|
3 Nov
|
Supply, installation, maintenance and removal of Christmas ornamental lighting 2026-2027
|
Alcaldía del Ayuntamiento de Cerceda
|
€27,000
|
|
3 Nov
|
Surface repair works of the cooling towers facility at the Madrid comprehensive maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€39,920
|
|
3 Nov
|
Verification of justification documents submitted by beneficiaries of Canary Islands business internationalisation grant programmes
|
Consejero Delegado de la Sociedad Canaria de Fomento Económico S.A. - PROEXCA
|
€110,800
|
|
3 Nov
|
Support and updating of the PRESTO software application for the technical services of PROMEDIO
|
Consorcio de Gestión de Servicios Medioambientales de Badajoz
|
€14,900
|
|
3 Nov
|
Legal and technical consultancy services on personal data protection
|
Presidencia de la Comarca Central
|
€2,800
|
|
3 Nov
|
Road surface renewal works on several streets in the municipality of Añover de Tajo
|
Alcaldía del Ayuntamiento de Añover de Tajo
|
€70,855
|
|
3 Nov
|
Contract for construction supervision and health and safety coordination services for the demolition works at Paseo de la Alameda 18, Valencia
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€18,986
|
|
3 Nov
|
Supply and installation of new windows for the logistics services office building in Barcelona-Can Tunis
|
ADIF - Presidencia
|
€236,304
|
|
3 Nov
|
Flatbed truck with crane service for transport, unloading and placement of concrete precast elements from the Mansilla de las Mulas precast plant to Tragsa sites
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€152,723
|
|
3 Nov
|
Voluntary travel insurance policy for students, teaching staff and PTGAS of the Complutense University of Madrid
|
Rectorado de la Universidad Complutense de Madrid
|
|
|
3 Nov
|
Works for air conditioning of the main kitchen, cafeteria kitchen, staff changing rooms and other staff areas at the Parador de Turismo de Málaga Golf
|
Paradores de Turismo de España, S.M.E., S.A.
|
€200,000
|
|
3 Nov
|
Supply and design of a lifting tool for the rotor of the traction motors of the 256 series for the Madrid BMI
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€15,000
|
|
3 Nov
|
Concession of the operation of 152 parking spaces in the underground car park of the Fraternidad-Muprespa Habana hospital
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€190,106
|
|
3 Nov
|
Supply of masonry materials, cladding, roofing and support items for maintenance of municipal buildings and nurseries in San Fernando
|
Alcaldia del Ayuntamiento de San Fernando
|
€28,101
|
|
3 Nov
|
Installation and adaptation works at an Occupational Education Centre
|
Alcaldia del Ayuntamiento de Tías
|
€483,317
|
|
3 Nov
|
Banking services for card payments of local taxes and other public revenue of Mislata City Council through the unattended terminal at the municipal cash machine
|
Alcaldía del Ayuntamiento de Mislata
|
€30,000
|
|
3 Nov
|
Services contract for technical building inspections of municipal buildings in the Hortaleza district
|
Distrito de Hortaleza
|
€48,648
|
|
3 Nov
|
Site management and health and safety coordination services for the refurbishment of three operating theatres at the Castellón Provincial University Hospital Consortium
|
Dirección Económica del Consorcio Hospitalario Provincial de Castellón
|
€20,087
|
|
3 Nov
|
Works: Reurbanisation of Túnel and Cesteiros streets to complete the humanisation of the central space next to the Town Hall Square (OBR 23/2026)
|
Alcaldía del Ayuntamiento de Carballo
|
€412,214
|
|
3 Nov
|
Service for organising and running the Three Kings festival in the municipality of Burjassot
|
Junta de Gobierno del Ayuntamiento de Burjassot
|
€59,950
|
|
3 Nov
|
Repair, maintenance and supply of original Caterpillar spare parts in UT3 area (Castilla y León, La Rioja, Navarra and Basque Country)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€176,200
|
|
3 Nov
|
Support and maintenance services for storage, server and virtualisation and backup software infrastructure of the University of Burgos
|
Rectorado de la Universidad de Burgos
|
€60,433
|
|
3 Nov
|
Supply of safety and fire-fighting materials
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€25,003
|
|
3 Nov
|
