{
  "fields": [{"id":"_id","type":"int"},{"id":"Nombre del organismo contratante","type":"text"},{"id":"Titulo","type":"text"},{"id":"Modalidad","type":"text"},{"id":"Tipo de contrato","type":"text"},{"id":"Procedimiento","type":"text"},{"id":"Criterio adjudicacion","type":"text"},{"id":"Tramitacion","type":"text"},{"id":"Valor estimado (Euros)","type":"text"},{"id":"Importe (Euros)","type":"text"},{"id":"Importe licitacion (Euros)","type":"text"},{"id":"Supuesto","type":"text"},{"id":"Revision precios","type":"text"},{"id":"Formula revision","type":"text"},{"id":"Contrato plurianual","type":"text"},{"id":"Posibilidad de prorroga","type":"text"},{"id":"Plazo maximo","type":"text"},{"id":"Codigos CPV","type":"text"},{"id":"Varios Lotes","type":"text"},{"id":"Lote","type":"text"},{"id":"Adjudicatario","type":"text"},{"id":"Fecha de adjudicacion","type":"text"},{"id":"Fecha de formalizacion del contrato","type":"text"},{"id":"Plazo o fecha fin","type":"text"},{"id":"NIF","type":"text"},{"id":"Importe adjudicacion (Euros)","type":"text"},{"id":"No de participantes","type":"text"},{"id":"Clausulas sociales","type":"text"},{"id":"Clausulas de compra ecologica","type":"text"},{"id":"Contratacion de I+D","type":"text"},{"id":"Contratacion de soluciones innovadoras","type":"text"},{"id":"Importe financiacion (Euros)","type":"text"},{"id":"Reserva en licitacion","type":"text"},{"id":"Importe Ejecutar (Euros)","type":"text"}],
  "records": [
    [1,"Agencia Navarra para la Dependencia","Obras reforma parcial residencia Félix Echegaray","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","480.950,36","363.598,47","418.217,70",null,"N",null,null,"N",null,"45215000","N",null,"Erki Construcción Sostenible, SL","16/01/2023",null,"6 meses","****1672*","363.598,47","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","418.217,70","N",null],
    [2,"Agencia Navarra para la Dependencia","Acuerdo Marco para la selección de empresas que prestarán el suministro de productos de alimentación perecederos para los centros dependientes de la Agencia Navarra de Autonomía y Desarrollo de las Personas y Escuelas Infantiles","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","447.343,73","0","447.343,73",null,"N",null,null,"N",null,"15000000","S",null,null,null,null,null,null,null,"2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 Frutas y Verduras Enero- Febrero: 15300000","RADVI HORTALIZAS, SL","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1959*",null,null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 Frutas y Verduras Enero- Febrero: 15300000","FRUTAS SHEILA, SA","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1563*",null,null,"Lote 9: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10 Frutas y Verduras Marzo- Abril: 15300000","RADVI HORTALIZAS, SL","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1959*",null,null,"Lote 10: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10 Frutas y Verduras Marzo- Abril: 15300000","FRUTAS SHEILA, SA","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1563*",null,null,"Lote 11: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11 Frutas y Verduras Mayo- junio: 15300000","RADVI HORTALIZAS, SL","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1959*",null,null,"Lote 12: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11 Frutas y Verduras Mayo- junio: 15300000","FRUTAS SHEILA, SA","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1563*",null,null,"Lote 13: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12 Frutas y Verduras Julio- Agosto: 15300000","RADVI HORTALIZAS, SL","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1959*",null,null,"Lote 14: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12 Frutas y Verduras Julio- Agosto: 15300000","FRUTAS SHEILA, SA","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1563*",null,null,null,null,null,null,null,null,null],
    [18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13 Frutas y Verduras Septiembre- octubre: 15300000","RADVI HORTALIZAS, SL","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1959*",null,null,null,null,null,null,null,null,null],
    [19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13 Frutas y Verduras Septiembre- octubre: 15300000","FRUTAS SHEILA, SA","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1563*",null,null,null,null,null,null,null,null,null],
    [20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14 Frutas y Verduras noviembre-diciembre: 15300000","RADVI HORTALIZAS, SL","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1959*",null,null,null,null,null,null,null,null,null],
    [21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14 Frutas y Verduras noviembre-diciembre: 15300000","FRUTAS SHEILA, SA","02/02/2023","14/02/2023","14/02/2023 - 31/12/2023","****1563*",null,null,null,null,null,null,null,null,null],
    [22,"Agencia Navarra para la Dependencia","Contrato de servicio de alquiler, lavado, planchado y repaso de ropa plana y servicio de lavado, planchado y repaso de ropa plana de color en la Residencia el Vergel de Pamplona.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","622.618,67","100.146,12","101.656,36",null,"N",null,null,"S","60 meses","98311100","N",null,"FUNDACIÓN ASPACE PARA EL EMPLEO","14/02/2023",null,"01/03/2023 - 31/03/2023","****9465*","100.146,12","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [23,"Agencia Navarra para la Dependencia","Acuerdo Marco para la selección de empresas que prestarán el suministro de productos de alimentación perecederos para los centros dependientes de la Agencia Navarra de Autonomía y Desarrollo de las Personas y Escuelas Infantiles","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","243.744,04","169.769,97","243.744,04",null,"N",null,null,"N",null,"15000000","S","Lote 1: Canes: 15100000","HERMANOS VALENCIA GIL, SL","20/04/2023","02/05/2023","02/05/2023 - 31/12/2023","****2305*","99.206,95","1","N","N","N","N",null,"N",null],
    [24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Aves: 15100000","HERMANOS VALENCIA GIL, SL","20/04/2023","02/05/2023","02/05/2023 - 31/12/2023","****2305*","70.563,02",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [29,"Agencia Navarra para la Dependencia","Equipamiento centro de día Urzainqui 15","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","29.250,00","22.231,26","29.250,00",null,"N",null,null,"N",null,"39100000","S","Mobiliario de despachos y aulas: 39130000","ZEN EQUIPAMIENTO INTEGRAL DE OFICINAS, SL","08/05/2023","23/05/2023","24/05/2023 - 16/08/2023","****9708*","8.391,00","2","N","N","N","N",null,"N",null],
    [30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mobiliario de comedor, estar y almacén: 39100000","ZEN EQUIPAMIENTO INTEGRAL DE OFICINAS, SL","08/05/2023","23/05/2023","24/05/2023 - 16/08/2023","****9708*","13.840,26",null,"Lote 1: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [33,"Agencia Navarra para la Dependencia","Reforma de instalación de producción de frío para CAIDIS San José","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","152.757,03","134.336,67","143.703,70",null,"N",null,null,"N",null,"45331230","N",null,"MONTAJES ELECTRICOS ALBA S.A.L","30/05/2023",null,"30 días","****9401*","134.336,67","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [34,"Agencia Navarra para la Dependencia","Contrato de suministro de equipamiento para el centro Arrosadía","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","134.031,00","99.327,79","119.670,54",null,"N",null,null,"N",null,"39100000","S","LOTE 1 CORTINAS: 39515100","JOAQUIN FERRAZ S.A.","30/05/2023","14/06/2023","84 días","****2296*","4.638,39","6","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: COCINA: 39141000","NASHITEL S.L.","30/05/2023","13/06/2023","84 días","****6504*","23.746,43",null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: MOBILIARIO GENERAL: 39100000","DECORACIONES ROSA GARCIA S.A.","30/05/2023","02/06/2023","84 días","****4558*","26.299,99",null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: MOBILIARIO A MEDIDA: 39100000","DECORACIONES ROSA GARCIA S.A.","30/05/2023","02/06/2023","84 días","****4558*","44.642,98",null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [39,"Agencia Navarra para la Dependencia","Contrato de instalación de equipos de climatización en la Residencia el Vergel","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","332.833,07","292.259,14","316.983,88",null,"N",null,null,"N",null,"45331230","N",null,"ERKI CONSTRUCCIONES SOSTENIBLE SL","25/05/2023","09/06/2023","22 días","****1672*","263.033,22","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NACLIMA S.L","25/05/2023","09/06/2023","22 días","****5017*","29.225,92",null,null,null,null,null,null,null,null],
    [41,"Agencia Navarra para la Dependencia","Acuerdo marco para el suministro de productos de alimentación no perecederos y perecederos para los centros dependientes de la Agencia Navarra de Autonomía y Desarrollo de las Personas y Escuelas Infa","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","225.372,42","0","225.372,42",null,"N",null,null,"N",null,"15000000","S","LOTE Nº 1: “Legumbres, pastas y productos de molinería”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,"4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 2: “Condimentos, sazonadores y concentrados de carne”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 3: “Vino”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 3: “Vino”: 15000000","RADVI HORTALIZAS, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****1959*",null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 4: “Bebidas”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 4: “Bebidas”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 5: “Azúcar y productos conexos”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 6: “Galletas y biscotes”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 8: “Congelados: 15000000","MARTINEZ DE QUEL SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****2885*",null,null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 8: “Congelados: 15000000","DISTRIBUCIONES RODRIGO, SA","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****6508*",null,null,"Lote 9: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 9: “Leche”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,"Lote 10: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 9: “Leche”: 15000000","RADVI HORTALIZAS, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****1959*",null,null,"Lote 11: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 10: “Quesos: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,"Lote 12: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 12: “Conservas\": 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,"Lote 14: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 14: “Cafés, te, cacao y chocolates”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,null,null,null,null,null,null,null],
    [57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 15: “Otros lácteos”: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,null,null,null,null,null,null,null],
    [58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 18: “Varios: 15000000","PAIR, SL","15/06/2023","01/07/2023","01/07/2023 - 31/12/2023","****3273*",null,null,null,null,null,null,null,null,null],
    [59,"Agencia Navarra para la Dependencia","Reforma parcial residencia Felix Echegaray","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","480.950,36","363.598,47","418.217,70",null,"N",null,null,"N",null,"45215000","N",null,"Erki Construcción Sostenible, SL","16/01/2023","04/07/2023","6 meses","****1672*","363.598,47","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","363.598,47","N",null],
    [60,"Agencia Navarra para la Dependencia","Estudio y acciones de accesibilidad universal en edificios públicos","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","60.000,00","48.076,92","60.000,00",null,"N",null,null,"N",null,"71242000","N",null,"SUMA URBAN SUSTAINABILITY CONSULTANS","05/07/2023","27/07/2023","31/07/2023 - 31/12/2023","****4141*","48.076,92","4","N","N","N","N","60.000,00","N",null],
    [61,"Agencia Navarra para la Dependencia","Obras de rehabilitación de dos viviendas en Concepción Benítez, 12","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","957.292,32","790.806,70","832.428,10",null,"N",null,null,"N",null,"45215000","N",null,"Conslau, SL","24/02/2023","24/03/2023","10 meses","****9752*","790.806,70","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [62,"Agencia Navarra para la Dependencia","Contrato de instalación de equipos de climatización en la Residencia del Vergel","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","332.833,07","292.259,14","316.983,88",null,"N",null,null,"N",null,"45331230","N",null,"Erki Construcciones Sostenible, S.L. y NACLIMA","25/05/2023","09/06/2023","22 días","****1672*","292.259,14","4","N","N","N","N",null,"N",null],
    [63,"Agencia Navarra para la Dependencia","Acuerdo marco para la selección de empresas que prestarán el suministro de productos de limpieza y aseo para los centros dependientes de la Agencia Navarra de Autonomía y Desarrollo de las Personas","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","691.018,16","0","172.754,54",null,"N",null,null,"S","48 meses","39800000","S","Lote 1: Productos de limpieza y desinfectantes: 39800000","LEYDET, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0744*",null,"8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Productos de limpieza y desinfectantes: 39800000","SERNATEC, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0917*",null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Productos de limpieza y desinfectantes: 39800000","JUPER IRU, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****4783*",null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Utiles de limpieza: 39800000","LEYDET, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0744*",null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Utiles de limpieza: 39800000","SERNATEC, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0917*",null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Utiles de limpieza: 39800000","DRINATALEX, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****4205*",null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Celulosas higiénicas: 33700000","LEYDET, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0744*",null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Celulosas higiénicas: 33700000","SERNATEC, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0917*",null,null,null,null,null,null,null,null,null],
    [71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Celulosas higiénicas: 33700000","LAMS SUMINISTROS NOROESTE, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****5124*",null,null,null,null,null,null,null,null,null],
    [72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Higiene Personal: 33700000","LEYDET, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0744*",null,null,null,null,null,null,null,null,null],
    [73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Utiles de cocina: 39800000","LEYDET, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0744*",null,null,null,null,null,null,null,null,null],
    [74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Utiles de cocina: 39800000","SERNATEC, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0917*",null,null,null,null,null,null,null,null,null],
    [75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Utiles de cocina: 39800000","JUPER IRU, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****4783*",null,null,null,null,null,null,null,null,null],
    [76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Esponjas Jabonosas: 33700000","SERNATEC, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****0917*",null,null,null,null,null,null,null,null,null],
    [77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Esponjas Jabonosas: 33700000","CV MEDICA, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****8559*",null,null,null,null,null,null,null,null,null],
    [78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Esponjas Jabonosas: 33700000","CESARAUGUSTA MEDICAL, SL","21/07/2023","01/08/2023","01/08/2023 - 31/12/2023","****8099*",null,null,null,null,null,null,null,null,null],
    [79,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Sistema Dinámico de Compra de Licencias Informáticas (448)","Sistema dinámico de adquisición","Suministro","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","5.912.550,00","0","1.407.750,00",null,"N",null,null,"N",null,"48218000","S","Licencias Microsoft: 48218000","CISTEC TECHNOLGY S.L.","17/11/2020",null,"4 años","****3204*",null,"21","N","N","N","N",null,"N",null],
    [80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","COMPAREX ESPAÑA SA","04/12/2020",null,"4 años","****8209*",null,null,null,null,null,null,null,null,null],
    [81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","EUSKALTEL, S.A.","17/12/2020",null,"4 años","****6669*",null,null,null,null,null,null,null,null,null],
    [82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","IBERMÁTICA, S.A.","23/11/2020",null,"4 años","****3891*",null,null,null,null,null,null,null,null,null],
    [83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","INSTRUMENTACIÓN Y COMPONENTES S.A.","02/12/2020",null,"4 años","****8641*",null,null,null,null,null,null,null,null,null],
    [84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","IZERTIS, S.A","24/11/2020",null,"4 años","****4500*",null,null,null,null,null,null,null,null,null],
    [85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","SPECIALIST COMPUTER CENTRES S.L","24/11/2020",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","VALNERA CONULTORIA Y SISTEMAS S.L.","09/12/2020",null,"4 años","****0536*",null,null,null,null,null,null,null,null,null],
    [87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","CISTEC TECHNOLGY S.L.","17/11/2020",null,"4 años","****3204*",null,null,null,null,null,null,null,null,null],
    [88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","COMPAREX ESPAÑA SA","04/12/2020",null,"4 años","****8209*",null,null,null,null,null,null,null,null,null],
    [89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","DATA BASE STORAGE, S.L.","07/12/2020",null,"4 años","****2915*",null,null,null,null,null,null,null,null,null],
    [90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","Hewlett Packard Servicios España, S.L.","07/12/2020",null,"4 años","****9147*",null,null,null,null,null,null,null,null,null],
    [91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","IBERMÁTICA, S.A.","23/11/2020",null,"4 años","****3891*",null,null,null,null,null,null,null,null,null],
    [92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","INSTRUMENTACIÓN Y COMPONENTES S.A.","02/12/2020",null,"4 años","****8641*",null,null,null,null,null,null,null,null,null],
    [93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","IZERTIS, S.A","24/11/2020",null,"4 años","****4500*",null,null,null,null,null,null,null,null,null],
    [94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","SEMIC (Servicios Microinformáticos S.A.)","04/12/2020",null,"4 años","****2714*",null,null,null,null,null,null,null,null,null],
    [95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","SPECIALIST COMPUTER CENTRES S.L","24/11/2020",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","VALNERA CONULTORIA Y SISTEMAS S.L.","09/12/2020",null,"4 años","****0536*",null,null,null,null,null,null,null,null,null],
    [97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","VALORADATA, S.L.","17/12/2020",null,"4 años","****0045*",null,null,null,null,null,null,null,null,null],
    [98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Citrix - ADC (Netscaler): 48218000","CISTEC TECHNOLGY S.L.","17/11/2020",null,"4 años","****3204*",null,null,null,null,null,null,null,null,null],
    [99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Citrix - ADC (Netscaler): 48218000","COMPAREX ESPAÑA SA","04/12/2020",null,"4 años","****8209*",null,null,null,null,null,null,null,null,null],
    [100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Citrix - ADC (Netscaler): 48218000","IBERMÁTICA, S.A.","23/11/2020",null,"4 años","****3891*",null,null,null,null,null,null,null,null,null],
    [101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Citrix - ADC (Netscaler): 48218000","IZERTIS, S.A","24/11/2020",null,"4 años","****4500*",null,null,null,null,null,null,null,null,null],
    [102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Citrix - ADC (Netscaler): 48218000","SPECIALIST COMPUTER CENTRES S.L","24/11/2020",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Citrix - ADC (Netscaler): 48218000","VALNERA CONULTORIA Y SISTEMAS S.L.","09/12/2020",null,"4 años","****0536*",null,null,null,null,null,null,null,null,null],
    [104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de productos Quest con sus distintas variantes: 48218000","BECLEVER SL","26/11/2020",null,"4 años","****6907*",null,null,null,null,null,null,null,null,null],
    [105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de productos Quest con sus distintas variantes: 48218000","COMPAREX ESPAÑA SA","04/12/2020",null,"4 años","****8209*",null,null,null,null,null,null,null,null,null],
    [106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de productos Quest con sus distintas variantes: 48218000","INSTRUMENTACIÓN Y COMPONENTES S.A.","02/12/2020",null,"4 años","****8641*",null,null,null,null,null,null,null,null,null],
    [107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de productos Quest con sus distintas variantes: 48218000","IZERTIS, S.A","24/11/2020",null,"4 años","****4500*",null,null,null,null,null,null,null,null,null],
    [108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de productos Quest con sus distintas variantes: 48218000","INSTRUMENTACIÓN Y COMPONENTES S.A.","24/11/2020",null,"4 años","****8641*",null,null,null,null,null,null,null,null,null],
    [109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Sistemas Operativos distintos de Windows (Linux): 48000000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","04/12/2020",null,"4 años","****2769*",null,null,null,null,null,null,null,null,null],
    [110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Sistemas Operativos distintos de Windows (Linux): 48000000","CISTEC TECHNOLGY S.L.","17/11/2020",null,"4 años","****3204*",null,null,null,null,null,null,null,null,null],
    [111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Sistemas Operativos distintos de Windows (Linux): 48000000","COMPAREX ESPAÑA SA","04/12/2020",null,"4 años","****8209*",null,null,null,null,null,null,null,null,null],
    [112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Sistemas Operativos distintos de Windows (Linux): 48000000","Hewlett Packard Servicios España, S.L.","07/12/2020",null,"4 años","****9147*",null,null,null,null,null,null,null,null,null],
    [113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Sistemas Operativos distintos de Windows (Linux): 48000000","IBERMÁTICA, S.A.","23/11/2020",null,"4 años","****3891*",null,null,null,null,null,null,null,null,null],
    [114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Sistemas Operativos distintos de Windows (Linux): 48000000","IZERTIS, S.A","24/11/2020",null,"4 años","****4500*",null,null,null,null,null,null,null,null,null],
    [115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Sistemas Operativos distintos de Windows (Linux): 48000000","SPECIALIST COMPUTER CENTRES S.L","24/11/2020",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de antivirus (Cytomic): 48760000","DATA BASE STORAGE, S.L.","07/12/2020",null,"4 años","****2915*",null,null,null,null,null,null,null,null,null],
    [117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de antivirus (Cytomic): 48760000","SPECIALIST COMPUTER CENTRES S.L","24/11/2020",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de antivirus (Cytomic): 48760000","VALNERA CONULTORIA Y SISTEMAS S.L.","09/12/2020",null,"4 años","****0536*",null,null,null,null,null,null,null,null,null],
    [119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software de diseño (Autodesk): 48321000","COMPAREX ESPAÑA SA","04/12/2020",null,"4 años","****8209*",null,null,null,null,null,null,null,null,null],
    [120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software de diseño (Autodesk): 48321000","NKE CAD SYSTEMS, S.L.","17/11/2020",null,"4 años","****9894*",null,null,null,null,null,null,null,null,null],
    [121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software de diseño (Autodesk): 48321000","SEMICONDUCTORES Y SISTEMAS, S.A. (SEYS)","17/11/2020",null,"4 años","****4738*",null,null,null,null,null,null,null,null,null],
    [122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de teletrabajo (XTelework de ISLonline & Ciclonix): 48000000","CICLONIX S.L.","24/11/2020",null,"4 años","****3834*",null,null,null,null,null,null,null,null,null],
