|
2 Nov
|
Operation of the reprography and stationery service at the Higher University School of Alcoy
|
Rectorado de la Universitat Politècnica de València
|
€30,000
|
|
2 Nov
|
Enterprise mobile messaging services for mass or transactional communications and conversations, including SMS and RCS management and automation tools
|
Consejo de Administración de la Sociedad Estatal Loterías y Apuestas del ESTADO, S.M.E., S.A.
|
€1.2M
|
|
2 Nov
|
Upgrading of a section of Alfonso I el Batallador street in Sariñena
|
Alcaldía del Ayuntamiento de Sariñena
|
€64,514
|
|
2 Nov
|
Renovation of roof and facades of the building at Arenas 96
|
Alcaldía del Ayuntamiento de Arenas de Iguña
|
€94,216
|
|
2 Nov
|
Service for drafting the Sustainable Mobility Plan of the Port of El Musel
|
Presidencia de la Autoridad Portuaria de Gijón
|
€50,000
|
|
2 Nov
|
Supply, assembly and installation of bed frames in health centres of the Alicante Department - General Hospital
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€56,599
|
|
2 Nov
|
Communication, social media and tourist promotion campaigns for the Castellón Municipal Tourism Board
|
Consejo Rector del Patronato Municipal de Turismo del Ayuntamiento de Castellón
|
€123,967
|
|
2 Nov
|
Social tourism travel service 2026 for older people in the Autonomous Community of the Canary Islands: Canarias se mueve
|
Dirección General de Mayores y Participación Activa
|
€280,374
|
|
2 Nov
|
Fire and material damage insurance policy for the Provincial Council of León and the León Institute of Culture
|
Junta de Gobierno de la Diputación Provincial de León
|
€57,929
|
|
2 Nov
|
Replacement of the timber beam of the promenade at the port of Alcúdia
|
Presidencia de la Autoridad Portuaria de Baleares
|
€163,978
|
|
2 Nov
|
Suministro de suscripción de licencias software de diseño colaborativo. Software de diseño colaborativo Figma o equivalente.
|
División de Tecnologías de la Información
|
€14,579
|
|
2 Nov
|
Supply of interactive kiosks for digitalising enquiries and complaints
|
Aena. Dirección del Aeropuerto de Seve Ballesteros-Santander
|
€6,000
|
|
2 Nov
|
Technical assistance services for the development of artistic events organised by the Culture Department of the municipality of Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€14,405
|
|
2 Nov
|
PG 103/26 Hire of temporary tents for ferry embarkation control
|
Presidente de la Autoridad Portuaria de Santander
|
€32,490
|
|
2 Nov
|
Supply of luminaires for the works of the Youth Hostel in the Pinar de Tamadaba, Agaete, Gran Canaria
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€83,415
|
|
2 Nov
|
Retimbering, inspection and refilling of fire suppression system cylinders at various UCM centres
|
Rectorado de la Universidad Complutense de Madrid
|
€29,850
|
|
2 Nov
|
Gas refill services and associated services for the Tenerife North Safety and Facilities Service
|
Aena. Dirección del Aeropuerto de Tenerife Norte
|
€1,961
|
|
2 Nov
|
Improvement and efficiency works on irrigation infrastructure in the gardens of La Granja and Aranjuez
|
Consejo de Administración del Patrimonio Nacional
|
€465,106
|
|
2 Nov
|
Supply of chemical material for water treatment of the ornamental fountain, irrigation reservoir and geyser at the Parque del Oeste facilities in Málaga
|
Gerencia de la Empresa de Limpiezas Municipales y Parque del Oeste, S.A.M.
|
€6,951
|
|
2 Nov
|
Live streaming services for plenary sessions of the Santiago de Compostela City Council
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€27,951
|
|
2 Nov
|
[UT4] Servicio de mantenimiento de instalaciones con equipo de varias Estaciones de Bombeo de Aguas Residuales (E.B.A.R.S.) y Estaciones de Depuración de Aguas Residuales (E.D.A.R.S.), en varios municipios en la isla de Gran Canaria.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€18,591
|
|
2 Nov
|
Supply, assistance and maintenance of equipment for the Animal Health Analysis Unit (UASA)
|
Subsecretaría de la Conselleria de Agricultura, Agua, Ganadería y Pesca
|
€69,566
|
|
2 Nov
|
Repair of pumps and installation of frequency inverters at the El Saladar industrial estate wastewater pumping station in Totana
|
Alcaldia del Ayuntamiento de Totana
|
€41,329
|
|
2 Nov
|
Asphalt works operation 2024-2026 in the municipal area
|
Alcaldía del Ayuntamiento de Villaviciosa de Odón
|
€3.3M
|
|
2 Nov
|
Contrato de servicios para el desarrollo de la votación electrónica en las sesiones de la asamblea de la mancomunidad del sur, por procedimiento abierto.