Works for air conditioning of the kitchen and laundry, adaptation of extraction and supply installations and installation of a new central cooking range at the Parador de Turismo de Bielsa (Huesca)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€185,000
|
|
3 Nov
|
Supply and installation of alarm, fire detection and gas extinguishing systems at the Municipal Archive (phase 2)
|
Junta de Gobierno del Ayuntamiento de Alzira
|
€115,375
|
|
3 Nov
|
Acquisition of a vehicle for transporting users of the occupational workshop
|
Alcaldía del Ayuntamiento de Mojados
|
€57,851
|
|
3 Nov
|
Advancement of Pier X at the Port of Melilla
|
Presidencia de la Autoridad Portuaria de Melilla
|
€2.7M
|
|
3 Nov
|
Auction of municipal plots
|
Alcaldía del Ayuntamiento de Vallada
|
€6.2M
|
|
3 Nov
|
Supply of a sweeper-dumper machine
|
Alcaldía del Ayuntamiento de Almonacid de Toledo
|
€51,240
|
|
3 Nov
|
Supply of disposable medical material for corneal transplant surgery for the Foundation of Medical Ophthalmology of the Valencian Community (2 lots)
|
Dirección de la Fundación de Oftalmología Médica de la Comunitat Valenciana
|
€39,750
|
|
3 Nov
|
Tourism and commercial activation on cruise ship arrivals in the municipalities of San Sebastián de La Gomera and Valle Gran Rey depending on the port of call
|
Presidencia del Cabildo Insular de La Gomera
|
€73,905
|
|
3 Nov
|
Execution of the works defined in the 'Project for the installation of a canopy cover with awnings and lighting in Plaza de Can Barceló'.
|
Alcaldia del Ayuntamiento de Marratxí
|
€242,460
|
|
3 Nov
|
Supply of lighting material and luminous signalling
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€18,373
|
|
3 Nov
|
MEDIACIÓN SOROLLA. Educational and cultural mediation programme service for the exhibition 'The Sorolla Collection of the Hispanic Society'
|
Gerencia del Consorcio de Museos de la Comunitat Valenciana
|
€55,000
|
|
3 Nov
|
Rehabilitation works on the Camino de las Celadas road under the special cooperation plan for areas affected by adverse weather
|
Alcaldia del Ayuntamiento de Lupión
|
€50,376
|
|
3 Nov
|
Supply of accommodation materials and home textiles
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€17,913
|
|
3 Nov
|
Supply of dental extraction, restorative instruments and AutoMatrix for oral health units in Tenerife
|
Gerencia de Atención Primaria del Area de Salud de Tenerife
|
€59,414
|
|
3 Nov
|
Production services for platform electronics systems for the Cartagena Systems warehouse
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€105,000
|
|
3 Nov
|
Refurbishment project for the restaurant at the La Roza recreation area
|
Alcaldía del Ayuntamiento de Abrucena
|
€118,180
|
|
3 Nov
|
Works on the construction project for renewal, replacement and improvement of the municipal sanitation network of Puerto Moral (Huelva) - Remodelling of collectors and new wastewater pumping station
|
Comisión Ejecutiva de Gestión Integral del Agua de Huelva
|
€126,392
|
|
3 Nov
|
Photography and video image recording service for the press and communications office of Rivas Vaciamadrid Town Council
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€9,900
|
|
3 Nov
|
Supply of rescue, evacuation and fall arrest equipment
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€33,702
|
|
3 Nov
|
Catering and hospitality services at an official residence and central cafeteria
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€49,336
|
|
3 Nov
|
Framework agreement for cybersecurity services
|
Ineco-Comité de Dirección
|
€1.5M
|
|
3 Nov
|
Design, supply and installation of decoration for reception, social hall, breakfast room, cafeteria and outdoor areas of the Parador de Turismo in Ayamonte (Huelva)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€273,000
|
|
3 Nov
|
Supply of TETRA portable terminals for the Seville Local Police
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€42,414
|
|
3 Nov
|
Adaptation works on tracks, installations and railway infrastructure of the miniature train at Parc de la Granja in Burjassot
|
Junta de Gobierno del Ayuntamiento de Burjassot
|
€226,221
|
|
3 Nov
|
Christmas ornamental lighting 2026-2027 in El Casar, Guadalajara
|
Alcaldía del Ayuntamiento de El Casar
|
€41,322
|
|
3 Nov
|
Technical services for completion and commissioning of Phase 1 of the Ciudad Real Theatre Auditorium
