|
11 Nov
|
Design, safety, and supervision services for Escañuela's municipal football field
|
Alcaldia del Ayuntamiento de Escañuela
|
€16,364
|
|
11 Nov
|
Works for the 'Extension of the Promenade Section Sports Center-Cemetery'
|
Pleno del Ayuntamiento de Matet
|
€123,122
|
|
11 Nov
|
Granting of a public-domain concession for the installation and operation of vending machines in the Municipal Sports Institute sports centres
|
Consejo de Gobierno del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
|
|
11 Nov
|
Drafting of specifications and health and safety study for lift replacement works at the RTVE Andalucía production centre, Seville
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€12,030
|
|
11 Nov
|
Repair of pavements and removal of architectural barriers on various streets in the urban centre of Sóller and Port de Sóller. Phase 2
|
Junta de Gobierno Local de l'Ajuntament de Sóller
|
€234,192
|
|
11 Nov
|
Transport of biological samples for the MC Copérnico clinic in Barcelona
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€23,779
|
|
11 Nov
|
Cleaning Service for CRA Cibea, CP Bimeda and CRA Santana - La Regla and Llano
|
Alcaldía del Ayuntamiento de Cangas del Narcea
|
€98,698
|
|
11 Nov
|
Execution of works under the street improvement project on Calle de la Oliva and other streets in Fresnedillas de la Oliva (Community of Madrid)
|
Alcaldía del Ayuntamiento de Fresnedillas de la Oliva
|
€140,936
|
|
11 Nov
|
Supply and installation of shelters protecting outdoor ambulance parking areas at PAC and health centres in the Navalmoral de la Mata health area, including removal of existing elements and waste management
|
Gerencia del Área de Salud de Navalmoral de la Mata
|
€59,203
|
|
11 Nov
|
Execution Project for Water Supply Tank Improvement and Waterproofing in El Tamaduste and Isora
|
Alcaldía del Ayuntamiento de Valverde
|
€453,257
|
|
11 Nov
|
Upgrades to the Cantabria Pier Fire-Fighting Pumping Station
|
Presidencia de la Autoridad Portuaria de Tarragona
|
€106,196
|
|
11 Nov
|
Management services for elite athletes' presence at the sports event in Jaén, 16 January 2027
|
Patronato Municipal de Deportes de Jaén
|
€74,300
|
|
11 Nov
|
Supply, technical support, maintenance and update of software for the integrated management of the municipal cemetery information programme in Villafranca de los Barros
|
Alcaldia del Ayuntamiento de Villafranca de los Barros
|
€6,000
|
|
11 Nov
|
Museum conversion of the Roman Ara Monumental Visitor Centre
|
Alcalde del Ayuntamiento de Biota
|
€39,939
|
|
11 Nov
|
Supply of two handheld ultraportable ultrasound devices for Ibermutua care centres in Madrid and Murcia
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€22,000
|
|
11 Nov
|
Phase 2, multi-use outbuilding
|
Alcaldía del Ayuntamiento de Las Aldehuelas
|
€99,174
|
|
11 Nov
|
Supply of materials for the works 'Accessibility improvement on Martinez street and renovation of installations in Martinez street and Real street in Fuente de Cantos' under the Agricultural Employment Promotion Programme 'Income Guarantee' (AEPSA), 2026
|
Alcaldía del Ayuntamiento de Fuente de Cantos
|
€155,474
|
|
11 Nov
|
Construction of a dog park
|
Alcaldía del Ayuntamiento de Villarrubia de los Ojos
|
€14,025
|
|
11 Nov
|
Selective drug consumption prevention programme service for young nightlife venues in the city of Tomelloso
|
Junta de Gobierno del Ayuntamiento de Tomelloso
|
€65,000
|
|
11 Nov
|
Neurophysiology Testing Services in Santa Cruz de Bezana
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€5,389
|
|
11 Nov
|
Supply of golf machinery for the golf course of the Parador de Turismo Malaga Golf (Malaga)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€92,500
|
|
11 Nov
|
Selective collection, transport, recovery and recycling of textile waste
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€25,650
|
|
11 Nov
|
Lease of four municipal offices in Peal de Becerro
|
Alcaldia del Ayuntamiento de Peal de Becerro
|
€850
|
|
11 Nov
|
OC-LU-26004; 51.812/26 Remediation of road safety deficiencies identified in main road safety inspections on the N-540 and N-120 in sector LU-3, Lugo province
|
Dirección General de Carreteras
|
€498,872
|
|
11 Nov
|
Structural consolidation works for the Keep of Buñol Castle, Phase 1
|
Concejalía Delegada de Contratación del Ayuntamiento de Buñol
|
€130,399
|
|
11 Nov
|
Private use of public domain at Calle Terraplén 20, two municipal car parks in Sorbas municipality (Almeria)
|
Junta de Gobierno del Ayuntamiento de Sorbas
|
€500
|
|
11 Nov
|
Lease of Municipal Land for Christmas Ramble Attractions 2026/2027
|
Junta de Gobierno del Ayuntamiento de Almería
|
€4,131
|
|
11 Nov
|
Supply of 4 Ultrasound Inspection Units
|
Dirección General de Redalsa, S.A., S.M.E.