    [123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","SEIDOR TECH, S.A.","28/01/2022",null,"3 años","****0430*",null,null,null,null,null,null,null,null,null],
    [124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","SEIDOR TECH, S.A.","28/01/2022",null,"3 años","****0430*",null,null,null,null,null,null,null,null,null],
    [125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Citrix - ADC (Netscaler): 48218000","SEIDOR TECH, S.A.","28/01/2022",null,"3 años","****0430*",null,null,null,null,null,null,null,null,null],
    [126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de antivirus (Cytomic): 48760000","VALORADATA, S.L.","28/01/2022",null,"3 años","****0045*",null,null,null,null,null,null,null,null,null],
    [127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","ADV INFORMATICA S.L.","20/02/2023",null,"20/02/2023 - 05/11/2024","****7560*",null,null,null,null,null,null,null,null,null],
    [128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","ADV INFORMATICA S.L.","20/02/2023",null,"20/02/2023 - 05/11/2024","****7560*",null,null,null,null,null,null,null,null,null],
    [129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Citrix - ADC (Netscaler): 48218000","ADV INFORMATICA S.L.","20/02/2023",null,"20/02/2023 - 05/11/2024","****7560*",null,null,null,null,null,null,null,null,null],
    [130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","SAYTEL SOLUCIONES GLOBALES, S.L.","29/05/2023",null,"2 años","****2529*",null,null,null,null,null,null,null,null,null],
    [131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Citrix - ADC (Netscaler): 48218000","SAYTEL SOLUCIONES GLOBALES, S.L.","29/05/2023",null,"2 años","****2529*",null,null,null,null,null,null,null,null,null],
    [132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Sistemas Operativos distintos de Windows (Linux): 48000000","SAYTEL SOLUCIONES GLOBALES, S.L.","29/05/2023",null,"2 años","****2529*",null,null,null,null,null,null,null,null,null],
    [133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias Microsoft: 48218000","HSI TECHNOLOGIES EUSKADI","09/05/2023",null,"2 años","****8794*",null,null,null,null,null,null,null,null,null],
    [134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de Backup del fabricante Veeam en sus distintas variantes: 48218000","HSI TECHNOLOGIES EUSKADI","09/05/2023",null,"2 años","****8794*",null,null,null,null,null,null,null,null,null],
    [135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software de diseño (Autodesk): 48321000","SEIDOR TECH, S.A.","13/06/2022",null,"2 años","****0430*",null,null,null,null,null,null,null,null,null],
    [136,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Sistema Dinámico de Compra de asistencia técnica para el desarrollo de proyectos TIC, en el marco del Plan de Recuperación, Transformación y Resiliencia, financiado por la Unión Europea - NextGenerationEU","Sistema dinámico de adquisición","Servicios","Restringido","Mejor relación calidad y coste-eficacia","Ordinaria","6.194.000,00","0","1.548.500,00",null,"N",null,null,"N",null,"72000000","S","Servicios TIC para la Administración Local: 72000000","MAKESOFT TECHNOLOGIES","10/06/2022",null,"4 años","****5239*",null,"28","N","N","N","N",null,"N",null],
    [137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","ZABALA INNOVATION CONSULTING, S.A.","21/06/2022",null,"4 años","****1977*",null,null,null,null,null,null,null,null,null],
    [138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","INETUM NORTE, S.L.","21/06/2022",null,"4 años","****0186*",null,null,null,null,null,null,null,null,null],
    [139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","SOFTWAREONE ESPAÑA SA","21/06/2022",null,"4 años","****8209*",null,null,null,null,null,null,null,null,null],
    [140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","SAYTEL SOLUCIONES GLOBALES, SL","29/06/2022",null,"4 años","****2529*",null,null,null,null,null,null,null,null,null],
    [141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","SERIKAT CONSULTORIA E INFORMATICA, S.A.","23/06/2022",null,"4 años","****7600*",null,null,null,null,null,null,null,null,null],
    [142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","HIBERUS IT DEVELOPMENT SERVICES, S.L.U.","28/06/2022",null,"4 años","****3785*",null,null,null,null,null,null,null,null,null],
    [143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","Data Base Storage S.L.","30/06/2022",null,"4 años","****2915*",null,null,null,null,null,null,null,null,null],
    [144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","Ingeniería e Integración Avanzadas (Ingenia), S.A.U.","13/07/2022",null,"4 años","****8431*",null,null,null,null,null,null,null,null,null],
    [145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A","13/07/2022",null,"4 años","****2769*",null,null,null,null,null,null,null,null,null],
    [146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","MIGUEL JOSE TARDAGUILA CARTON","13/07/2022",null,"4 años","***9798**",null,null,null,null,null,null,null,null,null],
    [147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","SERESCO, S.A.","15/07/2022",null,"4 años","****1182*",null,null,null,null,null,null,null,null,null],
    [148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","Altia Consultores S.A.","13/07/2022",null,"4 años","****5658*",null,null,null,null,null,null,null,null,null],
    [149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACIÓN, S.L.U.","15/07/2022",null,"4 años","****1809*",null,null,null,null,null,null,null,null,null],
    [150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios administrativos y jurídicos para la gestión de proyectos: 79420000","ZABALA INNOVATION CONSULTING, S.A.","21/06/2022",null,"4 años","****1977*",null,null,null,null,null,null,null,null,null],
    [151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","Virtual Desk S.L.","26/07/2022",null,"4 años","****1808*",null,null,null,null,null,null,null,null,null],
    [152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","INSTRUMENTACIÓN Y COMPONENTES, S.A.","28/10/2022",null,"4 años","****8641*",null,null,null,null,null,null,null,null,null],
    [153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","LIDER INTEGRATED TECHNOLOGY CONSULTING SL","05/08/2022",null,"4 años","****6476*",null,null,null,null,null,null,null,null,null],
    [154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","i3Code Solutions S.L.","31/08/2022",null,"4 años","****4728*",null,null,null,null,null,null,null,null,null],
    [155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","DELOITTE CONSULTING S.L.U","27/09/2022",null,"4 años","****9047*",null,null,null,null,null,null,null,null,null],
    [156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","COMPUTADORES NAVARRA, S.L.","12/09/2022",null,"4 años","****0786*",null,null,null,null,null,null,null,null,null],
    [157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","BILBOMÁTICA SA","01/09/2022",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","CONSULTORIA INFORMATICA AD-HOC S.L.","16/02/2023",null,"16/02/2023 - 05/06/2026","****5459*",null,null,null,null,null,null,null,null,null],
    [159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","ENTELGY IBAI SAU","18/01/2023",null,"18/01/2023 - 05/06/2026","****8822*",null,null,null,null,null,null,null,null,null],
    [160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","IZERTIS SA","03/02/2023",null,"03/02/2023 - 05/06/2026","****4500*",null,null,null,null,null,null,null,null,null],
    [161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","SPECIALIST COMPUTER CENTRES, S.L.","18/01/2023",null,"18/01/2023 - 05/06/2026","****4438*",null,null,null,null,null,null,null,null,null],
    [162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","SEIN TIC, S.L.","20/01/2023",null,"20/01/2023 - 05/06/2026","****4735*",null,null,null,null,null,null,null,null,null],
    [163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","SERMICRO - SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U.","12/06/2023",null,"3 años","****3231*",null,null,null,null,null,null,null,null,null],
    [164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios administrativos y jurídicos para la gestión de proyectos: 79420000","SERMICRO - SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U.","12/06/2023",null,"3 años","****3231*",null,null,null,null,null,null,null,null,null],
    [165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios TIC para la Administración Local: 72000000","EVEL NEW TECHNOLOGIES","30/12/2022",null,"4 años","****0564*",null,null,null,null,null,null,null,null,null],
    [166,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Migración y mantenimiento herramienta gestión Sage Murano","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","92.761,50","43.605,00","43.605,00","Artículo 75.1.c)","N",null,null,"S","3 años","48612000","N",null,"SAGE SPAIN, S.L.","02/01/2023",null,"30/04/2024","****3632*","17.146,18","1","N","N","N","N",null,"N",null],
    [167,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Soporte y mantenimiento del sistema de grabación, control y emision de audio y video para el Ayuntamiento de Pamplona (464)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","43.872,21","8.100,00","8.100,00","Artículo 75.1.c)","N",null,null,"S","5 años","72267100","N",null,"AMBISER INNOVACIONES S.L","09/01/2023",null,"01/01/2023 - 31/12/2023","****5507*","8.100,00","1","N","N","N","N",null,"N",null],
    [168,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Asistencia en la implantación de la solución AUNA en las entidades locales clientes de ANIMSA (481)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","4.800,00","4.800,00","4.800,00","Artículo 75.1.c)","N",null,null,"N",null,"72224000","N",null,"FEDERICO CRESPO IRIZAR","16/01/2023",null,"16/01/2023 - 28/04/2023","***3766**","4.800,00","1","N","N","N","N",null,"N",null],
    [169,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Renovación licencias SPIRE (496)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","2.869.626,00","5.193,30","51.933,00","Artículo 75.1.c)","N",null,null,"S","5 años","72267000","N",null,"ECCORA DISTRIBUCIÓN Y REVENTA DE SOFTWARE SLU","22/02/2023",null,"14/03/2023 - 13/03/2024","****2959*","5.193,30","1","N","N","N","N",null,"N",null],
    [170,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Gestión del proyecto de implantación del sistema de gestión integral de la ZBE de Pamplona en el marco del “Plan de Recuperación, Transformación y Resiliencia - financiado por la Unión Europea - NextGenerationEU (498)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","15.525,00","15.525,00","15.525,00","Artículo 75.1.c)","N",null,null,"N",null,"72224000","N",null,"MIGUEL JOSE TARDAGUILA CARTON","21/03/2023",null,"03/04/2023 - 30/06/2023","***9798**","15.525,00","1","N","N","N","N",null,"N",null],
    [171,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Servicios de traducción para ANIMSA (436-1)","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","63.750,00","0","15.000,00",null,"N",null,null,"S","4 años","79530000","N",null,"FIDELIA LINGUISTIC SOLUTIONS S.L.","15/03/2023",null,"14/03/2024","****9442*",null,"14",null,"N","N","N",null,"N",null],
    [172,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Servicios de publicidad en prensa escrita dirigida a Entidades Locales de Navarra (497)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","55.840,50","11.168,10","11.168,10","Artículo 75.1.c)","N",null,null,"S","5 años","79341000","N",null,"Federación Navarra de Municipios y Concejos (FNMC)","07/03/2023",null,"01/01/2023 - 31/12/2023","****1573*","11.168,10","1","N","N","N","N",null,"N",null],
    [173,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Servicio de almacenamiento de los documentos digitalizados para el Archivo del Ayuntamiento de Pamplona (495)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","34.266,47","5.082,25","5.082,25","Artículo 75.1.c)","N",null,null,"S","5 años","72267000","N",null,"102 NOVADOC, S.L.","28/02/2023",null,"01/06/2023 - 31/05/2024","****8599*","5.082,25","1","N","N","N","N",null,"N",null],
    [174,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Limpieza de las oficinas de ANIMSA (432)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","210.000,00","23.998,00","40.000,00",null,"N",null,null,"S","4 años","90919200","S","Limpieza Oficinas Avenida del Ejército: 90919200","TELIZSA SL","30/05/2023",null,"01/07/2023 - 30/06/2024","****6867*","15.999,00","6",null,null,"N","N",null,"N",null],
    [175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limpieza Oficinas Monasterio de Irache: 90919200","TELIZSA SL","30/05/2023",null,"01/07/2023 - 30/06/2024","****6867*","7.999,00",null,null,null,null,null,null,null,null],
    [176,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Auditoría de las cuentas anuales","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","30.000,00","15.600,00",null,null,"N",null,"S","S","4 años","79212300","N",null,"GRANT THORNTON, S.L.","02/06/2023",null,"30/06/2024","****1483*","6.000,00",null,"N","N","N","N",null,"N",null],
    [177,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro de 2 vehículos comerciales ligeros (500)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","38.000,00","36.800,00","38.000,00",null,"N",null,null,"N",null,"34100000","N",null,"AUTOMOVILES MARCO, S.A.","21/06/2023",null,"4 meses","****3099*","36.800,00","1","N","N","N","N",null,"N",null],
    [178,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro de electricidad para ANIMSA","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","37.000,00","37.000,00","37.000,00",null,"N",null,null,"N",null,"9310000","N",null,"IBERDROLA CLIENTES, S.A.U.","22/06/2023",null,"06/07/2023 - 05/07/2024","****5838*","37.000,00","1","N","N","N","N",null,"N",null],
    [179,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de la solución de relay y antivirus de correo para el Ayuntamiento de Pamplona (482)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","25.000,00","24.707,59","25.000,00",null,"N",null,null,"N",null,"50332000","N",null,"GRUPO S21SEC GESTIÓN, S.A.U.","06/06/2023",null,"21/06/2023 - 20/06/2024","****8615*","24.707,59","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [180,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","SDC de equipamiento informático, de comunicaciones y material complementario (466)","Sistema dinámico de adquisición","Suministro","Restringido","Mejor relación calidad-precio","Ordinaria","2.908.400,00","0","661.000,00",null,"N",null,null,"N",null,"30200000","S","Equipamiento informático de puesto de trabajo: 30200000","ADV INFORMATICA S.L.","05/06/2023",null,"4 años","****7560*",null,"17","N","N","N","N",null,"N",null],
    [181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","ASED INTEGRALIS SL","01/06/2023",null,"4 años","****7909*",null,null,null,null,null,null,null,null,null],
    [182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","DATA BASE STORAGE SL","12/06/2023",null,"4 años","****2915*",null,null,null,null,null,null,null,null,null],
    [183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","ECONOCOM PRODUCTS & SOLUTIONS SAU","19/06/2023",null,"4 años","****1900*",null,null,null,null,null,null,null,null,null],
    [184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","INSTRUMENTACIÓN Y COMPONENTES S.A - INYCOM","05/06/2023",null,"4 años","****8641*",null,null,null,null,null,null,null,null,null],
    [185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","PROSIN, S.L.","01/06/2023",null,"4 años","****2588*",null,null,null,null,null,null,null,null,null],
    [186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","SOLITIUM,S.L.","01/06/2023",null,"4 años","****7057*",null,null,null,null,null,null,null,null,null],
    [187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","SPECIALIST COMPUTER CENTRES S.L.","05/06/2023",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","TEKNOSERVICE","01/06/2023",null,"4 años","****8522*",null,null,null,null,null,null,null,null,null],
    [189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","Telefónica Soluciones de Informática y Comunicaciones de España S.A.U.","09/06/2023",null,"4 años","****8522*",null,null,null,null,null,null,null,null,null],
    [190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","XENON COMPUTER SL","11/07/2023",null,"4 años","****0737*",null,null,null,null,null,null,null,null,null],
    [191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de servidor: 30234000","ADV INFORMATICA S.L.","05/06/2023",null,"4 años","****7560*",null,null,null,null,null,null,null,null,null],
    [192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de servidor: 30234000","ASED INTEGRALIS SL","01/06/2023",null,"4 años","****7909*",null,null,null,null,null,null,null,null,null],
    [193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de servidor: 30234000","DATA BASE STORAGE SL","12/06/2023",null,"4 años","****2915*",null,null,null,null,null,null,null,null,null],
    [194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de servidor: 30234000","HEWLETT-PACKARD SERVICIOS ESPAÑA, S.L.","12/06/2023",null,"4 años","****9147*",null,null,null,null,null,null,null,null,null],
    [195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de servidor: 30234000","INSTRUMENTACIÓN Y COMPONENTES S.A - INYCOM","05/06/2023",null,"4 años","****8641*",null,null,null,null,null,null,null,null,null],
    [196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de servidor: 30234000","SPECIALIST COMPUTER CENTRES S.L.","05/06/2023",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de servidor: 30234000","TEKNOSERVICE","01/06/2023",null,"4 años","****8522*",null,null,null,null,null,null,null,null,null],
    [198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de servidor: 30234000","Telefónica Soluciones de Informática y Comunicaciones de España S.A.U.","09/06/2023",null,"4 años","****8522*",null,null,null,null,null,null,null,null,null],
    [199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","ADV INFORMATICA S.L.","05/06/2023",null,"4 años","****7560*",null,null,null,null,null,null,null,null,null],
    [200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","ASED INTEGRALIS SL","01/06/2023",null,"4 años","****7909*",null,null,null,null,null,null,null,null,null],
    [201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","DATA BASE STORAGE SL","12/06/2023",null,"4 años","****2915*",null,null,null,null,null,null,null,null,null],
    [202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","INSTRUMENTACIÓN Y COMPONENTES S.A - INYCOM","05/06/2023",null,"4 años","****8641*",null,null,null,null,null,null,null,null,null],
    [203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","PROSIN, S.L.","01/06/2023",null,"4 años","****2588*",null,null,null,null,null,null,null,null,null],
    [204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","SOLITIUM,S.L.","01/06/2023",null,"4 años","****7057*",null,null,null,null,null,null,null,null,null],
    [205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","SPECIALIST COMPUTER CENTRES S.L.","05/06/2023",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","TEKNOSERVICE","01/06/2023",null,"4 años","****8522*",null,null,null,null,null,null,null,null,null],
    [207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","Telefónica Soluciones de Informática y Comunicaciones de España S.A.U.","09/06/2023",null,"4 años","****8522*",null,null,null,null,null,null,null,null,null],
    [208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrónica de comunicaciones: 32500000","DATA BASE STORAGE SL","12/06/2023",null,"4 años","****2915*",null,null,null,null,null,null,null,null,null],
    [209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrónica de comunicaciones: 32500000","Discom Redes de Telecomunicación S.L.","06/06/2023",null,"4 años","****2270*",null,null,null,null,null,null,null,null,null],
    [210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrónica de comunicaciones: 32500000","INSTRUMENTACIÓN Y COMPONENTES S.A - INYCOM","05/06/2023",null,"4 años","****8641*",null,null,null,null,null,null,null,null,null],
    [211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrónica de comunicaciones: 32500000","PROSIN, S.L.","01/06/2023",null,"4 años","****2588*",null,null,null,null,null,null,null,null,null],
    [212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrónica de comunicaciones: 32500000","SPECIALIST COMPUTER CENTRES S.L.","05/06/2023",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cortafuegos: 32500000","DATA BASE STORAGE SL","12/06/2023",null,"4 años","****2915*",null,null,null,null,null,null,null,null,null],
    [214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cortafuegos: 32500000","Discom Redes de Telecomunicación S.L.","06/06/2023",null,"4 años","****2270*",null,null,null,null,null,null,null,null,null],
    [215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cortafuegos: 32500000","SPECIALIST COMPUTER CENTRES S.L.","05/06/2023",null,"4 años","****4438*",null,null,null,null,null,null,null,null,null],
    [216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dispositivos móviles: 32250000","ADV INFORMATICA S.L.","05/06/2023",null,"4 años","****7560*",null,null,null,null,null,null,null,null,null],
    [217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dispositivos móviles: 32250000","ASED INTEGRALIS SL","01/06/2023",null,"4 años","****7909*",null,null,null,null,null,null,null,null,null],
    [218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dispositivos móviles: 32250000","ECONOCOM PRODUCTS & SOLUTIONS SAU","19/06/2023",null,"4 años","****1900*",null,null,null,null,null,null,null,null,null],
    [219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dispositivos móviles: 32250000","KUIPER INFORMATICA SA","01/06/2023",null,"4 años","****1712*",null,null,null,null,null,null,null,null,null],
    [220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dispositivos móviles: 32250000","PROSIN, S.L.","01/06/2023",null,"4 años","****2588*",null,null,null,null,null,null,null,null,null],
    [221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de puesto de trabajo: 30200000","SEIDOR SOLUCIONES GLOBALES, S.L.","28/07/2023",null,"4 años","****2529*",null,null,null,null,null,null,null,null,null],
    [222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático de servidor: 30234000","SEIDOR SOLUCIONES GLOBALES, S.L.","28/07/2023",null,"4 años","****2529*",null,null,null,null,null,null,null,null,null],
    [223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos de impresión: 30120000","SEIDOR SOLUCIONES GLOBALES, S.L.","28/07/2023",null,"4 años","****2529*",null,null,null,null,null,null,null,null,null],
    [224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrónica de comunicaciones: 32500000","SEIDOR SOLUCIONES GLOBALES, S.L.","28/07/2023",null,"4 años","****2529*",null,null,null,null,null,null,null,null,null],
    [225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cortafuegos: 32500000","SEIDOR SOLUCIONES GLOBALES, S.L.","28/07/2023",null,"4 años","****2529*",null,null,null,null,null,null,null,null,null],
    [226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cortafuegos: 32500000","INTEGRACION TECNOLOGICA EMPRESARIAL","24/07/2023",null,"4 años","****8557*",null,null,null,null,null,null,null,null,null],
    [227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cortafuegos: 32500000","S2 GRUPO INNOV.PROCESOS ORGANIZ.,S.L.","28/07/2023",null,"4 años","****6344*",null,null,null,null,null,null,null,null,null],
    [228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cortafuegos: 32500000","INTEGRACION TECNOLOGICA EMPRESARIAL","24/07/2023",null,"4 años","****8557*",null,null,null,null,null,null,null,null,null],
    [229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dispositivos móviles: 32250000","SEIDOR SOLUCIONES GLOBALES, S.L.","28/07/2023",null,"4 años","****2529*",null,null,null,null,null,null,null,null,null],