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€892,001
|
|
3 Nov
|
Bird control, identification and information services at Villanubla Air Base
|
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
|
€18,182
|
|
3 Nov
|
Drafting of the project for the restoration and rehabilitation works of the Underwater Recoveries Building and change of use for a rowing club headquarters in the municipality of Camargo
|
Alcaldía del Ayuntamiento de Camargo
|
€66,116
|
|
3 Nov
|
Multi-risk industrial insurance policy service for the EMTUSA vehicle fleet
|
Gerencia de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA)
|
€40,000
|
|
3 Nov
|
Supply of household appliances and industrial kitchen equipment
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€25,832
|
|
3 Nov
|
CDN - Artistic service for executive production and performance of the theatrical show Avalancha
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€180,000
|
|
3 Nov
|
Servicio de contratación de pólizas de seguros para la entidad pública empresarial Red.es
|
Dirección General de la Entidad Pública Empresarial RED.ES
|
€35,457
|
|
3 Nov
|
Supply of forty level II intervention and personal protection suits for the Salamanca Provincial Council fire and rescue service
|
Presidencia de la Diputación Provincial de Salamanca
|
€79,080
|
|
3 Nov
|
Upholstery work for seats at the 'Teatro Moderno' in Chiclana de la Frontera and replacement of curtains at the auditorium entrance doors
|
Concejal Delegado de Contratación del Ayuntamiento de Chiclana de la Frontera
|
€33,058
|
|
3 Nov
|
Project for the extension of the berthing line and discharge area of the fishing fleet at the port of Laredo
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€3.1M
|
|
3 Nov
|
Security and surveillance service for the joint TGSS and INSS provincial headquarters building in Soria
|
TGSS-Dirección provincial de Soria
|
€57,129
|
|
3 Nov
|
Supply of paint and related items for sports facility maintenance in Algeciras
|
Alcaldía del Ayuntamiento de Algeciras
|
€45,585
|
|
3 Nov
|
Supply of photography and audiovisual material
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€27,960
|
|
3 Nov
|
Mixed contract, supply predominant, for the provision and installation of a children's playground on the green area next to the sports facility in Biescas
|
Alcaldía del Ayuntamiento de Biescas
|
€59,084
|
|
3 Nov
|
Revision of the strategic noise map of the Logroño agglomeration, corresponding to the fifth phase of application of European Directive 2002/49/EC
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€16,529
|
|
3 Nov
|
Collection, transport, treatment and/or disposal of hazardous waste from the Municipal Clean Point of Arganda del Rey
|
Gerencia de la Empresa de Servicios Municipales de Arganda S.A.
|
€77,208
|
|
3 Nov
|
Construction of 117 niches in the municipal cemetery of Pedro Abad
|
Alcaldía de Ayuntamiento de Pedro Abad
|
€100,000
|
|
3 Nov
|
Outpatient orthopaedic surgery and traumatology healthcare service for protected population of MAZ M.C.S.S. No. 11 in the Figueras (Girona) area
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€1,470
|
|
3 Nov
|
Installation of hot drink vending machines at the 'Locubín' Active Participation Centre of Castillo de Locubín Town Council
|
Alcaldía del Ayuntamiento de Castillo de Locubín
|
|
|
3 Nov
|
Subscription to a digital platform for Office 365 E3, Teams and Copilot training courses hosted in SCORM 1.2 format on Campus Mutua at IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€10,500
|
|
3 Nov
|
Naturalisation of courtyards and minor installation works at CEIP Sa Garriga
|
Junta de Gobierno del Ayuntamiento de Sant Lluís
|
€236,840
|
|
3 Nov
|
Communication and events agency service for corporate events
|
Gerencia de Inspección Técnica de Vehículos de Asturias S.A. (ITVASA)
|
€36,000
|
|
3 Nov
|
Supply of a neonatal thermal resuscitation crib for Manacor Hospital
|
Servicio de Salud de las Illes Balears
|
€33,544
|
|
3 Nov
|
Road surface improvement works and drainage ditch rehabilitation on the Cordel de Cordoba a Jaen drovers' road
|
Alcaldía del Ayuntamiento de Baena
|
€82,636
|
|
3 Nov
|
Supply of office materials and printing consumables for centres managed by IDECO S.A.
|
Gestión Insular para el Deporte, la Cultura y el Ocio, SA (IDECO S.A.)