|
€338,000
|
|
11 Nov
|
Collective health insurance policy for staff of Congresos y Turismo de Sevilla, S.A.
|
Consejería Delegada de Congresos y Turismo de Sevilla S.A.
|
€109,326
|
|
11 Nov
|
Management and promotion of the VII Isabel Medina Competition 2027
|
Alcaldia del Ayuntamiento de Granadilla de Abona
|
€12,400
|
|
11 Nov
|
Occupational risk prevention training for construction and metal sectors to obtain TPC and TPM certificates
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€6,264
|
|
11 Nov
|
Supply of a public street incident system for La Linea de la Concepcion Town Council for 4 years
|
Alcaldía del Ayuntamiento de la Línea de la Concepción
|
€46,800
|
|
11 Nov
|
Leasing of two new HEV SUVs for the Local Police Corps of Las Gabias
|
Alcaldía del Ayuntamiento de Las Gabias
|
€126,942
|
|
11 Nov
|
Supply of Personal Protective Equipment for Gijón/Xixón City Council Personnel
|
Alcaldía del Ayuntamiento de Gijón
|
€103,296
|
|
11 Nov
|
2212/GRUAPO/Suministro de dos torres de iluminación para la pista de la Base Aérea de Málaga.
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€20,661
|
|
11 Nov
|
OC-AV-26004; 54.930/26 Painting of edges, hard shoulders and intersections with reflective normal paint and long-life thermoplastic. Roads: AV-20, A-50, N-110, N-403, N-501 and N-502. Province of Ávila 34-AV-3120
|
Dirección General de Carreteras
|
€1.2M
|
|
11 Nov
|
Replacement of Municipal Pool Tiling Works
|
Alcaldía del Ayuntamiento de Santa Ana
|
€50,847
|
|
11 Nov
|
Design, supply and homologation of a light 4x4 vehicle with a diploris system for rail track inspection
|
Dirección General de Redalsa, S.A., S.M.E.
|
€240,000
|
|
11 Nov
|
Publicity campaign for voluntary municipal tax payment periods for SUMA fiscal year 2027
|
Dirección de Suma Gestión Tributaria. Diputación de Alicante
|
€35,800
|
|
11 Nov
|
Gestión, explotación y prestación de servicios de restauración, catering y atención al público en la caseta de Lipasam ubicada en C/ Antonio Bienvenida, 43-45.
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
|
|
11 Nov
|
Supply and Installation of Signage and Labelling Elements for Ibermutua's New Centre in Gijon
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€71,001
|
|
11 Nov
|
Transport of operational staff in Alicante
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€207,403
|
|
11 Nov
|
Rehabilitation works for the hermitage promenade and bike lane
|
Alcaldía del Ayuntamiento de Corral de Almaguer
|
€350,979
|
|
11 Nov
|
Worker transport service from Renfe workshops in La Sagra and Madrid
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€53,323
|
|
11 Nov
|
Subscription to a digital platform for legislation, case law, doctrine and legal forms with artificial intelligence capabilities for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€8,550
|
|
11 Nov
|
Double materiality matrix and EINF gap analysis for Lipasam
|
Gerencia de Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€11,000
|
|
11 Nov
|
Supply of various IT equipment for vocational training at IES Arca Real and IES Ribera de Castilla
|
Dirección Provincial de Educación en Valladolid
|
€20,750
|
|
11 Nov
|
Construction of 192 niches and 96 columbariums with adjacent urbanisation works at the Alfafar municipal cemetery
|
Alcaldía del Ayuntamiento de Alfafar
|
€178,500
|
|
11 Nov
|
Supply and installation of a lifeline at the Vicálvaro maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€7,500
|
|
11 Nov
|
Support and license access for an online cognitive and behavioral assessment questionnaire
