|
2 Nov
|
Operation of the Pensioners' Home Bar
|
Alcaldía del Ayuntamiento de Villanueva de Algaidas
|
€1,364
|
|
2 Nov
|
Supply of a total station and a mobile 3D laser scanner system (SLAM) for outdoor use
|
Diputada delegada de Presidencia, Gobierno Interior y Vivienda
|
€58,000
|
|
2 Nov
|
Management of the municipal respite unit
|
Alcaldía del Ayuntamiento de Chilches Xilxes
|
€20,100
|
|
2 Nov
|
Entrepreneurship training for the Entrepreneur Space (Espacio Emprendedor)
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€16,250
|
|
2 Nov
|
40x40 cm composite covers
|
Consejo de Administrción de la Empresa de Serveis del Municipi de Manacor
|
€8,500
|
|
2 Nov
|
Training service for executive coaching
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€6,500
|
|
2 Nov
|
Renewal of a section of the drinking water supply pipeline in Almazorre, municipality of Bárcabo (Huesca)
|
Pleno del Ayuntamiento de Barcabo
|
€54,160
|
|
2 Nov
|
External occupational risk prevention and health surveillance services for the staff of Polop de la Marina town council
|
Alcaldía del Ayuntamiento de Polop
|
€4,719
|
|
2 Nov
|
Qualitative study on RTVE perception in the Canary Islands
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€25,000
|
|
2 Nov
|
Supply of equipment for the Bienvenida nursing home for the elderly
|
Alcaldía del Ayuntamiento de Bienvenida
|
€24,602
|
|
2 Nov
|
Contracting of services for the installation, maintenance and replacement of hygienic-sanitary containers
|
Imprenta de Billetes, S.A., Medio Propio del Banco de España (IMBISA)
|
€8,571
|
|
2 Nov
|
Improvement of paths in González Hontoria Park, phase 2, in Jerez de la Frontera
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€584,014
|
|
2 Nov
|
Drafting of the basic and execution design for the logistics centre of the Museo de Pontevedra
|
Presidencia de la Diputación Provincial de Pontevedra
|
€69,990
|
|
2 Nov
|
Service to run the training programme 'Plumbing and domestic heating-air conditioning operations' (550 hours)
|
Presidencia de la Diputación Provincial de Cáceres
|
€50,280
|
|
2 Nov
|
Sculpture by Francisco Ariza de la Rosa in homage to Juan Antonio Bailen
|
Alcaldía del Ayuntamiento de Baena
|
€40,000
|
|
2 Nov
|
Supply, installation, commissioning and maintenance of a CO2 dermatology laser for the New Obispo Polanco University Hospital in Teruel
|
Gerencia Sector Sanitario de Teruel
|
€40,496
|
|
2 Nov
|
Comprehensive maintenance service for radiology equipment
|
Departamento de Salud de Sagunto. Dirección Económica-Gerencia
|
€50,124
|
|
2 Nov
|
Rehabilitation and enhancement of the Castle of Andilla
|
Alcaldía del Ayuntamiento de Andilla
|
€75,337
|
|
2 Nov
|
Supply and installation of a multifunctional copier-printer-scanner device for the reprographics department of the Parliament of the Balearic Islands
|
Parlament de les Illes Balears
|
€54,555
|
|
2 Nov
|
Supply of marking tape
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€16,800
|
|
2 Nov
|
Supply of 32.5% automotive-grade aqueous urea solution for the vehicle fleet of Limpieza de Málaga, S.A.M.
|
Dirección Gerencia de Limpieza de Málaga Sociedad Anónima Municipal
|
€59,800
|
|
2 Nov
|
Public auction sale of a vehicle owned by the Municipality of Villanueva de la Cañada
|
Alcaldía del Ayuntamiento de Villanueva de la Cañada
|
€19,008
|
|
2 Nov
|
Medical service to develop the medical competences of the Guardia Civil in the Navarre Zone-Command
|
Novena Zona de la Guardia Civil Comunidad Autónoma de Navarra
|
€17,395
|
|
2 Nov
|
Mixed supply and installation contract for replacing urban equipment in Plaza El Calvario, Plaza 9 d'octubre and the Municipal Park of Sollana, damaged by the DANA
|
Alcaldía del Ayuntamiento de Sollana
|
€76,912
|
|
2 Nov
|
Works to renovate the athletics track, provide new equipment and modernise the Antonio Pazos Puyana 'Monago' Municipal Stadium in Rota
|
Alcaldía del Ayuntamiento de Rota
|
€495,868
|
|
2 Nov
|
Supply and installation, under rental arrangements, of the infrastructure needed for the 2027 Three Kings festivities
|
Junta de Gobierno del Ayuntamiento de Yecla
|
€32,950
|
|
2 Nov
|
Supply, installation and commissioning of a neonatal resuscitation thermal cot with integrated resuscitation, suction, pulse oximetry and phototherapy module for the Clinical Simulation Unit at the Universidad de León
|
Rector de la Universidad de León
|
€19,500
|
|
2 Nov
|
Specialised healthcare service for diagnostic imaging tests on an outpatient basis in the provinces of Barcelona, Tarragona and Lleida
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€29,275
|
|
2 Nov
|
Interior renovation works of an assistance centre
|
Alcaldía del ayuntamiento de talavera la real
|
€83,235
|
|
2 Nov
|
Ejecución de las obras de la Memoria descriptiva valorada de las actuaciones de mejora en el tanque de tormentas y la arqueta de reunión de vertidos del Sistema de Saneamiento de Quintanar de la Orden (Toledo), cofinanciado por el Fondo Europeo de Desarrollo Regional FEDER 2021- 2027.