|
€27,850
|
|
3 Nov
|
Acquisition of interoperability software for simulation (HLA/RTI)
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€75,300
|
|
3 Nov
|
Rehabilitation of the sports courts at IES Primero de Mayo, Las Palmas de G.C., Gran Canaria
|
Dirección General de Infraestructuras y Equipamientos del Gobierno de Canarias
|
€317,129
|
|
3 Nov
|
Provision of controller assistants service for the container zone of the Town Council of Galápagos
|
Alcaldía del Ayuntamiento de Galápagos
|
€70,012
|
|
3 Nov
|
Mixed contract, lease with purchase option, for supply, licences, installation and comprehensive support of a DDI Platform (DNS, DHCP and IPAM) for the University of Jaén
|
Rectorado de la Universidad de Jaén
|
€215,617
|
|
3 Nov
|
Supply of a passenger car for social services
|
Alcaldía del Ayuntamiento de Sobrado
|
€16,529
|
|
3 Nov
|
Construction of an urban drainage system on the southeast section of Passeig dels Furs
|
Alcaldía del Ayuntamiento de Xeresa
|
€54,564
|
|
3 Nov
|
Rental of mobile sound platforms for Christmas 2026-2027 and Patron Saint Festivities 2027
|
Alcaldía del Ayuntamiento de Santa Pola
|
€29,400
|
|
3 Nov
|
Rehabilitation of municipal building
|
Pleno del Ayuntamiento de Tortuera
|
€135,537
|
|
3 Nov
|
Supply and services for IT infrastructure
|
Presidencia de la Mancomunidad de Municipios de la Costa del Sol Occidental
|
€82,000
|
|
3 Nov
|
Repair and improvement works on several rural roads in the municipality of Chucena (Huelva)
|
Alcaldía del Ayuntamiento de Chucena
|
€301,322
|
|
3 Nov
|
Supply of teaching and early childhood classroom furniture for public non-university schools in the Canary Islands
|
Dirección General de Infraestructuras y Equipamientos del Gobierno de Canarias
|
€59,670
|
|
3 Nov
|
Execution of works for the 2026 street paving in the municipality of Arenas de San Pedro
|
Alcaldía del Ayuntamiento de Arenas de San Pedro
|
€136,862
|
|
3 Nov
|
Concession of exclusive use for operation of stalls no. 1, 8, 9, 10, 25, 28, 29, 30, 32 and 33 at the Puerto de Mazarrón municipal market
|
Junta de Gobierno del Ayuntamiento de Mazarrón
|
€5,000
|
|
3 Nov
|
Promotion campaign for the Museum of Contemporary Spanish Realism (MUREC) and its temporary exhibitions
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€130,000
|
|
3 Nov
|
Supply of plumbing materials
|
Alcaldía ayuntamiento de vélez-rubio
|
€50,000
|
|
3 Nov
|
Service of instructors for various sports activities and programmes at the municipal sports hall
|
Alcaldía del Ayuntamiento de Begíjar
|
€58,936
|
|
3 Nov
|
Indoor air quality assessment and radon measurement services in INSS social security information centre buildings in Cuéllar and Santa María la Real de Nieva
|
INSS-Dirección provincial de Segovia
|
€5,855
|
|
3 Nov
|
Works for the refurbishment and extension of the Municipal Music School of Santanyí
|
Junta de gobierno del ayuntamiento de santanyí
|
€2.1M
|
|
3 Nov
|
Supply of specialised bibliographic material on gender equality for the catalogue of the Documentation Centre of the Institute of Women, over two years
|
Instituto de las Mujeres
|
€20,000
|
|
3 Nov
|
Temporary occupation licence for theinstallation and operation of a bar by a non-profit association at the 2026 Christmas Market
|
Alcaldía de Ayuntamiento de Luque
|
|
|
3 Nov
|
Contrato mixto de suministro y servicios para el arrendamiento, instalación, mantenimiento y desmontaje de infraestructuras, equipamientos y elementos decorativos para el Mercado de Navidad 2026-2027
|
Concejalía Delegada de Contratación del Ayuntamiento de Puerto del Rosario
|
€59,789
|
|
3 Nov
|
CNTC - Artistic service for the production of rehearsals and performances of the Christmas concert. Old and creole folías. From the Old to the New World
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€60,000
|
|
3 Nov
|
Service for the transport of belongings and documentation and other analogous work at the headquarters buildings of the Central Services of the Regional Ministry of Health and Social Services and other centres
|
Consejería de Sanidad y Bienestar Social de la Junta de Castilla y León
|
€128,952
|
|
3 Nov
|
Replacement of artificial turf on the seven-a-side football pitch at the Rafael Sanchez Sports City
|
Concejalía Delegada de Contratación y Compras del Ayuntamiento de El Puerto de Santa María
|
€78,512
|
|
3 Nov
|
Road safety improvement and traffic management works: ITS equipment on the SE-40 Motorway Section II, A-4 Madrid and A-376 junctions, Seville
|
Dirección General de Tráfico
|
€680,002
|
|
3 Nov
|
Energy efficiency works at the South Cruise Terminal, Levante Dock
|
Autoridad Portuaria de Málaga
|
€1.3M
|
|
3 Nov
|
Maintenance of intrusion and security systems at municipal sports facilities
|
Consejo de Administración de Logroño Deporte S.A.
