|
2 Nov
|
Audiovisual services for the Communication Unit of the Corporacio de Salut del Maresme i la Selva
|
Corporacio de salut del maresme i la selva
|
€150,000
|
|
2 Nov
|
Security service (alarm receiving centre, conservation and maintenance of facilities) for the municipal buildings of Alella Town Council
|
Ajuntament d'Alella
|
€51,449
|
|
2 Nov
|
Pest prevention and control service for the Alella Town Council
|
Ajuntament d'Alella
|
€74,256
|
|
2 Nov
|
Fire protection service (CRA, conservation and maintenance of installations) for the municipal buildings of Alella Town Council
|
Ajuntament d'Alella
|
€62,370
|
|
2 Nov
|
Supply, Installation, and Training for Rehabilitation Equipment at Salut Terres de l'Ebre
|
Salut terres de l'ebre
|
€88,495
|
|
2 Nov
|
Bar and canteen service at the Institut Antoni de Martí i Franquès in Tarragona
|
Centres educatius - Serveis Territorials a Tarragona
|
€105,612
|
|
2 Nov
|
Engineering service for drafting the basic and execution design for the consolidation of the IDIBGI headquarters in Salt
|
Institut d'Investigació Biomèdica de Girona (IDIBGI)
|
€134,363
|
|
2 Nov
|
Supply by lease without purchase option, assembly and disassembly and maintenance service for the Christmas lighting of the municipality of Mollerussa, 2026-2027
|
Ajuntament de Mollerussa
|
€115,500
|
|
2 Nov
|
Contract for the execution of works to install solar thermal energy for domestic hot water production at the Sports Pavilion and Summer Swimming Pool of Avinyo
|
Ajuntament d'Avinyó
|
€91,476
|
|
2 Nov
|
Paving and Services Works on Carrer Tallat in Solivella
|
Ajuntament de Solivella
|
€516,758
|
|
2 Nov
|
Construction of a building intended as a warehouse for small boats at the Port of Portbou
|
Consorci Port de Portbou
|
€112,788
|
|
2 Nov
|
Technical engineering supervision service for extraordinary events in Ciutat Vella
|
Ajuntament de barcelona
|
€76,989
|
|
2 Nov
|
Service for the Alella Dance School project
|
Ajuntament d'Alella
|
€177,648
|
|
2 Nov
|
Technical control service for the development of 35 homes, parking spaces and storage rooms at Av. Verge Montserrat 13 in Sant Cugat del Vallès
|
SPM Promocions Municipals de Sant Cugat del Vallès, SA (PROMUSA)
|
€7,800
|
|
2 Nov
|
Integrated service for the design, organisation, coordination and execution of extracurricular educational activities
|
Fundació b_TEC - campus diagonal besòs
|
€48,384
|
|
2 Nov
|
Adaptation of water treatment and drinking water equipment intended for human consumption
|
Ajuntament de Menàrguens
|
€80,823
|
|
2 Nov
|
Refurbishment and adaptation works on a building for the new town hall in the municipality of Banyeres de Mariola (2020.PLA.041)
|
Presidencia de la Diputación Provincial de Alicante
|
€596,043
|
|
2 Nov
|
Reurbanization of Beato Galvez Street in Utiel
|
Alcaldía del Ayuntamiento de Utiel
|
€310,702
|
|
2 Nov
|
Band music headquarters in the village of Las Cuevas de Utiel
|
Alcaldía del Ayuntamiento de Utiel
|
€326,532
|
|
2 Nov
|
Restoration of the Civil War Air Raid Shelter
|
Alcaldía del Ayuntamiento de Utiel
|
€221,400
|
|
2 Nov
|
Architectural Direction for Housing and Garage Refurbishment in Lorca
|
Consejo de Administración de la Sociedad Suelo y Vivienda de Lorca, S.A.
|
€26,342
|
|
2 Nov
|
Design and maintenance of virtual simulation learning environment for SIM4UE project
|
Fundación Pública Andaluza Progreso y Salud
|
€99,174
|
|
2 Nov
|
Management and implementation of the Paterna Job Marathon 2027 and 2028
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€90,909
|
|
2 Nov
|
Supply of non-centralised food products for the Valencia prison
|
Gerencia de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo, M.P.
