|
12 Nov
|
Sound and Lighting Services at Castelldefels Castle for Royal Campers Festival
|
Ajuntament de Castelldefels
|
€10,000
|
|
12 Nov
|
Construction of temporary car park at Les Bassetes - av. Pelegrina
|
Ajuntament de Vilafranca del Penedès
|
€148,279
|
|
12 Nov
|
Supply of renewal of Adobe licences for the Gran Teatre del Liceu Foundation
|
Fundació del gran teatre del liceu
|
€11,700
|
|
12 Nov
|
Supply of Christmas ornamental lighting for the EMD of Arròs e Vila
|
Entitat municipal descentralitzada d'arròs e vila
|
€11,584
|
|
12 Nov
|
CONTR-44/2026 - Obres de substitució de la Planta Refredadora, per una Bomba de Calor, a l’edifici L (Biblioteca d’Humanitats).
|
Universitat Autònoma de Barcelona
|
€138,708
|
|
12 Nov
|
Quality control services for RAM works at Quatre Camins prison
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€8,942
|
|
12 Nov
|
Contract for pavement repair works on various streets in the municipality
|
Ajuntament de Sant Feliu de Guíxols
|
€82,645
|
|
12 Nov
|
Service contract for mapping on the Three Wise Men's Night
|
Ajuntament de Sant Feliu de Guíxols
|
€28,000
|
|
12 Nov
|
Contract for the rental supply of portable sanitary cabins and urinals
|
Ajuntament de Sant Feliu de Guíxols
|
€104,605
|
|
12 Nov
|
Supply and maintenance of an automatic digester and distillation unit with integrated titrator for the determination of Kjeldahl nitrogen and ammonia
|
Area metropolitana de barcelona
|
€106,000
|
|
12 Nov
|
Services for supervised physical activity and maintenance gymnastics for older people, October to June, plus beach activity in July and August
|
Ajuntament de Sant Feliu de Guíxols
|
€83,088
|
|
12 Nov
|
Management and activation service for the Youth Space of Sant Andreu de la Barca
|
Ajuntament de Sant Andreu de la Barca
|
€171,563
|
|
12 Nov
|
Teaching service for training actions using the SEFED methodology, 2026-2027 course
|
Ajuntament de Manlleu - Junta Govern Local
|
€53,900
|
|
12 Nov
|
Service of workshops at the Women's Information and Guidance Centre (CIOD) of Sant Adrià de Besòs Town Council
|
Ajuntament de Sant Adrià de Besòs
|
€43,705
|
|
12 Nov
|
Lab Services for Quality Control of 29 Housing Units
|
Institut Català del Sòl (INCASÒL)
|
€86,448
|
|
12 Nov
|
Support and guidance service for people with diverse abilities
|
Ajuntament d'Abrera
|
€91,693
|
|
12 Nov
|
Contract for the integrated endoscope reprocessing service for the Surgical Block of the Hospital Comarcal d'Amposta, SAM
|
Hospital Comarcal d'Amposta, S.A.M.
|
€151,800
|
|
12 Nov
|
Temporary Occupation Licence for the Elderly Canteen Space at Municipal Property Casal Ciutat Cooperativa
|
Ajuntament de Sant Boi de Llobregat
|
€5,280
|
|
12 Nov
|
Institutional communication service of the Association LEADER Ripollès Ges Bisaura
|
Associació Leader Ripollès Ges Bisaura
|
€19,200
|
|
12 Nov
|
Geophysical survey work at the Pla d'Almatà archaeological site (Balaguer, Noguera), to be carried out in 2026
|
Departament de Cultura
|
€86,323
|
|
12 Nov
|
Installation of meters and remote reading network in the municipality of La Pobla de Massaluca
|
Ajuntament de la Pobla de Massaluca
|
€63,408
|
|
12 Nov
|
Climatisation and lighting improvement works at the third floor of the Biblioteca Vila de Gràcia, with sustainable public procurement measures
|
Ajuntament de barcelona
|
€254,928
|
|
12 Nov
|
FGS-2026-58 - Supply, installation and commissioning of an automatic tilting cooking pan
|
Fundació de Gestió Sanitària de l’Hospital de la Santa Creu i Sant Pau
|
€34,600
|
|
12 Nov
|
Cleaning service for the Institut Montgròs in Sant Pere de Ribes
|
Centres educatius - Serveis Territorials al Penedès
|
€172,444
|
|
12 Nov
|
Acquisition and implementation of a new environmental monitoring system (temperature and relative humidity) for the storage areas and work spaces of the National Archive of Catalonia (ANC)