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€96,083
|
|
2 Nov
|
Municipal advanced telecare service: 24/365 permanent care, equipment, connectivity, alarms, monitoring, prevention, maintenance, replacement, removal and transition
|
Junta de Gobierno Local del Ayuntamiento de Paracuellos de Jarama
|
€110,160
|
|
2 Nov
|
Supply of R134a refrigerant gas
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€120,024
|
|
2 Nov
|
Completion works for the municipal rural house, Santa Eufemia (Córdoba)
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€144,817
|
|
2 Nov
|
Adaptation works to the municipal 'Pensionistes' premises in Cullera
|
Alcaldía del Ayuntamiento de Cullera
|
€123,967
|
|
2 Nov
|
Service contract for ornamental Christmas lighting 2026-2027 in the streets and squares of the municipality of Valencina de la Concepcion
|
Alcaldía del Ayuntamiento de Valencina de la Concepción
|
€49,587
|
|
2 Nov
|
Supply of consumable material for fractionating, dispensing and administering PET radiopharmaceutical doses for the Hospital Universitario Central de Asturias
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€1.0M
|
|
2 Nov
|
Preventive and corrective maintenance of vehicle lifts installed at LIPASAM workshops
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€46,200
|
|
2 Nov
|
Alternative road passenger transport service between Lugo and Ourense
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€106,420
|
|
2 Nov
|
Technical assistance for drafting the Municipal General Plan under Law 11/2018 on sustainable territorial and urban planning of Extremadura
|
Alcaldía del Ayuntamiento de Bienvenida
|
€82,645
|
|
2 Nov
|
Replacement of motor and sliding gate at the ACC Barcelona vehicle entrance
|
ENAIRE. Dirección Regional Navegación Aérea. Región Este
|
€20,000
|
|
2 Nov
|
Preliminary market consultation: Cloud management services for the State Industrial Participations Company (SEPI)
|
Presidencia - Sociedad Estatal de Participaciones Industriales (SEPI)
|
|
|
2 Nov
|
Preliminary market consultation: Maintenance of fire protection installations, surveillance systems and anti-intrusion measures of the Carballo Town Council
|
Alcaldía del Ayuntamiento de Carballo
|
|
|
2 Nov
|
Servicios de Atención Temprana (SAT)
|
Concello de Nigrán
|
€324,730
|
|
2 Nov
|
Comprehensive renovation works of the Juan Carlos I square in Fustiñana
|
Pleno Ayuntamiento de Fustiñana
|
€357,524
|
|
2 Nov
|
Works to reconstruct the roof of the gymnasium of the athletics module of the Ortuella municipal sports centre
|
Ayuntamiento de Ortuella-Alcalde
|
€607,586
|
|
2 Nov
|
Servicios de consultoría en gestión de proyectos
|
Centro de Investigación Cooperativa en Nanociencias CIC nanoGUNE-Director
|
€210,000
|
|
2 Nov
|
Supply, installation and commissioning of a digital neonatal detector compatible with the equipment installed at the Radiology Department of OSI BilbaoBasurto
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€27,000
|
|
2 Nov
|
Security and surveillance services for the former convent of Santa Maria de los Reyes, Seville
|
Consejería de Fomento, Articulación del Territorio y Vivienda. Secretaría General Técnica (En Transición)
|
€24,576
|
|
2 Nov
|
Sanitation works in the Astola neighbourhood, buildings no. 14, 16 and 18, municipality of Abadiño
|
Ayuntamiento de la Anteiglesia de Abadiño-Alcaldía
|
€87,982
|
|
2 Nov
|
Management and publication on social media and YouTube channel of Lanbide - Basque Public Employment Service
|
LANBIDE, Servicio Vasco de Empleo-Director /a General de LANBIDE-Servicio Vasco de Empleo
|
€66,112
|
|
2 Nov
|
Concession of the vending machine service for cold and hot drinks and solid food in the OSI Araba