|
€13,499
|
|
2 Nov
|
Maintenance of the update and management information system platform
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€96,259
|
|
2 Nov
|
Supply of work clothing and personal protective equipment (PPE) for staff of El Campello Town Council, in 2 lots
|
Alcaldía del Ayuntamiento de El Campello
|
€264,463
|
|
2 Nov
|
Collection and transport of municipal solid waste, container supply and cleaning, in Spain
|
Pleno de la Mancomunidad Alcarria Alta
|
€794,647
|
|
2 Nov
|
Supply of office supplies and non-inventoried IT material (Lot 1) and reprographic paper (Lot 2) for the departments of the Consell de Mallorca
|
Departamentos del Consell Insular de Mallorca
|
€698,117
|
|
2 Nov
|
Mobile containers for special uses - Rental of portable mobile modules for seasonal services on the beaches of Sagunto (Exp. 54/26-C)
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€470,161
|
|
2 Nov
|
Servers - Extension of servers for VMware, Big Data, AI and CPLEX 2026
|
Ferrocarril Metropolita de Barcelona, SA
|
|
|
2 Nov
|
Servicios deportivos - Contratación del servicio de monitoraje del gimnasio municipal y otras actividades deportivas municipales
|
Ajuntament de lliçà d'amunt
|
|
|
2 Nov
|
Technical assistance for the Valladolid regional multiplex and maintenance of the municipal DTT transmitter network
|
Pleno de la Diputación Provincial de Valladolid
|
€1.1M
|
|
2 Nov
|
Installation and operation of an ultra-fast electric vehicle charging station network on the AP-1/AP-8 motorways in the Gipuzkoa section
|
BIDEGI Agencia Guipuzcoana de Infraestructuras - BIDEGI, S.A.
|
€51.4M
|
|
2 Nov
|
Restaurant service concession at the San Rafael Racecourse
|
Fires, Congressos i Esdeveniments d´Eivissa, M.P. S.A.U.
|
|
|
2 Nov
|
Communication support services for the Port Authority of Cartagena
|
Autoridad Portuaria de Cartagena
|
€650,000
|
|
2 Nov
|
Database software development services - Tender for the contract for maintenance, evolution and advisory services for MS POWER BI
|
ALOKABIDE - Sociedad de Alquiler S.A. - ALOKABIDE - Sociedad de Alquiler S.A.
|
€607,750
|
|
2 Nov
|
Taxi services - Non-medical patient transport for EGARSAT, mutual collaborating with Social Security No. 276, in the province of Girona
|
Gerencia de EGARSAT
|
€701,383
|
|
2 Nov
|
Paquetes de software y sistemas de información - Suministro de suscripción de licencias de Microsoft y Office 365 para la Agencia de Salud Pública de Barcelona
|
Agència de Salut Pública de Barcelona
|
|
|
2 Nov
|
Project design for Colmenar Viejo landfill slope increase Phase V
|
Junta de Gobierno de la Mancomunidad de Municipios del Noroeste
|
€119,000
|
|
2 Nov
|
Vehicle towing services - Contracting of public road vehicle removal, storage and custody, plus placement and removal of barriers and mobile signage, with advance expenditure processing
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€4.6M
|
|
2 Nov
|
Recycling and destruction of documentation from courts in Araba and Bizkaia
|
Gobierno Vasco - Justicia y Derechos Humanos
|
€268,330
|
|
2 Nov
|
Management and operation of the Virrei Amat - Ramon Aldrufeu Municipal Sports Pavilion
|
Ayuntamiento de Barcelona - Distrito de Nou Barris
|
€896,196
|
|
2 Nov
|
Surveillance services for health buildings in Araba and Llodio
|
Gobierno Vasco - Salud
|
€227,529
|
|
2 Nov
|
Municipal cartography and drafting of the municipal general land-use plan
|
Junta de Gobierno del Ayuntamiento de Monforte de Lemos
|
€710,000
|
|
2 Nov
|
Sodium chlorite - Framework agreement for the supply of various chemicals for EMAYA's treatment plants (drinking water plant, wastewater plant and chlorination stations)
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€2.3M
|
|
2 Nov
|
Engineering services - Control and supervision engineering services and health and safety coordination for flood protection structural works in the Cogullada urban area
|
Presidencia de la Confederación Hidrográfica del Júcar
|
€288,038
|
|
2 Nov
|
IT software packages - Supply contract for Atlassian cloud licences (CONTR 2026 0000369618)
|
Servicio andaluz de salud. servicios centrales
|
€1.2M
|
|
2 Nov
|
Aircraft refuelling services - Aviation fuel supply service at Andorra-La Seu d'Urgell airport
|
Aeroports Públics de Catalunya, SLU
|
|
|
2 Nov
|
Supply and installation, in operational condition, of ground-to-ground communications systems at various sites in the Canary Islands region
|
Dirección Económico-Financiera de ENAIRE
|
€3.0M
|
|
2 Nov
|
Servicios de transporte de desperdicios - Transporte y tratamiento de la fracción orgánica de los residuos domésticos procedente de la recogida separada. Expediente 2026/SCON-ASU/000021
|
Servicios de la Comarca de Pamplona , S.A.