|
Departament de Cultura
|
€78,595
|
|
12 Nov
|
Supply and commissioning of 3D printers for the Surgical Planning Unit of the Hospital Universitari Germans Trias i Pujol
|
ICS - Gerència de compres
|
€39,990
|
|
12 Nov
|
Use of space for vending machine installation in Building A3
|
Viladecans Mediterrània, SL
|
€44,000
|
|
12 Nov
|
Services for managing the Lilac Point in nightlife venues during municipal festivals and events, and daytime informational services
|
Ajuntament de Cubelles
|
€34,371
|
|
12 Nov
|
Service for drafting the amendment of the Caparrella Special Planning Plan in Lleida
|
Diputació de Lleida
|
€31,893
|
|
12 Nov
|
Manufacture and Supply of Costumes for the Opera Jenufa (2026-27 Season)
|
Fundació del gran teatre del liceu
|
€200,317
|
|
12 Nov
|
Technical support service for the management and delivery of communication and dissemination of the annual activities programme of the Morera Museum (Exp. SER_OBE_2026_0012)
|
Ajuntament de Lleida
|
€116,071
|
|
12 Nov
|
Supply and installation of ceiling fans at the Joan Casas school
|
Ajuntament de Sant Antoni de Vilamajor
|
€53,456
|
|
12 Nov
|
Health and safety coordination for the geomorphological restoration and habitat improvement works of the Aiguabarreig river area between Santa Coloma stream and the Tordera river, co-funded by the ERDF
|
Agència Catalana de l'Aigua (ACA)
|
€20,483
|
|
12 Nov
|
Installation, maintenance, removal, conservation and storage of marking elements, furniture and equipment for bathing and lifeguard services on the beaches and coastline of Cabrera de Mar during the bathing season
|
Ajuntament de Cabrera de Mar
|
€99,048
|
|
12 Nov
|
Servei d'assessorament en matèria de contractació pública, de gestió i assessorament laboral i d'assessorament jurídic mercantil
|
Badalona Cultura, SL
|
€172,076
|
|
12 Nov
|
Mixed supply and auxiliary services contract for green infrastructure maintenance in Ripollet
|
Ajuntament de Ripollet
|
€191,911
|
|
12 Nov
|
Works for the new medicinal air production at Viladecans Hospital
|
ICS - Gerència de compres
|
€76,797
|
|
12 Nov
|
Works for phase 1 of the renovation of the paediatric intensive care unit of the Josep Trueta University Hospital in Girona
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
€1.3M
|
|
12 Nov
|
Framework agreement for legal support in defining social benefit regulations
|
Diputació de Barcelona
|
€268,800
|
|
12 Nov
|
Outsourcing of the passive archive of HGH
|
Consorci Sanitari Integral
|
€176,361
|
|
12 Nov
|
Cleaning service for the Masquefa Institute
|
Centres educatius - Serveis Territorials al Penedès
|
€144,472
|
|
12 Nov
|
Supply of equipment and integrated support and maintenance service for time attendance control and employee portal for the Aigues de Reus division
|
Reus Serveis Municipals, S.A.
|
€110,640
|
|
12 Nov
|
Contract for the management and revitalisation service of the Espai Jove
|
Ajuntament de la Garriga
|
€237,535
|
|
12 Nov
|
Mobile telephony service for defibrillator booths
|
Organisme Autònom de Salut Pública de la Diputació de Girona
|
€27,966
|
|
12 Nov
|
Preparation and review of maps of cultural and local heritage
|
Diputació de Barcelona
|
€493,792
|
|
12 Nov
|
Procurement of payroll management software for the Ajuntament de Cassà de la Selva
|
Ajuntament de Cassà de la Selva
|
€75,900
|
|
12 Nov
|
Drafting of the project for morphological recovery and ecological improvement of the Torrent Lluc. TM Santa Oliva and El Vendrell
|
Agència Catalana de l'Aigua (ACA)
|
€80,708
|
|
12 Nov
|
Works contract for the replacement of artificial turf and adaptation of the perimeter area of the football pitch
|
Ajuntament de Fornells de la Selva
|
€299,651
|
|
12 Nov
|