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€346,500
|
|
2 Nov
|
Technical training service for the LAN BERRI 2026 insertion programme: certificate of professionalism and management of the non-work placement module
|
Taller Usoa Lantegia, S.A.U.-Director Gerente
|
€26,000
|
|
2 Nov
|
Renovation works of the Arantzabela square
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€356,983
|
|
2 Nov
|
Rat extermination and disinsectisation service
|
Ayuntamiento de Andoain-Junta de Gobierno Local
|
€36,364
|
|
2 Nov
|
Servicio de asesoramiento jurídico y defensa en juicio
|
Ayuntamiento de Urduliz-Alcalde
|
€75,000
|
|
2 Nov
|
Supply and installation of benches for the municipality of Sondika, simplified open procedure
|
Ayuntamiento de Sondika-Alcalde
|
€33,000
|
|
2 Nov
|
Technical assistance for the maintenance and improvement of the quality management system of the Bilbao Bizkaia Water Consortium
|
Consorcio de Aguas Bilbao Bizkaia-Gerente
|
€50,000
|
|
2 Nov
|
Suministro e instalacion de parques infantiles en varias zonas del término municipal de Estella-Lizarra
|
Junta Gobierno Local
|
€82,645
|
|
2 Nov
|
Urbanisation works on the streets of Execution Unit 18 in Valtierra (Navarra)
|
Ayuntamiento de Valtierra
|
€998,932
|
|
2 Nov
|
AUG-2026-0086: Technical assistance service for the supervising management of the works to upgrade the wastewater treatment plant of San Cristovo de Cea
|
Ente Público Empresarial Augas de Galicia
|
€49,063
|
|
2 Nov
|
Implementation and launch service for the Sporttia SaaS for the management of sports facilities run by the Andalusian public tourism and sports management company
|
Empresa Pública para la Gestión del Turismo y el Deporte de Andalucía, S.A.
|
€98,300
|
|
2 Nov
|
Supply and installation of five air conditioning units. Rey Chico building
|
Agencia Andaluza de Instituciones Culturales
|
€20,000
|
|
2 Nov
|
Renewal of the paving of San Pedro Street (Way of Saint James) in Bizkarreta/Gerendiain, Phase II and Phase III
|
PLENO
|
€511,264
|
|
2 Nov
|
Rental supply of five unmarked vehicles for the Donostia Municipal Police
|
Ayuntamiento de Donostia/San Sebastián-Junta de Gobierno Local
|
€42,000
|
|
2 Nov
|
Supply of a digital detector for the Radiology Service of the High Resolution Centre (CAR) in Zalla, OSI Ezkerraldea Enkarterri Cruces
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€28,495
|
|
2 Nov
|
Concession for the use and management of the Elgeta multifunctional rural centre (2 supported apartments and day centre, including complementary services)
|
Ayuntamiento de Elgeta-Alcaldía
|
€601,154
|
|
2 Nov
|
Supply of a Digital Detector for the Portable Pioneer Equipment in the Emergency Service of the Ezkerraldea Enkarterri Cruces Health Organisation
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€38,075
|
|
2 Nov
|
Design and delivery of a training course on oral communication strategies for public sector staff
|
Instituto Vasco de Administración Pública (IVAP)
|
€2,700
|
|
2 Nov
|
Private collective accident insurance contract for staff of Xove Town Council
|
Concello de Xove
|
€5,370
|
|
2 Nov
|
Rehabilitation of the pavement on the Piñeiro road (Parderrubias) and the Charco road (Santa María de Salceda)
|
Concello de Salceda de Caselas
|
€108,403
|
|
2 Nov
|
Route AL3: Lucainena de las Torres - Turrillas - Tabernas regular public transport service
|
Delegación Territorial de Fomento, Articulación del Territorio y Vivienda en Almería
|
€15,074
|
|
2 Nov
|
Gardening service for the green areas of the IAD headquarters
|
Instituto Andaluz del Deporte
|
€16,646
|
|
2 Nov
|
Supply of office materials for the Seville Territorial Office