|
€1.5M
|
|
2 Nov
|
Cleaning services for health sector facilities in Aragon
|
Servicio Aragonés de Salud (SALUD)
|
€263.4M
|
|
2 Nov
|
Maintenance service for electrical installations in municipal buildings
|
Junta de Gobierno del Ayuntamiento de Elche
|
€599,802
|
|
2 Nov
|
Supply, installation, modernisation and maintenance of lifting equipment for the Consell Insular d'Eivissa
|
Consell Executiu del Consell Insular d'Eivissa
|
€1.4M
|
|
2 Nov
|
Supply and distribution of general-information periodicals for the Basque Autonomous Community general administration
|
Gobierno Vasco - Gobernanza, Administración Digital y Autogobierno
|
€221,961
|
|
2 Nov
|
Building auxiliary services - Service for public attention at shows and cultural events organised by or with the participation of the Mataró City Council
|
Ayuntamiento de Mataró
|
|
|
2 Nov
|
Travel services - Organisation and management of an educational programme for studying the first year of baccalaureate in English in Canada
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€1.5M
|
|
2 Nov
|
Building cleaning services - Municipal buildings cleaning service
|
Ayuntamiento de o porriño
|
€383,086
|
|
2 Nov
|
Supply of XEN endoprostheses for the ophthalmology service of the Sant Joan de Reus University Hospital
|
Salut sant joan de reus-baix camp
|
|
|
2 Nov
|
Supply of generic puncture materials for health centres of the Seville provincial purchasing central body
|
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío.
|
|
|
2 Nov
|
Psychosocial intervention service (Bideratu programme) and socio-educational intervention service (Trebatu programme)
|
Diputación Foral de Gipuzkoa - Departamento de Cuidados y de Políticas Sociales
|
€7.8M
|
|
2 Nov
|
Access control, box office, reception and seating services for cultural events at the performing arts venues of the Figueres City Council
|
Ajuntament de Figueres
|
|
|
2 Nov
|
Engineering services for site supervision, monitoring and health and safety coordination for the works of the Casella-Barxeta natural flood attenuation area project
|
Presidencia de la Confederación Hidrográfica del Júcar
|
€208,370
|
|
2 Nov
|
Maintenance service for urban greenery and ornamental water fountains in Parets del Vallès
|
Ajuntament de Parets del Vallès
|
|
|
2 Nov
|
Protocol, ushering, information, guided visits and assistance services for public events organised by the Regional Society for Education, Culture and Sport
|
Consejo de Administración de la Sociedad Regional de Educación, Cultura y Deporte S.L.
|
€2.2M
|
|
2 Nov
|
Cleaning services - Various services: cleaning, sewing, maintenance, reception and administrative work and gardening.
|
Fundación Uliazpi - Fundación Uliazpi
|
€7.7M
|
|
2 Nov
|
Framework agreement for the supply of work clothing, special work clothing and accessories
|
Servicio Andaluz de Salud. Hospital Universitario Reina Sofía.
|
|
|
2 Nov
|
Supply and installation of digitisation and digital inclusion equipment for the Infanta Elena cultural centre
|
Alcaldía del Ayuntamiento de Alcantarilla
|
€761,216
|
|
2 Nov
|
Sports supervision service for physical and aquatic activities and aquatic lifeguarding at public sports facilities in Viladecans
|
Viladecans Qualitat, S.L.
|
|
|
2 Nov
|
Maintenance of motorised doors at the port of Eivissa
|
Presidencia de la Autoridad Portuaria de Baleares
|
€364,198
|
|
2 Nov
|
Concession for the operation of the Hotel Oromana (C-2026/032)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€29.6M
|
|
2 Nov
|
Maintenance and cleaning of landscaped areas of municipal facilities, reserved for special employment centres and insertion companies
|
Ajuntament de Sant Boi de Llobregat
|
|
|
2 Nov
|
Comprehensive maintenance service for the monumental complex of the four fortified precincts of Melilla la Vieja
|
Fundación Melilla Ciudad Monumental
|
€421,550
|
|
2 Nov
|
Provision of Nuclear Medicine services in the Region of Murcia for diagnostic tests for patients covered by the SMS
|
Servicio Murciano de Salud - Gerencia
|
€948,110
|
|
2 Nov
|
Night reception assistant services for XANASCAT hostels in Catalonia
|
Agència catalana de la joventut
|
€4.5M
|
|
2 Nov
|
Contracting of the home telecare service of the City Council of A Coruña
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€1.1M
|
|
2 Nov
|
Services on demand for the internationalisation of Andalusian companies in Uruguay and its area of influence (Argentina and Paraguay)
|
Agencia empresarial para la transformacion y el desarrollo economico (TRADE)
|
€235,023
|
|
2 Nov
|
Supply and Implementation of Oracle ODA X11-L Server Platform for Collado Villalba City Council
|
Alcaldía del Ayuntamiento de Collado Villalba
|
€268,512
|
|
2 Nov
|
Supply of fuels and auxiliary products for municipal land vehicles, machinery and generator sets of the City Council of A Coruña
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€842,975
|
|
2 Nov
|
Supply of road sweepers for EMAYA cleaning service