Ophthalmological check-ups for personnel of the AMB, IMET and IMPSOL
|
Area metropolitana de barcelona
|
€54,240
|
|
12 Nov
|
Specialised technical assistance service for a diagnosis on coexistence and cohesion in the neighbourhoods of Vilafranca del Penedès
|
Ajuntament de Vilafranca del Penedès
|
€10,744
|
|
12 Nov
|
Subministrament llicències EZ Print
|
Institut Municipal d'Hisenda de Barcelona
|
€7,100
|
|
12 Nov
|
Replacement of outdoor units and adaptation of the air conditioning system at Ematsa buildings in Sant Pere i Sant Pau
|
Empresa Municipal Mixta d'Aigües de Tarragona, SA
|
€428,095
|
|
12 Nov
|
Construction works for the municipal waste Collection Centre of Aitona
|
Consell Comarcal del Segrià
|
€142,643
|
|
12 Nov
|
New Pedestrian Access and Multifunctional Area in Tredos
|
Entitat Municipal Descentralitzada de Tredòs
|
€130,601
|
|
12 Nov
|
Supply of phonatory prostheses by Consorci Sanitari Integral
|
Consorci Sanitari Integral
|
€127,872
|
|
12 Nov
|
Works for the installation of air conditioning at the Can Manyer library (Phase 3)
|
Ajuntament de Vilassar de Dalt
|
€204,799
|
|
12 Nov
|
Technical Assistance for Reus Local Child and Youth Plan II
|
Ajuntament de Reus
|
€59,514
|
|
12 Nov
|
Works for the reform of the air conditioning installation of Can Roura Municipal Crèche
|
Ajuntament de Vilassar de Dalt
|
€125,047
|
|
12 Nov
|
Adapted transport services for Centre del Dia Palafrugell Gent Gran users living in Begur
|
Ajuntament de Begur
|
€43,764
|
|
12 Nov
|
External occupational risk prevention, business activity coordination, self-protection and emergencies, and preventive and corrective physiotherapy and psychological care services
|
Institut Municipal de Serveis Personals de Badalona
|
€99,900
|
|
12 Nov
|
Works for the redevelopment project of Riu Ebre and Riu Besòs streets in the Can Tries neighbourhood, municipality of Gavà
|
Area metropolitana de barcelona
|
€954,531
|
|
12 Nov
|
Specialised consulting service in applied ethics for the operation of the Social Services Ethics Committee of Lleida City Council
|
Ajuntament de Lleida
|
€53,123
|
|
12 Nov
|
Supply of material for the OB carpentry workshop
|
Departament de Justícia i Qualitat Democràtica
|
€2,279
|
|
12 Nov
|
Contracting of the sports broadcasting service for matches of Girona FC, Bàsquet Girona and Uni Girona for the 2026-27 season
|
Ajuntament de girona
|
€53,015
|
|
12 Nov
|
Support service for the document management platform (File 2026/52-GEC)
|
BASE-Gestió d'Ingressos
|
€37,920
|
|
12 Nov
|
Health and safety coordination for works, modification 2, emergency plan implementation, new offices and emergency room at the Sant Ponç reservoir, Clariana de Cardener, co-financed by the ERDF, ERDF Catalonia 2021-2027
|
Agència Catalana de l'Aigua (ACA)
|
€20,483
|
|
12 Nov
|
Lease of two AEDs and maintenance service for one municipal AED
|
Ajuntament de Palafolls
|
€8,208
|
|
12 Nov
|
Festival Space: Adapting the Old Agrobotiga into a Multipurpose Venue in Aleixar
|
Ajuntament de l'Aleixar
|
€69,765
|
|
12 Nov
|
Construction works for the base of a prefabricated building at the Lacetània Institute in Manresa (Centre code: 08020462 - ENS code: 0655)
|
Departament d'Educació i Formació Professional
|
€220,961
|
|
12 Nov
|
Site supervision, Modified Design 2 for the emergency plan, new offices and emergency room at the Sant Ponç dam in Clariana de Cardener, co-financed by the European Regional Development Fund (ERDF) EU, ERDF Catalonia 2021-2027
|
Agència Catalana de l'Aigua (ACA)
|
€121,517
|
|
12 Nov
|
Technical assistance service for drafting the execution project to create an accessible route on Del Llop street
|
Ajuntament de Calonge i Sant Antoni
|
€28,926
|
|
12 Nov
|
Maintenance and repair works on ATL inspection chambers without expropriations in the northern zone: PTT-Mataro artery, PTT-EDT2 artery and municipal branch improvements