|
€29,950
|
|
3 Nov
|
Management of the children's play centre and after-school service of Bèlgida Town Council
|
Alcaldía del Ayuntamiento de Bélgida
|
€32,000
|
|
3 Nov
|
Information and whistleblowing channel service for Mutua Montañesa, collaborating mutual insurance company with Social Security no. 7
|
Dirección General de Mutua Montañesa
|
€9,486
|
|
3 Nov
|
Supply of processed meat products for the University Residence and Nursery School services of the Provincial Council
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€15,052
|
|
3 Nov
|
Calibration of DVOR-TACAN equipment
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€17,355
|
|
3 Nov
|
Supply of sea salt for the production of salt mats
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€80,000
|
|
3 Nov
|
Public auction, open procedure, for the sale of real estate owned by the General Treasury of Social Security in the province of Tarragona: ground-floor premises at Calle Roser 101 and 103, Reus
|
TGSS-Dirección provincial de Tarragona
|
€132,522
|
|
3 Nov
|
Renewal, maintenance and comprehensive support service for municipal digital signage of Rivas Vaciamadrid Town Council
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€41,322
|
|
3 Nov
|
Improvement and Maintenance of Rural Roads in Villamediana de Iregua
|
Junta de Gobierno del Ayuntamiento de Villamediana de Iregua
|
€61,871
|
|
3 Nov
|
Adaptation works for spaces and installations for the Community Comprehensive Care Team on floor 0 of Santa Isabel Hospital, part of the University Healthcare Complex of León
|
Gerencia de Atención Especializada de León
|
€59,650
|
|
3 Nov
|
Supply and planting of trees at educational centres (C-2026/059)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€34,869
|
|
3 Nov
|
Lifeguard and rescue service at the sports facilities of the City Council of León
|
Junta de Gobierno del Ayuntamiento de León
|
€589,050
|
|
3 Nov
|
Internet access service via fibre optic connections
|
Junta de Gobierno Local del Ayuntamiento de Catral
|
€11,264
|
|
3 Nov
|
Renovation, improvement and conditioning works in the Arboreto and Buero Vallejo parks, plus irrigation supply
|
Alcaldía del Ayuntamiento de Azuqueca de Henares
|
€54,043
|
|
3 Nov
|
Maintenance of pumping and water distribution facilities of wells two and four of the Agroecological Park El Soto del Grillo in Rivas Vaciamadrid
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€13,000
|
|
3 Nov
|
Supply of IT and telecommunications systems material for the FAMET
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€21,888
|
|
3 Nov
|
Cleaning service for offices and other ancillary premises of the Psychiatric Prison Hospital of Seville
|
Dirección del Hospital Psiquiátrico Penitenciario de Sevilla
|
€57,381
|
|
3 Nov
|
Lease of bar-cafeteria premises adjoining the Torres de Berrellén day centre
|
Alcalde del Ayuntamiento Torres de Berrellén
|
€4,800
|
|
3 Nov
|
Maintenance Service for SSEI Equipment at Murcia Region International Airport
|
Dirección General del Aeropuerto Internacional de la Región de Murcia S.M.E., S.A.
|
€7,755
|
|
3 Nov
|
Supply of medical material for microvascular anastomosis procedures for Mutua Universal hospital centre in Barcelona
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€12,960
|
|
3 Nov
|
Contracte de serveis delegat de protecció de dades per procediment obert simplificat sumari.
|
Presidente de la Entidad Local Menor El Perelló
|
€5,450
|
|
3 Nov
|
Consulting and technical assistance services for control bodies on New Build VPO housing projects, Córdoba
|
Viviendas Municipales de Córdoba SA
|
€55,000
|
|
3 Nov
|
Maintenance of gardening and ornamental elements in municipal sports facilities
|
Consejo de Administración de Logroño Deporte S.A.
|
€28,000
|
|
3 Nov
|
Comprehensive supply of modular components and consumables for UAV aeronautics of BRI VII
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€24,793
|
|
3 Nov
|
Servicios de atención y cuidado de menores dentro del Plan Corresponsables 2026.