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Sevilla
|
€37,197
|
|
2 Nov
|
Technical assistance for the supervising management of the wastewater treatment improvement works in the municipality of Rois (EDAR de Sorribas)
|
Ente Público Empresarial Augas de Galicia
|
€28,219
|
|
2 Nov
|
Design and delivery of two online courses on non-sexist and inclusive language in citizen communication for public employees
|
Instituto Vasco de Administración Pública (IVAP)
|
€14,400
|
|
2 Nov
|
Renewal of 5 public information panels in urban spaces in Irun and preventive and corrective maintenance service for 8 years
|
Ayuntamiento de Irun -Pleno
|
€135,000
|
|
2 Nov
|
Delivery of 3 training courses for public employees on the digital Basque-language environment, Internet and artificial intelligence resources for working in Basque
|
Instituto Vasco de Administración Pública (IVAP)
|
€10,200
|
|
2 Nov
|
Works to extend the sewerage network in Beko Kale and Arnaga Etxetaldea, open procedure
|
Ayuntamiento de Mungia-Alcalde
|
€204,385
|
|
2 Nov
|
Supply of compressed breathing air cylinders for the Fire Prevention, Extinction and Rescue Service of the Provincial Council of Bizkaia
|
Diputación Foral de Bizkaia-Diputada Foral de Administración Pública y Relaciones Institucionales
|
€74,693
|
|
2 Nov
|
SER-2026-0023: Works to improve the functionality of the emergency service at the Álvaro Cunqueiro Hospital in Vigo (Pontevedra), file AB-SER3-26-051
|
Consellería de Sanidade- SERGAS
|
€2.4M
|
|
2 Nov
|
UDC-2026-0028: Audit services. First level controllers for Interreg POCTEP projects
|
Universidade da Coruña
|
€27,845
|
|
2 Nov
|
Study on demand related to internationalisation in Uruguay and its area of influence
|
Agencia Empresarial para la Transformación y el Desarrollo Económico
|
€87,046
|
|
2 Nov
|
Supply of six electric pallet trucks for the central warehouse of the Seville provincial purchasing centre of the Andalusian Health Service
|
Servicio Andaluz de Salud
|
€59,310
|
|
2 Nov
|
Supply and installation of technical equipment for the renovation of radio studio controls at the Huelva centre for Canal Sur Radio y Televisión, S.A., phase 7
|
Canal sur radio y television, S.A.
|
€125,000
|
|
2 Nov
|
School transport service, Zafarraya route 3 - Alhama
|
Agencia Pública Andaluza de Educación
|
€50,720
|
|
2 Nov
|
School transport service, Charches - Guadix route (secondary school)
|
Agencia Pública Andaluza de Educación
|
€39,578
|
|
2 Nov
|
School transport service, route Juviles - Cadiar (secondary school)
|
Agencia Pública Andaluza de Educación
|
€49,474
|
|
2 Nov
|
Repair and protection works on facade cracks and parapets of a building in Donostia-San Sebastián
|
Entidad Pública Empresarial de Vivienda, Donostiako Etxegintza-Presidente del Consejo de Administración
|
€138,243
|
|
2 Nov
|
Removal of old container holders, their subsequent management and supply and installation of new container holders for rear-loading and side-loading containers of various capacities and fractions
|
Badesa, S.A.-Consejo de Administración
|
€47,590
|
|
2 Nov
|
Lease and agricultural exploitation of the municipal heritage estates 'Viñas El Soto'
|
Ayuntamiento de Baños de Ebro-Alcaldía
|
€2,000
|
|
2 Nov
|
School transport service, route Trevélez - Pitres (secondary school)
|
Agencia Pública Andaluza de Educación
|
€58,191
|
|
2 Nov
|
418/ise/2026/gr school transport service. Mecina Bombaron - Ugíjar route
|
Agencia Pública Andaluza de Educación
|
€58,191
|
|
2 Nov
|
School transport service, route Hueneja - Guadix (secondary schools)
|
Agencia Pública Andaluza de Educación
|
€59,928
|
|
2 Nov
|
Repair of Camino O Castelo road. Porto.