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€1.0M
|
|
12 Nov
|
External financial consultancy service on public debt and financial operations of the Generalitat de Catalunya
|
Departament d'Economia i Finances
|
€192,000
|
|
12 Nov
|
Works for the relocation of the secondary sources of oxygen and medicinal air at Viladecans Hospital
|
ICS - Gerència de compres
|
€78,952
|
|
12 Nov
|
Mixed contract for a Managed Detection and Response maintenance service
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€190,000
|
|
12 Nov
|
Canteen service for the Ramon Berenguer IV Secondary School in Santa Coloma de Gramenet
|
Centres educatius - Serveis Territorials al Barcelonès
|
€98,420
|
|
12 Nov
|
Renewal of catenary supports in the Bauma, Castellbell and Firmat tunnels on the Llobregat - Anoia line of Ferrocarrils de la Generalitat de Catalunya (Ref. POS143/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€415,558
|
|
12 Nov
|
Mixed supply contract, under lease, for Christmas lighting and decorative elements, and the service of assembly, maintenance and dismantling, in various streets and spaces of the town of El Vendrell
|
Ajuntament del Vendrell
|
€90,800
|
|
12 Nov
|
2026/118 Promotional bags for the Education Fair and the Degrees Fair - 2027 edition
|
Universitat de Barcelona
|
€26,400
|
|
12 Nov
|
Supply of litter bins with selective fractions made from recycled material for the beaches and coves of Calonge and Sant Antoni
|
Ajuntament de Calonge i Sant Antoni
|
€24,700
|
|
12 Nov
|
Supply of 3,000 m of rubber profile for Chopper control joint - TMB code 13366
|
Ferrocarril Metropolita de Barcelona, SA
|
€52,200
|
|
12 Nov
|
Cleaning service for the Llagostera Institute
|
Departament d'Educació i Formació Professional
|
€156,920
|
|
12 Nov
|
Preparation and delivery of meals for the social dining room
|
Ajuntament de Sant Feliu de Llobregat
|
€56,719
|
|
12 Nov
|
Supply of 100 Revenga W-1600 Emergency Interphones
|
Ferrocarril Metropolita de Barcelona, SA
|
€54,000
|
|
12 Nov
|
Construction of a new outdoor multi-sports court in Espot
|
Ajuntament d'Espot
|
€163,809
|
|
12 Nov
|
Production and installation of suicide prevention signage
|
Ferrocarril Metropolita de Barcelona, SA
|
€61,020
|
|
12 Nov
|
Minor service contract for the rental of giant figures for the Christmas parade in Castelldefels, 23 December 2026
|
Ajuntament de Castelldefels
|
€9,917
|
|
12 Nov
|
Services for implementing new functionalities on the EasyVista corporate security platform of ATL
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€30,900
|
|
12 Nov
|
Reinforcement of Lighting at Fueling Stations of Triangle and Horta Railway Depots
|
Transports de Barcelona, SA
|
€120,000
|
|
12 Nov
|
Construction of a retaining wall (Phase I)
|
Ajuntament de Perafort
|
€151,000
|
|
12 Nov
|
Supply of an integral monitoring solution for the emergency area and a traumatology surgical motor for the Fundacio Sant Hospital de la Seu d'Urgell
|
Fundació Sant Hospital
|
€63,500
|
|
12 Nov
|
Cleaning service for the Numància Institute in Santa Coloma de Gramenet
|
Centres educatius - Serveis Territorials al Barcelonès
|
€153,647
|
|
12 Nov
|
Contract for catering services of the Bar-Cafeteria at the Reguissol Institute of Santa Maria de Palautordera
|
Departament d'Educació i Formació Professional
|
€86,580
|
|
12 Nov
|
Transport and management of bottom ash and slag from the Campdora thermal power plant
|
Tractament de Residus i d'Aigües Residuals del Sistema de Girona, SA
|
€59,850
|
|
12 Nov
|
Supply of an electric van-type vehicle for the Consorci Sant Gregori
|
Consorci Sant Gregori, de Girona
|
€50,500
|
|
12 Nov
|
Supply of 24 OTIS 1,000 mm escalator steps - TMB Code 218212
|
Ferrocarril Metropolita de Barcelona, SA