|
Presidencia de la Mancomunidad del Sur
|
€8,629
|
|
2 Nov
|
Service for promoting youth participation in Atarfe
|
Alcaldía del Ayuntamiento de Atarfe
|
€5,000
|
|
2 Nov
|
Mixed contract for the supply, engraving and installation of coverings and tombstones on niches at the municipal cemetery of the Council of Fene
|
Alcaldía del Concello de Fene
|
€130,900
|
|
2 Nov
|
Scaffolding service at the Cartagena dock
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€120,000
|
|
2 Nov
|
Catering supply for the nursery school
|
Junta de Gobierno Local del Ayuntamiento de Caniles
|
€59,598
|
|
2 Nov
|
Improvement of public spaces, provision of urban equipment and creation of green areas in streets and squares in El Puerto de Santa María
|
Junta de Gobierno del Ayuntamiento de El Puerto de Santa María
|
€344,158
|
|
2 Nov
|
Municipal roads, Castro de Filabres 29PCAM24-27BII
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€66,116
|
|
2 Nov
|
Contracting of a collective accident insurance policy
|
Administrador Único de Servicios Documentales de Andalucía S.L.U.
|
€1,198
|
|
2 Nov
|
Supply of envelopes and ballot papers for municipal elections to be held in May 2027
|
Consejería de Participación Ciudadana y Régimen Interior del Ayuntamiento de Zaragoza
|
€87,222
|
|
2 Nov
|
Electrical installation and image and sound installation
|
Pleno del Ayuntamiento de Fiscal
|
€77,645
|
|
2 Nov
|
Supply, in lots, of heating fuel and domestic hot water and generator sets for sports centres and facilities
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€29,394
|
|
2 Nov
|
Supply of equipment and development of a technological disaster recovery plan (Disaster Recovery)
|
Dirección General de Mutua Montañesa
|
€163,000
|
|
2 Nov
|
Drafting, advisory and processing service for the activity responsible declaration
|
Dirección General de Mercados Centrales de Abastecimiento de Málaga S.M.E.S.A.
|
€40,000
|
|
2 Nov
|
Urbanisation of Diputación de Zaragoza Street, phase I
|
Pleno del Ayuntamiento de Osera de Ebro
|
€270,758
|
|
2 Nov
|
Services for tree stump removal
|
Consejo de Administración de Auxiliar de Servicios de Pinto SAU
|
€9,000
|
|
2 Nov
|
Healthcare assistance insurance policy for civil servants of Salobreña Town Council and their eligible beneficiaries
|
Alcaldia del Ayuntamiento de Salobreña
|
€44,890
|
|
2 Nov
|
Adaptation of premises for the Danzantes Museum
|
Junta de Gobierno Local del Ayuntamiento de Villacañas
|
€41,321
|
|
2 Nov
|
Catering service for the Clara Campoamor first-cycle early childhood education school in Monzón
|
Alcaldía del Ayuntamiento de Monzón
|
€82,740
|
|
2 Nov
|
Obra de asfaltado y acondicionamiento de caminos rurales del municipio de Almenara.
|
Junta de Gobierno del Ayuntamiento de Almenara
|
€115,702
|
|
2 Nov
|
Works for the remodelling of Plaza de España (Lot I) and Plaza de Cervantes (Lot II) in the Municipality of Armilla
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€570,248
|
|
2 Nov
|
Supply by leasing, transport and making available of a float for the Three Kings Parade of the municipality of l'Alfàs del Pi
|
Junta de Gobierno del Ayuntamiento de L'Alfàs del Pi
|
€2,500
|
|
2 Nov
|
Specific consumable materials for the clinical laboratory of the Sports Medicine Centre of the Higher Council for Sports
|
Presidencia del Consejo Superior de Deportes
|
€4,260
|
|
2 Nov
|
Execution of works for the extension and improvement of the Cabeza de Horno drinking water treatment plant
|
Mancomunidad de Municipios Cabeza de Horno
|
€2.0M
|
|
2 Nov
|
Services for management and promotion of the agri-food innovation centre of Ejea and Cinco Villas
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€41,322
|
|
2 Nov
|
Supply of catering equipment and machinery for hotel establishments managed by Hoteles Escuela de Canarias, S.A.
|
Consejería Delegada de Hoteles Escuela de Canarias, S.A.