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€28,200
|
|
11 Nov
|
Execution of the works under the project 'Public road number 7'
|
Pleno del Ayuntamiento de Almendral
|
€265,997
|
|
11 Nov
|
Production and distribution of ENAIRE brand corporate material
|
Dirección Económico-Financiera de ENAIRE
|
€70,000
|
|
11 Nov
|
ENAIRE Brand Design, Creation, and Evolution Project Services
|
Dirección Económico-Financiera de ENAIRE
|
€95,000
|
|
11 Nov
|
Dormitory building expansion at ACC GAVÁ
|
Dirección Económico-Financiera de ENAIRE
|
€1.8M
|
|
11 Nov
|
Market Consultation: Digital Accessibility and Usability Platform for Lanzarote Council
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
|
|
11 Nov
|
Preliminary market consultation: Support services for tax administration in Murcia
|
Junta de Gobierno del Ayuntamiento de Murcia
|
|
|
11 Nov
|
Building rehabilitation for three housing units at the Municipal Schools building
|
PLENO
|
€488,252
|
|
11 Nov
|
Supply and installation of wireless access points at the Basque Culinary Center
|
Fundación Basque Culinary Center-Director General
|
€59,325
|
|
11 Nov
|
Water supply to the Madariaga neighbourhood of Gabiria (Phase 1)
|
Ayuntamiento de Gabiria-Pleno
|
€174,563
|
|
11 Nov
|
Works to build a new citizen service office at the Atotxa station (ADIF) in Donostia
|
AZPILUR EUSKADI, S.A.M.P.-Consejo de Administración
|
€213,195
|
|
11 Nov
|
Repair and re-asphalting of the rural access roads to Aiartza and Urien
|
Ayuntamiento de Garai -Pleno
|
€191,123
|
|
11 Nov
|
Renovation works on the ground floor of the Lamiaran WWTP control building
|
Consorcio de Aguas Bilbao Bizkaia-Gerente
|
€95,770
|
|
11 Nov
|
Supply of a used self-propelled sweeper vehicle for municipal road cleaning
|
Junta Administrativa de Espejo-Concejo de Espejo
|
€28,000
|
|
11 Nov
|
Supply of basic workwear for staff of Vitoria-Gasteiz City Council
|
Ayuntamiento de Vitoria-Gasteiz-Concejal-Delegado del Departamento de Recursos Humanos
|
€59,760
|
|
11 Nov
|
Financial and legal audit services for APARKABISA S.A. for the 2028, 2029 and 2030 financial years
|
APARKABISA - Centro de Transportes de Bizkaia-Gerente
|
€35,669
|
|
11 Nov
|
Improvement of accesses from A-3618 road to Izoria
|
Junta Administrativa de Izoria-Junta Administrativa
|
€127,661
|
|
11 Nov
|
Supply of equipment for general and emergency lighting on floor 1 of the Pescadería de Bretxa building, managed by Fomento de San Sebastián
|
Sociedad Fomento de San Sebastián, S.A.-Gerente
|
€59,679
|
|
11 Nov
|
Contract for urban planning technical advisory services
|
Ayuntamiento de Lemoa-Alcaldía
|
€87,360
|
|
11 Nov
|
Works to reinforce and consolidate the party wall at Enperadore Street 37
|
Ayuntamiento de Tolosa-Alcalde
|
€277,068
|
|
11 Nov
|
Specialized technical assistance for designing a Municipal Coordination Protocol for supporting victims of gender-based violence
|
Ayuntamiento de Bilbao-Concejal Delegado de Contratación
|
€40,431
|
|
11 Nov
|
Management service for Olalde Aretoa
|
Ayuntamiento de Mungia-Alcalde
|
€159,000
|
|
11 Nov
|
Technical assistance service for project and works management for water supply and sanitation works across the area managed by Gipuzkoako Ur Kontsorzioa - Gipuzkoako Urak
|
Gipuzkoako Urak-Director Gerente
|
€193,767
|
|
11 Nov
|
Works to replace the thermal generation system of the municipal building housing the Rural Day Care Centre and the Sociocultural Centre
|
Ayuntamiento de Zigoitia-Alcaldía
|
€231,362
|
|
11 Nov
|
External occupational risk prevention service and health surveillance services for OSATEK, S.A.