|
Alcaldía del Ayuntamiento de Porto
|
€65,523
|
|
2 Nov
|
Maintenance of GLPAC service vehicles, in lots
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€32,462
|
|
2 Nov
|
Pruning and maintenance service for green areas and gardens in the Municipality of San Vicente de la Barquera
|
Alcaldía del Ayuntamiento de San Vicente de la Barquera
|
€17,270
|
|
2 Nov
|
Organisation, management and production of the craft fair and sale organised by the Antigua Town Council and the Colectivo Mafasca Foundation
|
Alcaldía del Ayuntamiento de Antigua
|
€49,956
|
|
2 Nov
|
Supply of construction materials for tree pit regeneration and accessibility improvements in Almonte, PFEA 2026
|
Junta de Gobierno del Ayuntamiento de Almonte
|
€84,182
|
|
3 Nov
|
Professional medical services for the Els Josepets care home
|
Organisme Municipal d'Assistència Integral, Social I Sanitària (AISSA - MITJÀ PROPI)
|
€55,376
|
|
3 Nov
|
Services for organising the municipal ski trip (lot 1) and discretionary passenger transport for outings (lot 2) of the Morell Town Council
|
Ajuntament del Morell
|
€79,200
|
|
3 Nov
|
Cleaning service for Pla de l'Estany Institute (Banyoles)
|
Departament d'Educació i Formació Professional
|
€99,343
|
|
3 Nov
|
Contracting of works to extend the roof of the outdoor sports courts
|
Ajuntament de Corbera de Llobregat
|
€164,296
|
|
3 Nov
|
Service for emptying, transporting and managing slag from the Campdorà thermal power plant
|
Tractament de Residus i d'Aigües Residuals del Sistema de Girona, SA
|
€58,850
|
|
3 Nov
|
Ski equipment maintenance service for the mountain resorts of FGC Turisme (Ref. POS119/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€39,600
|
|
3 Nov
|
27-CSA-2026 Contract for the construction works of the new high voltage installation for the extension and refurbishment of the Igualada University Hospital
|
Consorci Sanitari de l'Anoia
|
€322,973
|
|
3 Nov
|
Works to repair pavements at various locations in the city of Reus
|
Ajuntament de Reus
|
€282,770
|
|
3 Nov
|
Tender for maintenance of air conditioning, water network and plumbing, and gas installations in municipal buildings
|
Ajuntament de Collbató
|
€148,760
|
|
3 Nov
|
Contracting of the service for the prevention of unwanted loneliness
|
Consell Comarcal de la Cerdanya
|
€34,342
|
|
3 Nov
|
Cleaning, laundry and kitchen support service for the Institut Escola Hostaleria i Turisme de Girona
|
Departament d'Educació i Formació Professional
|
€189,948
|
|
3 Nov
|
Services contract for technical assistance in drafting the construction project: urban integration of the GI-634 between PK 5+630 and 6+290, Colomers. Code: AG-05087.2-A1-C1
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€122,571
|
|
3 Nov
|
Contract for the socio-educational intervention service at the youth space La Fabrica Jove in the municipality of Salt
|
Ajuntament de Salt
|
€688,987
|
|
3 Nov
|
Works to replace the fastening bolts for the rack bars on the Núria Rack Railway line and to replace wooden sleepers on the Cement Train line, Ferrocarrils de la Generalitat de Catalunya (Ref.POS144/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€119,879
|
|
3 Nov
|
Supply of a 100% electric van and interior equipment for the Brigade of Serveis Municipals Sant Quirze S.L.U. - SQVaigua
|
Serveis Municipals Sant Quirze, SL
|
€40,000
|
|
3 Nov
|
Supply contract for wooden materials
|
Ajuntament de la Garriga
|
€64,000
|
|
3 Nov
|
Services contract for the supervision of the extension and adaptation works of El Bruc school (El Bruc) to one line at the Territorial Services of Penedès. Code PAH-19244
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€199,195
|
|
3 Nov
|
Works on the 'Rehabilitation project of the Can Brians reservoir (E5-02). Critical point 16.11' (ID PLA 2.2.11)
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
€649,281
|
|
3 Nov
|
Service contract for technical assistance for quality control of works under theconstruction project plus the annex updating conditions for improving mobility and safety of public transport corridors and various bus stations and stops in various parts of Catalonia. Girona area. Phase 2. Code: PC-AIC-21084.5.F2 and AA-AIC-21084.5.F2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€15,849
|
|
3 Nov
|
Cemetery works (niches)
|
Ajuntament de Castelló d'Empúries
|
€106,534
|
|
3 Nov
|
Service contract for health and safety coordination assistance for the construction works of the improvement project and its conditioning update annex for public transport corridors and bus stations and stops in Catalonia. Girona area. Phase 2.