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€4.0M
|
|
2 Nov
|
System maintenance services - Support, maintenance and incident tracking for the Municipal Transport Company of Valencia S.A.U
|
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
|
€976,300
|
|
2 Nov
|
Facility management services for IT maintenance: migration of Turisme Comunitat Valenciana resources to an external data centre
|
Presidencia de Turisme Comunitat Valenciana
|
€573,000
|
|
2 Nov
|
Commissioning, maintenance, cleaning and lifeguard services for the Cascadas del Mar swimming pools
|
Pleno del Ayuntamiento de la Frontera
|
€1.8M
|
|
2 Nov
|
Concession for the integrated management service of the Bakio Municipal Sports Centre
|
Ayuntamiento de Bakio - Ayuntamiento de Bakio
|
€971,135
|
|
2 Nov
|
Maintenance and upkeep service for fire protection installations at UPV campus buildings and urbanisations
|
Rectorado de la Universitat Politècnica de València
|
€1.2M
|
|
2 Nov
|
Financial lease without purchase option and maintenance of the printing equipment fleet
|
Junta de Gobierno Local del Ayuntamiento de Ames
|
€295,595
|
|
2 Nov
|
Servicios de suministro de software - Servicio de oficina técnica de licencias
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
|
|
2 Nov
|
Contact Center service for housing rehabilitation enquiries, Barcelona Metropolitan Area Housing Consortium
|
Consorci de l'habitatge de l'àrea metropolitana de barcelona
|
|
|
2 Nov
|
Managed Cybersecurity Service Contract - OTC (SARA). File 51/26-C
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€369,836
|
|
2 Nov
|
Social welfare services for children and young people - Socio-educational intervention service
|
Consell Comarcal del Vallès Occidental
|
€1.8M
|
|
2 Nov
|
Material de iluminación y lámparas eléctricas - Suministro de alquiler, montaje, desmontaje y mantenimiento de los elementos ornamentales que se instalarán durante las fiestas navideñas en el municipio y en los edificios municipales.
|
Ayuntamiento de Bermeo - Ayuntamiento de Bermeo
|
€383,241
|
|
2 Nov
|
Drinking water distribution - Maintenance and conservation of the integral water cycle in the municipality of La Frontera
|
Alcaldia del Ayuntamiento de la Frontera
|
€649,679
|
|
2 Nov
|
Consulting for ENS Security Plan Development and Deployment at the Tax Management Agency
|
Diputación de barcelona
|
€461,952
|
|
2 Nov
|
Supply, installation and commissioning of electron microscopy and lithography system for microfabrication
|
Rectorado de la Universitat Politècnica de València
|
€1.3M
|
|
2 Nov
|
Supply of an automated blood component separation system by pressure
|
Centro de Transfusión
|
€9,900
|
|
2 Nov
|
Supply of a transport container for umbilical cord
|
Centro de Transfusión
|
€5,850
|
|
2 Nov
|
Supply of patient clothing for the Niño Jesús University Children's Hospital
|
Hospital Infantil Universitario Niño Jesús
|
€40,654
|
|
2 Nov
|
Supply of a large-capacity refrigerated centrifuge for the Transfusion Centre of the Community of Madrid
|
Centro de Transfusión
|
€59,800
|
|
2 Nov
|
Suministro del material necesario para la realización de determinaciones analíticas de Procalcitonina para cubrir las necesidades asistenciales del Hospital Universitario “La Paz“
|
Hospital Universitario La Paz
|
€139,093
|
|
2 Nov
|
Supply, installation and commissioning of an automated staining, mounting and embedding system for histological specimens for the Pathology Department of the Hospital Universitario del Tajo
|
Hospital Universitario del Tajo
|
€85,000
|
|
2 Nov
|
Supply of materials for thyroid marker analytical determinations for Hospital Universitario La Paz
|
Hospital Universitario La Paz
|
€138,009
|
|
2 Nov
|
Supply of consumables for standard-system infusion pumps - syringe systems
|
Hospital Universitario La Paz
|
€138,490
|
|
2 Nov
|
Supply of high-end anaesthesia equipment, bedside monitors and transport monitors with an interoperability system for the Anaesthesia Service
|
Hospital Universitario del Tajo
|
€55,000
|
|
2 Nov
|
Supply of disposable dual respiratory protection PPE category III masks: FFP2 (and Class I IIR PS) and FFP3 and Class I Type IIR PS for the Hospital Universitario Fundación Alcorcón
|
Hospital Universitario Fundación Alcorcón
|
€47,750
|
|
2 Nov
|
Various services for the MYH project on exercise prescription for adolescents with hypertrophic cardiomyopathy
|
Fundación para la Investigación Biomédica del Hospital Gregorio Marañón
|
€84,199
|
|
2 Nov
|
Supply of containers for recycling islands
|
Alcaldía del Ayuntamiento de Tui
|
€22,380
|
|
2 Nov
|
Camino of the AC-905 A Carral - Branza and another (AGADER 2026/2027)
|
Alcaldía del Ayuntamiento de Arzúa
|
€86,467
|
|
2 Nov
|
Supply, installation, legalisation and commissioning of high voltage cells at pumping stations No. 2 bis Nuevo Molino, No. 3 bis Las Palmeras and No. 5 Muelle del Tinto, and of a switchboard at the El Torrejón pumping station of Empresa Municipal de Aguas de Huelva, S.A.