|
€36,370
|
|
2 Nov
|
Supply of natural gas for the M5 building, headquarters of the Pulsed Lasers Centre (CLPU)
|
Dirección del Consorcio para el Diseño, Construcción, Equipamiento y Explotación del Centro de Láseres Pulsados Ultracortos Ultraintensos
|
€44,625
|
|
2 Nov
|
Open simplified contracting procedure for paving works in various population centres
|
Junta de Gobierno Local del Ayuntamiento de Merindad de Río Ubierna
|
€135,182
|
|
2 Nov
|
Supply contract for a new 4x4 pick-up vehicle for Benaguasil Town Council
|
Junta de Gobierno del Ayuntamiento de Benaguasil
|
€49,587
|
|
2 Nov
|
T.A. JESAT - Maintenance and conservation of low-voltage electrical installations in the premises (LV)
|
Intendencia de Madrid
|
€41,322
|
|
2 Nov
|
Supply of tents for cruise ship reception
|
Presidencia de la Autoridad Portuaria de Gijón
|
€236,960
|
|
2 Nov
|
Suministro para la adquisición de una mini retroexcavadora sobre cadenas
|
Teniente de Alcalde de Contratación Pública del Ayuntamiento de Elche
|
€41,322
|
|
2 Nov
|
Supply of bottled water in large containers, with loan of dispensers and storage racks, for various management units of the Balearic Islands Health Service
|
Servicio de Salud de las Illes Balears
|
€25,254
|
|
2 Nov
|
CMAP Paso Alto - Library refurbishment
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€24,299
|
|
2 Nov
|
Works for rainwater drainage measures in streets adjacent to C/ Vinaròs and pavement and sidewalk improvements in C/ San Rafael in San Rafael del Río
|
Pleno del Ayuntamiento de San Rafael del Río
|
€116,365
|
|
2 Nov
|
Renewal of maintenance and support services for ManageEngine Application Manager Enterprise Edition and Operation Manager software
|
Jefatura de Unidad de Medios Internos -Área de Compras de la Compañía Española de Seguros de Crédito a la Exportación S.A., S.M.E. (CESCE)
|
€11,300
|
|
2 Nov
|
Reordering of the Feás crossing on the OU-0415 Brués (N-541) - Portela da Cruz (PO-235) road, phase I, No. 42/16/2026, Municipality of Boborás
|
Presidencia de la Diputación Provincial de Ourense
|
€123,967
|
|
2 Nov
|
Rehabilitation of municipal building at 10 San Antonio Street under integrated local action plans, Sustainable Urban Development, ERDF 2021-2027
|
Alcaldía del Ayuntamiento de Algeciras
|
€379,947
|
|
2 Nov
|
Organisation, artistic and technical production of concerts and musical shows at REFEYME Magdalena Festival 2027
|
Consejo Rector del Patronato Municipal de Fiestas del Ayuntamiento de Castellón
|
€223,958
|
|
2 Nov
|
Supply and installation of wireless public address equipment for the Acar Tablada grouping
|
Jefatura de la Sección Económico Administrativa 12 - Agrupación del Acuartelamiento Aéreo Tablada
|
€18,615
|
|
2 Nov
|
OBRRD26018: Refurbishment works of the former market for use as a cultural centre, at C/ Real 39, Ahillones (Badajoz)
|
Consejería de Industria, Energía, Ciencia y Territorio
|
€170,646
|
|
2 Nov
|
Works and service for drafting the design, installation and maintenance of a photovoltaic system at the Jorge Juan 106 building
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
€130,000
|
|
2 Nov
|
Construction and maintenance of the MAPA stand at the 'Seafood Expo Global 2027' trade fair
|
Junta de Contratación del Ministerio de Agricultura, Pesca y Alimentación
|
€123,583
|
|
2 Nov
|
Advertising campaign on large-format screens on Gran Vía in Madrid
|
Presidencia de Prodestur Segovia
|
€30,000
|
|
2 Nov
|
2026/043/015 'Extraordinary investments - Environment' in Salorino
|
Presidencia de la Diputación Provincial de Cáceres
|
€40,225
|
|
2 Nov
|
Supply of vehicles for the Fire Prevention, Extinction and Rescue Service of Marbella City Council
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€139,953
|
|
2 Nov
|
Alternative passenger transport service by road for the Moto GP Comunitat Valenciana 2026
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€80,400
|
|
2 Nov
|
Supply of various instruments for the Municipal Music Band of the City Council of Santander
|
Junta de Gobierno del Ayuntamiento de Santander
|
€101,165
|
|
2 Nov
|
Maintenance service for the municipal high voltage electrical installations of the Rivas Vaciamadrid Town Council
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€18,000
|
|
2 Nov
|
Supply of specific spare parts for Sadeco BERGMANN compactors
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€8,997
|
|
2 Nov
|
Contracting of the 2027 Three Kings Parade, early processing of expenditure
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€246,702