|
€44,064
|
|
12 Nov
|
Railway lifting columns at Can Zam workshop
|
Ferrocarril Metropolita de Barcelona, SA
|
€75,000
|
|
12 Nov
|
Training and support services to analyse business viability and improve business management under the LIDERA: Inicia i Autònomes programme (Exp. 52-26)
|
Barcelona ACTIVA SAU SPM
|
€675,600
|
|
12 Nov
|
2026/5 Financial audit services for the Annual Accounts and Budget Settlement
|
Fundació Institut Català de Recerca de l'Aigua (ICRA)
|
€13,600
|
|
12 Nov
|
Maintenance of the aquifer bypass facilities at FMB Badalona Pompeu Fabra
|
Ferrocarril Metropolita de Barcelona, SA
|
€50,714
|
|
12 Nov
|
Concession of the public service of the municipal nursery school La Draga in Cubelles
|
Ajuntament de Cubelles
|
€2.8M
|
|
12 Nov
|
Supply of High-Capacity Sweepers
|
Ajuntament d'Arenys de Mar
|
€215,413
|
|
12 Nov
|
Reform works of the changing rooms and fitting-out of the kitchen of the Menjador Social Navas municipal facility, Sant Andreu district, Barcelona, with sustainable public procurement measures
|
Barcelona d'Infraestructures Municipals SA
|
€141,577
|
|
12 Nov
|
Framework agreement for the contracting of the inspection service for CNG tanks of TB fleet buses according to UNE 26525
|
Transports de Barcelona, SA
|
€76,749
|
|
12 Nov
|
Exome sequencing service for purified DNA from 67 human samples
|
Institut d'Investigació Biomèdica de Bellvitge (IDIBELL)
|
€12,000
|
|
12 Nov
|
Project for removal of architectural barriers at the town hall of l'Espunyola
|
Ajuntament de l'Espunyola
|
€70,248
|
|
12 Nov
|
OBSS-0726-62 All-risk property damage insurance service for the Fundació Institut de Recerca Biomèdica (IRB Barcelona)
|
Fundació Institut de Recerca Biomèdica (IRB Barcelona)
|
€60,000
|
|
12 Nov
|
Works contract for paving and services improvement on Avinguda dels Països Catalans
|
Ajuntament de Llívia
|
€160,558
|
|
12 Nov
|
CTTE1232 Supply, installation, maintenance, verification and calibration of the weighing scales at the Sant Adrià de Besòs Energy Recovery Plant
|
Tractament i seleccio de residus, S.A.
|
€198,660
|
|
12 Nov
|
Purchase of new disks for data backup copies
|
Consorci del Parc Natural de la Serra de Collserola
|
€8,760
|
|
12 Nov
|
Fire safety systems maintenance services for Pla de l’Estany County Council buildings
|
Consell Comarcal del Pla de l'Estany
|
€26,080
|
|
12 Nov
|
Replacement of transformer no. 4
|
Consorci Parc de Recerca Biomèdica de Barcelona (PRBB)
|
€64,178
|
|
12 Nov
|
Coworking service for UOC staff in Madrid, Seville, Palma and Valencia
|
Fundació per a la Universitat Oberta de Catalunya
|
€55,500
|
|
12 Nov
|
Production, supply and installation/removal of advertising media for events at the activities centre managed by La Farga, GEM, S.A.
|
La Farga, Gestió d'Equipaments Municipals de l'Hospitalet de Llobregat, SA
|
€76,500
|
|
12 Nov
|
OBSS-1026-63 Renewal of Schrödinger software suite licences for the Targeted Protein Degradation and Drug Discovery laboratory (TPD & DD) of the Foundation Institute for Research in Biomedicine (IRB Barcelona)
|
Fundació Institut de Recerca Biomèdica (IRB Barcelona)
|
€8,884
|
|
12 Nov
|
Broadcasting Service for Mobile World Live TV during MWC Barcelona 2027
|
Fundació Barcelona Mobile World Capital Foundation
|
€91,455
|
|
12 Nov
|
Survey service for visitors to ski slopes
|
Fundació Tecnocampus Mataró-Maresme
|
€19,836
|
|
12 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
|
|
12 Nov
|
Obres d‘execució de l’ampliació i reforma de l’Edifici C de l’IRTA Monells
|
Institut de Recerca i Tecnologia Agroalimentàries (IRTA)
|
€969,193
|
|
12 Nov
|
Conceptualisation, coordination and execution of the Mobile Lunch 2027 project
|
Fundació Barcelona Mobile World Capital Foundation
|
€134,000
|
|
12 Nov
|