|
Gerencia de Aguas de Huelva, S.A.
|
€237,315
|
|
2 Nov
|
Supply of uniforms for uniformed staff of the Regional Assembly of Murcia
|
Asamblea Regional de Murcia
|
€21,390
|
|
2 Nov
|
USBA General Aleman Ramirez: installation of security grilles, adaptation of the telecommunications workshop (building E0006) under SC2N safety regulations, and corrective maintenance of security grilles
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€28,037
|
|
2 Nov
|
Identification of nitrate pollution sources in ground and surface waters through multi-isotopic analysis and microbial indicators and tracers
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€59,772
|
|
2 Nov
|
Administrative support service specialist in teaching DIENA
|
Intendencia de Madrid
|
€41,280
|
|
2 Nov
|
English language classes for staff of the Youth Institute (INJUVE)
|
Secretaría General del Instituto de la Juventud
|
€23,310
|
|
2 Nov
|
Maintenance services for lifting equipment in the buildings of the University of Girona Research and Innovation Park
|
Fundació Parc recerca i Innovació Universitat de Girona
|
€25,238
|
|
2 Nov
|
Property insurance programme of the ENUSA Group: non-life and conventional risk insurance for ENUSA and its subsidiaries
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€232,100
|
|
2 Nov
|
Preparation, transport and delivery of hot prepared meals (catering) for pupils and staff of nursery schools aged 0-3, January to July 2027
|
Consejería de Educación
|
€142,584
|
|
2 Nov
|
Execution of the works to stabilise the cutting between PPKK 707+360 and 708+130 on line I050 Madrid-Puerta de Atocha - Adif boundary - LFPSA
|
ADIF Alta Velocidad - Presidencia
|
€2.8M
|
|
2 Nov
|
Extension of the CCTV system at the ZAL Port
|
Consejo de Administración del Centro Intermodal de Logística S.A., S.M.E.
|
€112,805
|
|
2 Nov
|
Urbanisation of development area UA-1 Santo Domingo, Garafía
|
Pleno del Ayuntamiento de La Villa de Garafía
|
€2.0M
|
|
2 Nov
|
Services contract for the study of the structural condition, renewal feasibility and possible improvement works of the Barcelona Port Cable Car
|
Gerencia Urbanística Port Vell de la Autoridad Portuaria de Barcelona
|
€79,900
|
|
2 Nov
|
Purchase of 60 Laptop Computers
|
Presidencia de la Diputación de Badajoz
|
€55,000
|
|
2 Nov
|
Private services contract for bank account ownership verification services for the Cabildo Insular de Tenerife
|
Dirección Insular de Hacienda del Cabildo Insular de Tenerife
|
€14,000
|
|
2 Nov
|
Service for the contract manager role for the collection and transport of domestic waste in the Comarca de la Ribera Alta del Ebro
|
Presidencia de la Comarca Ribera Alta del Ebro
|
€15,942
|
|
2 Nov
|
Collaboration service for tax collection in the voluntary and enforcement periods
|
Alcaldía del Ayuntamiento de Ribatejada
|
€124,000
|
|
2 Nov
|
Works to adapt and equip the Nadela fairground, co-financed by the Galician Agency for Rural Development (EXP. CNV26-33)
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€322,371
|
|
2 Nov
|
Drafting of projects, site supervision and health and safety coordination for ten actions repairing damage caused by adverse weather events
|
Alcaldia del Ayuntamiento de Rus
|
€186,563
|
|
2 Nov
|
BASE GAR - Installation of three modular cells in transformer substations
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€24,299
|
|
2 Nov
|
Supply of ornamental Christmas lighting accessories (including design, installation, assembly, maintenance and dismantling services) for the enhancement of commercial areas of the Municipality of Teguise
|
Alcaldía del Ayuntamiento de Teguise
|
€99,850
|
|
2 Nov
|
Private security service at the Landaben headquarters
|
Gerencia de Mutua Navarra, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social 21
|
€71,500
|
|
2 Nov
|
Supply and configuration of equipment to replace the Tallyman system
|
Televisión Autonómica de Aragón, S.A.U.