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€99,819
|
|
11 Nov
|
Preventive and corrective maintenance service for public exterior elevators of the Amorebieta-Etxano Town Council
|
Ayuntamiento de Amorebieta-Etxano-Alcaldía
|
€18,294
|
|
11 Nov
|
Supply and Installation of Cameras in Elevators
|
Euskal Trenbide Sarea-Comisión Delegada en Materia de Contratación de ETS
|
€52,000
|
|
11 Nov
|
Cleaning services for the Consello de Contas de Galicia building in 2027
|
Consello de Contas de Galicia
|
€113,570
|
|
11 Nov
|
UDC-2026-0029: Cafeteria and dining room service at the Faculty of Education Sciences of the University of A Coruña to promote healthy habits and sustainable lifestyles
|
Universidade da Coruña
|
|
|
11 Nov
|
Support and assistance service for students with special educational needs in Málaga
|
Agencia Pública Andaluza de Educación
|
€6.7M
|
|
11 Nov
|
Supply of reference materials and specific reagents for the biological section of the Regional Laboratory of La Rioja
|
Dirección General de Desarrollo Rural, Consejería de Agricultura, Ganadería, Mundo Rural y Medio Ambiente
|
€62,509
|
|
11 Nov
|
Alarm kit installation services and surveillance of public housing in Almeria, 2027
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€55,000
|
|
11 Nov
|
Maintenance of video surveillance and communication systems in Mungia
|
Ayuntamiento de Mungia-Alcalde
|
€43,280
|
|
11 Nov
|
Translation and interpretation services for eLankidetza - Basque Agency for Cooperation and Solidarity
|
eLankidetza-Agencia Vasca de Cooperación y Solidaridad-Dirección de eLankidetza-Agencia Vasca de Cooperación y Solidaridad
|
€40,000
|
|
11 Nov
|
Tender for the acquisition of surface rights over 28 parking spaces, for a period of 40 years, located on c/ Santa Isabel
|
Ayuntamiento de Arrigorriaga-Alcalde
|
€322,000
|
|
11 Nov
|
Curative treatment service against the red palm weevil on palm trees in the municipality of Barakaldo
|
Taller Usoa Lantegia, S.A.U.-Director Gerente
|
€82,128
|
|
11 Nov
|
Sale by auction of commercial premises at San Francisco street no. 1, owned by Bilbao Ekintza EPEL
|
Bilbao Ekintza, E.P.E.L.-Gerencia o Dirección General
|
€74,784
|
|
11 Nov
|
Public liability insurance for Centro Kursaal
|
Centro Kursaal S.A.-Gerencia
|
€30,000
|
|
11 Nov
|
Sale of a property owned by the Basauri Town Council at Calle Zuberoa, 1
|
Ayuntamiento de Basauri-Alcalde
|
€71,000
|
|
11 Nov
|
Services contract for the management of the Day Centre and the personal autonomy promotion and dependency prevention service
|
Junta de Gobierno Local
|
€242,900
|
|
11 Nov
|
Supply of Workwear for Road Maintenance Staff
|
Delegación Territorial de Fomento, Articulación del Territorio y Vivienda en Córdoba
|
€41,881
|
|
11 Nov
|
Rehabilitation of various sewer sections in Aduna, Zizurkil and Idiazabal
|
Gipuzkoako Urak-Director Gerente
|
€174,773
|
|
11 Nov
|
Service Assistant (Concierge) at Musikene Headquarters
|
Centro superior de música del País Vasco-Director Gerente
|
€70,155
|
|
11 Nov
|
Design, supply and installation of a multi-sport court and textile cover in Gabiria
|
Ayuntamiento de Gabiria-Pleno
|
€129,752
|
|
11 Nov
|
CUL-2027-0005: Cleaning of the facilities of the Florentino López Cuevillas Youth Residence in Ourense
|
Consellería de Cultura, Lingua e Xuventude
|
€92,904
|
|
11 Nov
|
301/2026 School transport service with vehicles of more than 9 seats
|
Agencia Pública Andaluza de Educación
|
€49,812
|
|
11 Nov
|
Supply of an anaesthesia unit and an MRI-compatible multiparameter monitor for IDI Lleida
|
Institut de Diagnòstic per la Imatge (IDI)
|
€139,862
|
|
11 Nov
|
Acquisition of a 4x4 industrial off-road vehicle for the Works Brigade service, public works and natural disaster prevention
|
Alcaldía del Ayuntamiento de Losa del Obispo
|
€51,003
|
|
11 Nov
|
Preventive services for the end-of-year events, the Three Kings parade and the Maspalomas carnival
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€88,026
|
|
11 Nov
|
Transverse drainage and sewerage network on the municipal road of Cangas - Gandarío roundabout
|
Junta de Gobierno Local del Ayuntamiento de Bergondo
|
€54,982
|
|
11 Nov
|
Provision of childcare playcentre service under the Corresponsables Plan for 2027
|
Alcaldía del Ayuntamiento de Galápagos
|
€34,199
|
|
11 Nov
|
Road paving and pavements in Morería street
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€358,695
|
|
11 Nov
|
Adaptation of the pavement of the Plaza Mayor
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€255,749
|
|
11 Nov
|
Christmas decoration of the surroundings of Torrevieja Town Hall
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€22,122
|
|
11 Nov
|
Landscaping of the entrance, west zone and woodland of the Pazo de Baldomir
|
Junta de Gobierno Local del Ayuntamiento de Bergondo
|
€165,269
|
|
11 Nov
|
Image processing, printing and artisanal binding for codex facsimiles
|
Fundación para la Transformación de La Rioja
|
€57,000
|
|
12 Nov
|
Cloud Backup Service and Maintenance for IDIAPJGol
|
Fundació Institut Universitari de Recerca per a l'Atenció Primària de la Salut Jordi Gol i Gurina
|
€56,160
|
|
12 Nov
|
Minor works contract, Phase 2: waterproofing of two sections of the upper roof of the Torre Barona school in Castelldefels
|
Ajuntament de Castelldefels
|
€33,000
|
|
12 Nov
|
External transport service with accompaniment of TECSAL, S.A.