Graphic design service for the Blues & Ritmes festival and cultural activities organised by Badalona Cultura, SL
|
Badalona Cultura, SL
|
€14,300
|
|
12 Nov
|
Contract for intercomparison exercise services for the TAIGUA mobile laboratory
|
Terrassa Cicle de l'aigua EPEL
|
€5,711
|
|
12 Nov
|
Notice to companies regarding future tenders for hydrological services
|
Agència Catalana de l'Aigua (ACA)
|
|
|
12 Nov
|
Contracting of corrective maintenance service for electrical, water and plumbing installations
|
Ajuntament del Far d'Empordà
|
€28,000
|
|
12 Nov
|
Works contract for accessibility and mobility improvements in Montgat 2026
|
Ajuntament de Montgat
|
€46,080
|
|
12 Nov
|
Supply of Christmas decorative lighting for the Casau Local Entity
|
Entitat Municipal Descentralitzada de Casau
|
€4,808
|
|
12 Nov
|
Improvements to the drinking water supply network of the Municipality of Gualba
|
Ajuntament de Gualba
|
€214,108
|
|
12 Nov
|
Supply of wind musical instruments to the Municipal Music Conservatory of Barcelona
|
Institut Municipal d'Educació de Barcelona
|
€28,921
|
|
12 Nov
|
Administrative services contract involving direct services to citizens for the management of the Juan Luis Vives homeless shelter
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€7.7M
|
|
12 Nov
|
Services for delivering training workshops in virtual format
|
Agencia Empresarial para la Transformación y el Desarrollo Económico
|
€7,388
|
|
12 Nov
|
HUN-OT17/2026 Supply of two dose measurement systems for radiodiagnosis for the Radiophysics and Radiation Protection Service of the University Hospital of Navarre
|
Director Gerente del SNS-Osasunbidea
|
€70,000
|
|
12 Nov
|
CM. Supply of Containex-type cabins for the Nursing Door at ARFER
|
Intendente de Ferrol
|
€2,016
|
|
12 Nov
|
Supply of various materials (trophies, giraldillos, plaques and tiles) for protocol activities in 2027
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€248
|
|
12 Nov
|
Road improvement works on the El Rincón road in Gibraleón (Huelva)
|
Presidencia de la Diputación Provincial de Huelva
|
€223,886
|
|
12 Nov
|
Cleaning of Buildings and Municipal Facilities of Onís Town Council 2027-2029
|
Alcaldía del Ayuntamiento de Onís
|
€70,992
|
|
12 Nov
|
Maintenance of Raystation clinical dosimetry licenses for Rioja Health Foundation
|
Fundación Rioja Salud
|
€57,150
|
|
12 Nov
|
Supply of a 4x4 self-loading dumper truck
|
Alcaldía del Ayuntamiento de Alhabia
|
€28,926
|
|
12 Nov
|
Outpatient Dental and Maxillofacial Services for Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€586,981
|
|
12 Nov
|
Services for Recreational Area - Ice Rink in Medina del Campo
|
Alcaldía del Ayuntamiento de Medina del Campo
|
|
|
12 Nov
|
Tailoring and purchase of costumes for the opera 'The Magic Flute'
|
Fundació del gran teatre del liceu
|
€273,585
|
|
12 Nov
|
Taxi services: Non-medical transport for patients and staff in seven Spanish regions
|
Dirección General de Mutua Montañesa
|
€444,774
|
|
12 Nov
|
Noise control consultancy services - 30.1026/26; AT-CON-26002 Consulting and technical assistance for the technical management of works, Deputy Directorate-General for Conservation and Asset Management, Area PYO I
|
Dirección General de Carreteras
|
€3.9M
|
|
12 Nov
|
Exhibition equipment - Supplies and services for the production, assembly and maintenance of the permanent exhibition 'Barcelona, 1519-1717, the capital of Catalonia in the Hispanic Empire' at El Born, Barcelona History Museum
|
Institut de Cultura de Barcelona
|
|
|
12 Nov
|
Supply of diverse operational material for the Mallorca Fire Service
|
Departamentos del Consell Insular de Mallorca
|
€375,732
|
|
12 Nov
|
Building cleaning and gardening services for EMVS Madrid residential buildings (2 lots)
|
Empresa Municipal de la Vivienda y Suelo de Madrid, S.A.