    [230,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de cortafuegos del Ayuntamiento de Pamplona y de ANIMSA (483)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","93.000,00","79.084,73","93.000,00",null,"N",null,null,"N",null,"50332000","S","Mantenimiento de cortafuegos Fortigate 601E del Ayuntamiento de Pamplona.: 50332000","NTT SPAIN INTELLIGENT TECHNOLOGIES AND SERVICES S.L.U.","18/09/2023",null,"3 años","****7484*","58.814,73","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento de cortafuegos Fortigate 101F de ANIMSA: 50332000","DISCOM REDES DE TELECOMUNICACIÓN S.L.","22/09/2023",null,"3 años","****2270*","20.270,00",null,"Lote 1: Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [233,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Servicios de comunicación institucional para ANIMSA (499)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","39.636,36","26.280,00","32.000,00",null,"N",null,null,"S","15 meses","79400000","S","Consultoría estratégica en materia de comunicación: 79400000","GUK KOMUNIKAZIO AHOLKULARITZA SL","03/10/2023",null,"3 meses","****5047*","9.680,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios de comunicación institucional de ANIMSA: 79340000","HEDA Comunicación SL","02/10/2023",null,"11 meses","****7559*","16.600,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [236,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Asistencia en la gestión y control de la implantación del sistema de gestión integral de la Zona de Bajas Emisiones de Pamplona en el marco del “PRTR - financiado NextGenerationEU\" (501)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","15.525,00","15.525,00","15.525,00","Artículo 75.1.c)","N",null,null,"N",null,"72224000","N",null,"MIGUEL JOSÉ TARDÁGUILA CARTÓN","10/10/2023",null,"16/10/2023 - 31/12/2023","***9798**","15.525,00","1","N","N","N","N",null,"N",null],
    [237,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de cortafuegos perimetral del Ayuntamiento de Pamplona (494)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","250.000,00","249.761,00","250.000,00",null,"N",null,null,"N",null,"50332000","N",null,"Grupo S21Sec Gestión, S.A.U","02/11/2023",null,"5 años","****2270*","249.761,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [238,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento del sistema de firma electrónica HSM (440)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","26.286,31","6.334,05","6.334,05","Artículo 75.1.c)","N",null,null,"S","4 años","72267100","N",null,"Bit4id Ibérica, S.L.","02/11/2023",null,"15/11/2024","****2225*","6.334,05","1","N","N","N","N",null,"N",null],
    [239,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de la plataforma de tramitación por videollamada VTRAMIT (503)","Contratos","Suministro","Negociado sin convocatoria de licitación",null,"Ordinaria","35.468,05","13.774,00","13.774,00","Artículo 75.1.c)","N",null,null,"S","5 años","72267100","N",null,"VIDEOATENCIÓN SL","07/11/2023",null,"2 años","****6909*","13.774,00","1","N","N","N","N",null,"N",null],
    [240,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Gestión de envíos de mensajes SMS (489)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","66.000,00","0","12.000,00",null,"N",null,null,"S","4 años","64212100","N",null,"ALTIRIA TIC SLU","15/11/2023",null,"1 años","****9013*",null,"12","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [241,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Servicio de asesoramiento jurídico a ANIMSA (434)","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","50.000,00","9.600,00","10.000,00",null,"N",null,null,"S","5 años","79111000","N",null,"ARPA A&C, S.L.","13/11/2023",null,"30/11/2024","****7911*","9.600,00","5",null,"N","N","N",null,"N",null],
    [242,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Acuerdo Marco para el suministro de consumibles de informática (Exped. 435)","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","403.200,00","0","96.000,00",null,"N",null,null,"S","4 años","30121300","N",null,"PROSIN, S.L.","18/10/2023",null,"18/10/2024","****2588*",null,"5",null,"N","N","N",null,"N",null],
    [243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montte S.L.","18/10/2023",null,"18/10/2024","****6229*",null,null,null,null,null,null,null,null,null],
    [244,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Servicios de destrucción confidencial y certificada de documentación del Ayuntamiento de Pamplona con reserva de participación a CEE y CIS conforme al art. 36 LFCP","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","43.940,00","5.720,00","8.450,00",null,"N",null,null,"S","5 años","92512100","N",null,"CET XAVIER AGUILAR PEDREROL,SL","18/10/2023",null,"30/11/2024","****7424*",null,"3",null,"N","N","N",null,"S",null],
    [245,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Soporte reactivo de microinformática (491)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","56.000,00","7.850,00","8.000,00",null,"N",null,null,"N",null,"50312600","N",null,"Computadores Navarra, S.L.","19/12/2023",null,"01/01/2024 - 31/12/2024","****0786*","7.850,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [246,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Acuerdo Marco para el desarrollo y mantenimiento de aplicaciones informáticas (480)","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","1.700.000,00","0","1.700.000,00",null,"N",null,null,"N",null,"72000000","S","Lote 1: Desarrollo y evolución de aplicaciones: 72000000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","14/12/2023",null,"4 años","****2769*",null,"17","N","N","N","N",null,"N",null],
    [247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","ASTIBOT INGENIERIA INFORMATICA ROBOTICA Y DOMOTICA SL","14/12/2023",null,"4 años","****3638*",null,null,null,null,null,null,null,null,null],
    [248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","AUBAY SPAIN S.A.U.","14/12/2023",null,"4 años","****8012*",null,null,null,null,null,null,null,null,null],
    [249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","BALIDEA CONSULTING & PROGRAMMING","14/12/2023",null,"4 años","****5064*",null,null,null,null,null,null,null,null,null],
    [250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","BILBOMATICA S.A.","14/12/2023",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","HIBERUS IT DEVELOPMENT SERVICES, SLU","14/12/2023",null,"4 años","****3785*",null,null,null,null,null,null,null,null,null],
    [252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","I3CODE SOLUTIONS, SL","14/12/2023",null,"4 años","****4728*",null,null,null,null,null,null,null,null,null],
    [253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","INETUM NORTE","14/12/2023",null,"4 años","****0186*",null,null,null,null,null,null,null,null,null],
    [254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","MEMORANDUM MULTIMEDIA S.L.","14/12/2023",null,"4 años","****2412*",null,null,null,null,null,null,null,null,null],
    [255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","SEIDOR SOLUCIONES GLOBALES, SL","14/12/2023",null,"4 años","****2529*",null,null,null,null,null,null,null,null,null],
    [256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A.","14/12/2023",null,"4 años","****7600*",null,null,null,null,null,null,null,null,null],
    [257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","SOLUTIA DIGITAL HEALTH, S.L.","14/12/2023",null,"4 años","****3056*",null,null,null,null,null,null,null,null,null],
    [258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","SOLUTIA INNOVAWORLD TECHNOLOGIES, S.L.","14/12/2023",null,"4 años","****4719*",null,null,null,null,null,null,null,null,null],
    [259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Desarrollo y evolución de aplicaciones: 72000000","SUMINISTROS IMPORTACIONES Y MANTENIMIENTOS ELECTRONICOS SAU (SERMICRO)","14/12/2023",null,"4 años","****3231*",null,null,null,null,null,null,null,null,null],
    [260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mantenimiento de aplicaciones: 72000000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","14/12/2023",null,"4 años","****2769*",null,null,null,null,null,null,null,null,null],
    [261,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mantenimiento de aplicaciones: 72000000","BILBOMATICA S.A.","14/12/2023",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mantenimiento de aplicaciones: 72000000","HIBERUS IT DEVELOPMENT SERVICES, SLU","14/12/2023",null,"4 años","****3785*",null,null,null,null,null,null,null,null,null],
    [263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mantenimiento de aplicaciones: 72000000","I3CODE SOLUTIONS, SL","14/12/2023",null,"4 años","****4728*",null,null,null,null,null,null,null,null,null],
    [264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mantenimiento de aplicaciones: 72000000","INETUM NORTE","14/12/2023",null,"4 años","****0186*",null,null,null,null,null,null,null,null,null],
    [265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mantenimiento de aplicaciones: 72000000","LKS NEXT GOBTECH EUSKADI, S.COOP.","14/12/2023",null,"4 años","****5119*",null,null,null,null,null,null,null,null,null],
    [266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mantenimiento de aplicaciones: 72000000","SEIDOR SOLUCIONES GLOBALES, SL","14/12/2023",null,"4 años","****2529*",null,null,null,null,null,null,null,null,null],
    [267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mantenimiento de aplicaciones: 72000000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A.","14/12/2023",null,"4 años","****7600*",null,null,null,null,null,null,null,null,null],
    [268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mantenimiento de aplicaciones: 72000000","SUMINISTROS IMPORTACIONES Y MANTENIMIENTOS ELECTRONICOS SAU (SERMICRO)","14/12/2023",null,"4 años","****3231*",null,null,null,null,null,null,null,null,null],
    [269,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Soporte y mantenimiento del sistema de grabación, control y emision de audio y video para el Ayuntamiento de Pamplona (464)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","43.872,21","8.100,00","8.100,00","Artículo 75.1.c)","N",null,null,"S","5 años","72267100","N",null,"AMBISER INNOVACIONES S.L","17/10/2023",null,"01/01/2023 - 31/12/2024","****5507*","8.100,00","1","N","N","N","N",null,"N",null],
    [270,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Servicios de publicidad en prensa escrita dirigida a Entidades Locales de Navarra (497)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","55.840,50","11.168,10","11.168,10","Artículo 75.1.c)","N",null,null,"S","5 años","79341000","N",null,"Federación Navarra de Municipios y Concejos (FNMC)","16/10/2023",null,"01/01/2023 - 31/12/2024","****1573*","11.168,10","1","N","N","N","N",null,"N",null],
    [271,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de la plataforma erabaki.pamplona.es","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","15.120,00","4.200,00","4.200,00","Artículo 75.1.c)","N",null,null,"S","4 años","72267100","N",null,"DANIEL AYUDA GARCÍA","04/10/2023",null,"31/12/2024","***6039**","3.500,00","1","N","N","N","N",null,"N",null],
    [272,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento Soft A4 Gestión Patrimonial Ayuntamiento Pamplona","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","21.540,12","5.190,39","5.190,39","Artículo 75.1.c)","N",null,null,"S","4 años","72267100","N",null,"DUFF & PHELPS, S.L.","04/10/2023",null,"31/12/2024","****7313*","5.190,39","1","N","N","N","N",null,"N",null],
    [273,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento Sistema ResPOL de fichas policiales","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","22.825,00","5.500,00","5.500,00","Artículo 75.1.c)","N",null,null,"S","3 años","72267100","N",null,"Grupo Corporativo Gfi Norte, S.L.","05/10/2023",null,"31/12/2024","****0186*","5.500,00","1","N","N","N","N",null,"N",null],
    [274,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de los Sistemas de Alimentación Ininterrumpida de los CPDs del Ayuntamiento Pamplona","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","37.452,67","9.024,74","9.024,74","Artículo 75.1.c)","N",null,null,"S","4 años","50532000","N",null,"SCHNEIDER ELECTRIC IT SPAIN, S.L.U.","05/10/2023",null,"31/12/2024","****6851*","9.024,74","1","N","N","N","N",null,"N",null],
    [275,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de cortafuegos para Entidades Locales de ANIMSA (468)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","55.000,00","12.500,00","12.500,00",null,"N",null,null,"S","4 años","50332000","S","Mantenimiento de cortafuegos de fabricante Fortinet: 50332000","Discom redes de telecomunicación, S.L.","05/10/2023",null,"01/01/2024 - 31/12/2024","****2270*","10.000,00","1",null,"N","N","N",null,"N",null],
    [276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento de cortafuegos de fabricante Juniper: 50332000","Discom redes de telecomunicación, S.L.","05/10/2023",null,"01/01/2024 - 31/12/2024","****2270*","2.500,00",null,null,null,null,null,null,null,null],
    [277,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de licencias y soporte de la aplicación DOGMA y TAMINO (487)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","34.811,48","6.300,00","6.300,00","Artículo 75.1.c)","N",null,null,"S","5 años","72267100","N",null,"BABEL Sistemas de Información S.L.","19/12/2023",null,"01/01/2024 - 31/12/2024","****0319*","6.300,00","1","N","N","N","N",null,"N",null],
    [278,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Soporte reactivo y proactivo de las infraestructuras TIC del Ayuntamiento de Pamplona, ANIMSA y Entidades Locales (493)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","1.507.496,48","1.507.496,48","1.507.496,48","Artículo 75.1.c)","N",null,null,"N",null,"50312600","S","Soporte reactivo y proactivo de las infraestructuras TIC del Ayuntamiento de Pamplona (LOTE 1): 50312600","HEWLETT-PACKARD SERVICIOS ESPAÑA, S.L.","29/12/2023",null,"5 años","****9147*","1.005.648,41","1","N","N","N","N",null,"N",null],
    [279,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Soporte reactivo y proactivo de las infraestructuras TIC de ANIMSA y sus entidades locales asociadas (LOTE 2): 50312600","HEWLETT-PACKARD SERVICIOS ESPAÑA, S.L.","29/12/2023",null,"5 años","****9147*","501.848,07",null,null,null,null,null,null,null,null],
    [280,"AYUNTAMIENTO BERRIOZAR","Nuevo vaso de piscina chapoteo municipal con juegos de agua en complejo polideportivo de Berriozar","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","43.832.371,00","374.306,00","374.306,00",null,"N",null,null,"N",null,"45212212","N",null,"Construcciones Noveleta SL","25/01/2023","13/02/2023","80 días","****2147*","374.306,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [281,"AYUNTAMIENTO BERRIOZAR","Obras sustitción alumbrado público de Berriozar por luminarias LED","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","204.574,73","159.327,86","199.158,57",null,"N",null,null,"N",null,"34928530","N",null,"MONTAJES ELECTRICOS PAMPLONA SA","08/02/2023","13/03/2023","60 días","****5545*","159.327,86","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [282,"AYUNTAMIENTO BERRIOZAR","Contratación de las obras de la cubierta del Colegio Público Mendialdea (fase 2) en Berriozar","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","115.238,11","83.809,54","104.761,92",null,"N",null,null,"N",null,"45261910","N",null,"REVIMPE, S.L.","24/05/2023","09/06/2023","2 meses","****3131*","83.809,54","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [283,"AYUNTAMIENTO BERRIOZAR","Elaboración y distribución de comidas preparadas para el comedor de la Escuela Infantil Urtxintxa de Berriozar","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","205.662,00","50.722,56","68.554,00",null,"N",null,null,"S","3 años","55524000","N",null,"ARAMARK SERVICIOS DE CATERING, S.L.U.","26/07/2023","09/08/2023","01/09/2023 - 31/07/2024","****5972*","50.722,56","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [284,"AYUNTAMIENTO BERRIOZAR","Contratación de pista de Pump Track en la calle Plazaola de Berriozar (redacción del proyecto y ejecución de las obras)","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","132.231,40","114.635,07","120.254,90","Artículo 75.1.a)","N",null,null,"N",null,"45233162","N",null,"SOLUCIONES CICLISTAS S.L.","17/08/2023","11/09/2023","60 días","****2649*","114.635,07","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [285,"AYUNTAMIENTO BERRIOZAR","Obras de instalación solar fotovoltaica en red de baja tensión de la casa consistorial de Berriozar (fase 2)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","89.764,26","51.734,70","81.631,14",null,"N",null,null,"N",null,"45261215","N",null,"ENERGIAS FOTOVOLTAICAS DE NAVARRA S.L.","14/09/2023",null,"50 días","****5586*","51.734,70","14","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [286,"AYUNTAMIENTO BERRIOZAR","Obras de adecuación y reparación del campo de Fútbol 11 de la calle San Agustín","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","129.755,26","45.273,88","117.959,26",null,"N",null,null,"N",null,"45212290","N",null,"CONSTRUCCIONES NOVELETA S.L.","23/08/2023","12/09/2023","10 días","****2147*","45.273,88","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [287,"AYUNTAMIENTO CENDEA DE OLZA/OLTZA ZENDEA","Servicio de educación infantil Centro Primer Ciclo 0-3 años","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","2.901.618,08","386.882,41","386.882,41",null,"N",null,null,"S","5 años","80110000","N",null,"FUNDACION DINDAIA FUNDAZIOA","20/07/2023",null,"01/09/2023 - 31/08/2024","****3105*","386.882,41","1","Sociales: Adjudicación: 45,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [288,"Ayuntamiento de Abarzuza","Adaptación de local de uso polivalente","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","57.012,60","56.912,06","57.012,60",null,"N",null,null,"S","6 meses","45212300","N",null,"xego 17 S.L.","11/04/2023","23/05/2023","19/06/2023 - 30/09/2023","****1188*","28.456,03","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JFG SL","11/04/2023","23/05/2023","19/06/2023 - 30/09/2023","****8707*","28.456,03",null,null,null,null,null,null,null,null],
    [290,"Ayuntamiento de Abarzuza","Adaptación local uso polivalente","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","57.012,60","56.912,07","57.012,60",null,"N",null,null,"N",null,"45212300","N",null,"xego 17","27/04/2023","23/05/2023","19/06/2023 - 30/09/2023","****1188*","28.456,03","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JFG SL","27/04/2023","23/05/2023","19/06/2023 - 30/09/2023","****8707*","28.456,04",null,null,null,null,null,null,null,null],
    [292,"Ayuntamiento de Abarzuza","Aceras y pasarela en Abárzuza","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","168.992,52","167.302,59","168.992,52",null,"N",null,null,"N",null,"45233340","N",null,"construcciones Peña Anguiano e hijos S.L.","21/09/2023",null,"6 meses","****7812*","167.302,59","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [293,"AYUNTAMIENTO DE ABAURREA ALTA/ABAURREGAINA","Rehabilitación del consultorio médico","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","79.540,45","77.949,00","79.540,45",null,"N",null,null,"N",null,"45210000","N",null,"R Forma Aktihaus","18/08/2023","18/08/2023","28/08/2023 - 30/10/2023","****4731*","77.949,00","1","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [295,"AYUNTAMIENTO DE ABAURREA ALTA/ABAURREGAINA","Habilitación de almacén para vivero de empresas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","230.703,38","225.965,00","230.703,38",null,"N",null,null,"N",null,"45210000","N",null,"R Forma Aktihaus","18/08/2023","18/08/2023","5 meses","****4731*","225.965,00","2","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [297,"AYUNTAMIENTO DE ABERIN","Rehabilitación energética del edificio del Ayuntamiento","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","57.353,60","54.485,00","57.353,60",null,"N",null,null,"N",null,"9300000","N",null,"Francisco Javier Echarte Arteta","11/01/2023",null,"02/02/2023 - 15/03/2023","***0399**","54.485,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [298,"AYUNTAMIENTO DE ADIÓS","Obras arreglo solera frontón","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","68.422,48","61.475,72","65.164,27",null,"N",null,null,"N",null,"45112360","N",null,"CONSTRUCCIONES Y REFORMAS ECYAL S.L.","09/05/2023",null,"40 días","****9393*","61.475,72","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [299,"Ayuntamiento de Aibar","Arrendamiento y gestión de instalaciones deportivas: frontón, polideportivo, bar y piscinas","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","4.686,97","2.479,33","826,45",null,"N",null,null,"S","2070 días","92610000","N",null,"Marina Ortiz Khomenko","27/03/2023","07/04/2023","5 años","***7536**","2.479,33","3","Laborales : Ejecución","N","N","N",null,"N",null],
    [300,"Ayuntamiento de Aibar","Renovación de Red de abastecimiento en Travesía Tafalla","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","91.482,02","90.297,01","91.482,02",null,"N",null,null,"N",null,"45200000","N",null,"IDOI CONSTRUCCIONES SOSTENIBLES SL","11/08/2023","22/08/2023","04/09/2023 - 15/11/2023","****0440*","90.297,01","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [301,"Ayuntamiento de Allo","Demolición de edificaciones existentes en las parcelas 52 y 171 del poligono 1 de Allo","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Anticipada","194.808,23","136.365,75","194.808,23",null,"N",null,null,"N",null,"45111000","N",null,"OBRAS Y SERVICIOS TEX, S.L.","24/02/2023","24/02/2023","13/03/2023 - 30/04/2023","****5513*","136.365,75","7","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [304,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [305,"Ayuntamiento de Allo","Adecuación, para periodo estival, de las piscinas municipales de Allo","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Anticipada","101.596,43","98.980,00","101.596,43",null,"N",null,null,"N",null,"43324100","N",null,"ECOYTC AGUAS, SLU","02/03/2023",null,"13/03/2023 - 30/04/2023","****1251*","98.980,00","3","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [307,"Ayuntamiento de Allo","Construcción de dos pistas de pádel, gimnasio y estación de lavado de bicicletas en la Villa de Allo","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Anticipada","593.203,83","590.590,00","593.203,83",null,"N",null,null,"N",null,"45212225","N",null,"EXCAVACIONES FERMIN OSES, SL","18/04/2023",null,"08/05/2023 - 31/08/2023","****3131*","590.590,00","3","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [309,"Ayuntamiento de Alsasua/Altsasu","Reforma de la instalación eléctrica en baja tensión del colegio público Zelandi de Altsasu/Alsasua - Fase II.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","67.712,32","54.169,86","67.712,32",null,"N",null,null,"N",null,"45310000","N",null,"TALLERES ELÉCTRICOS Y MANTENIMIENTO, S.L.","18/07/2023","03/08/2023","03/08/2023 - 15/09/2023","****3800*","54.169,86","3","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [311,"Ayuntamiento de Alsasua/Altsasu","Actuaciones varias de reurbanización en Altsasu / Alsasua en 2023.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","138.161,52","128.559,29","138.161,52",null,"N",null,null,"N",null,"45233261","N",null,"XCAVA OBRAS Y SERVICIOS, S.L.","26/07/2023","07/08/2023","60 días","****3178*","128.559,29","2","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [313,"Ayuntamiento de Alsasua/Altsasu","Ejecución de una pista de tenis descubierta en el complejo deportivo Zelandi en Altsasu / Alsasua.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","115.472,04","113.760,49","115.472,04",null,"N",null,null,"N",null,"45236112","N",null,"LACUNZA HERMANOS, S.L.","26/07/2023","17/08/2023","75 días","****5598*","113.760,49","2","N","N","N","N",null,"N",null],
    [314,"Ayuntamiento de Alsasua/Altsasu","Sustitución del césped sintético y renovación parcial del alumbrado del campo de fútbol del complejo deportivo Dantzaleku.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","292.341,74","247.075,59","292.341,74",null,"N",null,null,"N",null,"31500000","N",null,"MONDO IBERICA, S.A.U","09/08/2023","28/08/2023","55 días","****0813*","247.075,59","3","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [316,"Ayuntamiento de Alsasua/Altsasu","Actuaciones de mejora del polígono industrial de Ondarria FASE 2","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","85.045,65","53.530,00","85.045,65",null,"N",null,null,"N",null,"45233222","S",null,null,null,null,null,null,null,"2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renovación de aceras y calzadas: 45233222","LACUNZA HERMANOS, S.L.","07/09/2023","25/09/2023","50 días","****5598*","53.530,00",null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [322,"Ayuntamiento de Alsasua/Altsasu","Renovación del colector de abastecimiento de Dantzaleku II","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","144.145,10","144.063,48","144.145,10",null,"N",null,null,"N",null,"45231300","N",null,"LACUNZA HERMANOS, S.L.","29/08/2023","25/09/2023","80 días","****5598*","144.063,48","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [324,"Ayuntamiento de Alsasua/Altsasu","Desarrollo de un programa de apoyo y seguimiento a la integración de la igualdad en los presupuestos municipales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","30.000,00","9.900,00","10.000,00",null,"N",null,null,"S","3 años","80500000","N",null,"RAQUEL LOPEZ GARCIA","10/10/2023","17/10/2023","1 años","***6780**","9.900,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [325,"AYUNTAMIENTO DE AMESCOA BAJA","Obras de Mejora de Infraestructuras Ganaderas en el Monte Comunal de Amescoa Baja 2022-2023","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.042,22","59.141,57","60.042,22",null,"N",null,null,"N",null,"34928210","S","I.- CERRAMIENTOS: 34928220","CONSTRUCCIONE BENGOTXEA S.L.","17/07/2023","21/07/2023","24/07/2023 - 31/08/2023","****1920*","16.404,01","1","Género : Ejecución","N","N","N","41.968,20","N",null],