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€66,514
|
|
3 Nov
|
Provision of various services associated with the Municipal Council for Children and Adolescents of the City of Seville (CMIA) for the years 2027 and 2028
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€115,135
|
|
3 Nov
|
Service for harvesting bitter orange in green areas, roads and squares of the city of Seville maintained with the councils own resources
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€48,199
|
|
3 Nov
|
Supply of Christmas gifts in kind for employees of the San José Reception Centre Foundation
|
Patronato de la Fundación Centro de Acogida San José
|
€10,613
|
|
3 Nov
|
AALOG 81. Procurement of machinery and equipment for the workshops
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€28,000
|
|
3 Nov
|
Supply of a video projector and a sound mixing desk for the Adolfo Marsillach Theatre Auditorium of San Sebastián de los Reyes Town Council
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€50,413
|
|
3 Nov
|
Urbanisation works for Juan XXIII Street
|
Pleno del Ayuntamiento de Pedrosa del Principe
|
€67,099
|
|
3 Nov
|
Maintenance and upkeep service for public address systems, CCTV cameras, vehicle radiotelephony installations, control centre installations and various electrical and electronic equipment
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€55,000
|
|
3 Nov
|
Improvement and upgrading of the rural road of La Capellanía in the municipality of Yecla (Murcia)
|
Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia
|
€855,787
|
|
3 Nov
|
Supply of cryotubes for the Cohorte Cantabria project (IDIVAL file 13/2026)
|
Dirección de Gestión de la Fundación Instituto de Investigación Marqués de Valdecilla
|
€21,655
|
|
3 Nov
|
Construction of an irrigation branch between the Crespo area and Los Llanos, and rehabilitation of the Redondo reservoir at Los Sequeros
|
Consejería de Área de Sector Primario, Soberanía Alimentaria y Seguridad Hídrica del Cabildo de Gran Canaria
|
€138,583
|
|
3 Nov
|
Supply contract for the acquisition of a backhoe loader for emergencies
|
Alcaldía del Ajuntament de Real
|
€45,000
|
|
3 Nov
|
Legionellosis Prevention Service in Centers Dependent on the Special Delegation in Asturias
|
Delegación Especial de la Agencia Tributaria en Asturias
|
€7,521
|
|
3 Nov
|
Turnkey organisation services for the CONNEXT 2026 congress, EXTREMADURA ABROAD (2 lots)
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€33,014
|
|
3 Nov
|
Installation of a lift at Boltaña Town Hall
|
Alcaldía del Ayuntamiento de Boltaña
|
€129,311
|
|
3 Nov
|
Construction of a municipal medical consultation in Villa del Campo
|
Pleno del Ayuntamiento de Villa del Campo
|
€216,238
|
|
3 Nov
|
Property damage insurance for the Priego de Córdoba Town Council
|
Junta de Gobierno Local de Ayuntamiento de Priego de Córdoba
|
€42,000
|
|
3 Nov
|
Supply of Qutenza transdermal patches for the Intermutual Hospital of Euskadi
|
Hospital Intermutual de Euskadi, Centro Mancomunado de Mutuas de Accidentes de Trabajo y Enfermadades Profesionales de la Seguridad Social
|
€28,794
|
|
3 Nov
|
Maintenance of municipal artificial grass football pitches
|
Consejo de Administración de Logroño Deporte S.A.
|
€25,000
|
|
3 Nov
|
Supply of work clothing, footwear and personal protective equipment for Ogíjares Town Council staff (Granada), divided into two lots
|
Junta de Gobierno Local del Ayuntamiento de Ogíjares
|
€42,873
|
|
3 Nov
|
Framework agreement for the supply of oils and fats for industrial consumption at the FNMT - Real Casa de la Moneda site in Madrid, for a period of 24 months (PA/AM/1326/2026/425780)
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
€25,000
|
|
3 Nov
|
Maintenance of roofs at municipal sports buildings
|
Consejo de Administración de Logroño Deporte S.A.