|
Tecsal, SA
|
€206,227
|
|
12 Nov
|
Services contract for health and safety coordination technical assistance for the works under the execution project for the distribution of the HVAC hydraulic installation of the DARPA headquarters building in Barcelona, code VA-21276
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€8,750
|
|
12 Nov
|
Earthworks and civil engineering services using machinery in Sant Vicenç dels Horts
|
Ajuntament de Sant Vicenç dels Horts
|
€32,985
|
|
12 Nov
|
Municipal Cat Shelter Management and Veterinary Care
|
Ajuntament de Sabadell
|
€583,139
|
|
12 Nov
|
Supply of portable printers and compatible material for Sabadell Municipal Police mobile terminals
|
Ajuntament de Sabadell
|
€41,300
|
|
12 Nov
|
Procurement of design services for digital and printed materials for the Auditori de Girona
|
Fundació auditori palau de congressos de girona
|
€118,685
|
|
12 Nov
|
Supply of products for the support products bank of Granollers Town Council
|
Ajuntament de Granollers
|
€13,303
|
|
12 Nov
|
Management service for the Solidarity Food Warehouse of the Tàrrega Town Council (MAS)
|
Ajuntament de Tàrrega
|
€180,603
|
|
12 Nov
|
Supply contracts under lease of autonomous electricity generation systems Lot 1 - fuel powered - Lot 2 - Portable electricity generation systems based on high-power inverter technology batteries
|
Ajuntament de Mataró
|
€213,426
|
|
12 Nov
|
Collection and shelter services for companion animals
|
Ajuntament de Badia del Vallès
|
€19,296
|
|
12 Nov
|
Tender for the improvement works of the Can Marc path (municipality of Sant Jaume dels Domenys)
|
Ajuntament de sant jaume dels domenys
|
€94,639
|
|
12 Nov
|
Training activities for managers at the Universitari Vall d’Hebron Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€44,300
|
|
12 Nov
|
Servei de neteja de l'institut de Maçanet de la Selva
|
Departament d'Educació i Formació Professional
|
€110,091
|
|
12 Nov
|
Contract for various bus services in the municipality of Mont-Roig del Camp
|
Entitat Pública Empresarial de Serveis i Obres
|
€121,800
|
|
12 Nov
|
Services contract for health and safety coordination technical assistance for the works of the repair and thermal improvement of the envelope and installations of the Sant Ildefons Primary Care Centre, Cornellà de Llobregat. Code: CAP-19266
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€28,860
|
|
12 Nov
|
Services for drafting the renovation project of the offices of Foment de Ciutat, SA, located at Pintor Fortuny 17-19 in Barcelona, with sustainable public procurement measures
|
Foment de Ciutat SA
|
€212,650
|
|
12 Nov
|
Service contract for technical assistance for quality control of works to improve surface characteristics and cross-section redesign on the C-14 from PK 37+200 to 43+714, Montblanc-Solivella. Key: PC-CIT-21037
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€200,380
|
|
12 Nov
|
Executive Project for Partial Ground Floor Reform of Consell Comarcal del Ripollès
|
Consell Comarcal del Ripollès
|
€177,686
|
|
12 Nov
|
Annual maintenance of the UPS system in the Town Hall server room
|
Ajuntament de Malgrat de Mar
|
€17,280
|
|
12 Nov
|
Contracting of creative conceptualisation, graphic design and production of communication materials to publicise the Christmas and Epiphany cultural, leisure and commerce promotion programme
|
Ajuntament de Viladecans
|
€12,397
|
|
12 Nov
|
Contract for the educational support service for the 2026-2027 school year
|
Ajuntament de Caldes de Malavella
|
€75,995
|
|
12 Nov
|
Supply and installation of two prefabricated modules for changing rooms at the Municipal Football Field of L'Ibèria, Barcelona
|
Foment de Ciutat SA
|
€44,736
|
|
12 Nov
|