|
€58,900
|
|
2 Nov
|
Drafting of basic and execution design for the enlargement of the CEIP YAIZA primary school
|
Dirección General de Infraestructuras y Equipamientos del Gobierno de Canarias
|
€38,945
|
|
2 Nov
|
Supply, under purchase arrangement, of a mower with collection and recycling for San Martín del Rey Aurelio Town Council
|
Alcaldía del Ayuntamiento de San Martín del Rey Aurelio
|
€28,926
|
|
2 Nov
|
Supply and special installation of a flattening machine (calender) at the Arcos de la Frontera Parador in Cadiz
|
Paradores de Turismo de España, S.M.E., S.A.
|
€21,100
|
|
2 Nov
|
Supply, by purchase, of a second-hand refuse collection and compaction truck for the municipal waste collection service of San Martín del Rey Aurelio Town Council
|
Alcaldía del Ayuntamiento de San Martín del Rey Aurelio
|
€57,851
|
|
2 Nov
|
Supply of bottled water at Murcia Region International Airport
|
Dirección General del Aeropuerto Internacional de la Región de Murcia S.M.E., S.A.
|
€3,800
|
|
2 Nov
|
Supply of LEI Panel Instrumentation for the BAM IS Programme
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€35,000
|
|
2 Nov
|
Support service for the management and development of activities of the 26th Rivas Film Festival 2027
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€64,600
|
|
2 Nov
|
Supply, manufacture and installation of street name plates for the municipality of San Martín del Rey Aurelio
|
Alcaldía del Ayuntamiento de San Martín del Rey Aurelio
|
€14,770
|
|
2 Nov
|
Construction of a water supply network in the municipality of Binefar
|
Pleno del Ayuntamiento de Binéfar
|
€1.7M
|
|
2 Nov
|
Supply of fuel biomass for heat generation in biomass boilers installed at Hospederías de Extremadura, managed by GEBIDEXSA, S.A.U.
|
Gerencia de GEBIDEXSA, S.A.U.
|
€57,750
|
|
2 Nov
|
Maintenance and periodic inspection service for compressed air cylinders, the charging centre and the compressed air cylinder filling safety cabin and self-contained breathing equipment of the SPEIS (Fire Service)
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€31,659
|
|
2 Nov
|
Works to renovate public street lighting to LED technology, Phase 4
|
Junta de Gobierno Local del Ayuntamiento de Ocaña
|
€123,967
|
|
2 Nov
|
Renewal of floodlights at the Soto de la Marina football pitch
|
Alcaldía del Ayuntamiento de Santa Cruz de Bezana
|
€53,500
|
|
2 Nov
|
Restoration of the bandstand and public toilets building in San Julián Park, Cuenca
|
Comisión Ejecutiva del Consorcio de la Ciudad de Cuenca
|
€226,777
|
|
2 Nov
|
Preventive, corrective and technical-legal maintenance of fire protection installations in residential facilities of the Asturias Elderly Residential Establishments Agency
|
Organismo Autónomo Establecimientos Residenciales para Ancianos de Asturias
|
€59,563
|
|
2 Nov
|
Joint procurement for drafting the project and executing urgent repair works of the music pavilion in the Plaza Mayor of Ampuero
|
Alcaldía del Ayuntamiento de Ampuero
|
€33,950
|
|
2 Nov
|
Works for a surface car park in the San Antonio neighbourhood
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€273,328
|
|
2 Nov
|
Supply of ready-mixed concrete from plant for municipal works of Laviana Town Council in 2026-2027
|
Alcaldía del Ayuntamiento de Laviana
|
€59,998
|
|
2 Nov
|
Development of the basic project into a full construction project, fit for approval and tendering of the works, plus site management and health and safety coordination during execution
|
Alcaldía del ayuntamiento de a pastoriza
|
€32,361
|
|
2 Nov
|
Supply of an electric vehicle adapted and equipped as an intervention and support vehicle for the Barbate Fire Prevention, Extinction and Rescue Service
|
Alcaldía de Ayuntamiento de Barbate
|
€36,892
|
|
2 Nov
|
Supply of four surgical motor systems with motor saws and burrs for HOSPITAL FRATERNIDAD-MUPRESPA HABANA
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€152,000
|
|
2 Nov
|
Remodelling works on Paraje de la Ribera street in Torrenueva Costa, including renewal of water supply, sewerage and rainwater networks
|
Presidente de la Mancomunidad de Municipios de la Costa Tropìcal de Granada
|
€47,427
|
|
2 Nov
|
Construction of livestock ponds and water troughs on drovers' roads, in lots
|
Consejería de Agricultura, Ganadería y Medio Natural
|
€72,233
|
|
2 Nov
|
Supply of a pick-up vehicle for the Town Council of Villacarriedo
|
Alcaldía del Ayuntamiento de Villacarriedo
|
€36,623
|
|
2 Nov
|
Preventive, corrective and adaptive maintenance service for fire protection equipment installed at the offices of Unión de Mutuas, Collaborating Mutual Society with Social Security no. 267
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€45,194
|
|
2 Nov
|
Hydraulic works in Lupiana
|
Presidencia de la Diputación Provincial de Guadalajara
|
€50,826
|
|
2 Nov
|
Advisory services for snowpark design, construction, maintenance and operation at Alto Campoo ski resort, plus supply of two new modules
|
Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A.