    [326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II.- PUNTOS DE AGUA: 45232100","CONSTRUCCIONE BENGOTXEA S.L.","17/07/2023","21/07/2023","24/07/2023 - 31/08/2023","****1920*","31.748,17",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III.- VIALES. SAN MARTIN: 45262300","CONSTRUCCIONE BENGOTXEA S.L.","17/07/2023","21/07/2023","24/07/2023 - 31/08/2023","****1920*","9.807,39",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV.- PANEL INFORMATIVO: 35261000","CONSTRUCCIONE BENGOTXEA S.L.","17/07/2023","21/07/2023","24/07/2023 - 31/08/2023","****1920*","1.182,00",null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [330,"AYUNTAMIENTO DE AMESCOA BAJA","CONTRATO DE SERVICIOS 2023_2_D.O._C.M.O.2_2023-reparación tubería maestra-fondos next generationn","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Emergencia","14.899,06","9.160,00","14.899,06","Artículo 75.1.c)","N",null,null,"N",null,"71520000","N",null,"KREAN S.COOP.","11/08/2023","11/08/2023","01/09/2023 - 15/11/2023","****4501*","9.160,00","1","Género : Ejecución","N","N","N","186.655,38","N",null],
    [331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Solvencia",null,null,null,null,null,null],
    [332,"AYUNTAMIENTO DE AMESCOA BAJA","Obras de Soterramiento del tramo aéreo de la tubería de abastecimiento de Améscoa Baja f inanciadas por la Unión Europea NextGeneration EU a través del Programa inversión CID-76 del PRTR","Contratos","Obras","Restringido","Mejor relación calidad-precio","Ordinaria","216.036,32","215.036,32","216.036,32",null,"N",null,null,"N",null,"45231300","N",null,"javier alzugaray SLU","24/08/2023",null,"76 días","****5069*","215.036,32","1","Género : Ejecución","N","N","N","186.655,38","N",null],
    [333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Solvencia",null,null,null,null,null,null],
    [334,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [335,"AYUNTAMIENTO DE AMESCOA BAJA","contrato de servicios redacción de proyecto, dirección de obras, intervención en la cubierta de edificio dotacional en Gollano.Amescoa Baja.","Contratos","Servicios","Negociado","Mejor relación coste-eficacia: precio","Ordinaria","6.453,17","5.995,70","6.453,17",null,"N",null,null,"N",null,"71245000","N",null,"Myriam Lander Andueza","27/09/2023",null,"1 meses","***7338**","5.995,70","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [336,"AYUNTAMIENTO DE AMESCOA BAJA","Servicios de redacción de proyecto de obra y urbanización, y D.O.Nuevo centro ciclo 0-3 años","Contratos","Servicios","Negociado","Mejor relación coste-eficacia: precio","Emergencia","23.392,13","18.100,00","23.392,13",null,"N",null,null,"N",null,"71000000","N",null,"CERTIACUSTIC-ARQUITECT S.L.","19/10/2023","25/10/2023","26/10/2023 - 13/11/2023","****4042*","18.100,00","6","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [338,"AYUNTAMIENTO DE AMESCOA BAJA","Reforma Edificio, creación de nuevas plazas 1º ciclo Ed. Infantil, en Colegio Público las Amescoas de Zudaire (Navarra), financiada por la Unión Europea NextGeneration EU a través del Programa inversión C21.I01 del PRTR","Contratos","Obras","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","240.379,60","208.581,95","240.379,60",null,"N",null,null,"N",null,"39160000","S","obras: 45214100","SERLAIN SERVICIOS Y OBRAS S.L.","18/12/2023","26/12/2023","28/12/2023 - 30/06/2024","****4187*","208.581,95","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","95.000,00","N",null],
    [339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [340,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [341,"Ayuntamiento de Andosilla","Retejado cubierta colegio público","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","79.853,41","77.553,06","79.853,41",null,"N",null,null,"N",null,"45261910","N",null,"ENVOLVENTES NAVARRA SL","10/03/2023",null,"1 meses","****4041*","77.553,06","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [343,"Ayuntamiento de Andosilla","Local municipal infanto-juvenil","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","323.296,75","323.296,75","323.296,75",null,"N",null,null,"N",null,"45212000","N",null,"SUESCUN CONSTRUCCIONES SL","09/06/2023","21/07/2023","10 meses","****5564*","323.296,75","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [345,"Ayuntamiento de Andosilla","Muro de contención","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","70.008,30","65.900,00","70.008,30",null,"N",null,null,"N",null,"45262620","N",null,"CONSTRUCCIONES MURUGARREN SLU","02/10/2023",null,"1 meses","****3802*","65.900,00","2","N","N","N","N",null,"N",null],
    [346,"Ayuntamiento de Andosilla","Caldera colegio público","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","48.898,65","46.500,00","48.898,65",null,"N",null,null,"N",null,"45331100","N",null,"GRUPO INDUSTRIAL DE MANTENIMIENTO AVANZADO DE NAVARRA","08/08/2023",null,"40 días","****2545*","46.500,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [348,"Ayuntamiento de Ansoáin","Contratación para servicio de asesoría psicológica del área de igualdad de Ansoáin","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","45.500,00","8.736,00","9.100,00",null,"N",null,null,"S","5 años","85300000","N",null,"FELICIDAD MARIA MUÑOZ RUETE","09/02/2023","01/03/2023","1 años","***6014**","8.736,00","1","N","N","N","N",null,"N",null],
    [349,"Ayuntamiento de Ansoáin","Contrato de servicios de comunicación institucional y gestión de redes sociales del Ayuntamiento de Ansoáin","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","55.500,00","53.025,00","55.500,00",null,"N",null,null,"N",null,"72600000","S","Gestión de los perfiles de redes sociales y actualización de la página web; Diseño de cartelería de las diferentes áreas municipales. Gabinete de prensa institucional: 72600000","EVA CHORRAUT","04/05/2023","05/06/2023","1 años","***3803**","25.000,00","5","N","N","N","N",null,"N",null],
    [350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elaboración e impresión del boletín de información municipal y de agenda cultural: 72600000","HEDA COMUNICACIÓN S.L.","04/05/2023","05/06/2023","1 años","****7559*","28.025,00",null,null,null,null,null,null,null,null],
    [351,"Ayuntamiento de Ansoáin","Contrato de obras de renovación de cubierta de piscina municipal","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","66.239,69","66.239,69","66.239,69","Otros","N",null,null,"N",null,"45261910","N",null,"MONTAJES BAKOR S.L.","28/08/2023","28/08/2023","36 días","****3880*","66.239,69","1","N","N","N","N",null,"N",null],
    [352,"Ayuntamiento de Ansoáin","Contratación de la prestación de serviciosde \"Gestión, organización, desarrollo, atención y funcionamiento de la casa de la juventud Harrobi de Ansoáin","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","579.180,00","144.794,00","144.795,00",null,"N",null,null,"S","3 años","92000000","N",null,"ANTSOAIN LANDATUZ S.L.","05/07/2023","20/07/2023","1 años","****5350*","144.794,00","1","N","N","N","N",null,"N",null],
    [353,"Ayuntamiento de Ansoáin","Contrato de suministro de 100 cabezas de luminarias de alumbrado público con tecnología Led para Ansoáin","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","47.000,00","39.466,00","47.000,00",null,"N",null,null,"N",null,"34928530","N",null,"Saltoki Suministros Electricos S.L.","23/08/2023","06/09/2023","25 días","****0361*","39.466,00","3","N","N","N","N",null,"N",null],
    [354,"Ayuntamiento de Ansoáin","Contratación: Proyecto instalación solar fotovoltaica para autoconsumo en el colegio público de Ezkaba","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","91.726,45","69.712,10","91.726,45",null,"N",null,null,"N",null,"45261215","N",null,"Itzamna Energy S.L.","04/10/2023","31/10/2023","60 días","****8582*","69.712,10","14","N","N","N","N",null,"N",null],
    [355,"Ayuntamiento de Ansoáin","Contrato de instalación de elementos inclusivos en los parques infantiles","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Ordinaria","12.356,30","12.356,30","12.356,30",null,"N",null,null,"N",null,"37535210","N",null,"MADERPLAY S.L.","28/08/2023","28/08/2023","28/08/2023 - 20/10/2023","****0735*","12.356,30","2","N","N","N","N",null,"N",null],
    [356,"Ayuntamiento de Ansoáin","Contrato de obras para la ejecución de adecuación de camino al monte Ezkaba de Ansoáin","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: otro","Ordinaria","18.873,00","18.873,00","18.873,00",null,"N",null,null,"N",null,"45233253","N",null,"Construcciones Valeriano Santesteban S.L.","13/06/2023","13/06/2023","21 días","****9082*","18.873,00","1","N","N","N","N",null,"N",null],
    [357,"Ayuntamiento de Ansoáin","Contrato de obra de ejecución de nuevo camino de acceso peatonal al pueblo viejo de Ansoáin","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: otro","Ordinaria","35.856,69","35.806,69","35.806,69",null,"N",null,null,"N",null,"45233340","N",null,"Construcciones Valeriano Santesteban S.L.","16/11/2023","16/11/2023","28 días","****9082*","35.806,69","1","N","N","N","N",null,"N",null],
    [358,"AYUNTAMIENTO DE AOIZ","Proyecto infraestructuras escénicas y musicales Casa de Cultura de Aoiz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","79.645,00","72.557,00","79.645,00",null,"N",null,null,"N",null,"45300000","N",null,"IGNACIO BASTERRECHEA OSTOLAZA","27/07/2023","04/08/2023","1 meses","***3874**","72.557,00","1","N","N","N","N","63.716,00","N",null],
    [359,"AYUNTAMIENTO DE AOIZ","Sustitución de teja en Colegio Público San Miguel de Aoiz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","159.227,40","130.566,46","159.227,40",null,"N",null,null,"N",null,"45261910","N",null,"CONSTRUCCIONES LEACHE, S.L.","29/06/2023","18/07/2023","1 meses","****6102*","130.566,46","1","N","N","N","N",null,"N",null],
    [360,"AYUNTAMIENTO DE AOIZ","Proyecto de reparaciones en fontón Toki Eder de Aoiz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.052,42","44.947,07","50.052,42",null,"N",null,null,"N",null,"45410000","N",null,"CONSTRUCCIONES LEACHE, S.L.","29/06/2023","18/07/2023","1 meses","****6102*","44.947,07","1","N","N","N","N",null,"N",null],
    [361,"AYUNTAMIENTO DE AOIZ","Proyecto de renovación de baños en Colegio Público San Miguel de Aoiz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.052,42","20.146,51","50.052,42",null,"N",null,null,"N",null,"45000000","N",null,"CONTRUCCIONES LEACHE, S.L.","29/06/2023","18/07/2023","1 meses","****6102*","20.146,51","1","N","N","N","N",null,"N",null],
    [362,"AYUNTAMIENTO DE AOIZ","Instalación solar fotovoltaica de autoconsumo 375WP en tejado polideportivo municipal de Aoiz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","109.142,03","79.950,00","109.142,03",null,"N",null,null,"N",null,"9331200","N",null,"SPIE ENERGY SYSTEMS IBÉRICA, S.L.U.","11/08/2023","04/09/2023","1 meses","****4167*","79.950,00","2","N","N","N","N",null,"N",null],
    [363,"AYUNTAMIENTO DE AOIZ","Instalación solar fotovoltaica en frontón municipal Tolki Eder de Aoiz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","52.077,62","41.662,10","52.077,62",null,"N",null,null,"N",null,"9332000","N",null,"SPI ENERGY SYSTEMS IBERICA, S.L.U.","11/08/2023","04/09/2023","1 meses","****4167*","41.662,10","2","N","N","N","N",null,"N",null],
    [364,"AYUNTAMIENTO DE AOIZ","Instalación de iluminación en el frontón Toki Eder de Aoiz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","20.348,70","16.278,00","20.348,70",null,"N",null,null,"N",null,"45340000","N",null,"SPIE ENERGY SYSTEMS IBÉRICA, S.L.U.","11/08/2023","10/09/2023","1 meses","****4167*","16.278,00","5","N","N","N","N",null,"N",null],
    [365,"AYUNTAMIENTO DE AOIZ","Instalación de pivotes en Casco Antiguo de Aoiz (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","49.726,00","46.245,18","49.726,00",null,"N",null,null,"N",null,"45340000","N",null,"CONSTRUCCIONES LEACHE, S.L.","01/12/2023",null,"1 meses","****6102*","46.245,18","1","N","N","N","N",null,"N",null],
    [366,"AYUNTAMIENTO DE AOIZ","“Nuevo parque infantil en frontón Toki Eder de Aoiz (Navarra)”","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","37.190,08","24.943,40","37.190,08",null,"N",null,null,"N",null,"45212000","N",null,"MADERPLAY, S.L.","01/12/2023",null,"1 meses","****0735*","24.943,40","4","N","N","N","N",null,"N",null],
    [367,"AYUNTAMIENTO DE AOIZ","Proyecto de renovación de generadores térmicos para calefacción en la Escuela Infantil del Ayuntamiento de Aoiz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","124.265,60","121.587,39","124.265,60",null,"N",null,null,"N",null,"45300000","N",null,"BEROA ESTELLA, S.L.","07/12/2023",null,"3 meses","****9832*","121.587,39","1","N","N","N","N",null,"N",null],
    [368,"AYUNTAMIENTO DE AOIZ","Proyecto de renovacion de generadores térmicos de calefacci´lon en la Casa Consistorial del Ayuntamiento de Aoiz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","134.353,86","132.755,49","134.353,86",null,"N",null,null,"N",null,"45300000","N",null,"BEROA ESTELLA, S.L.","07/12/2023",null,"3 meses","****9832*","132.755,49","1","N","N","N","N",null,"N",null],
    [369,"AYUNTAMIENTO DE AOIZ","Proyecto de renovación de generadores térmicos para calefacción en el Centro Social (Gizartetzea) del Ayuntamientoi de Aoiz)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","55.321,40","54.696,63","55.321,40",null,"N",null,null,"N",null,"45330000","N",null,"BEROA ESTELLA, S.L.","07/12/2023",null,"70 días","****9832*","54.696,63","1","N","N","N","N",null,"N",null],
    [370,"Ayuntamiento de Arakil","Redacción de proyecto y dirección de obra de renovación de redes y pavimentación en Etxarren","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","35.000,00","24.000,00","35.000,00",null,"N",null,null,"N",null,"71242000","N",null,"EUNATE CIA DE INGENIERIA S.L.","03/08/2023","07/08/2023","38 días","****6610*","24.000,00","5","N","N","N","N",null,"N",null],
    [371,"Ayuntamiento de Arakil","Redacción de proyecto y dirección de obra para renovación de redes y pavimentación en Etxarren","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","35.000,00","24.000,00","35.000,00",null,"N",null,null,"N",null,"71000000","N",null,"EUNATE CIA DE INGENIERIA","20/07/2023","27/07/2023","1 meses","****6610*","24.000,00","2","N","N","N","N",null,"N",null],
    [372,"Ayuntamiento de Arantza","Arantzako Osiña Karrika (2. eremua) pabimentazioaren konponketari dagokion urbanizazio proiektua. Obra exekuzio kontratua.","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","11.233,43","11.233,43","11.233,43",null,"N",null,null,"N",null,"45233200","N",null,"OBRAS Y SERVICIOS ESPECIALES, S.L.","11/10/2023",null,"11/10/2023 - 31/10/2023","****7965*","11.233,43","1","N","N","N","N",null,"N",null],
    [373,"AYUNTAMIENTO DE ARCE ARTZI","Trabajos Forestales en el Valle de Arce. Campaña 2022-2023","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","87.391,54","84.000,75","87.391,54",null,"N",null,null,"N",null,"45112000","N",null,"CAMPOS REY TRABAJOS FORESTALES, S.L.","04/05/2023","04/05/2023","3 meses","****6223*","84.000,75","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [374,"AYUNTAMIENTO DE ARCE ARTZI","Acondicionamiento y mejora del camino de Azparren a Aristu en el Valle de Arce.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","350.532,63","313.691,65","350.532,63",null,"N",null,null,"N",null,"45112000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, S.L.","31/10/2023","21/11/2023","4 meses","****1672*","313.691,65","2","N","N","N","N",null,"N",null],
    [375,"AYUNTAMIENTO DE ARELLANO","Mejora de infraestructuras locales ganaderas en el t.m. de Arellano, año 2022","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","73.026,06","72.845,00","73.026,06",null,"N",null,null,"N",null,"45233162","N",null,"Nivelaciones Pamplona S.L.","05/07/2023",null,"22/07/2023 - 01/09/2023","****2864*","72.845,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [376,"AYUNTAMIENTO DE ARELLANO","Suministro luminarias con tecnologia LED renovacion alumbrado exterior en Arellano","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Emergencia","46.995,01","41.944,85","41.944,85","Artículo 75.1.d)","N",null,null,"N",null,"34928510","N",null,"INSTALACIONES Y MONTAJES ELECTRICOS NAER S.A.","30/10/2023","30/10/2023","10 días","****8071*","41.944,85","1","N","N","N","N",null,"N",null],
    [377,"AYUNTAMIENTO DE ARGUEDAS","Adjudicación de los servicios del bar utilizado por el club de jubilados","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","34.710,60","6.942,12","6.942,12",null,"N",null,null,"S","5 años","55100000","N",null,"SILVIYA IVANOVA BORISOVA","11/01/2023",null,"1 años","****1111*","6.942,12","2","N","N","N","N",null,"N",null],
    [378,"AYUNTAMIENTO DE ARGUEDAS","Reforma de la estación de tratamiento de agua potable de Valtierra-Arguedas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","746.353,47","700.303,46","746.353,47",null,"N",null,null,"N",null,"45250000","N",null,"ACCIONA AGUA, S.A.","30/10/2023",null,"3 meses","****1336*","700.303,46","1","N","N","N","N",null,"N",null],
    [379,"AYUNTAMIENTO DE ARGUEDAS","Contratación de la obra de instalación de generación eléctrica renovable para autoconsumo compartido en Arguedas","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","82.110,53","78.005,00","82.110,53",null,"N",null,null,"N",null,"45261215","N",null,"RIOS RENOVABLES S.L.U.","27/12/2023",null,"2 meses","****4517*","78.005,00","2","N","N","N","N",null,"N",null],
    [380,"AYUNTAMIENTO DE ARGUEDAS","Reforma de la estación de tratamiento de agua potable de Valtierra-Arguedas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","746.353,47","700.303,46","746.353,47",null,"N",null,null,"N",null,"45250000","N",null,"ACCIONA AGUA, S.A.","30/10/2023",null,"3 meses","****1336*","700.303,46","1","N","N","N","N",null,"N",null],
    [381,"Ayuntamiento de Arróniz","Rehabilitación bar-restaurante Polideportivo municipal de Arróniz. Fase I-A","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","157.431,77","157.326,42","157.431,77",null,"N",null,null,"N",null,"45210000","N",null,"Rubén Zabala González S.L.","07/03/2023","20/03/2023","94 días","****2625*","157.326,42","1","Género: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [383,"Ayuntamiento de Arróniz","Rehabilitación bar-restaurante Polideportivo municipal de Arróniz. Fase I-A","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","157.431,77","157.326,42","157.431,77",null,"N",null,null,"N",null,"45212000","N",null,"Rubén Zabala González S.L.","07/03/2023","20/03/2023","3 meses","****2625*","157.326,42","1","Género: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [385,"Ayuntamiento de Arróniz","Suministro e instalación equipamiento de cocina,almacén y barra en bar-restaurante Polideportivo municipal de Arróniz. Fase I-B","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","59.989,95","59.721,87","59.989,95",null,"N",null,null,"N",null,"39150000","N",null,"Comercial Hostelera del Norte Equipamientos S.A.","21/04/2023",null,"42 días","****3032*","59.721,87","1","Género: Adjudicación: 7,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [387,"Ayuntamiento de Artajona","Sustitución de luminarias convencioanes por otras de tecnologia led","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","226.559,95","203.903,95","226.559,95",null,"N",null,null,"N",null,"31000000","N",null,"Electricidad Artajona","06/03/2023","03/04/2023","3 meses","****5813*","203.903,95","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","253.315,50","N",null],
    [388,"Ayuntamiento de Artajona","Contratación del Servicio de Educación en el Centro de Primer Ciclo de Educación Infantil \"0-3\" del Ayuntamiento de Artajona","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","887.559,70","177.512,00","177.512,00",null,"N",null,null,"S","5 años","80110000","N",null,"LARREA GANUZA JERUSALEN y MUGUERZA ORTIZ MARIA IDOYA","03/08/2023","31/08/2022","5 años","****9477*","177.512,00","1","Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [389,"Ayuntamiento de Artajona","Reforma de cubierta en Colegio Urraca Reina de Artajona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","71.304,94","55.937,67","71.304,94",null,"N",null,null,"N",null,"45320000","N",null,"CUBIERTAS Y FACHADAS LARRA SL","03/08/2023",null,"30 días","****5345*","55.937,67","2","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [391,"Ayuntamiento de Artajona","Intervenciones de Reforma Interior en la Residencia Virgen de Jerusalén de Artajona financiado por la UE Fondos Next Generation - PRTR","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","140.816,04","132.507,89","140.816,04",null,"N",null,null,"N",null,"45000000","N",null,"OBRA PUBLICA LA RIBERA SL","27/07/2023","22/08/2023","180 días","****7873*","132.507,89","1","Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","200.000,00","N",null],
    [392,"Ayuntamiento de Artajona","Implantación de ascensor accesible en la Residencia Virgen de Jerusalén de Artajona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","80.708,00","75.462,00","80.708,00",null,"N",null,null,"N",null,"45000000","N",null,"SERVICIOS Y OBRAS SEVEN SLU","27/07/2023","22/08/2023","150 días","****8772*","75.462,00","1","Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","200.000,00","N",null],
    [393,"Ayuntamiento de Artazu","Reparación del camino de acceso a Artazu y depósito","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","14.660,00","14.660,00","14.660,00",null,"N",null,null,"N",null,"45000000","N",null,"KREAN","07/09/2023","27/09/2023","07/09/2023 - 27/09/2023","****4501*","1.100,00","1","N","N","N","N",null,"N",null],
    [394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JUAN LUIS NOS MURU","07/09/2023","27/09/2023","07/09/2023 - 27/09/2023","***7380**","13.560,00",null,null,null,null,null,null,null,null],
    [395,"AYUNTAMIENTO DE ATEZ","Obra de reparación de caseta manantial Urepel","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Emergencia","33.706,19","33.706,19","33.706,19",null,"N",null,null,"N",null,"50514200","N",null,"LAKITA S.A","08/09/2023","08/09/2023","19/09/2023 - 02/10/2023","****4000*","33.706,19","1","N","N","N","N",null,"N",null],
    [396,"AYUNTAMIENTO DE ATEZ","obras de Abastecimiento","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","505.679,53","450.050,00","505.679,53",null,"N",null,null,"N",null,"45000000","N",null,"SASOI ERAIKUNTZAK S.L","19/12/2023","03/01/2024","28/02/2024 - 17/05/2024","****4407*","450.050,00","2","Laborales : Solvencia","Solvencia","Este contrato inluye la contratación de I+D","N","192.650,31","N",null],
    [397,"AYUNTAMIENTO DE AURITZ-BURGUETE","Proyecto de Renovación de la instalación del Alumbrado Público en Auritz/Burguete, FASE III","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","34.190,32","33.450,00","34.190,32",null,"N",null,null,"N",null,"45316000","N",null,"MONTAJES ELECTRICOS PAMPLONA SA","11/04/2023","28/04/2023","2 meses","****5545*","33.450,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [398,"AYUNTAMIENTO DE AURITZ-BURGUETE","Mejora en el abastecimiento en alta de Burguete conducción desde el manantial al deposito regulador con PEAD-110mm","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","66.597,66","65.931,68","66.597,66",null,"N",null,null,"N",null,"41000000","N",null,"CONSTRUCCIONES A. BENGOTXEA S.L.","11/09/2023","04/10/2023","2 meses","****1920*","65.931,68","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [399,"AYUNTAMIENTO DE AZAGRA","Construcción de Centro rural de atención diurna, club de jubilados y urbanización","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","2.072.720,08","2.003.698,50","2.072.720,08",null,"N",null,null,"N",null,"45000000","N",null,"Excavaciones Fermín Osés S.L.","22/02/2023","15/03/2023","14 meses","****3131*","2.003.698,50","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [400,"AYUNTAMIENTO DE AZUELO","Reforma del área de juego infantil en Azuelo","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","21.029,17","21.029,17","21.029,17",null,"N",null,null,"N",null,"45430000","N",null,"MADERPLAY","12/07/2023",null,"3 meses","****0735*","21.029,17","1","N","N","N","N",null,"N",null],