Private contract for a multi-risk insurance covering material damage for the collections of the historic and artistic heritage of the Consorci de les Drassanes Reials i Museu Marítim de Barcelona and its temporary exhibitions
|
Consorci de les Drassanes Reials i Museu Maritim de Barcelona
|
€54,600
|
|
12 Nov
|
Security and private surveillance services for the former La Model prison in Barcelona, with sustainable public procurement measures
|
Foment de Ciutat SA
|
€213,867
|
|
12 Nov
|
Legal assistance services for the promotion and support of the rehabilitation of private housing buildings under the Neighbourhood Plan and other actions
|
Foment de Ciutat SA
|
€96,358
|
|
12 Nov
|
Service for activity promotion at the former prison 'La Model' in Barcelona, with sustainable public procurement measures
|
Foment de Ciutat SA
|
€187,687
|
|
12 Nov
|
Site management and health and safety supervision for the remodelling of Carrer Ortigosa and other streets in Ciutat Vella, Barcelona
|
Foment de Ciutat SA
|
€145,041
|
|
12 Nov
|
Pre-employment project for adults in the neighbourhoods of Bon Pastor, Baró de Viver and Trinitat Vella, with sustainable public procurement measures
|
Foment de Ciutat SA
|
€446,067
|
|
12 Nov
|
Mixed supply contract for hire and installation, maintenance and dismantling services for Christmas ornamental lighting in the municipality of Olèrdola (2026-2027 campaign)
|
Ajuntament d'Olèrdola
|
€15,702
|
|
12 Nov
|
Fieldwork services for the RED-PrEP study on sexual networks and STIs among PrEP users
|
Fundació Institut d'Investigació en Ciències de la Salut Germans Trias i Pujol
|
€50,600
|
|
12 Nov
|
Auxiliary staff services for tourism marketing events
|
Diputació de Barcelona
|
€59,998
|
|
12 Nov
|
Works for the executive project for the remodelling of Pepe Rubianes street in the Ciutat Vella district of Barcelona, under the Barcelona Neighbourhood Plan, with sustainable public procurement measures
|
Foment de Ciutat SA
|
€4.2M
|
|
12 Nov
|
Contracting of the printing and supply of the monthly agenda of Cassà de la Selva
|
Ajuntament de Cassà de la Selva
|
€36,326
|
|
12 Nov
|
Works contract for the redevelopment of Calle Pablo Picasso in La Llagosta
|
Ajuntament de la Llagosta
|
€340,727
|
|
12 Nov
|
Contracting of the graphic design service for the municipal newsletter of Sant Just Desvern Town Council
|
Ajuntament de Sant Just Desvern
|
€38,280
|
|
12 Nov
|
Construction of dog recreation areas in two park locations
|
Ajuntament de Sant Quirze del Vallès
|
€107,695
|
|
12 Nov
|
Private property contract for leasing premises for the Hispanitat Neighbourhood Centre in Viladecans
|
Ajuntament de Viladecans
|
€1,200
|
|
12 Nov
|
2026/64 Renovation works of the central and north roof of the Florensa building at the Faculty of Fine Arts
|
Universitat de Barcelona
|
€105,817
|
|
12 Nov
|
Works: replacement of public lighting fixtures at the Casal car park
|
Ajuntament de Palafrugell
|
€86,558
|
|
12 Nov
|
2026/79 Remodelling of the air conditioning system of the rectorate and management offices in the Historic Building
|
Universitat de Barcelona
|
€299,170
|
|
12 Nov
|
Supply of hoists, mattresses and hygiene chairs for the Temporary Stay and Respite Residential Services of Barcelona Provincial Council
|
Diputació de Barcelona
|
€73,990
|
|
12 Nov
|
Supply of Corporate Logo Cardboard Boxes for Barcelona Provincial Council
|
Diputació de Barcelona
|
€97,240
|
|
12 Nov
|
Maintenance service for the inclined elevator on Passada Street for one year
|
Ajuntament de Malgrat de Mar
|
€36,300
|
|
12 Nov
|
Specialised technical assistance service for implementing key stages of the Regeneration Tourism Programme (RTP) within the Regenera4MED project
|
Agència Catalana de Turisme
|
€45,069
|
|
12 Nov
|
Reurbanisation works on Gran Via de Fontpineda between Cardenal Vidal i Barraquer and Pompeu Fabra avenues.