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€25,366
|
|
3 Nov
|
ECAS 09161/2026 press monitoring and analysis service and digital press dossier
|
Ajuntament de Terrassa
|
€45,000
|
|
3 Nov
|
Security guards for the Martorell Christmas Park 2026-2027
|
Ajuntament de Martorell
|
€30,100
|
|
3 Nov
|
Rehabilitation of the surfaces of sports courts No. 2 and 3 at the Pedraforca street sports area
|
Ajuntament de Solsona
|
€85,805
|
|
3 Nov
|
Editing and layout service for content in the study programme brochures of the UOC
|
Fundació per a la Universitat Oberta de Catalunya
|
€102,500
|
|
3 Nov
|
Reserved contract for morning access control at Dipsalut facilities
|
Organisme Autònom de Salut Pública de la Diputació de Girona
|
€26,698
|
|
3 Nov
|
Supply of sweets for the Three Kings' Parade in Vilanova del Camí
|
Ajuntament de Vilanova del Camí
|
€5,909
|
|
3 Nov
|
ECAS 09117/2026 Service for assessing the psychological fitness for firearm use of Terrassa municipal police officers
|
Ajuntament de Terrassa
|
€79,860
|
|
3 Nov
|
Supply of cabling equipment and communications equipment with installation service for Ferrocarrils de la Generalitat de Catalunya (Ref: POS107/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€99,728
|
|
3 Nov
|
Contract for the deployment and configuration of Wi-Fi and switching at the Auditori Palau de Congressos de Girona
|
Fundació auditori palau de congressos de girona
|
€144,822
|
|
3 Nov
|
Works for Phase 3 Accessibility Improvements in Terrassa Pedestrian Network
|
Ajuntament de Terrassa
|
€169,916
|
|
3 Nov
|
Contracting of works for the Partial Rehabilitation of the Town Hall
|
Ajuntament de Corbera de Llobregat
|
€532,492
|
|
3 Nov
|
Home Telecare Service (TAD) of the Baix Penedès Regional Council
|
Consell Comarcal del Baix Penedès
|
€52,500
|
|
3 Nov
|
Psychological care services for children and adolescents and their families
|
Ajuntament d'Abrera
|
€145,354
|
|
3 Nov
|
Works contract under the execution project for improvement works to obtain the Q quality label in the Pla and les Grases industrial estates, Phase II
|
Ajuntament de Sant Feliu de Llobregat
|
€812,588
|
|
3 Nov
|
Minor contract for services for the rental of exhibition structures, production of panels and transport, assembly and dismantling services for the Remolar wetland exhibition
|
Ajuntament de Viladecans
|
€9,700
|
|
3 Nov
|
MRU/RPS Services for drafting the floodability study of the Partial Plan for the supramunicipal delimitation of the Pla de Sant Francesc sector, in the municipalities of Folgueroles and Vic
|
Institut Català del Sòl (INCASÒL)
|
€13,616
|
|
3 Nov
|
Framework agreement for the sale of metal offcuts (CER 200140) and cabling residues (CER 170411)
|
Servei d'Incineració de Residus Urbans, SA
|
€89,600
|
|
3 Nov
|
Supply and installation of three electric vehicle charging stations at Lleida-Alguaire Airport
|
Aeroports Públics de Catalunya, SLU
|
€93,092
|
|
3 Nov
|
Management and operation of the Virrei Amat - Ramon Aldrufeu Municipal Sports Pavilion with sustainable public procurement measures
|
Ajuntament de barcelona
|
€896,196
|
|
3 Nov
|
Minor supply contract for eight (8) laptop computers
|
Ajuntament de Sant Andreu de la Barca
|
€14,500
|
|
3 Nov
|
Supplies for toxicological control tasks as a workplace safety measure and for stocking the Central Warehouse in Rubi (Ref. POS142/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
€90,000
|
|
3 Nov
|
Drafting of the execution project and subsequent site management and supervision of the works for the adaptation of the municipal swimming pool complex site in Sant Feliu de Llobregat
|
Area metropolitana de barcelona
|
€356,171
|
|
3 Nov
|
Works to reorganise the children's area of the Sagrada Família Library and create a new multipurpose room in Barcelona
|
Ajuntament de barcelona
|
€646,636
|
|
3 Nov
|
SaaS plagiarism detection platform for Universitat Pompeu Fabra
|
Universitat Pompeu Fabra
|
€83,200
|
|
3 Nov
|
Multichannel audiovisual production service for the activities and exhibitions programme of the National Art Museum of Catalonia for a 14-month period, with social and environmental responsibility measures
|
Consorci Museu Nacional d'Art de Catalunya
|
€215,900
|
|