    [401,"Ayuntamiento de Barañain","Servicio de limpieza de varios edificios municipales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","378.400,00","91.500,00","94.600,00",null,"N",null,null,"S","3 años","98312000","N",null,"ARREETA NAVARRA SL","27/02/2023","21/03/2023","1 años","****2665*","91.500,00","2","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [403,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 7,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [407,"Ayuntamiento de Barañain","Servicio de cuatro sesiones de fuegos artificiales","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","16.446,28","16.446,28","16.446,28",null,"N",null,null,"N",null,"92360000","S","Sesión de pirotecnia 21 de junio: 92360000","PIROTECNIA VULCANO S.L","08/06/2023","19/06/2023","21/06/2023 - 21/06/2023","****7702*","4.111,57","3","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sesión de pirotecnia 22 de junio: 92360000","PIROTECNIA VULCANO S.L","08/06/2023","19/06/2023","22/06/2023 - 22/06/2023","****7702*","4.111,57",null,"Lote 1: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sesión pirotecnia 23 de junio: 92360000","PIROTECNIA VULCANO S.L","08/06/2023","19/06/2023","23/06/2023 - 23/06/2023","****7702*","4.111,57",null,"Lote 2: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sesión pirotecnia 24 de junio: 92360000","PIROTECNIA VULCANO S.L","08/06/2023","19/06/2023","24/06/2023 - 24/06/2023","****7702*","4.111,57",null,"Lote 3: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [412,"Ayuntamiento de Barañain","Contrato de Orquestas y espectáculos Varios","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","19.000,00","19.000,00","19.000,00",null,"N",null,null,"N",null,"92312100","N",null,"Espectáculos Tic-Tak S.L","08/06/2023","16/06/2023","21/06/2023 - 25/06/2023","****0975*","19.000,00","1","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [413,"Ayuntamiento de Barañain","Renovación de instalación de alumbrado público en Barañáin","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","70.430,16","61.242,36","70.430,16",null,"N",null,null,"N",null,"31527200","N",null,"Montajes eléctricos NOI S.A.L.","16/10/2023",null,"60 días","****8683*","61.242,36","2","N","N","N","N",null,"N",null],
    [414,"Ayuntamiento de Barañain","Reforma del local de la Comparsa","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","14.370,37","14.370,37","14.370,37",null,"N",null,null,"N",null,"45200000","N",null,"Construcciones y proyectos Josean Martín S.L.","07/08/2023","07/08/2023","10/07/2023 - 31/10/2023","****4910*","14.370,37","1","N","N","N","N",null,"N",null],
    [415,"Ayuntamiento de Barañain","Reforma del local del Club de Jubilados Entrevientos","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","38.068,41","38.068,41","38.068,41",null,"N",null,null,"N",null,"45200000","N",null,"Construcciones y proyectos Josean Martín S.L.","07/08/2023","07/08/2023","10/07/2023 - 02/10/2023","****4910*","38.068,41","1","N","N","N","N",null,"N",null],
    [416,"AYUNTAMIENTO DE BARASOAIN","redaccion de proyecto y dirección de obra de edificio dotacional polivalente en Barasoain (solar antigua casa Larralde c/ Doctor Navarro nº7-9 pol. 1 parc. 406-407","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","59.328,00","55.000,00","59.328,00",null,"N",null,null,"N",null,"71242000","N",null,"PATRICIA ILARRAZ ITOIZ","26/07/2023",null,"100 días","***2530**","55.000,00","2","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [417,"AYUNTAMIENTO DE BARGOTA","Parque infantil y mobiliario urbano","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","30.000,00","25.284,55","30.000,00",null,"N",null,null,"N",null,"45430000","N",null,"BENITO URBAN SLU","20/04/2023",null,"1 meses","****8752*","25.284,55","1","N","N","N","N",null,"N",null],
    [418,"AYUNTAMIENTO DE BARGOTA","Renovación alumbrado público de Bargota","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","126.340,00","118.155,15","126.340,00",null,"N",null,null,"N",null,"45316100","N",null,"MONTAJES ELECTRICOS NOI S.A.L","25/05/2023",null,"4 meses","****1545*","118.155,15","1","N","N","N","N","121.522,57","N",null],
    [419,"AYUNTAMIENTO DE BARGOTA","Apoyo a la repoblación para el proyecto Tejiendo caminos en la Sierra de Codés","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","24.793,38","24.793,38","24.793,38",null,"N",null,null,"N",null,"85312310","N",null,"KOINE AEQUALITAS","19/06/2023",null,"01/07/2023 - 31/12/2024","****9600*","24.793,38","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [421,"AYUNTAMIENTO DE BARGOTA","Apoyo a procesos de participación para el proyecto Tejiendo Caminos en la Sierra de Codés","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","27.272,73","26.000,00","27.272,73",null,"N",null,null,"N",null,"85312310","N",null,"Areté Activa SL","19/06/2023",null,"01/07/2023 - 31/12/2024","****1750*","26.000,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [423,"AYUNTAMIENTO DE BARGOTA","Contrato de servicio para el \"Diseño de actividades culturales y festivas o eventos turísticos para el proyecto Tejiendo Caminos en la Sierra de Codés\"","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","19.835,00","16.500,00","19.835,00",null,"N",null,null,"S","1 años","85312310","N",null,"PAOLA IVETTE ESTRADA SOTELO","20/10/2023",null,"14 meses","***0366**","16.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [424,"Ayuntamiento de Berbinzana","Proyecto de red de distribución interior en comunal de BERBINZANA del Sector XXIII de la ampliación del Canal de Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","177.879,42","158.473,00","161.708,56",null,"N",null,null,"N",null,"45000000","N",null,"Riegos y Filtros Ruiz SL","07/02/2023","23/02/2023","47 días","****5008*","158.473,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [425,"Ayuntamiento de Berbinzana","Parque de juegos infantil","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","14.769,75","14.769,75","14.769,75",null,"N",null,null,"N",null,"37000000","N",null,"Sumalim Playgrounds SL","24/02/2023","24/03/2023","20 días","****7047*","14.769,75","1","N","N","N","N",null,"N",null],
    [426,"Ayuntamiento de Berbinzana","Solera parque de juegos infantil","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","6.025,00","6.025,00","6.025,00",null,"N",null,null,"N",null,"45100000","N",null,"Construcciones Luís Fernandez SA","24/02/2023","24/03/2023","1 meses","****3231*","6.025,00","1","N","N","N","N",null,"N",null],
    [427,"Ayuntamiento de Berbinzana","Gestión Piscinas","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","15.000,00","15.000,00","15.000,00",null,"N",null,null,"N",null,"92000000","N",null,"POOL GESTIÓN DEPORTIVA S.L.","28/04/2023","28/04/2023","3 meses","****0100*","15.000,00","1","Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Solvencia",null,null,null,null,null,null],
    [430,"Ayuntamiento de Berbinzana","Renovación Alumbrado Público","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","6.833,74","6.833,74","6.833,74",null,"N",null,null,"N",null,"65300000","N",null,"CONTEC INGENIEROS CONSULTORES, S.L","07/02/2023","07/02/2023","1 meses","****4158*","6.833,74","1","Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Solvencia",null,null,null,null,null,null],
    [433,"Ayuntamiento de Berbinzana","Proyector Museo de las Eretas","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","5.740,00","5.740,00","5.740,00",null,"N",null,null,"N",null,"51500000","N",null,"NIEBLA INFORMATICA SL","21/09/2023","21/09/2023","20 días","****4182*","5.740,00","1","Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Solvencia",null,null,null,null,null,null],
    [436,"Ayuntamiento de Berbinzana","Renocación alumbrado Público","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","96.648,14","91.815,74","96.648,14",null,"N",null,null,"N",null,"45310000","N",null,"Fiber Montajes Eléctricos Mcoop","30/11/2023",null,"3 meses","****7812*","91.815,74","3","N","N","N","N","96.648,14","N",null],
    [437,"Ayuntamiento de Berbinzana","Proyecto y Dirección Técnica Caldera Biomasa - Plan DUS 5000","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","2.506,58","2.506,58","2.506,58",null,"N",null,null,"N",null,"71000000","N",null,"CONTEC INGENIEROS CONSULTORES, S.L","07/02/2023","07/02/2023","2 meses","****4158*","2.506,58","1","N","N","N","N",null,"N",null],
    [438,"Ayuntamiento de Beriain","Adecuación del Parque Infantil Felipe Marco de Beriain. Fase 2","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","44.504,28","44.495,00","44.504,28",null,"N",null,null,"N",null,"37535210","N",null,"MADERPLAY, S.L.","21/04/2023",null,"90 días","****0735*","44.495,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [439,"Ayuntamiento de Beriain","Contrato de Servicios para la Dirección de Obra y Coordinación de Seguridad y Salud de las Obras contenidas en el Proyecto de Urbanización de la ampliación de la unidad US-1 del Plan Municipal de Beriain (Navarra). Documento Revisado año 2022","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","55.000,00","52.000,00","55.000,00",null,"N",null,null,"N",null,"71240000","N",null,"VS SERVICIOS Y URBANISMO, S.L.","21/04/2023",null,"8 meses","****5555*","52.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [440,"Ayuntamiento de Beriain","Proyecto de Urbanización de la Ampliación de la Unidad US-1 del Plan Municipal de Beriain (Navarra)-Documento Revisado año 2022","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","3.132.344,57","2.420.100,00","2.847.585,97",null,"N",null,null,"N",null,"45233252","N",null,"OBRAS ESPECIALES EDIFICACION E INFRAESTRUCTURAS S.A.U.","04/05/2023",null,"240 días","****8300*","2.420.100,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [441,"Ayuntamiento de Beriain","Contratación del Servicio de Gestión de las Piscinas Municipales del Ayuntamiento de Beriain durante la temporada de verano","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","184.000,00","87.000,00","92.000,00",null,"N",null,null,"S","2 años","92610000","N",null,"URTATS GESTIÓN DEPORTIVA, SL","23/05/2023","05/06/2023","1 años","****3160*","87.000,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [442,"Ayuntamiento de Beriain","Contratación de Operación de Crédito a largo plazo mediante Contrato de Préstamo por importe de 2.500.000,00 €","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.500.000,00","2.500.000,00","2.500.000,00",null,"N",null,null,"N",null,"66113000","N",null,"CAJA RURAL DE NAVARRA","26/05/2023",null,"20 años","****2161*","2.500.000,00","1","N","N","N","N",null,"N",null],
    [443,"Ayuntamiento de Beriain","Mejora del cierre del Recinto de las Piscinas Municipales de Beriain. Fase 2","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","48.936,00","48.936,00","48.936,00",null,"N",null,null,"N",null,"45233200","N",null,"CONSTRUCCIONES GAINZA CANO SLU","28/06/2023","17/07/2023","60 días","****9944*","48.936,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [444,"Ayuntamiento de Beriain","Instalación fotovoltaica en Beriain","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","96.895,25","86.943,00","96.895,25",null,"N",null,null,"N",null,"9332000","N",null,"ELECTRICIDAD KESMA, SL","05/07/2023","11/09/2023","60 días","****2614*","86.943,00","12","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [445,"Ayuntamiento de Beriain","Mejora de la acera de la Avda de Pamplona de Beriain","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","32.649,71","32.649,71","32.649,71",null,"N",null,null,"N",null,"45233262","N",null,"CONSTRUCCIONES GAINZA CANO SLU","30/08/2023","11/09/2023","40 días","****9944*","32.649,71","1","N","N","N","N",null,"N",null],
    [446,"Ayuntamiento de Buñuel","Contratación de prestación de los servicios de taquilla, limpieza y mantenimiento de las instalaciones de las piscinas municipales de Buñuel.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","214.900,00","53.001,25","53.725,00",null,"N",null,null,"N",null,"92610000","N",null,"LIMPIEZA Y MANTENIMIENTO IMPACTO SLU","15/05/2023","23/06/2023","1 años","****2121*","53.001,25","3","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [448,"Ayuntamiento de Buñuel","Contratación de renovación del césped y equipamiento deportivo del campo de fútbol municipal de Buñuel.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","492.024,67","489.545,89","492.024,67",null,"N",null,null,"N",null,"45212200","N",null,"IDOI CONSTRUCCION SOSTENIBLE SL","12/07/2023","19/09/2023","3 meses","****0440*","489.545,89","3","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [450,"Ayuntamiento de Buñuel","Contratación de obras de las instalaciones de estación bombeo de agua en el dique del río Ebro en Buñuel (Navarra).","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","5.384.453,00","53.884,53","5.384.453,00","Artículo 75.1.c)","N",null,null,"N",null,"45220000","N",null,"BOMBAS IPAR S.L","10/11/2023","13/11/2023","5 meses","****1886*","53.884,53","1","N","N","N","N",null,"N",null],
    [451,"Ayuntamiento de Buñuel","Contratación de obra de ampliación de nichos y columbarios del cementerio de Buñuel (Navarra).","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","53.600,00","49.000,00","53.600,00",null,"N",null,null,"N",null,"45220000","N",null,"ECONAVES, S.L.","20/12/2023","10/01/2024","10/01/2024 - 24/02/2024","****2822*","49.000,00","1","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [453,"Ayuntamiento de Buñuel","Traslado de acequia \" El Molino\" , sita en el campo de fútbol, a la acera de la Avenida de Navarra.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","7.513.104,00","74.206,93","7.513.104,00",null,"N",null,null,"N",null,"45220000","N",null,"IDOI CONSTRUCCIÓN SOSTENIBLE, S.L.","20/12/2023","09/02/2024","1 meses","****0440*","74.206,93","1","N","N","N","N",null,"N",null],
    [454,"AYUNTAMIENTO DE BURGUI","Proyecto de área de servicios turísticos de Autocaravanas en Burgui/Burgiko autokarabanak turismo zerbitzu gunea","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","110.668,91","110.668,91","110.668,91",null,"N",null,null,"N",null,"45237000","N",null,"CONSTRUCCIONES J. BERAZA S.C.","05/06/2023",null,"3 meses","****7727*","110.668,91","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [455,"Ayuntamiento de Burlada","Contrato de servicios para la conservación, mantenimiento y reparación de las instalaciones semafóricas de ayuntamiento de Burlada","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","63.000,00","9.500,00","10.500,00",null,"N",null,null,"S","5 años","50232000","N",null,"Grupo Industrial de Mantenimiento Avanzado","16/01/2023",null,"1 años","****2545*","9.500,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [456,"Ayuntamiento de Burlada","Contrato de Servicios para la redacción de proyecto de ejecución , dirección de obras, estudio de seguridad y salud, coordinación de seguridad y salud de obras de renovación de alumbrado público a tecnología LED","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","93.750,00","60.000,00","75.000,00",null,"N",null,null,"N",null,"71000000","N",null,"NASEI INGENIERIA SL","07/03/2023",null,"60 días","****9478*","60.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [457,"Ayuntamiento de Burlada","Contrato de Servicios de \"Campamentos Urbanos para niños y niñas de 4 a 12 años\"","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","142.471,35","25.903,88","25.903,88",null,"N",null,null,"S","5 años","98000000","N",null,"Pausoka Servicios de Enseñanza SL","14/03/2023",null,"1 años","****2502*","25.903,88","3","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [458,"Ayuntamiento de Burlada","Vigilancia del recinto deportivo El Soto","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","78.474,00","14.261,04","14.268,00",null,"N",null,null,"S","5 años","79710000","N",null,"GEP SEGURIDAD","30/05/2023",null,"09/06/2023 - 03/09/2023","****4960*","14.261,04","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [459,"Ayuntamiento de Burlada","Contratación del servicio de prevención ajeno del Ayuntamiento de Burlada, Organismos Autónomos y Sociedades Públicas.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","248.938,38","34.984,00","39.863,00",null,"N",null,null,"S","5 años","85147000","N",null,"PREVING CONSULTORES SLU","13/06/2023",null,"1 años","****9024*","34.984,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [460,"Ayuntamiento de Burlada","Contrato de servicios para la contratación del equipo de iluminación y sonido para la Zona Joven en las Fiestas Patronales de Burlada","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","74.250,00","13.500,00","13.500,00",null,"N",null,null,"S","5 años","92340000","N",null,"I.M. AUDIO VIDEO E ILUMINACIÓN PROFESIONAL SLU","19/06/2023",null,"1 años","****3792*","13.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [461,"Ayuntamiento de Burlada","Contrato de suministro de comidas a domicilio del SAD de Burlada del Ayuntamiento de Burlada","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","381.816,00","63.636,00","63.636,00",null,"N",null,null,"S","5 años","55321000","N",null,"TALLUNCE S.L","05/07/2023",null,"1 años","****7099*","63.636,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [462,"Ayuntamiento de Burlada","Contrato de asistencia técnica para el impulso y apoyo del Área LGTBI+ en Burlada","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","90.770,00","18.154,00","18.154,00",null,"N",null,null,"S","9 meses","98000000","N",null,"XABIER SÁNCHEZ GORONAETA","30/06/2023",null,"17/07/2023 - 10/11/2023","***2610**","18.154,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [463,"Ayuntamiento de Burlada","Contrato de servicios para la redacción de proyecto de ejecución y dirección de obras de reurbanización de la calle Las Maestras de Burlada","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","29.700,00","22.940,00","27.000,00",null,"N",null,null,"N",null,"71242000","N",null,"CIMA INGENIEROS, AITOR SILGADO GOICOECHEA, MARIOS STEFANIE DISENOWSKI","01/08/2023",null,"21/08/2023 - 31/12/2999","****5246*","22.940,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [464,"Ayuntamiento de Burlada","Contrato de suministro de maquinaria de limpieza: barredora autopropulsada y vehículo eléctrico","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","205.000,00","196.865,00","205.000,00",null,"N",null,null,"N",null,"34144431","S","Lote 1: barredora autopropulsada: 34144431","ARRIZABAL ELKARTEA SL","23/11/2023",null,"3 meses","****3268*","146.915,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: vehículo eléctrico: 34144900","ARRIZABAL ELKARTEA SL","23/11/2023",null,"3 meses","****3268*","49.950,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [467,"Ayuntamiento de Burlada","Contrato de servicios para la liofilización y reacondicionamiento del archivo municipal","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","132.000,00","103.000,00","110.000,00",null,"N",null,null,"N",null,"79560000","N",null,"POLYGON FRANCE","18/04/2023",null,"189 días","****3508*","103.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [468,"Ayuntamiento de Burlada","Contrato menor de servicios para elaboración de proyecto/estudio de la accesibilidad del barrio de Erripagaña","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: otro","Ordinaria","15.000,00","15.000,00","15.000,00",null,"N",null,null,"N",null,"71240000","N",null,"JOSE JAVIER PEREZ REIINA","28/12/2023",null,"28/12/2023 - 31/07/2024","***5507**","7.500,00","2","N","N","N","N",null,"N",null],
    [469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARIA JESUS VILAS CARBALLO","28/12/2023",null,"28/12/2023 - 31/07/2024","***5290**","7.500,00",null,null,null,null,null,null,null,null],
    [470,"AYUNTAMIENTO DE CABANILLAS","Aparcamiento de autocaravanas","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","153.789,25","145.899,86","153.789,25",null,"N",null,null,"N",null,"45000000","N",null,"IDOI CONTRUCCIÓN SOSTENIBLE S.L.","21/03/2023","05/04/2023","2 meses","****0440*","145.899,86","3","Sociales : Ejecución","N","N","N","19.500,00","N",null],
    [471,"Ayuntamiento de Cadreita","gestión polideportivo","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","56.300,00","56.260,00","56.300,00",null,"N",null,null,"N",null,"92610000","N",null,"GUSPORT","06/03/2023","17/03/2023","1 años","****1025*","56.260,00","5","N","N","N","N",null,"N",null],
    [472,"Ayuntamiento de Caparroso","Ampliación Consultorio Médico de Caparroso en Plaza de Cuernavaca de Caparroso- Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","195.987,75","166.945,33","178.170,68",null,"N",null,null,"N",null,"45210000","N",null,"ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","28/03/2023","17/04/2023","6 meses","****8683*","166.945,33","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [473,"Ayuntamiento de Caparroso","Renovación de Pavimento del Paso Inferior Bajo Ctra. N-121b, Calle Pamplona - Avda. Navarra en Caparroso (Navarra). Nueva licitación","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","311.392,97","268.647,21","283.084,52",null,"N",null,null,"N",null,"45200000","N",null,"IDOI CONSTRUCCION SOSTENIBLE SL","19/04/2023","03/05/2023","75 días","****0440*","268.647,21","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [474,"Ayuntamiento de Caparroso","Contrato de servicios Limpieza de los Edificios municipales del Ayuntamiento de Caparroso","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","208.800,00","63.663,60","69.600,00",null,"N",null,null,"S","3 años","90910000","N",null,"Hidrokym Servicios y Medio Ambiente S.L.U.","10/12/2023","01/02/2024","1 años","****8024*","63.663,60","4","Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [475,"Ayuntamiento de Carcar","Derribo de los edificios sitos en C/ Mayor 7 y 9 de Cárcar","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","105.705,65","73.993,96","105.705,65",null,"N",null,null,"N",null,"45110000","N",null,"EXCAVACIONES BERATXA SL","01/03/2023",null,"35 días","****3900*","73.993,96","3","N","N","N","N",null,"N",null],
    [476,"Ayuntamiento de Carcar","Obras de mejora en C/ Paseo. Fase 2ª","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","91.979,44","91.979,44","91.979,44",null,"N",null,null,"N",null,"45110000","N",null,"LAKITA S.A","08/03/2023",null,"20 días","****5892*","91.979,44","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [477,"Ayuntamiento de Carcar","Renovación del alumbrado público de Cárcar","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","406.713,77","359.941,00","406.713,77",null,"N",null,null,"N",null,"45316100","N",null,"ALDAMA SOLUCIONES ELECTRICAS S.L Y ELECTRICIDAD MORENO ROLDAN SL","14/04/2023",null,"120 días","****9979*","359.941,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","450.654,53","N",null],
    [478,"Ayuntamiento de Carcar","Instalación de generación eléctrica renovable para autoconsumo compartido en el Colegio Público Virgen de Gracia de Cárcar","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","42.854,27","37.497,48","42.854,27",null,"N",null,null,"N",null,"9332000","N",null,"ALDAMA SOLUCIONES ELECTRICAS S.L Y ELECTRICIDAD MORENO ROLDAN SL","14/04/2023",null,"20 días","****9979*","37.497,48","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","27.491,81","N",null],
    [479,"Ayuntamiento de Carcar","Limpieza de los edificios municipales del Ayuntamiento de Cárcar","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","133.885,61","29.979,00","33.471,40",null,"N",null,null,"S","4 años","90911200","N",null,"RAMON LÁZARO MARTINEZ","14/12/2023","01/01/2024","03/01/2024 - 31/12/2024","***5684**","29.979,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [480,"Ayuntamiento de Cáseda","Obras de renovación de redes con pavimentación (Calle Mayor 23-25)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","110.474,88","104.951,14","110.474,88",null,"N",null,null,"N",null,"45231300","N",null,"XCAVA OBRAS Y SERVICIOS SL","16/11/2023",null,"3 meses","****3178*","104.951,14","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [481,"Ayuntamiento de Cáseda","Obras de renovación de redes con pavimentación (Calle Mayor 27-29)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","114.762,20","109.021,09","114.762,20",null,"N",null,null,"N",null,"45231300","N",null,"XCAVA OBRAS Y SERVICIOS SL","16/11/2023",null,"3 meses","****3178*","109.021,09","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [482,"AYUNTAMIENTO DE CINTRUENIGO","Servicio de gestión del Centro de Primer Ciclo de Educación Infantil de 0 a 3 años \"CAPUCHILANDIA\" de Cintruenigo y del correspondiente Servicio de Comedor","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","3.397.975,94","657.674,79","664.341,62",null,"N",null,null,"S","5 años","55523100","S","Servicio de gestión educativa del Centro de Primer Ciclo de Educación Infantil de 0 a 3 años Capuchilandia de Cintruénigo: 80110000","Escuela Infantil Capuchilandia, S.L.L.","18/05/2023",null,"1 años","****6082*","584.618,83","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de comedor del Centro de Primer Ciclo de Educación Infantilde 0 a 3 años Capuchilandia de Cintruénigo: 55523100","Gourmetfood, S.A.","18/05/2023",null,"1 años","****2753*","73.055,96",null,"Sociales : Ejecución",null,null,null,null,null,null],