|
Ajuntament de Pallejà
|
€300,534
|
|
12 Nov
|
Paving and improvement of municipal roads in Sales de Llierca
|
Consell Comarcal de la Garrotxa
|
€134,335
|
|
12 Nov
|
Ambulance health service for municipal events
|
Ajuntament de Sant Fost de Campsentelles
|
€75,200
|
|
12 Nov
|
Contracting of specialised psychology services in personnel selection and in processes for firearms licences
|
Ajuntament de Vic
|
€90,844
|
|
12 Nov
|
Construction of a cycle lane on Riudaura Road and Pla de Dalt Avenue and associated works
|
Ajuntament d'Olot
|
€479,233
|
|
12 Nov
|
Works for mechanical and electrical and control installations at the refrigerated storage tanks building of the Ter drinking water treatment plant
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€247,360
|
|
12 Nov
|
Open procedure for mixed contract of supply and works for public lighting renewal in Olot urban area
|
Ajuntament d'Olot
|
€151,614
|
|
12 Nov
|
Works to renovate the sanitary facilities on the first and second floors of the Francesc Arenes school
|
Ajuntament de Golmés
|
€66,233
|
|
12 Nov
|
ECAO 9619/2026 - Works defined in the 'Improvement project for the pavement on Rambla Francesc Macià from Provença street to av. Vallès in Terrassa', with green public procurement criteria
|
Ajuntament de Terrassa
|
€214,624
|
|
12 Nov
|
Works to improve pedestrian and bicycle connectivity between the town centre and the Mas Altaba urbanisation
|
Ajuntament de Maçanet de la Selva
|
€566,144
|
|
12 Nov
|
Technical maintenance service for air compressor equipment
|
Servei d'Incineració de Residus Urbans, SA
|
€174,354
|
|
12 Nov
|
Six drainage lysimeters for measuring and collecting leaching in soil
|
Universitat de Lleida
|
€35,122
|
|
12 Nov
|
ICFO-2026-058 Supply, installation and commissioning of a Thermal Stream System for ICFO, funded by the FEDER Catalunya 2021-2027 programme
|
ICFO - Institut de Ciències Fotòniques
|
€49,000
|
|
12 Nov
|
Supply of Furniture and Inventory-Grade Toys for Municipal Childcare Centres
|
Ajuntament de Vilafranca del Penedès
|
€4,143
|
|
12 Nov
|
Procurement of Adobe licenses
|
Barcelona Regional, Agència de Desenvolupament Urbà, SA
|
€124,032
|
|
12 Nov
|
Toxicological Analysis Service for Pyrenean Owls
|
Forestal catalana, SA
|
€5,200
|
|
12 Nov
|
Urban bypass L-511 relief in Coll de Nargó: caravan area, connection and accessibility works
|
Ajuntament de Coll de Nargó
|
€264,562
|
|
12 Nov
|
Services for drafting the preliminary design for the refurbishment of a sociocultural premises at Plaça Pastrana 19, Horta-Guinardó district, Barcelona
|
Foment de Ciutat SA
|
€112,080
|
|
12 Nov
|
Concession of available spaces and management of the La Sínia municipal market in Les Roquetes - Sant Pere de Ribes
|
Ajuntament de Sant Pere de Ribes
|
|
|
12 Nov
|
Rental service, without purchase option, of portable sanitary cabins and urinals for municipal events organised by Sant Fost de Campsentelles Town Council
|
Ajuntament de Sant Fost de Campsentelles
|
€36,000
|
|
12 Nov
|
Works and installations for the renovation and improvement of the municipal premises of La Coma i la Pedra
|
Ajuntament de la Coma i la Pedra
|
€122,133
|
|
12 Nov
|
Painting service for the Ricard Fortuny Centre of the Consorci Sociosanitari de Vilafranca del Penedès (CSSV 14/26)
|
Consorci Sociosanitari de Vilafranca del Penedès
|
€93,960
|
|
12 Nov
|
Supply of 1 Taser 10 electrical conduction device (or equivalent) and 32 Axon Body 4 automatic operational event recorders (or equivalent)
|
Ajuntament de Malgrat de Mar
|
€69,269
|
|
12 Nov
|
Cleaning service for the Polinyà Secondary School
|
Centres educatius - Serveis Territorials al Vallès Occidental
|
€214,771
|
|
12 Nov
|
Works to adapt the accesses, interior nave and sacristy space, and services of the Old Church of the Nativity of the Virgin
|
Ajuntament de Garcia
|
€564,391
|
|
12 Nov
|
Maintenance of public street lighting
|
Ajuntament de la Coma i la Pedra
|
€102,960
|
|
12 Nov
|
Maintenance of municipal buildings and public installations in Celrà
|
Ajuntament de Celrà
|
€176,238
|
|
12 Nov
|
Courier service for the sports event 'Mitja Marató Espirall Vilafranca'
|
Ajuntament de Vilafranca del Penedès
|
€2,600
|
|
12 Nov
|
Environmental technical assistance for the New Tramway of the Camp de Tarragona. Phase 3: Viaduct and underpass.