|
|
2 Nov
|
Service for drafting the digitalisation project of the water supply facilities in the Oscos councils (San Martín, Santa Eulalia and Villanueva) and Taramundi
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€56,612
|
|
2 Nov
|
Expte 95/2024. Technical reprography service and supply of technical stationery for the SCI
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€2,066
|
|
2 Nov
|
CDMC Paso Alto_Suministro e Instalación pérgola
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€37,383
|
|
2 Nov
|
Provision of services for the Christmas School 2026 under the Corresponsables Plan
|
Alcaldia del Ayuntamiento de Totana
|
€41,445
|
|
2 Nov
|
Mixed supply and installation contract for exterior solar lighting on the Vado del Moro and Camino del Pedroso paths, in the Municipality of Cabra (Córdoba)
|
Alcaldía del Ayuntamiento de Cabra
|
€137,943
|
|
2 Nov
|
Supply of a twelve-seat vehicle for animal transport for the Defence Military Canine Centre
|
Subdirección General de Servicios Económicos y Pagadurías
|
€87,000
|
|
2 Nov
|
Construction of a green area as open space for diverse urban activities on a municipal plot in the Moratalaz district
|
Distrito de Moratalaz
|
€2.9M
|
|
2 Nov
|
Supply, installation and maintenance of a tracking system for the vehicle fleet of the Llucmajor Town Council
|
Alcaldía del Ajuntament de Llucmajor
|
€40,558
|
|
2 Nov
|
Renewal of the subscription to the ManageEngine ADAudit Plus tool
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€12,300
|
|
2 Nov
|
Improvement of accessibility and road safety on Calle Oriolanos Ausentes and the surroundings of the Miguel Hernández public school in Orihuela
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€49,561
|
|
2 Nov
|
Family meeting point service in the municipalities of Oviedo and Siero
|
Consejería de Derechos Sociales y Bienestar
|
€850,958
|
|
2 Nov
|
Lot 1: concession of bar and shop services at the Rural Multiservices centre; Lot 2: concession of swimming pool bar service
|
Alcaldía del Ayuntamiento de La Hoz de La Vieja
|
€601
|
|
2 Nov
|
Construction of 60 niches without cesspits in the municipal cemetery
|
Junta de Gobierno Local del Ayuntamiento de Jumilla
|
€63,325
|
|
2 Nov
|
Renewal of public lighting to LED technology, Phase IV, Municipality of Miengo
|
Alcaldía del Ayuntamiento de Miengo
|
€224,493
|
|
2 Nov
|
Service for the updating, maintenance and management of social media and website of IMPEFE
|
Consejo Rector del IMPEFE-Ayuntamiento de Ciudad Real
|
€80,000
|
|
2 Nov
|
Sensorisation of pedestrian crossings on road sections - Roads
|
Presidencia de la Diputación Provincial de Cáceres
|
€132,231
|
|
2 Nov
|
Concession of gift shop services for the Alcázar Military Residence from 01/03/2027 to 28/02/2029
|
Subdirección General de Servicios Económicos y Pagadurías
|
|
|
2 Nov
|
Maintenance works on the weather protection building of the Vandellòs I nuclear facility
|
Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
|
€541,935
|
|
2 Nov
|
Procurement of kitchen equipment for RTVE Catalonia
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€26,000
|
|
2 Nov
|
Hire of industrial van-type vehicles without driver for orange collection campaigns
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€18,500
|
|
2 Nov
|
Supply and installation of children's playground equipment at the municipal sports complex in Baños de Rio Tobía (La Rioja)
|
Junta de Gobierno Local del Ayuntamiento de Baños de Río Tobía
|
€75,413
|
|
2 Nov
|
Adaptation works on a plot for a motorhome car park in Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€113,614
|
|
2 Nov
|
Works for medium voltage underground line, compact 250 kW substation and low voltage underground line for electricity supply to the assembly hall building with classrooms at CEIP Mediterráneo and street lighting in La Manga, Cartagena
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€191,525
|
|
2 Nov
|
Remodelling of an intersection on provincial road AL-3106 (35RVP2025-2026)
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€392,952
|
|
2 Nov
|
Supply of 100% renewable electricity at low/medium voltage, 3.0TD access tariff, for supply points owned by MERCAGRANADA
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Granada S.A. (Mercagranada S.A.)
|
€58,083
|
|
2 Nov
|
Contratación del suministro, instalación, configuración y puesta en marcha de un servidor para el sistema de videovigilancia de la Fundación Colección Thyssen-Bornemisza, F.S.P.