    [484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [488,"AYUNTAMIENTO DE CINTRUENIGO","Servicios de redacción del proyecto y, en su caso, dirección facultativa de las obras de renovación redes y pavimentación en calles Barrio San Martín y otras","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","58.774,82","39.490,00","58.774,82",null,"N",null,null,"N",null,"71242000","N",null,"CINTEC, S.L.","05/07/2023",null,"30 días","****7277*","39.490,00","5","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [491,"AYUNTAMIENTO DE CINTRUENIGO","Obras de \"Rehabilitación de la antigua casa de arbitrios “Casa de la cadena\" calle Barón de la torre, 62 (Polígono 1 Parcela 705) Cintruénigo (Navarra)\"NIGO (NAVARRA)\"","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","126.242,12","118.667,59","126.242,12",null,"N",null,null,"N",null,"45000000","N",null,"ASPROSUR BUSINESS, S.L.","03/11/2023",null,"9 meses","****3767*","118.667,59","1","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [493,"Ayuntamiento de Corella","Servicios de limpieza del Colegio Público de Enseñanza Infantil y Primaria de Corella","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","407.633,96","95.000,00","101.908,49",null,"N",null,null,"S","4 años","90919300","N",null,"AREETA NAVARRA SL","03/04/2023","22/05/2023","1 años","****2665*","95.000,00","10","N","N","N","N",null,"N",null],
    [494,"Ayuntamiento de Corella","Contrato de servicios para el desarrollo de actividades deportivas municipales, servicio de socorrismo y vigilancia de toboganes en Corella.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","621.431,48","148.380,35","155.357,87",null,"N",null,null,"S","4 años","92600000","N",null,"RAMON LAZARO MARTINEZ","28/04/2023","22/05/2023","1 años","***5684**","148.380,35","5","N","N","N","N",null,"N",null],
    [495,"Ayuntamiento de Corella","Contratación ejecución de obras en calles Muro Alto, Plaza Baja y calle Milagrosa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","400.067,58","340.097,45","400.067,58",null,"N",null,null,"N",null,"45000000","S","lote nº 1 : calle milagrosa: 45000000","IDOI CONSTRUCCION SOSTENIBLE SL","08/06/2023","02/08/2023","5 meses","****0440*","164.257,69","2","N","N","N","N",null,"N",null],
    [496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lote nº 2: calle muro alto y plaza baja: 45000000","IDOI CONSTRUCCION SOSTENIBLE SL","08/06/2023","02/08/2023","5 meses","****0440*","175.839,76",null,null,null,null,null,null,null,null],
    [497,"Ayuntamiento de Cortes","Contrato de obra de construcción de zona deportiva en las piscinas municipales con pistas exteriores y zona verde","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","430.788,64","391.351,91","391.626,04",null,"N",null,null,"N",null,"45210000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE SL","12/09/2023","05/10/2023","6 meses","****1672*","391.351,91","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [499,"Ayuntamiento de Dicastillo","reforma del alumbrado público exterior en el ámbito de los cuadros de mando CM-3 y CM-4","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","72.348,03","54.000,00","65.770,94",null,"N",null,null,"N",null,"45316100","N",null,"montajes electricos pamplona sa","27/11/2023","15/12/2023","2 meses","****5545*","54.000,00","5","N","N","N","N","74.303,54","N",null],
    [500,"Ayuntamiento de Dicastillo","instalación de generación eléctrica renovable para autoconsumo compartido en Dicastillo","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","68.489,63","42.900,00","62.263,30",null,"N",null,null,"N",null,"45300000","N",null,"proyectos y montajes eléctricos riojanos SL","27/11/2023","21/12/2023","2 meses","****3151*","42.900,00","8","N","N","N","N","45.819,67","N",null],
    [501,"AYUNTAMIENTO DE ESPARZA DE SALAZAR","Renovación redes de abastecimiento de agua","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","10.257.454,00","102.200,00","10.257.454,00",null,"N",null,null,"N",null,"45232100","N",null,"Obras y Proyectos del Pirineo X. XXI","04/10/2023",null,"8 meses","****9365*","102.200,00","5","N","N","N","N",null,"N",null],
    [502,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Instalaciones solares fotovoltaicas en edificios municipales( CC Los Llanos, CPEIP Remontival y Polideportivo Tierra Estella-Lizarrería)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","346.594,11","248.078,83","346.594,11",null,"N",null,"S","S",null,"45261215","S","LOTE 2: CPEIP Remontival: 45261215","METALLBAUEN SOLAR S.L SOLAR","23/03/2023",null,"30 días","****8096*","105.215,60","14","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","0","N - 0,00","0"],
    [503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Centro Cultural Los LL: 45261215","METALLBAUEN SOLAR S.L SOLAR","21/02/2023",null,"40 días","****8096*","59.868,51",null,null,null,null,null,null,null,null],
    [504,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Polideportivo Tierra E: 45261215","NATUREX ENERGIAS RENOVABLES SLU","21/02/2023",null,"30 días","****2807*","82.994,72",null,null,null,null,null,null,null,null],
    [505,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Construcción de pista de atletismo en Paraje Oncineda","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","1.002.952,03","993.423,99","1.002.952,03",null,"N",null,null,"N",null,"45236100","N",null,"EXCAVACIONES FERMIN OSES S.L.","16/06/2023","30/06/2023","8 meses","****3131*","993.423,99","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [506,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Elaboración y distribución de comidas para Escuela Infantil Arieta","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","259.977,60","3,32","43.329,60",null,"N",null,null,"S","5 años","55523100","N",null,"AUZO LAGUN S. COOP.","30/06/2023","17/07/2023","1 años","****3255*","3,32","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [507,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Adecuación de dos viviendas de titularidad municipal sitas en calle La Merced, núm 8 de Estella-Lizarra","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","54.560,00","54.560,00","54.560,00",null,"N",null,null,"N",null,"45211300","N",null,"RUBEN ZABALA GONZALEZ S.L.","22/09/2023","29/09/2023","2 meses","****2625*","54.560,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [508,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Creación de jardines de adaptación climática en la calle Tafalla","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","86.639,14","86.205,94","86.639,14",null,"N",null,null,"N",null,"45112710","N",null,"IRUÑA MEDIO AMBIENTE S.L.","04/10/2023","17/10/2023","2 meses","****9588*","86.205,94","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [509,"Ayuntamiento de Esteribar","Servicios de dirección de obras de adecuación de edificio para centro de día en Zubiri (Esteribar)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","31.008,26","21.705,79","31.008,26",null,"N",null,null,"N",null,"71356200","N",null,"Esther Villamor Hurtado","31/01/2023",null,"15/02/2023 - 31/12/2999","***2957**","21.705,79","4","N","N","N","N",null,"N",null],
    [510,"Ayuntamiento de Esteribar","Obras de construcción de centro de día en Zubiri (Esteribar)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","670.419,55","564.615,16","609.472,32",null,"N",null,null,"N",null,"45215221","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, S.L.","16/02/2023",null,"135 días","****1672*","564.615,16","9","N","N","N","N",null,"N",null],
    [511,"Ayuntamiento de Esteribar","Servicios de redacción de proyecto y dirección de obras de ampliación del polideportivo y del almacén municipal sitos en Olloki (Valle de Esteribar)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","49.686,00","34.780,20","49.686,00",null,"N",null,null,"N",null,"71242000","N",null,"IGNACIO DEL PRIM GRACIA","11/08/2023",null,"45 días","***8453**","34.780,20","2","N","N","N","N",null,"N",null],
    [512,"Ayuntamiento de Etxalar","Trabajos forestales 2022-2023","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","46.662,48","43.396,11","46.662,48",null,"N",null,null,"N",null,"77230000","N",null,"IMANOL MENDILANAK, SL","12/01/2023",null,"01/02/2023 - 15/08/2023","****7042*","43.396,11","3","Género : Ejecución","N","N","N",null,"N",null],
    [513,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [514,"Ayuntamiento de Etxalar","Mejora de infraestructuras ganaderas 2022","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","55.936,32","52.580,14","55.936,32",null,"N",null,null,"N",null,"45233222","N",null,"I.M. ARRIXKO IGELTSERITZA, S.L.","01/06/2023",null,"2 meses","****4391*","52.580,14","4","N","N","N","N",null,"N",null],
    [515,"Ayuntamiento de Etxalar","Reparación de desprendimiento en camino vecinal","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Emergencia","26.496,27","24.906,50","26.496,27",null,"N",null,null,"N",null,"45233200","N",null,"EXCAVACIONES MIKEL UBIRIA S.L.","15/09/2023",null,"1 meses","****3813*","24.906,50","2","N","N","N","N",null,"N",null],
    [516,"Ayuntamiento de Etxarri Aranatz","Contratación de una obra de reparación de daños provocados por lluvias torrenciales de diciembre de 2021 a ejecutar en el TM de Etxarri Aranatz","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Anticipada","138.848,97","126.184,37","138.848,97",null,"N",null,null,"N",null,"45223200","N",null,"NIVELACIONES PAMPLONA","16/01/2023","11/04/2023","5 meses","****2864*","126.184,37","1","N","N","N","N",null,"N",null],
    [517,"Ayuntamiento de Etxarri Aranatz","Contratación de suministro de un camión para Servicio Multiples","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.000,00","43.398,00","50.000,00",null,"N",null,null,"N",null,"34134200","N",null,"TALLERES COBOS AUTOMOCIÓN SLU","20/04/2023",null,"40 días","****7728*","43.398,00","2","N","N","N","N",null,"N",null],
    [518,"Ayuntamiento de Etxarri Aranatz","Contratación para la ejecución del Proyecto de renovación red de abastecimiento desde el manantial Amariturri al deposito regulador de Etxarri Aranatz, Navarra./Amariturri iturritik Etxarri Aranatzeko depositu erregulatzailera hornidura-sarea berritu","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","282.208,48","223.621,07","282.208,48",null,"N",null,null,"N",null,"63721100","N",null,"LAKITA S.A.","25/04/2023",null,"3 meses","****5892*","223.621,07","2","N","N","N","N","198.261,72","N",null],
    [519,"Ayuntamiento de Etxarri Aranatz","Mejora de la accesibilidad en la plaza de Etxarri Aranatz/Etxarri Aranazko plazako irisgarritasuna hobetzea","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","77.411,41","75.282,60","77.411,41",null,"N",null,null,"N",null,"45233140","N",null,"XEGO17 S.L. Y OBRAS Y CANALIZACIONES JFG SL","15/12/2023",null,"2 meses","****1188*","75.282,60","1","N","N","N","N",null,"N",null],
    [520,"Ayuntamiento de Eulate","Parque de calistenia en Eulate","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","16.942,05","16.465,40","16.942,05",null,"N",null,null,"N",null,"43325000","N",null,"SUMALIM S.L.","04/08/2023","29/08/2023","2 meses","****7047*","16.465,40","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [521,"Ayuntamiento de Ezcabarte","suministro e instalación de depósito ACS solar y contador de energía térmica","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","25.000,00","23.420,54","25.000,00",null,"N",null,null,"N",null,"42161000","N",null,"SERTECQ MANTENIMIENTO INTEGRAL, S.L.","30/03/2023","17/04/2023","45 días","****0724*","23.420,54","4","N","N","N","N",null,"N",null],
    [522,"Ayuntamiento de Ezcabarte","Contrato de servicios de arquitecto técnico para asesoramiento urbanístico del Ayuntamiento de Ezcabarte","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","76.800,00","69.120,00","76.800,00",null,"N",null,null,"S","4 años","71200000","N",null,"Mikel Artzacoz Regueras","26/06/2023","26/06/2023","4 años","***8462**","69.120,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [523,"Ayuntamiento de Falces","Iluminación de carril bici en tramo 03 en Falces","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","51.779,12","45.917,88","51.779,12",null,"N",null,null,"N",null,"45316000","N",null,"SOTO ALFARO ELECTRICIDAD S.L.","14/03/2023",null,"50 días","****5145*","45.917,88","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [524,"Ayuntamiento de Falces","Reforma de los vestuarios del colegio público de Falces","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","142.226,79","138.991,67","142.226,79",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES NAOLSA SLU","04/05/2023",null,"120 días","****9409*","138.991,67","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [525,"Ayuntamiento de Falces","Medidas correctoras conducción Barranco del Pilón y red de fecales (con pavimentación)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","178.641,99","178.641,99","178.641,99",null,"N",null,null,"N",null,"45232410","N",null,"EXCAVACIONES FERMIN OSES S.L.","10/05/2023",null,"120 días","****3131*","178.641,99","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [526,"Ayuntamiento de Falces","Adquisición para compra de vehículo eléctrico para la brigada municipal","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","30.599,17","30.598,00","30.599,17",null,"N",null,null,"N",null,"34100000","N",null,"UNSAIN S.L.U.","22/06/2023",null,"120 días","****6202*","30.598,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [527,"Ayuntamiento de Falces","Reforma forjado casa museo de Falces","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","68.202,14","68.000,00","68.202,14",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES MARGO 2015 SL","05/07/2023",null,"75 días","****1837*","68.000,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [528,"Ayuntamiento de Falces","Préstamo financiación obras 2023","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","325.000,00","325.000,00","325.000,00","Artículo 75.1.a)","N",null,"S","N",null,"66110000","N",null,"Caja Rural de Navarra S.Coop.","12/09/2023",null,"10 años","****2161*","325.000,00","3","N","N","N","N",null,"N",null],
    [529,"Ayuntamiento de fontellas","Centro de día","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","429.369,68","379.992,16","429.369,68",null,"N",null,null,"N",null,"45200000","N",null,"SUELO, EDIFICACIÓN E INVERSIONES DE NAVARRA, SERVICIOS Y ARQUITECTURA","20/01/2023","01/02/2023","4 meses","****0154*","379.992,16","2","N","N","N","N",null,"N",null],
    [530,"AYUNTAMIENTO DE FUNES","Contrato de obras de construcción y mejora de la ruta ciclable del visón entre los municipios de Funes, Falces, Marcilla y Peralta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","349.237,32","252.845,00","349.237,32",null,"N",null,null,"N",null,"45230000","N",null,"INGENIERIA Y TÉCNICAS GLOBALES DE RESOLUCIÓN AMBIENTAL S.L","30/03/2023","18/04/2023","122 días","****2267*","252.845,00","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [531,"AYUNTAMIENTO DE FUNES","Contrato del servicio de poda de equilibrio y apeos del arbolado de parques y jardines","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","23.895,00","17.443,35","23.895,00",null,"N",null,null,"N",null,"77311000","N",null,"PAGOA SERVICIOS MEDIOAMBIENTALES S.L.U.","10/08/2023","24/08/2023","4 meses","****7802*","17.443,35","3","Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [532,"AYUNTAMIENTO DE FUNES","contrato de mejora de la accesibilidad (instalación de ascensor), en el Colegio Público Elías Terés de Funes","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","94.486,83","79.000,00","85.897,12",null,"N",null,null,"N",null,"45313000","N",null,"ALPECONS OBRAS Y SERVICIOS S.L","07/08/2023","21/08/2023","60 días","****3605*","79.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [533,"AYUNTAMIENTO DE FUNES","Contratación de las obras de renovación del alumbrado público existente en el centro de mando Tudela de Funes.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","39.940,82","32.909,92","33.008,94",null,"N",null,null,"N",null,"45310000","N",null,"ELECTRICIDAD GOMARA, S.L.","07/09/2023","26/09/2023","40 días","****8363*","32.909,92","2","N","N","N","N",null,"N",null],
    [534,"AYUNTAMIENTO DE FUNES","Contratación de las obras de renovación del alumbrado público existente en el centro de mando Bardenas de Funes","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","21.941,19","21.000,00","21.941,19",null,"N",null,null,"N",null,"45300000","N",null,"ELECTRICIDAD GOMARA, S.L.","07/09/2023","26/09/2023","40 días","****8363*","21.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [535,"AYUNTAMIENTO DE FUNES","Contrato de obras de ejecución de la red general de abastecimiento del Polígono Sardilla de Funes","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","290.030,53","227.200,00","263.664,12",null,"N",null,null,"N",null,"45231300","N",null,"EXCAVACIONES FERMIN OSES S.L.","27/09/2023","09/10/2023","46 días","****3131*","227.200,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [536,"AYUNTAMIENTO DE FUNES","servicio de mantenimiento de instalaciones, edificios y viales públicos al servicio del Ayuntamiento de Funes","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","98.815,26","66.149,00","81.665,00",null,"N",null,null,"N",null,"45233222","N",null,"CAMPO CASTILLO JUAN OSCAR y MARTINEZ OLEA, Mª INMACULADA","24/10/2023","24/10/2023","14 meses","****2626*","66.149,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [537,"AYUNTAMIENTO DE GARRALDA","Obras de mejora de abastecimiento de agua en alta en Garralda","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","278.906,11","267.415,18","278.906,11",null,"N",null,null,"N",null,"45200000","N",null,"IDOI CONSTRUCCION SOSTENIBLE SL","14/07/2023","29/08/2023","07/08/2023 - 31/10/2023","****0440*","267.415,18","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [538,"Ayuntamiento de Goizueta","Trabajos Forestales en el monte Comunal de Goizueta en la campaña 2022/2023","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","53.247,24","48.987,46","53.247,24",null,"N",null,null,"N",null,"77231600","N",null,"REPOBLACIONES AGUINAGALDE SL","13/02/2023","17/02/2023","20/02/2023 - 15/09/2023","****5036*","48.987,46","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [539,"Ayuntamiento de Goizueta","Servicio de limpieza de edificios municipales del ayuntamiento de Goizueta","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","57.024,80","11.290,00","11.404,96",null,"N",null,null,"S","5 años","90911200","N",null,"MARIA SOLEDAD APECECHEA SALAVERRIA","16/05/2023","24/05/2023","1 años","***6949**","11.290,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [540,"Ayuntamiento de Goizueta","Obras de mejora en deposito y sistemas de captaciones de la red de agua en alta del casco urbano de Goizueta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","68.642,42","68.505,14","68.642,42",null,"N",null,null,"N",null,"44611600","N",null,"JAVIER ZABALA SALABERRIA","10/08/2023",null,"30 días","***4264**","68.505,14","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [541,"Ayuntamiento de Huarte","Trabajos para la redacción, edición e impresión de la revista intermunicipal de promoción del euskara, \"Ze Berri\"","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Emergencia","598.083,35","99.771,00","108.742,43",null,"N",null,null,"S","5 años","79810000","N",null,"HEDA COMUNICACION S.L","23/02/2023",null,"15/03/2023 - 30/12/2028","****7559*","99.771,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [542,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [543,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [545,"Ayuntamiento de Huarte","Contratación del servicio de limpieza de varios edificios municipales del Ayuntamiento de Huarte","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","1.014.641,76","172.820,82","184.480,32",null,"N",null,null,"S","5 años","90910000","S","LOTE 1: CP \"Virgen Blanca\" de Huarte: 90910000","GESLAGUN S.L.","30/03/2023",null,"5 años","****2719*","128.776,82","5","Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: baños y vestuarios del Frontón Toki Alai; Plazaldea; Casa de Cultura; vestuarios de servicios múlitples y jardines: Ugazte fin de semana; y archivo municipal.: 90910000","ASE PLUS S.L.","30/03/2023",null,"5 años","****0159*","44.044,00",null,"Lote 1: Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [548,"Ayuntamiento de Huarte","Adecuación de espacio cubierto para pista polideportiva del C.P. Virgen Blanca de Huarte","Contratos","Obras","Negociado","Mejor relación coste-eficacia: precio","Ordinaria","156.512,30","156.512,30","156.512,30",null,"N",null,null,"N",null,"45214200","N",null,"CONSTRUCCIONES LACUNZA S.L.","15/06/2023","02/07/2023","68 días","****5598*","156.512,30","2","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [549,"Ayuntamiento de Huarte","Instalación de cubierta y mejora mobiliario parque infantil en Plaza Mokarte","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","70.236,25","67.550,00","70.236,25",null,"N",null,null,"N",null,"37535200","N",null,"Maderplay S.L.","21/07/2023","01/08/2023","3 meses","****0735*","67.550,00","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [550,"Ayuntamiento de Huarte","Redacción Proyecto de ejecución de las obras de adaptación al fuego de la estructura de edificio municipal","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","11.213,33","11.213,33","11.213,33",null,"N",null,null,"N",null,"71240000","N",null,"Iñaki Tanco Hualde","05/06/2023","05/06/2023","5 meses","***1596**","11.213,33","1","N","N","N","N",null,"N",null],
    [551,"Ayuntamiento de Huarte","Contrato de menor cuantía relativo a obras de la puesta en valor y sociabilización del Castillo de Miravalles y su entorno natural en Huarte","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","38.717,44","38.717,44","38.717,44",null,"N",null,null,"N",null,"45000000","N",null,"Escavacines y construcciones Bartolo S.L.","15/12/2023","15/12/2023","6 meses","****3258*","38.717,44","1","N","N","N","N",null,"N",null],
    [552,"Ayuntamiento de Huarte","Contratacion de la explotación del bar cafetería y terraza del club de jubilados de huarte","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","2.880,00","720","720",null,"N",null,null,"N",null,"55330000","N",null,"Sheila Nieto Acosta","21/12/2023","03/01/2024","4 años","***0353**","720","1","N","N","N","N",null,"N",null],
    [553,"AYUNTAMIENTO DE IZA","Suministro e instalación de cámaras de control tráfico y servicios de monitorización del sistema, asistencia y operativa en el municipio de Iza / Itza","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","86.714,64","79.642,00","86.714,64",null,"N",null,null,"N",null,"35120000","N",null,"NAVATRES S.L","27/10/2023",null,"30 días","****0080*","79.642,00","1","Otras : Ejecución","N","N","N",null,"N",null],
    [554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [555,"AYUNTAMIENTO DE IZA","Servicios de mantenimiento, conservación y reparación del alumbrado público exterior, edificio municipal y escuela infantil 0-3 años del municipio de Iza/Itza","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","36.000,00","7.200,00","9.000,00",null,"N",null,null,"S","4 años","50230000","N",null,"MONTAJES ELECTRICOS ERENTXUN S.L","20/10/2023","13/11/2023","01/12/2023 - 30/11/2024","****7765*","7.200,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [556,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [557,"AYUNTAMIENTO DE JAURRIETA","Impermeabilización y restauración de nichos en el cementerio de Jaurrieta","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","24.773,16","24.773,16","24.773,16",null,"N",null,null,"N",null,"45453100","N",null,"JACAR MONTAJES S.L.","18/06/2023","18/06/2023","3 meses","****9477*","24.773,16","1","N","N","N","N",null,"N",null],
    [558,"AYUNTAMIENTO DE LAKUNTZA","Redistribución de bajocubierta del Ayuntamiento de Lakuntza","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","91.417,48","86.050,00","91.417,48","Artículo 75.1.a)","N",null,null,"N",null,"45420000","N",null,"CARPINTERIA LAKUMATEK SL","30/01/2023","09/02/2023","2 meses","****3425*","86.050,00","2","N","N","N","N","50.000,00","N",null],
    [559,"AYUNTAMIENTO DE LARRAUN","Larraungo Udala","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","20.680,00","18.720,00","18.800,00",null,"N",null,null,"N",null,"45420000","S","Suministro y montaje de mobiliario y equipamiento de cocina en vivienda de primer piso de Casa Ostatu de Etxarri (Larraun): 45420000","BEARZUN DETALL S.L.","26/05/2023",null,"45 días","****6054*","9.360,00","4","N","N","N","N",null,"N",null],
    [560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro y montaje de mobiliario y equipamiento de cocina en vivienda de primer piso de Casa Ostatu de Azpirotz Lezaeta (Larraun): 45420000","BEARZUN DETALL S.L.","26/05/2023",null,"45 días","****6054*","9.360,00",null,null,null,null,null,null,null,null],
    [561,"Ayuntamiento de Legarda","Contratación de las obras para el arreglo de los daños producidos por el incendio forestal de 18 de junio de 2022 en Legarda","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","31.891,30","31.891,30","31.891,30",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones LUIS FERNÁNDEZ","08/09/2023",null,"2 meses","****3231*","31.891,30","1","N","N","N","N",null,"N",null],