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€33,146
|
|
12 Nov
|
Technical assistance for the environmental impact study of the Pinyana Canal irrigation modernization
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€32,978
|
|
12 Nov
|
Supply of wood chips for biofilters at the Garrotxa composting plant
|
Consell Comarcal de la Garrotxa
|
€26,951
|
|
12 Nov
|
Translation, interpretation, correction and transcription service for the ICEC
|
Institut Català de les Empreses Culturals
|
€104,000
|
|
12 Nov
|
Execution of pedestrian sidewalk and parapet adaptation works on C-1412b in Tremp
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€1.6M
|
|
12 Nov
|
Technical Assistance for Safety Coordination of Roadworks at C-1412b in Tremp
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€12,847
|
|
12 Nov
|
Contract for the management, analytical tracking, monitoring and optimisation of advertising campaigns on web search engines, digital media and social networks
|
Fundació Universitat Autònoma de Barcelona MP
|
€156,000
|
|
12 Nov
|
Cleaning service contract for Samuel Gili i Gaya Institute
|
Centres educatius - Serveis Territorials a Lleida
|
€154,484
|
|
12 Nov
|
Technical assistance services for drafting the construction project. Widening of the structure at PK 1+800 of the BV-2241 over the Anoia and adaptation of containment systems. Sant Sadurní d'Anoia. Key: PC-CIB-19018-C1
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€139,803
|
|
12 Nov
|
Cleaning services for the premises of the Localret Consortium
|
Consorci localret
|
€40,000
|
|
12 Nov
|
Relocation of pedestrian crossing at Roma and Doctor Battestini streets in Tarragona
|
Ajuntament de Tarragona
|
€47,727
|
|
12 Nov
|
Works contract for improving the paving and street furniture of Rambla Catalunya in Olesa de Montserrat
|
Ajuntament d'Olesa de Montserrat
|
€231,198
|
|
12 Nov
|
Face-to-face fundraising services F2F for the IGTP - Amics de Can Ruti Programme
|
Fundació Institut d'Investigació en Ciències de la Salut Germans Trias i Pujol
|
€165,200
|
|
12 Nov
|
Exhibition services and technical support for La Capella Art Centre
|
Institut de Cultura de Barcelona
|
€211,809
|
|
12 Nov
|
Execution of the works comprising the base project plus the update annex of local improvement. Bridges and structures. Improvement of accessibility to the Serradedalt path. Road C-14, PK 119+150. Section: Bridges. Codes ML-12005 and ML-12005-AA2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€1.1M
|
|
13 Nov
|
Hydraulic HVAC Distribution Works at DARPA Headquarters, Barcelona
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€1.2M
|
|
13 Nov
|
Supply of chalets, haimas and decorative elements for the Morell Christmas Fair
|
Ajuntament del Morell
|
€157,301
|
|
13 Nov
|
Works for the upgrade of public lighting in the Llers, Pep Ventura streets and adjacent area of Figueres, funded by the EU Recovery and Resilience Mechanism
|
Figueres de Serveis, SA
|
€109,712
|
|
13 Nov
|
Paving works on the access roads to the villages of Claret, Eroles, Sant Adrià and various sections of the Terreta bypass. Simplified open procedure
|
Ajuntament de Tremp
|
€557,496
|
|
13 Nov
|
Design and implementation of a pollinator garden at FGC Metric Line site
|
Ferrocarrils de la Generalitat de Catalunya
|
€40,000
|
|
13 Nov
|
2026/15229H - Contract for technical assistance services for the Escoles Verdes programme
|
Ajuntament de Badalona
|
€54,093
|