3 Nov
|
Supply of a plasma oven for the Institut de Física d'Altes Energies (IFAE)
|
Consorci Institut de Física d'Altes Energies
|
€88,000
|
|
3 Nov
|
Services for the Third Equality Plan of the Catalan Waste Agency 2027-2031
|
Agència de Residus de Catalunya
|
€121,250
|
|
3 Nov
|
Bidding for Street Cleaning Services
|
Ajuntament de l'arboç
|
€58,255
|
|
3 Nov
|
Fieldwork for the monthly survey needed to compile the Consumer Confidence Index in Catalonia for 2027
|
Institut d'Estadística de Catalunya
|
€59,952
|
|
3 Nov
|
Works under the demolition project of the swimming pool building of the Castelldefels Tennis Club complex
|
Ajuntament de Castelldefels
|
€875,015
|
|
3 Nov
|
Preparation of the Basic, Execution and Works Execution Project for the experimental Vertiport and auxiliary buildings at Andorra - La Seu d'Urgell Airport (LESU)
|
Aeroports Públics de Catalunya, SLU
|
€655,000
|
|
3 Nov
|
2026-195 Subscription to the Alfresco document management software for the Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
€58,600
|
|
3 Nov
|
Minor works contract for the adaptation of the Mas Ratés pond for the recovery of its functionality for amphibians
|
Ajuntament de Viladecans
|
€7,950
|
|
3 Nov
|
ECAS 08386/2026 Noise measurement service and assessment reports by an EC-PCA accredited collaborating entity
|
Ajuntament de Terrassa
|
€33,058
|
|
3 Nov
|
Renovation of the low-pressure water supply network in Lloret de Mar East Sector
|
Ajuntament de Lloret de Mar
|
€346,735
|
|
3 Nov
|
Maintenance service for the roofs of municipal facilities
|
Ajuntament de Sant Cugat del Vallès
|
€147,393
|
|
3 Nov
|
Execution of the priced works schedule for asphalt paving repair and maintenance works on Claverol, Mataro, Ribot and Rafael de Casanovas streets in the municipality of Sant Vicenc dels Horts, Phases 1 and 4
|
Ajuntament de Sant Vicenç dels Horts
|
€123,818
|
|
3 Nov
|
2026-196 Subscription to licences and associated maintenance services for the Fortinet-based security platforms of Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
€99,365
|
|
3 Nov
|
Supply and installation of stage lighting for the Aula Magna of the Faculty of Education and Psychology at URV (File No. SU 08/27)
|
Universitat Rovira i Virgili
|
€62,300
|
|
3 Nov
|
Music therapy service at the Sant Josep residence and day centre of the Consorci Sanitari del Maresme
|
Consorci Sanitari del Maresme
|
€28,600
|
|
3 Nov
|
Roof replacement works - Chapel of the Mare de Déu del Roser
|
Ajuntament de Sant Feliu de Pallerols
|
€62,944
|
|
3 Nov
|
Supply and adaptation of a mobile waste drop-off site without bodywork in the municipality of Santa Margarida de Montbui. Exp. 2811/2026.
|
Ajuntament de Santa Margarida de Montbui
|
€29,225
|
|
3 Nov
|
Technical assistance services for quality control of the works for the new Almacelles bus station, codes TA-16203 and TA-16203-AA.2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€15,672
|
|
3 Nov
|
Access control at the citizens' assistance office and support to the office of the I-Factory business centre of Cunit Town Council
|
Ajuntament de Cunit
|
€67,519
|
|
3 Nov
|
FGS-2026-123 - Disposal of energy savings
|
Fundació de Gestió Sanitària de l’Hospital de la Santa Creu i Sant Pau
|
€76,734
|
|
3 Nov
|
Maintenance of the Green Corridor of Cerdanyola del Vallès
|
Ajuntament de Cerdanyola del Vallès
|
€117,724
|
|
3 Nov
|
Citizen mediation service
|
Ajuntament d'Abrera
|
€155,664
|
|
3 Nov
|
Mixed supply and works contract for the installation of 7 bus stop shelters in the city of Granollers
|
Ajuntament de Granollers
|
€72,471
|
|
3 Nov
|
Contract for cleaning, maintenance and other services at the Castellbell i el Vilar municipal cemetery
|
Ajuntament de Castellbell i el Vilar
|
€120,730
|
|
3 Nov
|
Services related to the environmental management of the Municipal Services Unit facility
|
Ajuntament de Vilanova i la Geltrú
|
€49,400
|
|
3 Nov
|
Supply of ready-mix concrete for public road and municipal building maintenance works
|
Ajuntament de Sant Cugat del Vallès
|
€108,000
|
|
3 Nov
|
Sociocultural animation services at the Senior Citizens' Centre of Cubelles
|
Ajuntament de Cubelles
|
€152,817
|
|
3 Nov
|
