2 Nov
|
Supply of waiting room furniture for Citizen Service Offices (PR-2026-933)
|
Departament de la Presidència
|
€48,634
|
|
2 Nov
|
Refurbishment of the premises located in the building at Placa Major 5, Tarega
|
Consell comarcal de l'urgell
|
€157,203
|
|
2 Nov
|
2026/6664 Graphic design and layout service for studies produced by the Local Economic Promotion and Development Service (PiDEL) of the Provincial Council of Girona
|
Diputació de Girona
|
€68,000
|
|
2 Nov
|
Installation of children's playgrounds for different play areas in the municipality of Palol de Revardit
|
Ajuntament de Palol de Revardit
|
€63,099
|
|
2 Nov
|
Obres de la fase 2 de la reforma i ampliació de la unitat de farmàcia de l’Hospital Universitari Arnau de Vilanova de Lleida.
|
ICS - Hospital Universitari Arnau de Vilanova de Lleida i GAPiC Àmbit Lleida
|
€684,704
|
|
2 Nov
|
Works to adapt spaces in the Casa del Mar building for social services offices in the municipality of l'Escala - Phase I
|
Ajuntament de l'Escala
|
€482,918
|
|
2 Nov
|
Supply and installation of 178 seats at the La Pineda space in Sant Gregori
|
Ajuntament de Sant Gregori
|
€40,000
|
|
2 Nov
|
Maintenance and updating of ADSS Server licences
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€25,000
|
|
2 Nov
|
2022CO0068ACV51 - Contract for the supply of communication products and stationery and copying services at Park Güell
|
Barcelona de Serveis Municipals SA
|
€15,000
|
|
2 Nov
|
Service contract for environmental technical assistance for the works on the new link and access reorganisation on the N-260, PK 45,300 to 45,800, Ordis, Girona. Key: PC-CPG-25074
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€30,582
|
|
2 Nov
|
Auxiliary educational support service at Ll-R Valldaura
|
Consorci de Serveis Socials de Barcelona
|
€85,546
|
|
2 Nov
|
On-premises implementation services of a generative artificial intelligence (GAI) system for the APDCAT
|
Autoritat Catalana de Protecció de Dades
|
€48,000
|
|
2 Nov
|
Management and maintenance service for the software supporting the management of municipal nurseries in Sant Pere de Ribes
|
Ajuntament de Sant Pere de Ribes
|
€16,340
|
|
2 Nov
|
Services for the direction, production, coordination and artistic supervision of the Three Kings' Day events on 5 January 2027 in Les Franqueses del Vallès
|
Ajuntament de les Franqueses del Vallès
|
€50,741
|
|
2 Nov
|
Works contract for the waterproofing of the roofs described in phase 1 of the projects for the Ausoneta municipal sports hall and the Castell d'en Planes sports hall
|
Organisme Autònom Local Xarxa de Serveis Urbans
|
€131,850
|
|
2 Nov
|
Aesthetic restoration service of the first historic centralised traffic control panel of FGC and two local controls (ref. POS156/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€29,000
|
|
2 Nov
|
Procurement of labour and tax management and advisory services for the EPEL Nostraigua
|
Nostraigua, E.P.E. gestio cicle aigua
|
€53,608
|
|
2 Nov
|
Supply of a police intervention van for the operational unit of the Municipal Police
|
Ajuntament d'Olot
|
€75,000
|
|
2 Nov
|
Private contract for a multirisk insurance covering material damage to vessels owned by the Consortium, divided into two lots
|
Consorci de les Drassanes Reials i Museu Maritim de Barcelona
|
€129,000
|
|
2 Nov
|
26-075 Management of the Information, Guidance and Participation Points service at the public institutes of Cornellà de Llobregat, with measures to promote work for young people.