|
€21,000
|
|
3 Nov
|
Purchase of an electric vehicle for the Palanques Town Council
|
Alcaldia del Ayuntamiento de Palanques
|
€30,522
|
|
3 Nov
|
Maintenance of security technical equipment at Air Surveillance Squadron No. 12 facilities
|
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
|
€5,355
|
|
3 Nov
|
Bird control, eradication, identification and information service at Armilla Air Base and EMH-ALA 78
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€24,531
|
|
3 Nov
|
Supply and installation of single-agent equipment at stations in the Valencian Community
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€380,825
|
|
3 Nov
|
Works to create and adapt a footpath in the Atalaya park area, Conil de la Frontera
|
Alcaldia del Ayuntamiento de Conil de la Frontera
|
€107,438
|
|
3 Nov
|
Renewal of subscription and support for Cloud SAP CP Integration, PI Edition for EMASA
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€21,000
|
|
3 Nov
|
Open simplified accelerated procedure for general medicine, nursing, orthopaedic surgery and traumatology and physiotherapy services in Gavà (Barcelona)
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€7,530
|
|
3 Nov
|
Works for the execution of municipal offices and warehouse, Phase I
|
Pleno del Ayuntamiento de Mambrilla de Castrejón
|
€215,130
|
|
3 Nov
|
Supply and installation of grandstand seating furniture for the Santiago del Pino municipal stadium in San Fernando de Henares
|
Alcaldía del Ayuntamiento de San Fernando de Henares
|
€49,587
|
|
3 Nov
|
Construction of athletics infrastructure in the municipality of Rojales
|
Alcaldía del Ayuntamiento de Rojales
|
€551,936
|
|
3 Nov
|
Supply of two SUV vehicles for the Public Works and Infrastructure Department
|
Junta de Gobierno del Ayuntamiento de Alzira
|
€22,314
|
|
3 Nov
|
Purchase of feed for CER cat colonies
|
Alcaldía del Ayuntamiento de L'Alcora
|
€27,216
|
|
3 Nov
|
Póliza de seguro de responsabilidad civil y patrimonial del Ayuntamiento de Carboneras
|
Alcaldía del Ayuntamiento de Carboneras
|
€25,000
|
|
3 Nov
|
Operation of the Wastewater Treatment Plant (EDAR) and Wastewater Pumping Station (EBAR) of Fuerte del Rey
|
Alcaldía del Ayuntamiento de Fuerte del Rey
|
€114,120
|
|
3 Nov
|
Successive and on-demand supply of office stationery for the municipal dependencies, services and centres of La Carolina
|
Alcaldia del Ayuntamiento de La Carolina
|
€16,529
|
|
3 Nov
|
Concession of services for operating the bar-cafeteria of the Doré cinema of the Film Library
|
Dirección General del Instituto de Cinematografía y de las Artes Audiovisuales
|
€13,077
|
|
3 Nov
|
Security and surveillance services for the TGSS Provincial Directorate headquarters building in Córdoba
|
TGSS-Dirección provincial de Córdoba
|
€102,951
|
|
3 Nov
|
Integral industrial cleaning of the Panel Workshop II at Navantia Cartagena
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€58,000
|
|
3 Nov
|
Works to adapt the municipal building at calle Nicolás Valverde 7 in Morales de Campos
|
Alcaldía del Ayuntamiento de Morales de Campos
|
€56,514
|
|
3 Nov
|
Expte 54/2026. Contract for the execution of the works 'Ciudad del Patinaje' at the Jorge Juan sports complex
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€2.1M
|
|
3 Nov
|
Suministro E Instalación De Lineas De Vida En El Edificio Del Ssei Del Aeropuerto De A Coruña
|
Aena. Dirección del Aeropuerto de A Coruña
|
€18,749
|
|
3 Nov
|
Construction project for a recreational track in the San Francisco neighbourhood (remodelling of the recreational area on Calle Historiador Rivera Valenzuela)
|
Alcaldía del Ayuntamiento de Ronda
|
€58,954
|
|
3 Nov
|
Suministro Tóner Impresora Kónica Minolta
|
Aena. Dirección del Aeropuerto de A Coruña
|
€785
|
|
3 Nov
|
Supply of chemical products and disinfectants for municipal swimming pools and other municipal sports facilities, 2026 to 2028
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€82,645
|
|
3 Nov
|
Supply, installation and commissioning of a rapid plasma freezer for the Albacete and Cuenca Blood Transfusion Centre
|
Gerencia de Atención Integrada de Albacete
|
€77,405
|
|
3 Nov
|
Adaptation of electric motor test bench 1 at the Madrid bmi workshop for S256 traction motors
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€16,000
|
|
3 Nov
|
Partial renewal of pavement and street lighting on Calle Cambriles and protective works on the Málaga road
|
Alcaldía del Ayuntamiento de Gualchos
|
€93,834
|
|
3 Nov
|
Supply of consumables for the Komori GL540 H-UV offset machine no. 2295 of the Army Geographical Centre
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€15,810
|
|
3 Nov
|
Works for the electrical installation and lighting project for the pumptrack in Puente Castro
|
Junta de Gobierno del Ayuntamiento de León
|
€40,696
|
|
3 Nov
|
Supply of a vehicle for the Local Police of the City Council of Vejer de la Frontera
|
Alcaldía del Ayuntamiento de Vejer de la Frontera
|
€32,924
|
|
3 Nov
|
Works on air conditioning equipment, cabling and central electrical installation at Granada-Jaén Airport
|
Aena. Dirección del Aeropuerto de Granada-Jaén F.G.L.