ECAS 09875/2026 Distribution service for municipal newsletters ('Visquem Terrassa' and Christmas specials)
|
Ajuntament de Terrassa
|
€34,800
|
|
3 Nov
|
Contracting of the asphalting works of various streets in Agramunt
|
Ajuntament d'Agramunt
|
€177,999
|
|
3 Nov
|
Maintenance, assembly and dismantling services for stage sets owned by Mataró City Council
|
Ajuntament de Mataró
|
€46,977
|
|
3 Nov
|
S34-26 subministrament en modalitat saas de l’aplicació informàtica de gestió integral de nòmina A3INNUVA
|
Serveis Ambientals del Vallès Oriental, SA
|
€22,216
|
|
3 Nov
|
Bar-Cafeteria Service at the Serrallarga Secondary School (Blanes)
|
Departament d'Educació i Formació Professional
|
€156,254
|
|
3 Nov
|
Provision of support, maintenance and technical assistance services for the ICT infrastructure of the Provincial Council of Huelva and its municipalities
|
Presidencia de la Diputación Provincial de Huelva
|
€239,669
|
|
3 Nov
|
Maintenance and support for the Mysphera traceability solution
|
Consorci Sanitari Integral
|
€43,000
|
|
3 Nov
|
Repair service for ornamental fountains (Ref. SER_MENP_2026_0011)
|
Ajuntament de Lleida
|
€14,375
|
|
3 Nov
|
Pending works for the supply and installation of mechanical ramps on Juan Valera Street. Supply and installation of corten steel elements linked to ramps and platforms in the municipality of Badalona
|
Area metropolitana de barcelona
|
€77,601
|
|
3 Nov
|
2026/1756 Contract for the execution of the works included in the project 'River restoration to improve the quality of treated water at the Montornès del Vallès WWTP'
|
Consorci Besòs Tordera
|
€1.3M
|
|
3 Nov
|
Asphalting of rural roads 2026
|
Ajuntament de Sant Martí de Tous
|
€39,867
|
|
3 Nov
|
Social media management service for the Provincial Council of Girona
|
Diputació de Girona
|
€90,000
|
|
3 Nov
|
Works to improve street lighting in several areas of the Mira-sol neighbourhood
|
Ajuntament de Sant Cugat del Vallès
|
€55,171
|
|
3 Nov
|
Tree pit repair service (SER_MENP_2026_0013)
|
Ajuntament de Lleida
|
€14,975
|
|
3 Nov
|
Works for the installation of mechanical access at Passatge de l'Hort de Cal Maco in the municipality of Gelida
|
Ajuntament de Gelida
|
€515,679
|
|
3 Nov
|
Pest control and urban bird control services
|
Ajuntament d'Abrera
|
€141,678
|
|
3 Nov
|
Collection and transport of various types of waste for treatment, reserved for special employment centres and social integration enterprises
|
Diputació de Barcelona
|
€115,291
|
|
3 Nov
|
Administrative concession for the operation of two existing padel courts at the sports facility on Ctra. de la Panadella s/n
|
Ajuntament de Sant Guim de Freixenet
|
€55,400
|
|
3 Nov
|
Procurement procedure for pet animal management services
|
Ajuntament de Corbera de Llobregat
|
€168,595
|
|
3 Nov
|
Contractació dels serveis de desenvolupament d’habilitats estratègiques de l’ajuntament de viladecans
|
Ajuntament de Viladecans
|
€8,264
|
|
3 Nov
|
Contracting of the tender for the cleaning service of the Institut Miquel Martí i Pol in Roda de Ter
|
Centres educatius - Serveis Territorials a la Catalunya Central
|
€121,253
|
|
3 Nov
|
Works to adapt judicial premises in Gava
|
Centre d'Iniciatives per a la Reinserció
|
€788,753
|
|
3 Nov
|
Removal, transfer and impound services for vehicles on public roads in the municipality of Llinars del Vallès
|
Ajuntament de llinars del vallès
|
€46,200
|
|
3 Nov
|
Rental, assembly, maintenance and dismantling of heating generators for the Fira de la Puríssima
|
Ajuntament de Sant Boi de Llobregat
|
€34,000
|
|
3 Nov
|
Evolutionary maintenance of Digition system applications 2027
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€96,500
|
|
3 Nov
|
Supply and installation of mechanical ramps on Juan Valera street, Badalona
|
Area metropolitana de barcelona
|
€40,526
|
|
3 Nov
|
Supply of a mobile coffin-lifting platform for Salou Municipal Cemetery
|
Ajuntament de Salou
|
€22,500
|
|
3 Nov
|
Supply and services for the execution of the executive museographic project of the Fassina Arbolí - Can Modolell - Town Hall building - Viladecans Museum (MUVA).
|
Ajuntament de Viladecans
|
€182,417
|
|
3 Nov
|
Software subscription service for the DRAG Local Police system
|
Ajuntament de Vilassar de Mar
|
€61,986
|