|
Fundación Colección Thyssen Bornemisza
|
€56,836
|
|
2 Nov
|
Supply of promotional merchandising material for the Provincial Council of Alicante
|
Presidencia de la Diputación Provincial de Alicante
|
€53,094
|
|
2 Nov
|
Purchase of a new-generation artificial snow production system for the Llanos del Hospital cross-country ski resort in Benasque
|
Alcaldía del Ayuntamiento de Benasque
|
€47,854
|
|
2 Nov
|
Supply of an aerial work platform for work at height
|
Alcaldía del Ayuntamiento de San Mateo de Gállego
|
€24,793
|
|
2 Nov
|
Refurbishment of public spaces
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€41,322
|
|
2 Nov
|
Supply of a pick-up vehicle for the Operational Services Department
|
Alcaldía del Ayuntamiento de El Cuervo de Sevilla
|
€28,000
|
|
2 Nov
|
Service for the management, administration and distribution of products under the flexible compensation plan for LogiRAIL employees and health insurance brokerage
|
Dirección General LogiRail S.A.
|
€42,796
|
|
2 Nov
|
Maintenance of gap fillers for digital terrestrial television
|
Alcaldía del Ayuntamiento de Águilas
|
€30,100
|
|
2 Nov
|
Preventive and corrective maintenance of radiology equipment for Solimat healthcare centres
|
Dirección General de SOLIMAT
|
€32,889
|
|
2 Nov
|
Road asphalting works under the 2026 municipal asphalting plan of Torrox
|
Alcaldia del Ayuntamiento de Torrox
|
€826,860
|
|
2 Nov
|
Works contract for the construction of an indoor swimming pool and gymnasium in Puente San Miguel (municipality of Reocín)
|
Alcaldía del Ayuntamiento de Reocín (Cantabria)
|
€5.4M
|
|
2 Nov
|
Supply of uniforms for Civil Protection and rescue equipment and supply of Personal Protective Equipment (PPE) for use in emergency situations (2 lots)
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€21,678
|
|
2 Nov
|
Contracting of property damage insurance policies for movable and immovable property owned and/or managed by the Municipal Land and Housing Society of Valladolid, SLMP
|
Consejo de Administración de la Sociedad Municipal de Suelo y Vivienda de Valladolid, SLMP
|
€179,500
|
|
2 Nov
|
Works to refurbish bathrooms, energy efficiency, accessibility, courtyards and adaptation of facilities to the Technical Building Code at the CEIP El Molí school in Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€2.5M
|
|
2 Nov
|
Works contract: replacement of the sports parquet flooring of the basketball courts at the 'Carlos Cabezas' sports centre
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€132,944
|
|
2 Nov
|
Supply, installation and commissioning of a new compressed air system at the CN SMG facility
|
Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
|
€192,703
|
|
2 Nov
|
Management and installation of 'puntos violeta' information and support services during festivals in the municipality of Gáldar
|
Alcaldía del Ayuntamiento de Gáldar
|
€23,869
|
|
2 Nov
|
Land, metropolitan and provincial passenger transport service by bus
|
Alcaldía del Ayuntamiento de Villanueva de la Cañada
|
€6,655
|
|
2 Nov
|
Supply of fuel for vehicles and machinery of the Espera Town Council
|
Junta de Gobierno del Ayuntamiento de Espera
|
€29,752
|
|
2 Nov
|
Completion works for two municipal dwellings in Nigüella
|
Pleno del Ayuntamiento de Nigüella
|
€128,002
|
|
2 Nov
|
Outsourced data protection service contract
|
Alcaldia del Ayuntamiento de Rafal
|
€1,750
|
|
2 Nov
|
Supply contract for the assignment of the right of use, support and updating of Red Hat Enterprise Linux licences with the high availability add-on
|
Rectorado de la Universidad de Jaén
|
€11,126
|
|
2 Nov
|
Professional legal counsel services for the municipal company Sociedad para el Desarrollo de Puente Genil
|
Consejo de Administración de la Sociedad para el Desarrollo de Puente Genil, S.L. (SODEPO)
|
€16,000
|
|
2 Nov
|
Audit service for the annual accounts of the Fundación Santa Bárbara for 2026, 2027 and 2028 with a complementary report
|
Dirección General de la Fundación Santa Bárbara
|
€15,000
|
|
2 Nov
|
Industrial waste management service and provision of environmental services
|
Consejero Delegado de la Empresa General Valenciana del Agua S.A.
|
€15,000
|
|
2 Nov
|
Supply and maintenance of electronic water meters for the El Olivar de Mirabal urbanisation (Boadilla del Monte, Madrid)
|
Gerencia de la Empresa Municipal del Suelo y Vivienda de Boadilla del Monte MP SA
|
€158,421
|
|
2 Nov
|
Supply of track base protection netting for the Multiusos Pavilion in Cáceres
|
Consejería de Cultura, Turismo y Deportes
|
€57,072
|
|
2 Nov
|
Drafting of Forest Fire Defence Plans for the high-risk areas of Hurdes and Sierra de Gata
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€94,289
|
|
2 Nov
|
Servicios de asistencia técnica para proporcionar apoyo legal especializado y regulatorio en las acciones de implementación normativa y regulatoria desarrolladas en el marco del proyecto EU4CyberUA de FIAP en Ucrania.