|
€7,000
|
|
3 Nov
|
Selective collection of paper and cardboard
|
Junta de Gobierno Local del Ayuntamiento de Caniles
|
€2,100
|
|
3 Nov
|
Supply of small IT material and hardware repairs
|
Aena. Dirección del Aeropuerto de Girona-Costa Brava
|
€7,700
|
|
3 Nov
|
Supply of printing paper for the Army Geographic Centre
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€14,876
|
|
3 Nov
|
Renovation of the road surface on Avenida Cuestas Blancas
|
Junta de Gobierno Local del Ayuntamiento de Villacañas
|
€200,590
|
|
3 Nov
|
Contracting by the Free Trade Zone Consortium of Cadiz of a civil liability insurance policy
|
Delegación Especial del Estado en el Consorcio de la Zona Franca de Cádiz
|
€45,000
|
|
3 Nov
|
Supply of materials and services for constructing toilets in the SIPS equipment plot in Utrera (Seville)
|
Alcaldía del Ayuntamiento de Utrera
|
€40,609
|
|
3 Nov
|
Extension of taxi licence
|
Pleno del Ayuntamiento de Santa Pola
|
€10,000
|
|
3 Nov
|
Paving, improvement and modernisation of the Egido industrial estate
|
Pleno del Ayuntamiento de Talayuela
|
€603,306
|
|
3 Nov
|
Acondicionamiento de terreno y cimentación de edificio polivalente municipal - 60/26 OD - Fase I -
|
Junta de Gobierno Local del Ayuntamiento de Grijota
|
€277,975
|
|
3 Nov
|
Acción formativa en ingles técnico sobre securización de ciberdefensa
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€12,397
|
|
3 Nov
|
Purchase of materials for film archive restoration
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€9,548
|
|
3 Nov
|
Path improvement works in Vilapedre, Picón, A Torre and San Pedro de Sarandón (Single Municipality Plan - POS+ Additional 2/2026)
|
Alcaldía del Ayuntamiento de Vedra
|
€223,761
|
|
3 Nov
|
Supply of chemicals, at unit prices, for water treatment at the Manuel Mestre indoor swimming pools owned by the Jerez de la Frontera City Council
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€28,328
|
|
3 Nov
|
Concession of the operation of the Bar of the El Hogar del Productor public building in San Leonardo de Yagüe
|
Alcaldía del Ayuntamiento de San Leonardo de Yagüe
|
€8,400
|
|
3 Nov
|
Provision of contract and payroll management services for HECANSA staff
|
Consejería Delegada de Hoteles Escuela de Canarias, S.A.
|
€25,000
|
|
3 Nov
|
First-level control and external auditor service for the Interreg V-A Spain-Portugal project AGROSOCIAL PLUS
|
Diputada delegada de Hacienda y Fondos Europeos
|
€3,719
|
|
3 Nov
|
Cleaning service for the Former Station
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€40,720
|
|
3 Nov
|
Supply and design of mobile protection screens for the Madrid integral maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€45,000
|
|
3 Nov
|
Asphalting and improvement of public roads in Algete town centre and industrial estates, funded by the PIR 2022-2026
|
Junta de Gobierno del Ayuntamiento de Algete
|
€371,901
|
|
3 Nov
|
Reurbanisation of Moreras Street in Yebra de Basa
|
Alcaldía del Ayuntamiento de Yebra de Basa
|
€56,115
|
|
3 Nov
|
Supply of materials and execution of works for the project 'Remodelling of the park on Calle Mina'
|
Alcaldía de Ayuntamiento de Doña Mencía
|
€35,275
|
|
3 Nov
|
Supply of uniforms and footwear for delivery staff
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€12.5M
|
|
3 Nov
|
Auxiliary Services of the Former Station
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€43,873
|
|
3 Nov
|
Cleaning service for administrative offices, duty staff areas and other premises of Daroca Prison
|
Dirección del Centro Penitenciario de Daroca
|
€65,564
|