|
€36,825
|
|
2 Nov
|
Catering service for 14 November and 23 December 2026 for two events of the Pinto Municipal Band and Big Band
|
Concejal de Contratación del Ayuntamiento de Pinto
|
€3,840
|
|
2 Nov
|
Execution management and health and safety coordination for maintenance works on the central services tower of the Abastos square
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€6,338
|
|
2 Nov
|
Grant of authorisation for the private use of municipal public land in Castellón City Council for the installation and operation of chairs along the routes of the parades to be held during the 2027 Magdalena Festival
|
Consejo Rector del Patronato Municipal de Fiestas del Ayuntamiento de Castellón
|
€1,500
|
|
2 Nov
|
Plan Cádiz on the Move +2026: Improvement works for streets and squares 2026 in Jerez de la Frontera. Simplified open procedure. Subsidised
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€574,379
|
|
2 Nov
|
Mixed works and services contract by lots: refurbishment of the Tomás de Iriarte Social Centre and of the Santa Rita-Las Dehesas residents' association premises in Puerto de la Cruz, with site supervision service including health and safety coordination
|
Concejal del Área de Ciudad Sostenible, Agenda Urbana, Participación Ciudadana e Igualdad del Ayuntamiento de Puerto de la Cruz
|
€323,596
|
|
2 Nov
|
Supply through commercial leasing (renting) of a van intended for the gardening service of Torrent (Valencia)
|
Consejera de Nous Espais Torrens SA, M.P. del Ayuntamiento de Torrent
|
€19,680
|
|
2 Nov
|
Supply and installation of sports equipment: muscle and strength training machines for an outdoor gym in Nuevo Baztán (Madrid)
|
Alcaldía del Ayuntamiento de Nuevo Baztán
|
€73,191
|
|
2 Nov
|
Construction works for the municipal swimming pool next to the 'Félix Candela' sports complex in Crevillent
|
Alcaldía del Ayuntamiento de Crevillent
|
€2.2M
|
|
2 Nov
|
Supply, installation and commissioning of IT, audiovisual communications and electrical equipment for workstations, meeting rooms and data processing centre of the OARGT
|
Presidencia del Organismo Autónomo de Recaudación y Gestión Tributaria de la Diputación de Cáceres
|
€12,900
|
|
2 Nov
|
Inspection of dielectric gloves, Granada-Jaén Airport (GRX-111/2026)
|
Aena. Dirección del Aeropuerto de Granada-Jaén F.G.L.
|
€852
|
|
2 Nov
|
Maintenance works on the central services tower of the Plaza de Abastos in Santiago de Compostela
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€86,295
|
|
2 Nov
|
Full organisation service for the 2026 Santa Claus parade in the city of Guadalajara
|
Alcaldía del Ayuntamiento de Guadalajara
|
€19,575
|
|
2 Nov
|
Works to renovate the general reuse pipeline of Marina Baja. Sections in Alfaz del Pi, Altea and Villajoyosa
|
Presidencia del Consorcio para el Abastecimiento de Aguas y Saneamientos de la Marina Baja
|
€248,441
|
|
2 Nov
|
Services contract for drafting the technical project, site supervision and health and safety coordination for the rehabilitation of the former railway station of Sotopalacios
|
Junta de Gobierno Local del Ayuntamiento de Merindad de Río Ubierna
|
€40,207
|
|
2 Nov
|
Contracting of life, office, civil liability and motor insurance services for the Mancomunidad de Desarrollo y Fomento del Aljarafe
|
Presidencia de la Mancomunidad de Desarrollo y Fomento de Aljarafe
|
€17,677
|
|
2 Nov
|
Renovation and energy efficiency improvement of the public lighting installation on Avenida Enrique Peinador in the municipality of Mondariz-Balneario
|
Alcaldía del Ayuntamiento de Mondariz Balneario
|
€87,280
|
|
2 Nov
|
Works to improve and update the fire protection system
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€414,159
|
|
2 Nov
|
Comprehensive maintenance service for lifts and lifting equipment at the premises of the Youth Institute in Madrid
|
Secretaría General del Instituto de la Juventud
|
€28,800
|
|
2 Nov
|
UT2 Rental of machinery without operator for capacity improvement of the pond in drainage works OD2
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€40,850
|
|
2 Nov
|
Concession of a public service for the homes for the elderly of Montesclaros
|
Junta de Gobierno del Ayuntamiento de Montesclaros
|
€300
|
|
2 Nov
|
Sale of 124 buses for scrapping
|
Comisión Ejecutiva de Transportes Urbanos de Sevilla, SAM
|
|
|
2 Nov
|
Lease by public competition of three commercial premises at the Albacete Bus Station
|
Consejo de Administración de Empresa Municipal de Infraestructuras y Servicios de Albacete S.A.