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€196,000
|
|
2 Nov
|
Services contract for the restoration of the Daoiz y Velarde sculpture
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€132,817
|
|
2 Nov
|
Mixed administrative contract for the operation of the bar-cafeteria service at the Jaime Molina de Prado Municipal Active Participation Centre for Older People, plus an open-account service for organising and running events for older people requested by the Social Rights Department
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€8,319
|
|
2 Nov
|
Supply by lease (rental) of a vehicle for the Local Police service of Garrucha Town Council
|
Alcaldía del Ayuntamiento de Garrucha
|
€57,100
|
|
2 Nov
|
Improvement of the road surface in Portogaín, Mántaras and other locations
|
Junta de Gobierno Local del Ayuntamiento de Irixoa
|
€111,596
|
|
2 Nov
|
Public-domain concession for private use of plot IB-0315, municipal local equipment key e5 no. 10 in the Belmonte urbanisation of L'Alfàs del Pi, for the construction and private operation of a multipurpose centre for older people
|
Pleno del Ayuntamiento de L'Alfàs del Pi
|
€36,306
|
|
2 Nov
|
Environmental monitoring service for the works of the biomass thermal power plant of the Segovia sustainable heat network, co-financed by the EU through FEDER funds 21-27
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€45,650
|
|
2 Nov
|
Support and maintenance service for the electronic notifications manager with public administrations for MAZ M.C.S.S. No. 11
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€28,411
|
|
2 Nov
|
Contracting of selective paper and cardboard collection service in the municipality of Los Realejos
|
Gerencia de la Empresa Pública de Servicios del Ayuntamiento de Los Realejos
|
€105,234
|
|
2 Nov
|
Refurbishment of the Plana Baixa active recovery centre located in the municipality of La Llosa
|
Junta de Gobierno Local de la Mancomunidad Plana Baixa
|
€49,880
|
|
2 Nov
|
Rental, assembly and maintenance of chemical toilets and modules for Christmas activities 2026/2027
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€56,530
|
|
2 Nov
|
Repair of the fire protection system in car park P1 following a fire
|
Aena. Dirección del Aeropuerto de Valencia
|
€21,881
|
|
2 Nov
|
pavimentación de caminos en el concejo de Navia
|
Junta de Gobierno del Ayuntamiento de Navia
|
€660,753
|
|
2 Nov
|
Surveillance and control plan service for the outfall of the Alcudia wastewater treatment plant
|
Consejo de Administración de la Empresa Municipal de Serveis d'Alcudia SAU
|
€34,335
|
|
2 Nov
|
Adaptation works for new premises for the Social Affairs Department of La Línea Town Council
|
Alcaldía del Ayuntamiento de la Línea de la Concepción
|
€173,488
|
|
2 Nov
|
Supply of vehicles
|
Alcaldía del Ayuntamiento de Ubrique
|
€33,058
|
|
2 Nov
|
Concession of municipal bar services at Avenida Reino de Aragón 18, from 2026 onwards
|
Alcaldía del Ayuntamiento de La Yesa
|
€2,800
|
|
2 Nov
|
Procurement of a lifting platform
|
Pleno del Ayuntamiento de Chalamera
|
€20,000
|
|
2 Nov
|
Acquisition of the sculptural works Walking in Beauty and Learning to fly life size
|
Junta de Gobierno del Ayuntamiento de Teulada
|
€230,000
|
|
2 Nov
|
Supply of cleaning materials for CIEMAT
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€14,238
|
|
2 Nov
|
Alumbrado Y Decoración De Navidad
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€49,960
|
|
2 Nov
|
Collection, transport, custody and authorised management of paper waste from the Provincial Printing Works of the Provincial Council of Badajoz
|
Presidencia de la Diputación de Badajoz
|
€20,000
|
|
2 Nov
|
Emotional Wellbeing Workshops in the Educational Field service
|
Comisión de Gobierno de la Mancomunidad de Servicios Sociales y Mujer La Maliciosa
|
€35,840
|
|
2 Nov
|
Passport control service (EU) 2017/2226. Support to State security forces at Ibiza Airport
|
Aena. Dirección del Aeropuerto de Ibiza
|
€271,198
|
|
2 Nov
|
Supply of Davit Cranes
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€641,000
|
|
2 Nov
|
New camera project, Madrid central
|
Dirección de Asuntos Económicos del Ejército
|
€11,570
|
|
2 Nov
|
Documentary verification service of the identity and data provided by participants in SELAE games and integration work into SELAE software applications
|
Consejo de Administración de la Sociedad Estatal Loterías y Apuestas del ESTADO, S.M.E., S.A.