    [562,"Ayuntamiento de Leitza","Obras de adecuación del parque de juegos en la parcela “Inguruarte” de Leitza","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","131.545,35","118.089,72","131.545,35",null,"N",null,null,"N",null,"45112700","S","Pista de pumptruck: 45233162","Construcciones Valeriano Santesteban SL","21/02/2023",null,"70 días","****9082*","56.889,72","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de paisajismo y parque: 45112700","Goikomendi ingurumen zerbitzuak SC","21/02/2023",null,"60 días","****8489*","61.200,00",null,null,null,null,null,null,null,null],
    [564,"Ayuntamiento de Leitza","Abeltzantza azpiegiturak 2023 baso bideak","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","84.929,79","79.300,00","84.929,79",null,"N",null,null,"N",null,"45000000","N",null,"SASOI ERAIKUNTZAK SL","03/07/2023","07/09/2023","45 días","****4407*","79.300,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [565,"Ayuntamiento de Leitza","2023. urterako baso lanak: baso bideak","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","48.995,76","46.546,00","48.995,76",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Valeriano Santesteban SL","16/05/2023",null,"50 días","****9082*","46.546,00","2","N","N","N","N",null,"N",null],
    [566,"Ayuntamiento de Lekunberri / Lekunberriko Udala","obra de conexion de redes y servicios a la urbanización Errotazelai para área de autocaravanas","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","9.500,00","9.257,50","9.500,00",null,"N",null,null,"N",null,"45231000","N",null,"LAKITA S.A.","12/01/2023",null,"1 meses","****5892*","9.257,50","1","N","N","N","N",null,"N",null],
    [567,"Ayuntamiento de Lekunberri / Lekunberriko Udala","obra de conexión de redes y servicios en Errotazelai - FASE II","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","15.000,00","14.205,39","15.000,00",null,"N",null,null,"N",null,"45230000","N",null,"LAKITA","01/02/2023",null,"1 meses","****5892*","14.205,39","1","N","N","N","N",null,"N",null],
    [568,"Ayuntamiento de Lekunberri / Lekunberriko Udala","elaboración de plan especial de actuación municipal de incendios PAMIF","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","6.425,00","6.425,00","6.425,00",null,"N",null,null,"N",null,"71300000","N",null,"TESICNOR S.L.","01/02/2023",null,"1 meses","****6389*","6.425,00","1","N","N","N","N",null,"N",null],
    [569,"Ayuntamiento de Lekunberri / Lekunberriko Udala","obra de renovacion de empalizada y rampa","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","13.000,00","12.600,00","12.600,00",null,"N",null,null,"N",null,"45200000","N",null,"LAKITA S.A.","10/02/2023",null,"1 meses","****5892*","12.600,00","1","N","N","N","N",null,"N",null],
    [570,"Ayuntamiento de Lekunberri / Lekunberriko Udala","FASE 3 dotación de servicios al área autocaravanas","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","17.000,00","16.476,22","16.476,22",null,"N",null,null,"N",null,"45200000","N",null,"LAKITA S.A.","03/03/2023",null,"1 meses","****5892*","16.476,22","1","N","N","N","N",null,"N",null],
    [571,"Ayuntamiento de Lekunberri / Lekunberriko Udala","mejora iluminación Parking del fronton municipal","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: coste del ciclo de vida","Ordinaria","10.250,00","10.232,29","10.250,00",null,"N",null,null,"N",null,"50800000","N",null,"MEPSA S.A.","07/03/2023",null,"1 meses","****5545*","10.232,29","1","N","N","N","N",null,"N",null],
    [572,"Ayuntamiento de Lekunberri / Lekunberriko Udala","Contratacion del servicio para la constitución, promoción y puesta en marcha de la Comunidad Energética Industrial y elaboración del Plan de Actuación de Infraestructuras Sostenibles.","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","60.000,00","59.300,00","60.000,00",null,"N",null,null,"N",null,"71240000","N",null,"EDINOR","30/03/2023",null,"3 meses","****9160*","59.300,00","3","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [573,"Ayuntamiento de Lekunberri / Lekunberriko Udala","contratacion del servicio para la redacción del Proyecto y Dirección de Obra de la obra de Rehabilitacióon Energética de la Escuela Infantil Ibarberri y Guardería.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","50.000,00","40.000,00","50.000,00",null,"N",null,null,"N",null,"71240000","N",null,"GRUPO BEAMONTE Y VALLEJO S.L.","26/10/2023",null,"2 meses","****9736*","40.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","50.000,00","N",null],
    [574,"Ayuntamiento de Lekunberri / Lekunberriko Udala","Obra de de instalación de aerotermia para la climatización de la Escuela Infantil IBARBERRI.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","100.000,00","87.767,07","97.747,04",null,"N",null,null,"N",null,"45331000","N",null,"FONTANERIA IRIBARREN S.L.","28/12/2023",null,"2 meses","****3648*","87.767,07","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [575,"Ayuntamiento de Lekunberri / Lekunberriko Udala","Obras de reforma de la Sala de Calderas de la red de calor y aerotermia del edificio deportivo.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","350.000,00","317.862,61","342.031,01",null,"N",null,null,"N",null,"45331000","N",null,"TECMAN SERVICIOS DE VALOR AÑADIDO S.L.","28/12/2023",null,"4 meses","****4285*","317.862,61","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [576,"AYUNTAMIENTO DE LIEDENA","Reforma de instalaciones piscina. Ampliación y adecuación. Fase I","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","203.291,94","190.077,96","203.291,94",null,"N",null,null,"N",null,"45212200","N",null,"Obra Pública La Ribera S.L.","03/10/2023","24/10/2023","6 meses","****7873*","190.077,96","1","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [579,"Ayuntamiento de Lodosa","Instalación de una planta solar fotovoltaica en el colegio público de Lodosa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","61.070,59","46.352,58","61.070,59",null,"N",null,null,"N",null,"45261215","N",null,"INSTALACIONES ELECTRICAS EKOARGI S.L.","17/11/2023","01/12/2023","30 días","****5002*","46.352,58","15","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","55.520,00","N",null],
    [580,"AYUNTAMIENTO DE LONGUIDA","Obras para la construcción de un centro de servicios múltiples en Meoz. Fase 2 (Valle de Lónguida)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","159.789,01","144.226,41","159.789,01",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES GAÑARBE, S.L.","06/03/2023","20/03/2023","5 meses","****5848*","144.226,41","2","N","N","N","N",null,"N",null],
    [581,"Ayuntamiento de Lumbier","Derribo edificio la Erica en Lumbier","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","75.286,00","74.164,60","75.286,00",null,"N",null,null,"N",null,"45000000","N",null,"Excavaciones Beratxa","24/01/2023","06/02/2023","30 días","****3900*","74.164,60","3","N","N","N","N",null,"N",null],
    [582,"Ayuntamiento de Lumbier","Reparación camino Lardín","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","6.198.347,00","61.056,60","6.198.347,00",null,"N",null,null,"N",null,"45110000","N",null,"CONSTRUCCIONES J.BERAZA II S.COOP.","20/03/2023","31/03/2023","15 días","****7727*","61.056,60","5","N","N","N","N",null,"N",null],
    [583,"Ayuntamiento de Lumbier","Reforma consultorio médico de Lumbier","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","109.452,95","108.000,00","109.452,95",null,"N",null,null,"N",null,"45210000","N",null,"CONSTRUCCIONES IMIRIZALDU SC","02/06/2023","20/06/2023","3 meses","****6158*","108.000,00","5","N","N","N","N",null,"N",null],
    [584,"Ayuntamiento de Lumbier","Renovación del alumbrado público de Lumbier","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","153.785,79","141.375,79","153.785,79",null,"N",null,null,"N",null,"45316000","N",null,"Montajes Eléctricos NOI SAL","28/04/2023","17/05/2023","90 días","****1545*","141.375,79","2","N","N","N","N",null,"N",null],
    [585,"Ayuntamiento de Lumbier","Proyecto de instalación solar fotovoltaica en Lumbier","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","39.925,48","39.900,00","39.925,48",null,"N",null,null,"N",null,"45261215","N",null,"ARITZ LAREQUI BURGUETE","28/04/2023","17/05/2023","2 meses","***1727**","39.900,00","3","N","N","N","N",null,"N",null],
    [586,"Ayuntamiento de Lumbier","Renovación de tuberia de abastecimiento en la calle Extramuros de Lumbier","Acuerdo marco","Obras","Basado en un acuerdo marco","Mejor relación calidad-precio","Emergencia","23.385,85","23.385,85","23.385,85",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES J.BERAZA II S. COOP.","25/12/2023","25/12/2023","2 meses","****7727*","23.385,85","1","N","N","N","N",null,"N",null],
    [587,"Ayuntamiento de Luzaide/Valcarlos","“Trabajos Preparatorios (desbroce terreno, ahoyado y cierre protector de la plantación) de REPOBLACIÓN en 2 has. en el paraje Iralepo de Luzaide/Valcarlos” Actuaciones Forestales 2022/2023.","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","9.927,70","9.927,70","9.927,70",null,"N",null,null,"N",null,"77200000","N",null,"REPOBLACIONES AGUINAGALDE, S.L.","03/02/2023","07/02/2023","15 días","****5036*","9.927,70","1","N","N","N","N",null,"N",null],
    [588,"Ayuntamiento de Luzaide/Valcarlos","TRABAJOS FORESTALES a realizar en los montes comunales de LUZAIDE/VALCARLOS en la campaña 2022-2023 (Mantenimiento de Repoblaciones, Cierres y Desbroces ganaderos)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","45.761,72","37.066,99","45.761,72",null,"N",null,null,"N",null,"45000000","N",null,"REPOBLACIONES AGUINAGALDE, S.L.","29/04/2023","10/05/2023","11/05/2023 - 30/09/2023","****5036*","37.066,99","6","Género : Ejecución","N","N","N",null,"N",null],
    [589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [590,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [591,"Ayuntamiento de Luzaide/Valcarlos","Obras Mejora Infraestructuras Ganaderas en Luzaide/Valcarlos campaña 2022/2023 (Cierres, Depósito de agua, Barrera canadiense y Manga ganadera)","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","39.771,52","39.771,52","39.771,52",null,"N",null,null,"N",null,"45000000","N",null,"ZAKARLOA, S.I.","26/06/2023","09/08/2023","09/08/2023 - 31/08/2023","****3980*","39.771,52","1","N","N","N","N",null,"N",null],
    [592,"Ayuntamiento de Luzaide/Valcarlos","Contrato de suministro con transporte y montaje de nuevo PARQUE INFANTIL de Luzaide/Valcarlos,","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","14.323,88","14.323,88","14.323,88",null,"N",null,null,"N",null,"43325000","N",null,"SUMALIM, S.L.","16/05/2023","16/05/2023","10/09/2023 - 31/12/2999","****7047*","14.323,88","1","N","N","N","N",null,"N",null],
    [593,"Ayuntamiento de Luzaide/Valcarlos","Contrato de suministro para la Renovación de la decoración interior de la Sala de Cine-Multiusos del Ayuntamiento de Luzaide/Valcarlos","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","14.990,00","14.990,00","14.990,00",null,"N",null,null,"N",null,"39120000","N",null,"DECORACIONES J. GARCIA, S.L.","31/05/2023","31/05/2023","10/09/2023 - 31/12/2999","****0394*","14.990,00","1","N","N","N","N",null,"N",null],
    [594,"Ayuntamiento de Luzaide/Valcarlos","Contrato de servicios para la redacción del Plan de Actuación Municipal ante el Riesgo de Incendios Forestales (PAMIF) para el municipio de Luzaide/Valcarlos","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","5.000,00","5.000,00","5.000,00",null,"N",null,null,"N",null,"77000000","N",null,"BASARTEA, S.L.","26/06/2023","26/06/2023","26/06/2023 - 01/10/2023","****6537*","5.000,00","1","N","N","N","N",null,"N",null],
    [595,"Ayuntamiento de Luzaide/Valcarlos","Redacción y DO proyecto Actuaciones Forestales en Luzaide/Valcarlos 2022/2023","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","6.125,83","6.125,83","6.125,83",null,"N",null,null,"N",null,"77000000","N",null,"EKILAN, S.L.","28/01/2023","28/01/2023","10/09/2023 - 31/12/2999","****7073*","6.125,83","1","N","N","N","N",null,"N",null],
    [596,"Ayuntamiento de Luzaide/Valcarlos","Redacción y DO proyecto Mejora Infraestructuras ganaderas en Luzaide/Valcarlos 2022/2023","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","6.451,05","6.451,05","6.451,05",null,"N",null,null,"N",null,"77000000","N",null,"EKILAN, S.L.","07/06/2023","07/06/2023","10/09/2023 - 31/12/2999","****7073*","6.451,05","1","N","N","N","N",null,"N",null],
    [597,"Ayuntamiento de Luzaide/Valcarlos","Contrato de servicios redacción informe técnico de reclamación al SIGPAC cambio CAP pastos comuanales","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","2.000,00","2.000,00","2.000,00",null,"N",null,null,"N",null,"77000000","N",null,"EKILAN, S.L.","05/04/2023","05/04/2023","05/04/2023 - 15/04/2023","****7073*","2.000,00","1","N","N","N","N",null,"N",null],
    [598,"Ayuntamiento de Luzaide/Valcarlos","Fase 2 de las Obras de Mantenimiento en la Cubierta plana del Parque de Bomberos voluntarios de Luzaide/Valcarlos”","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","34.076,75","33.801,65","34.076,75",null,"N",null,null,"N",null,"45210000","N",null,"BALLARENA CONSTRUCCIONES, S.L.","11/08/2023","31/08/2023","04/09/2023 - 30/10/2023","****3132*","33.801,65","1","N","N","N","N",null,"N",null],
    [599,"AYUNTAMIENTO DE MARAÑON","Actuaciones en Nave Municipal de Marañón (Navarra)”;","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","29.315,57","24.227,74","24.227,74",null,"N",null,null,"N",null,"45421146","N",null,"construcciones ibarrola s.l","12/04/2023",null,"3 meses","****3914*","24.227,74","3","N","N","N","N",null,"N",null],
    [600,"Ayuntamiento de Marcilla","Servicio de socorristas y taquilleros piscinas de verano","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","214.875,00","42.016,95","42.975,00",null,"N",null,null,"S","5 años","92000000","N",null,"ALZATE CHAMORRO, JOSE IGNACIO","08/05/2023",null,"07/06/2023 - 12/09/2027","***3251**","42.016,95","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [601,"Ayuntamiento de Marcilla","Obras de sustitución de nudos para la reducción de fugas en la red de abastecimiento de agua de Marcilla","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","56.693,11","56.693,11","56.693,11",null,"N",null,null,"N",null,"45232151","N",null,"AQUARBE","29/09/2023",null,"3 meses","****4121*","56.693,11","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [604,"AYUNTAMIENTO DE MÉLIDA","Licitacion contrato obras reforma de edificio existente sala de cine teatro y conciertos","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","754.915,31","686.286,00","686.286,65",null,"S","10%",null,"N",null,"45212150","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES S.L","30/03/2023","19/04/2023","6 meses","****5564*","686.286,00","3","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","479.568,79","N",null],
    [605,"AYUNTAMIENTO DE MENDIGORRIA","Renovación del Alumbrado de Mendigorria (Navarra) Fase III","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","82.204,11","73.984,00","82.204,11",null,"N",null,null,"N",null,"45316000","N",null,"Electricidad Fija, S.L.","15/03/2023",null,"1 meses","****0994*","73.984,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","87.828,80","N",null],
    [606,"AYUNTAMIENTO DE MENDIGORRIA","Servicio de Educación Infantil en el Centro de Primer Ciclo de Educación Infantil de 0-3 años \"Andión\" del Ayuntamiento de Mendigorria","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","761.428,55","152.285,70","761.428,55",null,"N",null,"S","S","5 años","80110000","N",null,"Kamira Sociedad Cooperativa de Iniciativa Social","24/05/2023",null,"1 años","****7643*","152.285,70","1","Sociales: Adjudicación: 45,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [607,"AYUNTAMIENTO DE MENDIGORRIA","Redacción del Plan General Municipal de Urbanismo de Mendigorria","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","128.099,17","102.480,00","128.099,17",null,"N",null,null,"N",null,"71410000","N",null,"José Joaquín Equiza Itoiz","22/12/2023",null,"3 años","***4358**","102.480,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [608,"Ayuntamiento de Milagro","Suministro de vehículo eléctrico","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","30.578,51","29.611,57","30.578,51",null,"N",null,null,"N",null,"34100000","N",null,"AUTOMOVILES MARCO, SA","19/09/2023","22/09/2023","20 días","****3099*","29.611,57","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [609,"Ayuntamiento de Milagro","Renovación del alumbrado público exterior de Milagro, financiado a cargo de los fondos del Plan de Recuperación, Transformación y Resiliencia (DUS 5000)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","753.715,13","668.065,68","685.195,57",null,"N",null,null,"N",null,"45316000","N",null,"TECUNI SAU","14/12/2023","04/01/2024","180 días","****8178*","668.065,68","3","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","749.147,00","N",null],
    [610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [611,"AYUNTAMIENTO DE MIRANDA DE ARGA","Reforma y ampliación del consultorio médico","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","97.914,58","97.370,25","97.914,58",null,"N",null,null,"N",null,"45000000","N",null,"NAOLSA SLU","01/06/2023",null,"105 días","****9409*","97.370,25","2","N","N","N","N",null,"N",null],
    [612,"AYUNTAMIENTO DE MIRANDA DE ARGA","Ejecución subsidiaria del Proyecto de estabilización de la ladera Alto-Hundido","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","200.524,28","200.524,28","200.524,28",null,"N",null,null,"N",null,"45112000","N",null,"LAKITA S.A.","12/09/2023",null,"4 meses","****5892*","200.524,28","1","N","N","N","N",null,"N",null],
    [613,"AYUNTAMIENTO DE MIRANDA DE ARGA","Dirección de Obra proyecto de estabilización deslizamiento en ladera","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","16.800,00","16.800,00","16.800,00",null,"N",null,null,"N",null,"71000000","N",null,"TPF GETINSA EUROESTUDIOS SL","12/09/2023","13/11/2023","4 meses","****4068*","16.800,00","1","N","N","N","N",null,"N",null],
    [614,"AYUNTAMIENTO DE MONREAL","Gestión de las piscinas municipales de Monreal.","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","28.000,00","22.500,00","28.000,00",null,"N",null,null,"N",null,"92610000","N",null,"MUNDO H2O NATACIÓN","14/06/2023","27/06/2023","27/06/2023 - 10/09/2023","****5934*","22.500,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [615,"AYUNTAMIENTO DE MONREAL","Restauración puente Txirria","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","75.707,34","71.921,00","75.707,34",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES LEACHE S.L.","11/12/2023","22/12/2023","115 días","****6102*","71.921,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [616,"Ayuntamiento de Monteagudo","Acondicionamiento parques infantiles calle Huerto Mayor","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","32.725,00","32.725,00","32.725,00",null,"N",null,null,"N",null,"45000000","N",null,"ZAMARGUILEA INTEGRAL GARTEN S.L.U","14/06/2023",null,"25/09/2023 - 31/10/2023","****5838*","32.725,00","3","N","N","N","N",null,"N",null],
    [617,"Ayuntamiento de Mués","entorno lavadero y fuente","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","31.887,48","31.887,48","31.887,48",null,"N",null,null,"N",null,"45220000","N",null,"CONSTRUCCIONES LUIS FERNANDEZ, S.A.","18/05/2023","25/05/2023","1 meses","****3231*","31.887,48","1","N","N","N","N",null,"N",null],
    [618,"Ayuntamiento de Murchante","Acondicionamiento y accesibilidad del Parque de la Vía Romana","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","86.715,72","74.832,09","78.832,47",null,"N",null,null,"N",null,"45210000","N",null,"Elecnor Servicios y Proyectos SAU","30/03/2023","14/04/2023","19/05/2023 - 01/09/2023","****8683*","74.832,09","2","N","N","N","N",null,"N",null],
    [619,"Ayuntamiento de Murchante","Obras de reforma de la sala de calderas y cambio a gas natural del colegio público","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","96.255,25","85.754,67","87.504,77",null,"N",null,null,"N",null,"45331110","N",null,"Termygas'07 S.L.","24/07/2023",null,"16/08/2023 - 29/09/2023","****3773*","85.754,67","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [620,"Ayuntamiento de Murchante","Pavimentación y cubierto en la ampliación del patio escolar","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","122.149,52","102.716,64","111.045,02",null,"N",null,null,"N",null,"45210000","N",null,"OBRA PÚBLICA LA RIBERA, S.L.","21/04/2023","05/06/2023","50 días","****7873*","102.716,64","2","N","N","N","N",null,"N",null],
    [621,"Ayuntamiento de Murieta","Obras instalación fotovoltaica para autoconsumo colectivo. Polideportivo municipal del Ayuntamiento de Murieta”","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","70.230,88","54.428,93","70.230,88",null,"N",null,null,"N",null,"9331200","N",null,"ELECTRICIDAD PIPAON S.L.","19/01/2023",null,"3 meses","****5985*","54.428,93","11","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [622,"Ayuntamiento de Murillo el Fruto","Contratación obras en infraestructuras agrarias para equipamiento de riego en terrenos comunales (Fase IV)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","96.403,51","96.000,00","96.403,51",null,"N",null,null,"N",null,"45220000","N",null,"IRIEGO NEW GENERATION, S.L","14/11/2023","20/11/2023","2 meses","****3985*","96.000,00","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [624,"Ayuntamiento de Noain (Valle de Elorz)","Apoyo al funcionamiento del Centro Cultural de Noáin 2022","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","146.509,09","32.000,00","35.297,52",null,"N",null,null,"S","4 años","75124000","N",null,"Global Servicios Culturales SL","16/01/2023","26/01/2023","1 años","****1640*","32.000,00","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [625,"Ayuntamiento de Noain (Valle de Elorz)","Técnico de sala del Centro Cultural de Noáin","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","93.629,75","20.615,00","22.809,92",null,"N",null,null,"S","4 años","75124000","N",null,"Global Servicios Culturales SL","16/01/2023","24/01/2023","1 años","****1640*","20.615,00","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [626,"Ayuntamiento de Noain (Valle de Elorz)","Servicios de prevención de riesgos laborales de los trabajadores del Ayuntamiento de Noáin (Valle de Elorz)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","22.834,00","5.137,65","5.708,50",null,"N",null,null,"S","4 años","85100000","N",null,"CUALTIS SLU","07/02/2023","03/03/2023","1 años","****2797*","5.137,65","4","Sociales : Ejecución","Ejecución","N","N",null,"N",null],
    [627,"Ayuntamiento de Noain (Valle de Elorz)","Apoyo al Área de Urbanismo del Ayuntamiento de Noáin (Valle de Elorz)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","92.160,00","22.080,00","22.080,00",null,"N",null,null,"S","4 años","71200000","N",null,"Arista Arquitectos SL","28/02/2023","20/03/2023","1 años","****2638*","22.080,00","4","Sociales : Ejecución","N","N","N",null,"N",null],
    [628,"Ayuntamiento de Noain (Valle de Elorz)","Contrato de servicios de asesoría laboral, gestión integral de nóminas, seguros sociales, altas/bajas de trabajadores del Ayuntamiento de Noáin (Valle de Elorz) y sus organismos autónomos","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","41.401,65","10.039,90","10.350,41",null,"N",null,null,"S","4 años","79631000","N",null,"UCAR ASESORES, S.L.","21/07/2023","03/08/2023","1 meses","****7300*","10.039,90","3","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [630,"Ayuntamiento de Obanos","Obras para la reforma de urbanización y edificio auxiliar en el cementerio de Obanos","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","127.691,79","127.685,90","127.691,79",null,"N",null,null,"N",null,"45215400","N",null,"NAOBYMANT S.L.U.","19/09/2023",null,"2 meses","****4710*","127.685,90","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [631,"Ayuntamiento de Ochagavía","Adecuación \"Casa Koleto\"","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.902,57","50.700,00","50.902,57",null,"N",null,null,"N",null,"45212000","N",null,"R-FORMA AKTIHAUS S.L.","02/02/2023","10/02/2023","10/02/2023 - 15/03/2023","****4731*","50.700,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","30.674,09","N",null],