|
|
|
2 Nov
|
Concession of cycling tourism services, bicycle routes, in the Campana de Oropesa region
|
Presidencia de la Diputación Provincial de Toledo
|
€1,000
|
|
2 Nov
|
Award of the concession of the bar-cafeteria service in the Rialto building
|
Institut Valencià de Cultura
|
|
|
2 Nov
|
Renovation of pavement on streets Fonte do Souto, Manuel Reboredo, Tarrío, Leonzas, Leonzas ramal, Poeta Pilar Pallarés and Unión
|
Alcaldía del Ayuntamiento de Culleredo
|
€179,826
|
|
2 Nov
|
Protocol supplies for events organised or supported by the Municipality of Paterna's Area for Municipal Promotion, Protocol, Tourism and Festivities, divided into 7 lots
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€159,856
|
|
2 Nov
|
Technical assistance for drafting surface rehabilitation and pavement strengthening projects on road EX-105, Badajoz province (2 lots)
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€97,956
|
|
2 Nov
|
Supply of IT equipment for the Old Prison building at Plaza de la Paz No. 17 in Sanlúcar de Barrameda
|
Delegación de Economía, Hacienda y Urbanismo de Sanlúcar de Barrameda
|
€35,170
|
|
2 Nov
|
Refurbishment and replacement of the C.S. Ponferrada II transformer substation
|
Gerencia de Asistencia Sanitaria del Bierzo
|
€80,269
|
|
2 Nov
|
Works carried out under subsidiary enforcement based on compliance with urban planning law by the Chiclana de la Frontera City Council
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€413,223
|
|
2 Nov
|
International transport service to Vienna to collect the production of 'El idiota' for the Fundación del Teatro Real FSP
|
Dirección General de la Fundación del Teatro Real
|
€25,985
|
|
2 Nov
|
Civil liability insurance for certain technical staff of the Regional Ministry of Infrastructure, Transport and Housing
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€80,000
|
|
2 Nov
|
Transport service with driver for students and teachers taking part in the DepoEmprende programme
|
Presidencia de la Diputación Provincial de Pontevedra
|
€14,690
|
|
2 Nov
|
Supply of 20 collaborative work software licences in a web environment
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€4,896
|
|
2 Nov
|
Supply of natural gas for the Rafael Botí Contemporary Art Centre of the Provincial Council of Córdoba
|
Diputada delegada de Presidencia, Gobierno Interior y Vivienda
|
€10,770
|
|
2 Nov
|
Supply of a new dumper for waste collection in Pampaneira
|
Alcaldía del Ayuntamiento de Pampaneira
|
€38,355
|
|
2 Nov
|
Assembly and delivery of the 'Christmas City' event in Mairena del Aljarafe 2026-2027
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€165,000
|
|
2 Nov
|
Rope access works service for controlling invasive alien species on the island of La Gomera
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€51,946
|
|
2 Nov
|
Execution of adaptation works to convert premises of FRATERNIDAD-MUPRESPA into a care and office facility in Las Palmas de Gran Canaria
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€2.6M
|
|
2 Nov
|
2097/2026 Contracting of the vehicle fleet insurance of GIAHSA
|
Comisión Ejecutiva de Gestión Integral del Agua de Huelva
|
€200,000
|
|
2 Nov
|
Acquisition, installation and commissioning of a surgery tower for the ENT operating theatre of the Hospital Ciudad de Coria
|
Gerencia del Área de Salud de Coria
|
€54,000
|
|
2 Nov
|
Road surfacing on Camiño de Areosa, included in the Single Works and Services Plan POS+2026
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
€51,351
|
|
2 Nov
|
Supply of a new control booth for the Mercacórdoba logistics centre
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€25,000
|
|
2 Nov
|
Direct acquisition contract of an industrial building at calle Josep Renau 4 (cadastre no. 3)
|
Alcaldía del Ajuntament de Massamagrell
|
|