|
€550,000
|
|
2 Nov
|
Works contract for the comprehensive rehabilitation of a new restaurant in La Robla
|
Junta de Gobierno Local del Ayuntamiento de La Robla
|
€495,639
|
|
2 Nov
|
Completion of the construction of three wastewater treatment plants (WWTP) in Risco, Sancti-Spiritus and Capilla
|
Consorcio de Gestión de Servicios Medioambientales de Badajoz
|
€684,732
|
|
2 Nov
|
Graphic production for signage of Aena's modular structures at the employment days
|
Aena. Dirección de Contratación
|
€30,000
|
|
2 Nov
|
Obras de ampliación del aparcamiento en superficie Calles Lucio Marineo - Arias Pinel.
|
Alcaldía del Ayuntamiento de Salamanca
|
€301,461
|
|
2 Nov
|
Neurophysiology service in the city of Palma de Mallorca (Balearic Islands) and the city of Córdoba (Andalusia)
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€6,046
|
|
2 Nov
|
mejora firme vial vilar da viña, corredoiras y otros
|
Junta de Gobierno Local del Ayuntamiento de Irixoa
|
€79,658
|
|
2 Nov
|
Installation of sports courts in different areas of the city - Plaza de las Madres and Plaza Tina Aguinaco in El Puerto de Santa María
|
Concejalía Delegada de Contratación y Compras del Ayuntamiento de El Puerto de Santa María
|
€107,421
|
|
2 Nov
|
Service for the definition, design and implementation of an IT vulnerability management service for Mutua Universal's technology environment
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€90,000
|
|
2 Nov
|
Safety and health coordination service for maintenance files at Alicante-Elche Miguel Hernández Airport
|
Aena. Dirección del Aeropuerto de Alicante-Elche
|
€15,000
|
|
2 Nov
|
Adaptation and refurbishment works on premises linked to the Geopark: technical office and headquarters of the Huelva-Alentejo Cross-Border Geopark in Rosal de la Frontera (Huelva)
|
Presidencia de la Diputación Provincial de Huelva
|
€89,899
|
|
2 Nov
|
Concession of the bar, restaurant and swimming pool service
|
Alcaldía del Ayuntamiento de Tous
|
€11,901
|
|
2 Nov
|
Supply of dental instruments for dental care units in Tenerife
|
Gerencia de Atención Primaria del Area de Salud de Tenerife
|
€79,052
|
|
2 Nov
|
Works to install industrial oil tanks for the Seville maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€119,000
|
|
2 Nov
|
Supply of road marking materials for the Municipality of Roquetas de Mar
|
Junta de Gobierno del Ayuntamiento de Roquetas de Mar
|
€71,901
|
|
2 Nov
|
Supply of nine function vehicles for Línea Figueras Perpignan SA
|
Dirección General de Línea Figueras Perpignan, S.A.
|
€209,000
|
|
2 Nov
|
Sale of 8 municipal land plots from the Municipal Land Heritage inventory, in 3 lots, for affordable rental housing in the Vicálvaro district
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
€65.4M
|
|
2 Nov
|
Supply of spare parts for ultrasonic inspection equipment
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€32,500
|
|
2 Nov
|
Works to extend the power supply line for a telecommunications antenna in Las Defradas de las Montañas
|
Alcaldía del Ayuntamiento de Cangas del Narcea
|
€86,090
|
|
2 Nov
|
Thermal installations contract 2027
|
Dirección de Asuntos Económicos del Ejército
|
€8,000
|
|
2 Nov
|
Drafting of the execution project and works for the extension of the third CNG filling line of AUCORSA
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€332,000
|
|
2 Nov
|
Installation of an automatic fire detection and alarm system in the Rector Ballesta building, floors -1 and 0, Espinardo campus, University of Murcia
|
Rectorado de la Universidad de Murcia
|
€48,002
|
|
2 Nov
|
Maintenance and protective treatment of nineteenth-century columns, arms and lamp posts in the municipality of Calvià
|
Teniente de Alcalde delegado de Movilidad y Transportes, Igualdad, Món Rural, Bienestar Animal, Mantenimiento y Cultura del Ayuntamiento de Calviá
|
€41,112
|
|
2 Nov
|
Rental supply of two (2) rear-loading MSW collection trucks, without driver, for the municipality of Garachico
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€57,493
|
|
2 Nov
|
Renewal of the CYPE CAD structural calculation software licence, update, annual maintenance and extension of calculation modules (OpenSees non-linear numerical calculation engine)
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€2,800
|
|
2 Nov
|
Comprehensive maintenance of electrical, plumbing, drainage, automatic doors and carpentry at the Cáceres Territorial Service building
|
Servicio de Coordinación Territorial
|
€20,408
|
|
2 Nov
|
Supply of concrete kerbs for urban conservation and maintenance works in Arganda del Rey, awarded by simplified open procedure
|
Gerencia de la Empresa de Servicios Municipales de Arganda S.A.