|
€8.5M
|
|
12 Nov
|
Data collection services - Collection, recording and cleaning of information for the Annual Labour Survey 2026
|
Junta de Contratación del Ministerio de Trabajo y Economía Social
|
€214,800
|
|
12 Nov
|
Software implementation services for payroll and HR management systems in Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€402,000
|
|
12 Nov
|
Engineering services - Technical assistance supporting internal and external staff involved in managing Consortium C1 for Household Waste of Zonal Plan I
|
Junta de Gobierno del Consorcio para la Ejecución de las Previsiones del Plan Zonal de Residuos de la Zona I
|
€557,160
|
|
12 Nov
|
Specialized Technical Assistance for Energy Systems and Smart Grid Integration in Barcelona Port
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€533,000
|
|
12 Nov
|
Artículos de ferretería - Suministro de materiales de ferreteria, fontaneria y jardineria, dos lotes
|
Ayuntamiento de Cerdanyola del Vallès
|
€677,950
|
|
12 Nov
|
Repair and maintenance services for refrigeration units - Integral maintenance of the thermal installations of the ESAUM building of the Territorial Delegation in León
|
Consejería de Economía y Hacienda de la Junta de Castilla y León
|
€279,659
|
|
12 Nov
|
Network servers - Renewal of Telestream servers
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€434,930
|
|
12 Nov
|
Technical services for completion and commissioning, Phase 1 of the Ciudad Real Theatre Auditorium
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€892,001
|
|
12 Nov
|
Supply, storage and management of foodstuffs for dietary meals at the José Germain University Hospital
|
Hospital Universitario José Germain
|
€1.3M
|
|
12 Nov
|
Comprehensive maintenance service for CS Hoya de Parrado (HF and Laundry), CS Sabinal, RMP Taliarte, Central Offices and Functional Home of Teror
|
Presidencia del Instituto de Atención Social y Sociosanitaria del Cabildo Insular de gran Canaria
|
€3.9M
|
|
12 Nov
|
Social welfare services for persons with disabilities in Logroño
|
Gobierno de La Rioja
|
€6.6M
|
|
12 Nov
|
Hotel accommodation services - Concession for Hotel Oromana operation
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
|
|
12 Nov
|
Framework agreement - Removal, transport and management of hazardous and non-hazardous waste and sanitation water analysis at Navy facilities and vessels moored in Las Palmas
|
Intendente de las Palmas
|
€220,000
|
|
12 Nov
|
Equipment for sterilisation, disinfection and hygiene - Supply of washed materials and media preparation
|
Consorci Parc de Recerca Biomèdica de Barcelona (PRBB)
|
|
|
12 Nov
|
Garden maintenance services for Finca Raixa and Can Rubert
|
Departamentos del Consell Insular de Mallorca
|
€1.6M
|
|
12 Nov
|
Framework agreement for the purchase of electrical, electronic material and household appliances for the Provincial Council of Bizkaia and affiliated entities, 2027 to 2029
|
Diputación Foral de Bizkaia - Departamento de Administración Pública y Relaciones Institucionales
|
€3.7M
|
|
12 Nov
|
Event services framework agreement for the Provincial Board of Tourism of Granada 2026-2030
|
Consejo Rector del Patronato Provincial de Turismo de Granada
|
€1.5M
|
|
12 Nov
|
Advisory services and technical support office for the implementation of e-government at the Public University of Navarre
|
Universidad publica de navarra
|
€392,876
|
|
12 Nov
|
Comprehensive management and maintenance of mobility and road safety systems
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€581,578
|
|
12 Nov
|
Complementary services for land transport - Provision of external auxiliary and complementary services at passenger stations
|
Administrador de Infraestructuras Ferroviarias
|
€84.9M
|
|
12 Nov
|
Taxi services - Non-emergency medical transport service within the province of Alicante
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€532,729
|
|
12 Nov
|
Backup services for corporate IT systems of Gavà Town Hall and municipal companies
|
Ayuntamiento de gavà
|
€389,760
|
|
12 Nov
|
Construction Works - Renovation of the Tobacco Market Commissioner Headquarters
|
Comisionado para el Mercado de Tabacos
|
€8.3M
|
|
12 Nov
|
RF transmission system for wireless and controllable cameras in Spain
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€948,300
|
|
12 Nov
|
Supply and Installation of Tensioned Sail Shading Systems in Rivas Vaciamadrid
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€247,934
|
|
12 Nov
|
Environmental engineering consultancy for waste collection quality control in Lugo
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€498,615
|
|
12 Nov
|
Bilbao: Management of facilities for children and adolescents
|
Ayuntamiento de Bilbao - Área de Juventud y Deporte
|
€1.4M
|
|
12 Nov
|
Supply, installation and maintenance of horizontal and vertical road signs in the municipality of Burlada/Burlata
|
Ayuntamiento de burlada / burlatako udala
|
€681,818
|
|
12 Nov
|
Maintenance service for the Computed Tomography (CT) equipment of the Hospital de Sevilla Cartuja
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€288,984
|
|
12 Nov
|
Otros servicios - servicio de conducción de los vehículos oficiales de la Comisión Nacional del Mercado de Valores
|
Comisión Nacional del Mercado de Valores
|
€783,200
|
|
12 Nov
|
Supply and installation of furniture and signage for the Technology Training Centre of the Municipal Institute of Informatics at the Creatic building, Sant Marti district, Barcelona
|
Barcelona d'Infraestructures Municipals SA
|
|
|
12 Nov
|
Scanning Services - Digitization of the Photo Archive
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€1.1M
|
|
12 Nov
|
Building cleaning services - Contract for cleaning administrative facilities at various reservoirs of the Hydrographic Confederation in the Jaén area.