|
Ajuntament de Cornellà de Llobregat
|
€230,506
|
|
2 Nov
|
2026ST0155OB - Works under the executive project for the adaptation of the Infraestructures i Actius offices at the Port Olímpic in Barcelona
|
Barcelona de Serveis Municipals SA
|
€577,267
|
|
2 Nov
|
Making and supply of costumes for the opera Jenufa, 2026-27 season
|
Fundació del gran teatre del liceu
|
€190,778
|
|
2 Nov
|
Works defined in the construction project for the renovation of the transport pipeline of the Font de Sant Llorenç supply network
|
Ajuntament de Lloret de Mar
|
€238,807
|
|
2 Nov
|
Subscription of commercial iText Core software licences for the Provincial Council of Barcelona
|
Diputació de Barcelona
|
€59,900
|
|
2 Nov
|
Supply of 40 units of air conditioning inverter kit VOLVO 9.2 kW / 3AC 400V - TMB code 235267
|
Transports de Barcelona, SA
|
€211,200
|
|
2 Nov
|
Supply of 400 units of elastic damper for motor ventilation units - TMB code 227130
|
Ferrocarril Metropolita de Barcelona, SA
|
€14,400
|
|
2 Nov
|
Audit services supporting the General Intervention of Tarragona City Council regarding funding resolutions of the Catalan Water Agency
|
Empresa Municipal Mixta d'Aigües de Tarragona, SA
|
€37,785
|
|
2 Nov
|
Payroll and Social Security management service for the Camarles Town Council
|
Ajuntament de Camarles
|
€37,540
|
|
2 Nov
|
2026SM0124AC - Service for carrying out periodic checks of the environmental licences of establishments managed by the BSM group
|
Barcelona de Serveis Municipals SA
|
€185,477
|
|
2 Nov
|
Collection, transport and destruction of confidential information for the Consorci Sanitari del Maresme, reserved for social initiative special employment centres and insertion companies
|
Consorci Sanitari del Maresme
|
€89,561
|
|
2 Nov
|
External occupational risk prevention service
|
Consell de l'Audiovisual de Catalunya
|
€17,832
|
|
2 Nov
|
Contract for occupational risk prevention and health monitoring services for the staff of the Ajuntament de la Ràpita
|
Ajuntament de la Ràpita
|
€97,792
|
|
2 Nov
|
ECAU 08903/2026 Supply, under a rental arrangement, of a truck vehicle with maximum authorised mass 3,500 kg, minimum 3 seats, with open box body
|
Ajuntament de Terrassa
|
€22,880
|
|
2 Nov
|
Video service for the Parets del Vallès Town Council
|
Ajuntament de Parets del Vallès
|
€79,200
|
|
2 Nov
|
Supply of two sequential low-volume manual samplers with PM2,5 heads for two air quality monitoring stations in Barcelona
|
Agència de Salut Pública de Barcelona
|
€33,058
|
|
2 Nov
|
Supply of books for the public reading libraries of Catalonia and bibliographic collections, financial year 2026, for Sant Adrià de Besòs libraries, with possible extensions
|
Ajuntament de Sant Adrià de Besòs
|
€59,419
|
|
2 Nov
|
Supply of uniforms for technical staff and the Brigade of the municipal company Serveis Municipals Sant Quirze SLU - SQVaigua
|
Serveis Municipals Sant Quirze, SL
|
€33,884
|
|
2 Nov
|
Supply of soap sponges for centres of the Municipal Institute of Social Services of the Badalona City Council
|
Institut Municipal de Serveis Personals de Badalona
|
€42,106
|
|
2 Nov
|
2027-4 MAG/OBT Drafting services for the executive urbanisation project of subsector 1 of the C-SUD sector in Salt
|
Institut Català del Sòl (INCASÒL)
|
€155,183
|
|
2 Nov
|
Safety coordination, works management and quality control for phase 1 of the bus electric charging station (EREA) at the Horta depot
|
Transports de Barcelona, SA
|
€16,490
|
|
2 Nov
|
Maintenance service for lifelines, anchorages and access ladders in buildings
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€25,500
|
|
2 Nov
|
Maintenance service for Sanimobils
|
Ferrocarril Metropolita de Barcelona, SA
|
€87,148
|
|
2 Nov
|
Asbestos removal works at ATL facilities: ETAP Ter, ETAP Llobregat and ED Trinitat
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€691,170
|
|
2 Nov
|
Contract for the development and implementation of intelligent wellbeing monitoring systems in care homes under the SISCU project, within the Recovery, Transformation and Resilience Plan, funded by Next Generation EU funds (FTS-2026-67)
|
Fundació TicSalut i Social
|
€50,000
|
|
2 Nov
|
Exp. HM-2026-317: Supply of a tissue dissociator for the Pathology Department of Consorci Mar Parc de Salut de Barcelona
|
Consorci Mar Parc de Salut de Barcelona
|
€21,985
|
|
2 Nov
|
Site supervision services for the decontamination and urbanisation project of Passeig de la Riera, Phase 1: sewer improvement and asphalting in Cerdanyola del Vallès
|
Area metropolitana de barcelona
|
€21,251
|
|
2 Nov
|
Quality control technical assistance services for RAM works to adapt the Francesc Layret judicial building in Badalona for a new judicial body (code JVX-22245)
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€6,365
|
|
2 Nov
|
Supply of mechanical patient restraints for the Consorci Sanitari Integral
|
Consorci Sanitari Integral
|
€72,104
|
|
2 Nov
|
Sports broadcasts on Sundays 'Sports Morning' and production of 'Sports Monday' on Radio Castelldefels
|
Ajuntament de Castelldefels
|
€73,908
|
|
2 Nov
|
Supervision service for morning reception, lunch and nap at the El Barrufet nursery school in Reus
|
Centres educatius - Serveis Territorials a Tarragona
|
€132,803
|
|
2 Nov
|
ECAS 10082/2026 Catalan workshops for newly arrived pupils and educational support and guidance workshops in schools in the city of Terrassa
|
Ajuntament de Terrassa
|
€59,973
|
|
2 Nov
|
Contracting of the services for the performance of the artistic work Qui té a qui?
|
Ajuntament de girona
|
€28,335
|
|
2 Nov
|
Transport of biological samples from Girona to the Barcelona Metropolitan Area
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
€93,600
|
|
2 Nov
|
Services for the Master Plan of the Sant Ruf Monastery
|
Ajuntament de Lleida
|
€51,653
|
|
2 Nov
|
Supply of materials and resources for civic games and educational activities under Viladecans Town Council's Local Coexistence Plan
|
Ajuntament de Viladecans
|
€2,975
|
|
2 Nov
|
Contracting of the bar-canteen service at the Can Margarit secondary school
|
Departament d'Educació i Formació Professional
|
€48,000
|