|
€11,423
|
|
2 Nov
|
adquisición de tres (3) cámaras de búsqueda y rescate para equipos usar de la ume
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€57,000
|
|
2 Nov
|
Specific procurement derived from the dynamic acquisition system SDASAG2025-05 for technical assistance in drafting the Sustainable Workplace Mobility Plan of SAG
|
Dirección General Societat Anonima de Gestió Sagunt Mitja Propi Municipal S.A.
|
€8,000
|
|
2 Nov
|
Supply of various equipment for the Cabanyal municipal employment and training centre to make it operational (6 lots)
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€53,834
|
|
2 Nov
|
Works contract for the renovation of Zambrana street in Linares (Jaén)
|
Alcaldía del Ayuntamiento de Linares
|
€538,658
|
|
2 Nov
|
Works to install water dispensers for the supply of drinking water tanker trucks in Ciutadella, Menorca, Balearic Islands
|
Agencia Balear del Agua y de la Calidad Ambiental
|
€400,628
|
|
2 Nov
|
Auction sale of the property at calle Mucho Trigo no. 25, owned by the municipality, cadastral ref. 9125555UG6792N0001PT
|
Alcaldia de Ayuntamiento de Castro del Río
|
€37,836
|
|
2 Nov
|
Services for the control of ruderal vegetation growing on the sides of roads within the municipality of Illano
|
Alcaldía del Ayuntamiento de Illano
|
€22,645
|
|
2 Nov
|
Training courses in IP network management, SharePoint, telephone exchanges, sound techniques and 3D design and printing for Z.O.
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€69,421
|
|
2 Nov
|
Technology equipment for the collaborative space of the IBN HAZM Central Library of the University of Huelva
|
Rectorado de la Universidad de Huelva
|
€5,751
|
|
2 Nov
|
Transport service for operational staff from the Pravia station on the Asturias commuter rail network
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€45,822
|
|
2 Nov
|
Services for drafting and processing the spot amendment of the Valdés General Planning Scheme, the urbanisation project and the land readjustment project
|
Junta de Gobierno del Ayuntamiento de Valdés
|
€74,380
|
|
2 Nov
|
Maintenance service for HITACHI storage cabinets
|
Alcaldía del Ayuntamiento de Avilés
|
€28,000
|
|
2 Nov
|
CNTC - Artistic service for the production and staging of the theatre show 'Jardín de flores curiosas' for performance at the Tirso de Molina hall of the Teatro de la Comedia in Madrid
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€123,529
|
|
2 Nov
|
DELL EMC ECS and PowerScale support and maintenance service
|
Centro Nacional de Investigaciones Cardiovasculares Carlos III (F.S.P.)
|
€119,918
|
|
2 Nov
|
Cleaning service for the headquarters of Viviendas Municipales de Córdoba S.A.
|
Viviendas Municipales de Córdoba SA
|
€22,522
|
|
2 Nov
|
Survey on the assessment of the RTVE public service 2026
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€40,000
|
|
2 Nov
|
Refurbishment works of the playground at CEIP Pare Bartomeu Pou school, municipality of Algaida
|
Instituto Balear de Infraestructuras y Servicios Educativos (IBISEC)
|
€89,641
|
|
2 Nov
|
Residential accommodation places, temporary or permanent, providing comprehensive care for people with disabilities and dependency in the Principality of Asturias
|
Consejería de Derechos Sociales y Bienestar
|
€5.8M
|
|
2 Nov
|
Supply of chemicals for maintenance and purification of the municipal indoor and outdoor swimming pools of the Rivas-Vaciamadrid City Council
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€69,421
|
|
2 Nov
|
Supply and installation of the staircases of the Cueva del Yeso
|
Alcaldía del Ayuntamiento de Baena
|
€64,948
|