|
Presidencia de la Confederación Hidrográfica del Guadalquivir
|
€457,291
|
|
12 Nov
|
Pre-school education services - contract for the management of the La Morera municipal nursery in Móra d'Ebre
|
Ajuntament de Móra d'Ebre
|
|
|
12 Nov
|
Service contract for the appointment of a manager for four rental housing developments of IMP SOL
|
Instituto metropolitano de promoción del suelo y gestión patrimonial
|
|
|
12 Nov
|
Technical assistance services for expropriations of the R+D+i platform project in Marine Energies of Catalonia (PLEMCAT)
|
Fundació Institut de Recerca en Energia de Catalunya (IREC)
|
|
|
12 Nov
|
Maintenance, repair and inspection of safety and protection systems at municipal buildings and public schools of the Town Council of Arroyomolinos (Madrid)
|
Junta de Gobierno del Ayuntamiento de Arroyomolinos
|
€754,203
|
|
12 Nov
|
Consultancy service for updating the vehicle regulatory body
|
Dirección General de Tráfico
|
€182,598
|
|
12 Nov
|
Supply of compressed natural gas (CNG) for vehicles and machinery of Rivamadrid and Rivas Vaciamadrid Town Council
|
Consejo de Administración de Rivas-Vaciamadrid Empresa Municipal de Servicios S.A. (Rivamadrid)
|
€233,682
|
|
12 Nov
|
Consultancy and technical assistance services for the Integrated Action Plans of the Provincial Council of Jaén, possibly co-financed by the EU (EDIL call, ERDF 2021-2027)
|
Junta de Gobierno de la Diputación Provincial de Jaén
|
€623,840
|
|
12 Nov
|
Architecture, engineering and planning services - Competent technician for site supervision of the works adapting the general lighting to LED fittings at La Fe University and Polytechnic Hospital
|
Departamento de Salud La Fe. Dirección Económica-Gerencia
|
€242,467
|
|
12 Nov
|
Private Security Surveillance for City Hall Buildings in Ciudad Real
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€1.7M
|
|
12 Nov
|
Hotel accommodation services - Contract for the reception service of the Hospedería de la Casa del Mar, reserved for Special Employment Centres of social initiative
|
Consejería del Mar y del Ciclo del Agua de la Comunidad Autónoma de las Illes Balears
|
€246,376
|
|
12 Nov
|
Mixed supply and installation contract for hydraulic platforms to replace underground waste equipment in Villarejo de Salvanés
|
Alcaldía del Ayuntamiento de Villarejo de Salvanés
|
€239,618
|
|
12 Nov
|
Consulting services for digital communication strategy design - Basque Government
|
Gobierno Vasco - Presidencia del Gobierno - Lehendakaritza
|
€550,000
|
|
12 Nov
|
Recreational, cultural and sports services - Integrated management, cleaning and sports courses service for the Larrabetzu sports centre
|
Ayuntamiento de Larrabetzu - Ayuntamiento de Larrabetzu
|
€994,942
|
|
12 Nov
|
Supply of submarine cables for the RENMARINAS Las Palmas test platform
|
Instituto Tecnológico de Canarias S.A.
|
€515,000
|
|
12 Nov
|
Social Services: Technical Adoption Interventions (Lots II and III) 2026-2027
|
Generalitat Valenciana
|
|
|
12 Nov
|
2026-184 Accommodation service for patients from the transversal home hospitalisation scheme of Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
12 Nov
|
Dental units - Framework agreement, in two lots, for the supply, installation and commissioning of 3D digital orthopantomography equipment and dental units for the oral health units of the Extremadura Health Service
|
Dirección General de Planificación Económica
|
€1.2M
|
|
12 Nov
|
Technical assistance for storm damage repair works in the Tinto, Odiel, Piedras and Chanza river basin
|
Consejería de Agricultura, Pesca, Agua y Desarrollo Rural
|
€451,435
|
|
12 Nov
|
Waste management services for Rivas-Vaciamadrid
|
Consejo de Administración de Rivas-Vaciamadrid Empresa Municipal de Servicios S.A. (Rivamadrid)
|
€260,964
|
|
12 Nov
|
Environmental quality control services - Analyses and studies under the environmental surveillance plan for waste treatment facilities managed by SOMACYL
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€1.7M
|
|
12 Nov
|
Spain: Implementation and Maintenance of E-Administration Platform for Candelaria Town Council and Related Entities
|
Alcaldía del Ayuntamiento de Candelaria
|
€883,500
|
|
12 Nov
|
Maintenance and repair services - S/078/2026: Maintenance of Puerto Real roadways for 3 years
|
Alcaldía del Ayuntamiento de Puerto Real
|
€1.3M
|