    [632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [633,"Ayuntamiento de Ochagavía","Mobiliario \"Casa Koleto\"","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","8.800,00","8.650,00","8.800,00",null,"N",null,null,"N",null,"32300000","S","Mobiliario: 39100000","R-FORMA AKTIHAUS S.L.","03/05/2023","02/06/2023","1 meses","****4731*","7.080,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aparato audiovisual: 32300000","R-FORMA AKTIHAUS S.L.","03/05/2023","02/06/2023","1 meses","****4731*","590",null,"Lote 1: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maniquíes: 39298000","R-FORMA AKTIHAUS S.L.","03/05/2023","02/06/2023","1 meses","****4731*","980",null,"Lote 2: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [637,"Ayuntamiento de Ochagavía","Acondicionamiento de infraestructuras en unidad pascícola de Udi","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","47.131,66","31.977,96","47.131,66",null,"N",null,null,"N",null,"45100000","S","Balsa ganadera: compuesto los trabajos y actuaciones establecidos en el capítulos I, II III,V y VI de presupuesto del proyecto técnico: 45100000","EXCAVACIONES DEL SALAZAR S.L.","17/07/2023","07/08/2023","07/08/2023 - 01/09/2023","****8116*","31.977,96","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [640,"Ayuntamiento de Ochagavía","Renovación de la red de abastecimiento en el Barrio Urrutia","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","45.226,60","45.000,00","45.226,60",null,"N",null,null,"N",null,"45200000","N",null,"OBRAS Y PROYECTOS DEL PIRINEO S.XXI S.L.","27/10/2023","24/11/2023","6 meses","****9365*","45.000,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [642,"Ayuntamiento de Ochagavía","“Renovación de la red de abastecimiento Barrio Urrutia”","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","45.226,60","45.000,00","45.226,60",null,"N",null,null,"N",null,"45200000","N",null,"OBRAS Y PROYECTOS DEL PIRINEO S.XXI S.L.","24/10/2023","30/10/2023","21 días","****9365*","45.000,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [643,"Ayuntamiento de Oitz/Oizko udala","Renovación parcial de la red de distribución de agua en Oitz","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","55.836,34","55.800,00","55.836,34",null,"N",null,null,"N",null,"45233251","N",null,"SASOI ERAIKUNTZAK S.L.","28/09/2023",null,"21 días","****4407*","55.800,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [644,"Ayuntamiento de Oitz/Oizko udala","Renovación parcial de la red de distribución de agua en Oitz","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","55.836,34","55.800,00","55.836,34",null,"N",null,null,"N",null,"45200000","N",null,"Sasoi eraikuntzak, S.L.","23/10/2023",null,"21 días","****4407*","55.800,00","1","N","N","N","N",null,"N",null],
    [645,"AYUNTAMIENTO DE OLITE","Pliego regulador de la contratación de los servicios de socorrismo, limpieza y mantenimiento de piscinas municipales del Ayuntamiento de Olite-Erriberri. Temporada veraniega 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","35.537,19","26.999,00","35.537,19",null,"N",null,null,"N",null,"44421720","N",null,"RAMÓN LÁZARO MARTÍNEZ","21/06/2023",null,"15/06/2023 - 12/09/2023","***5684**","26.999,00","4","N","N","N","N",null,"N",null],
    [646,"AYUNTAMIENTO DE OLITE","Pliego de contratación para la adjudicación del contrato de servicio de redacción de proyecto y dirección de obra de instalaciones de riego en parcelas comunales de Olite-Erriberri","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","52.569,00","38.232,00","47.790,00",null,"N",null,null,"N",null,"79421200","N",null,"PJS Proyectos Estudio y servicios técnicos de navarra SA","21/06/2023",null,"15 días","****1233*","38.232,00","5","N","N","N","N",null,"N",null],
    [647,"AYUNTAMIENTO DE OLITE","Pliego de prescripciones económico-administrativas para la adjudicación del contrato de suministro e instalación de parque infantil en Olite-Erriberri, Barrio La Feria","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","40.000,00","37.945,00","40.000,00",null,"N",null,null,"N",null,"37535200","N",null,"SUMALIM, S.L.","03/07/2023",null,"28 días","****7047*","37.945,00","4","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [648,"AYUNTAMIENTO DE OLITE","Pliego regulador para la contratación de las obras de construcción de Rampa de acceso peatonal entre rúa de la solana y carretera na-5303, en Olite-Erriberri","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","60.162,97","59.350,77","60.162,97",null,"N",null,null,"N",null,"45000000","N",null,"XCAVA OBRAS Y SERVICIOS, S.L.","30/05/2023",null,"3 meses","****3178*","59.350,77","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [649,"AYUNTAMIENTO DE OLITE","Pliego regulador de la contratación de obras de restauración de Galerías medievales de Olite-Erriberi. Fase II, año 2023.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","71.659,35","68.076,00","71.659,35",null,"N",null,null,"N",null,"45212354","N",null,"CONSTRUCCIONES LEACHE, S.L.","30/11/2023",null,"126 días","****6102*","68.076,00","2","N","N","N","N",null,"N",null],
    [650,"AYUNTAMIENTO DE OLORIZ","Alcaldía del Ayuntamiento de Olóriz","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","67.529,00","57.223,15","67.529,00",null,"N",null,null,"N",null,"44313100","N",null,"Eulen S.A","24/11/2023",null,"11/12/2023 - 15/01/2024","****1730*","57.223,15","4","N","Ejecución","N","N",null,"N",null],
    [651,"AYUNTAMIENTO DE ORONZ","Renovación red de distribución III Fase","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","193.530,22","190.000,00","193.530,22",null,"N",null,null,"N",null,"45232410","N",null,"OBRAS Y PROYECTOS DEL PIRINEO S.XXI S.L","05/10/2023",null,"18/10/2023 - 31/05/2024","****9365*","190.000,00","2","N","N","N","N",null,"N",null],
    [652,"AYUNTAMIENTO DE OROZ-BETELU","Renovación de redes de saneamiento y pluviales de Olaldea y Pavimentación de calles de Olaldea (Oroz-Betelu)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","293.446,65","292.860,00","293.446,65",null,"N",null,null,"N",null,"45112000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, S.L.","03/02/2023",null,"4 meses","****1672*","292.860,00","2","N","N","N","N",null,"N",null],
    [653,"Ayuntamiento de Oteiza","Obra de reforma del vestuario masculino del polideportivo Iturtxipia","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Anticipada","58.380,35","58.380,35","58.380,35",null,"N",null,null,"N",null,"45212220","N",null,"CONSTRUCCIONES BORTANDÍA, S.L.","03/03/2023",null,"13/03/2023 - 20/05/2023","****8181*","58.380,35","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [656,"Ayuntamiento de Oteiza","Adecuación de salas en edificio municipal multiusos de Oteiza para uso de asociaciones locales","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","23.828,00","23.828,00","23.828,00",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES BORTANDÍA, S.L.","30/01/2023","15/02/2023","3 meses","****8181*","23.828,00","1","N","N","N","N",null,"N",null],
    [657,"Ayuntamiento de Oteiza","Redacción del Plan General Municipal de Oteiza","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","123.966,95","100.000,00","123.966,95",null,"N",null,null,"N",null,"71410000","N",null,"JOSÉ IGNACIO ARRIBAS ECHEVESTE","30/08/2023",null,"31/08/2023 - 31/12/2999","***9970**","100.000,00","3","Género: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [659,"Ayuntamiento de Pamplona","Suministro y servicio de desfibriladores para las instalaciones deportivas de titularidad municipal y formación del personal","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.000,00","13.270,00","29.500,00",null,"N",null,"S","N",null,"33171200","N",null,"ANEK S3 S.L.","20/01/2023",null,"24 meses","****4990*","13.270,00","3","N","N","N","N",null,"N",null],
    [660,"Ayuntamiento de Pamplona","Contratación de labores de portería, recepción, atención al público y limpieza en la antigua estación de autobuses durante el año 2023","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","51.236,36","46.577,69","46.578,51",null,"N",null,null,"N",null,"98350000","N",null,"Fundación Aspace Navarra para el Empleo","27/02/2023","01/03/2023","01/03/2023 - 31/12/2023","****9465*","46.577,69","1","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [661,"Ayuntamiento de Pamplona","Contratación del plan digital de participación del PSTD Pamplona SF365 en el marco del Plan de Recuperación, Transformación y Resiliencia, financiado por la Unión Europea NextGenerationEU","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","19.504,13","15.603,31","19.504,13",null,"N",null,"S","N",null,"79315000","N",null,"Areté Activa SL","17/02/2023","06/03/2023","07/03/2023 - 31/12/2024","****1750*","15.603,31","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","23.600,00","N",null],
    [662,"Ayuntamiento de Pamplona","Acuerdo Marco para la compra directa de espacios en medios de comunicación de ámbito local para la inserción de campañas de publicidad institucional del Ayuntamiento de Pamplona","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","495.867,76","495.867,76","495.867,76",null,"N",null,null,"N",null,"79341000","S","Prensa escrita: 79341000","BRANDOK COMUNICACIÓN SL","20/02/2023","09/03/2023","09/03/2023 - 31/12/2023","****0986*","81.261,15","7","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prensa escrita: 79341000","ZEROA MULTIMEDIA SA","20/02/2023","09/03/2023","09/03/2023 - 31/12/2023","****5508*","67.499,18",null,"Lote 1: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prensa digital: 79341000","BRANDOK COMUNICACIÓN SL","20/02/2023","09/03/2023","09/03/2023 - 31/12/2023","****0986*","80.149,69",null,"Lote 2: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prensa digital: 79341000","ZEROA MULTIMEDIA SA","20/02/2023","09/03/2023","09/03/2023 - 31/12/2023","****5508*","82.113,94",null,"Lote 3: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prensa digital: 79341000","GLOCAL INFLUENCE SL","20/02/2023","07/03/2023","07/03/2023 - 31/12/2023","****2257*","44.347,94",null,"Lote 4: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Radio: 79341000","RADIO POPULAR SA","20/02/2023","10/03/2023","10/03/2023 - 31/12/2023","****8136*","31.267,09",null,null,null,null,null,null,null,null],
    [668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Radio: 79341000","SOCIEDAD ESPAÑOLA DE RADIODIFUSIÓN SL","20/02/2023","09/03/2023","09/03/2023 - 31/12/2023","****1697*","37.127,54",null,null,null,null,null,null,null,null],
    [669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Radio: 79341000","UNIPREX SAU","20/02/2023","08/03/2023","08/03/2023 - 31/12/2023","****8293*","30.778,92",null,null,null,null,null,null,null,null],
    [670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Televisión: 79341000","SUMANDO TV Y WEB SA","20/02/2023","09/03/2023","09/03/2023 - 31/12/2023","****4349*","41.322,31",null,null,null,null,null,null,null,null],
    [671,"Ayuntamiento de Pamplona","Contratación de servicios para la dinamización de los tres últimos peldaños de La Escalerica en el marco del Plan de Recuperación, Transformación y Resiliencia, financiado por la Unión Europea Next GenerationEU","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","40.000,00","39.200,00","40.000,00",null,"N",null,null,"N",null,"92000000","N",null,"Asociación Va de Kultura Elkartea","20/03/2023","04/04/2023","04/04/2023 - 06/06/2023","****7344*","39.200,00","2","Otras: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","47.432,00","N",null],
    [672,"Ayuntamiento de Pamplona","Contratación del servicio de apoyo a la gestión del proyecto PSTD PAMPLONA SF365 en el Plan de Recuperación, Transformación y Resiliencia, financiado por la Unión Europea NEXT GENERATIONEU","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","349.522,72","174.761,00","317.747,93",null,"N",null,null,"N",null,"79000000","N",null,"Sidi Consultoría y Gestión SLU","20/03/2023","03/04/2023","03/04/2023 - 18/02/2025","****0965*","174.761,00","4","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","384.475,00","N",null],
    [673,"AYUNTAMIENTO DE PAMPLONA","Obra de la 2ª fase de urbanización del Area de reparto ARS-4 de la U.I.xix del plan municipal de pamplona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.225.582,95","934.117,00","1.114.166,32",null,"N",null,null,"N",null,"45100000","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.,","03/04/2023",null,"7 meses","****3131*","934.117,00","5","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [675,"AYUNTAMIENTO DE PAMPLONA","Dirección de obra de la 2ª Fase de Urbanización del Area de Reparto ARS-4 de la U.I.XIX del Plan Municipal de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","60.000,00","29.850,00","60.000,00",null,"N",null,null,"N",null,"71242000","N",null,"MKR ingeniería & arquitectura, S.L","03/04/2023",null,"11/04/2023 - 31/12/2999","****2668*","29.850,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [676,"AYUNTAMIENTO DE PAMPLONA","Redacción de la modificación estructurante Plan Municipal de Pamplona y del Plan Parcial- Donapea","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","350.000,00","245.100,00","350.000,00",null,"N",null,null,"N",null,"71400000","N",null,"ALONSO HERNÁNDEZ & ASOCIADOS ARQUITECTURA, S. L.","26/04/2023",null,"18 meses","****2857*","245.100,00","2","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [678,"Ayuntamiento de Pamplona","Suministro de 180 cascos de intervención ligeros para Policía Municipal de Pamplona","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","42.975,21","42.217,20","42.975,21",null,"N",null,null,"N",null,"18444200","N",null,"SERVICIOS Y LOGÍSTICA DE RESCATE S.L.","03/04/2023","14/04/2023","90 días","****9343*","42.217,20","1","N","N","N","N",null,"N",null],
    [679,"AYUNTAMIENTO DE PAMPLONA","Obras de la Segunda Fase del Parque Camino de Santiago (Sistema General adscrito GSA-2 de las ARS-1 y ARS-3 de la U.I.V del Plan Municipal de Pamplona)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.564.440,23","1.883.931,00","2.331.309,30",null,"N",null,null,"N",null,"45100000","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L","03/05/2023",null,"12 meses","****3131*","1.883.931,00","4","Otras: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [681,"Ayuntamiento de Pamplona","INSTALACIÓN, VIGILANCIA, MANTENIMIENTO Y RETIRADA DE DIVERSAS INSTALACIONES DE ASEOS PARA LAS FIESTAS DE SAN FERMÍN 2023","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","123.966,94","123.966,94","123.966,94",null,"S","0","S","S",null,"90000000","N",null,"ALQUIBALAT SL","24/04/2023",null,"20/07/2023","****8531*","123.966,94","1","N","N","N","N","0","N - 0,00","0"],
    [682,"Ayuntamiento de Pamplona","asistencia técnica para el soporte y getión del proyecto casa de las mujeres de Pamplona","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","29.338,84","29.336,00","29.338,84",null,"N",null,null,"N",null,"85320000","N",null,"SEDENA SL","22/05/2023","31/05/2023","1 años","****3549*","29.336,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [683,"Ayuntamiento de Pamplona","Contratación del servicio de información, promoción de los derechos y participación LGTBI del Ayuntamiento de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","467.973,00","170.172,00","205.908,12",null,"N",null,null,"N",null,"85320000","N",null,"KATTALINGORRI","06/06/2023","14/06/2023","2 años","****5633*","170.172,00","1","Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [684,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [685,"Ayuntamiento de Pamplona","REFORMA DE LAS VIVIENDAS DEL GRUPO SAN PEDRO Nº 11 Y 12 PARA DESTINARLAS A APARTAMENTOS TUTELADOS - OPENLAB","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","2.118.557,41","1.733.365,15","1.925.961,28",null,"S","0","S","S",null,"45262690","N",null,"CONSTRUCCIONES JOSE MIGUEL IBAÑEZ SL","15/05/2023",null,"14 meses","****1562*","1.733.365,15","3","N","N","N","N","0","N - 0,00","0"],
    [686,"Ayuntamiento de Pamplona","Contratación de la gestión de los servicios de portería, socorrismo, mantenimiento, limpieza y otros en el Complejo Deportivo Aranzadi","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.669.494,78","521.074,38","556.498,26",null,"N",null,null,"S","36 años","98350000","N",null,"SERVEO SERVICIOS SAU","30/05/2023","16/06/2023","12 meses","****4178*","521.074,38","3","N","N","N","N",null,"N",null],
    [687,"Ayuntamiento de Pamplona","Contratación de la gestión de los servicios de portería, socorrismo, mantenimiento, limpieza y otros en la Ciudad Deportiva San Jorge","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.517.000,28","484.911,78","505.666,76",null,"N",null,null,"S","36 meses","98350000","N",null,"SEDENA SL","30/05/2023","16/06/2023","12 meses","****3549*","484.911,78","3","N","N","N","N",null,"N",null],
    [688,"Ayuntamiento de Pamplona","Contratación del Servicio de Certificación en Sostenibilidad \"Biosphere\" del Instituto de Turismo Responsable (RTI) en el marco del PRTR financiado por la Unión Europea Next GenerationEU","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","39.775,00","39.775,00","39.775,00","Artículo 75.1.c)","N",null,null,"N",null,"79132000","N",null,"Instituto de Turismo Responsable","12/06/2023","20/06/2023","21/06/2023 - 31/12/2024","****0984*","39.775,00","1","N","N","N","N","39.775,00","N",null],
    [689,"Ayuntamiento de Pamplona","Escenario Plaza de los Fueros San Fermín 2023","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","26.500,00","26.000,00","26.500,00",null,"N",null,null,"N",null,"39151000","N",null,"Power Band Productions SL","14/06/2023","26/06/2023","01/07/2023 - 16/07/2023","****2479*","26.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [690,"Ayuntamiento de Pamplona","Programación de las verbenas y actuaciones musicales enla plaza de la Cruz en San Fermín 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","18.595,04","17.400,00","18.595,04",null,"N",null,null,"N",null,"92000000","N",null,"SERVICIOS CULTURALES NARIA SL","14/06/2023","28/06/2023","01/07/2023 - 16/07/2023","****3630*","17.400,00","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [691,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [692,"Ayuntamiento de Pamplona","Producción eventos Pza. de los Fueros, Pza. Compañía, Paseo Sarasate, Protocolo y otros eventos y Pza. del Castillo en San Fermín 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","279.405,79","253.911,00","279.405,79",null,"N",null,null,"N",null,"92312100","S","Lote 1- Plaza de los Fueros: 92312100","Olazar Gestión S.L.","14/06/2023","22/06/2023","01/07/2023 - 16/07/2023","****0102*","73.536,00","4","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Plaza Compañía: 92312100","Olazar Gestión S.L.","14/06/2023","22/06/2023","01/07/2023 - 16/07/2023","****0102*","29.750,00",null,"Otras : Ejecución",null,null,null,null,null,null],
    [694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Paseo Sarasate: 92312100","Olazar Gestión S.L.","14/06/2023","22/06/2023","01/07/2023 - 16/07/2023","****0102*","21.470,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Protocolo y otros eventos: 92312100","Ostiz sistemas Audiovisuales 2017 S.L.","14/06/2023","28/06/2023","01/07/2023 - 16/07/2023","****4464*","22.155,00",null,"Lote 2: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Plaza del Castillo: 92312100","Ángel Salas Soto","14/06/2023","28/06/2023","01/07/2023 - 16/07/2023","***6604**","107.000,00",null,"Lote 3: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [697,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [698,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [700,"Ayuntamiento de Pamplona","Contratación servicio secretaría técnica, organización y captación de patrocinio congreso de macroeventos urbanos sostenibles y seguros SF 365 LAB del proyecto PSTD Pamplona SF365 en el PRTR financiado por la Unión Europea Next GenerationEU","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","155.113,63","105.722,10","127.376,03",null,"N",null,null,"N",null,"79950000","N",null,"Carlos Mangado Beloqui y NaCap Comunicación y RRPP, Sociedad Microcooperativa","26/06/2023","20/07/2023","21/07/2023 - 31/10/2024","***1121**","105.722,10","3","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","127.376,06","N",null],
    [701,"Ayuntamiento de Pamplona","Contratación del diseño, elaboración, suministros, instalación y puesta en funcionamiento del Centro de Experiencias SF365 ubicado en el Cuerpo de Guardia del Portal Rochapea de Pamplona en el marco del PRTR financiado por Next GenerationEU","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","220.000,00","209.000,00","220.000,00",null,"N",null,"S","N",null,"39154000","N",null,"UTE SF365","03/07/2023","21/07/2023","8 meses","****0647*","209.000,00","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","266.200,00","N",null],
    [702,"Ayuntamiento de Pamplona","Prestación de los servicios de portería, mantenimiento y limpieza en el polideportivo Trinquete de Mendillorri","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","565.170,57","168.509,56","188.390,19",null,"N",null,null,"S","36 meses","98350000","N",null,"SERVEO SERVICIOS SAU","14/06/2023","26/06/2023","01/08/2023 - 30/06/2024","****4178*","168.509,56","4","N","N","N","N",null,"N",null],
    [703,"Ayuntamiento de Pamplona","Contrato mixto de concesión demanial del uso privativo del dominio público con destino a la construcción y utilización del estacionamiento subterráneo para residentes y urbanización superficial en la calle Sangüesa y de contrato de obras de reurbaniz","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","11.351.957,40","2.131.678,00","11.351.957,40",null,"N",null,null,"N",null,"45223310","N",null,"AGRUPACIÓN PROPIETARIOS GARAJES AVENIDA GALICIA","13/06/2023",null,"75 años","****7091*","2.131.678,00","1","N","N","N","N",null,"N",null],
    [704,"Ayuntamiento de Pamplona","Adecuación de local como aparcamiento - consigna en Casco Histórico en Calle Mayor nº 14, en el marco del Plan de Recuperación, Transformación y Resiliencia. Financiado por la Unión Europea - Next Generation EU","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","118.205,78","105.310,60","107.459,80",null,"N",null,null,"N",null,"45262700","N",null,"UG ESTUDIO PAMPLONA S.L.","30/05/2023","17/08/2023","90 días","****3691*","105.310,60","1","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [705,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [706,"Ayuntamiento de Pamplona","LICITACIÓN CONSERVACIÓN Y MANTENIMIENTO DE LOS EDIFICIOS Y ASCENSORES DE TITULARIDAD O GESTIÓN MUNICIPAL (01/09/2023 A 31/08/2026).","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","9.977.273,00","5.379.401,72","5.442.148,77",null,"N",null,null,"S","2 años","50700000","S","Lote 1 Conservación y mantenim: 50700000","Eulen S.A","21/08/2023",null,"3 años","****1730*","5.205.868,00","3","N","N","N","N",null,"N",null],
    [707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 Conservación y mantenim: 50700000","Varazdin","21/08/2023",null,"3 meses","****4331*","173.533,72",null,null,null,null,null,null,null,null],
    [708,"Ayuntamiento de Pamplona","Contratación de los Servicios Postales o de Correos del Ayto. e Pamplona","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","773.520,00","175.800,00","175.800,00",null,"N",null,null,"S","4 años","64121100","S","NOTIFICACIONES DE ACTOS Y RESOLUCIONES: 64121100","GUREAK SLU","26/07/2023","28/08/2023","28/08/2023 - 30/06/2024","****2156*","144.000,00","2","N","N","N","N",null,"S",null],
    [709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CORRESPONDENCIA ORDINARIA: 64121100","GUREAK SLU","26/07/2023","28/08/2023","28/08/2023 - 30/06/2024","****2156*","31.800,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [710,"Ayuntamiento de Pamplona","Licitación conservacion y mantenimiento edificios y ascensores","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","5.442.148,77","5.379.421,72","5.442.148,77","Artículo 75.1.a)","N",null,null,"S","2 años","50000000","S","Lote 1 conservación y mantenimiento edificios: 50000000","Eulen S.a.","01/09/2023",null,"3 años","****1730*","5.205.868,00","3","N","N","N","N",null,"N",null],
    [711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 conservación y mantenimiento edificios.: 50000000","Varazdim","01/09/2023",null,"3 años","****4331*","173.553,72",null,null,null,null,null,null,"N","173553,72"],
    [712,"Ayuntamiento de Pamplona","Mantenimiento y conservación zonas verdes de Pamplona","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","25.803.288,70","4.787.169,76","18.073.111,68","Artículo 75.1.a)","N",null,null,"S","5 años","77311000","N",null,"Ingesan OHL","04/09/2023",null,"3 años","****7878*","2.220.331,98","5","N","N","N","N",null,"N",null],
    [713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eulen S.A","04/09/2023",null,"3 meses","****1730*","2.276.490,45",null,null,null,null,null,null,null,null],
    [714,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasubinsa","04/09/2023",null,"3 meses","****5786*","290.347,33",null,null,null,null,null,null,null,null],
    [715,"Ayuntamiento de Pamplona","Suministro de energía en edificios y ascensores","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","8.018.636,36","8.018.636,36","8.018.636,36","Artículo 75.1.a)","N",null,null,"N",null,"9123000","N",null,"Naturgy Gas natural","25/09/2023",null,"3 años","****3109*","8.018.636,36","1","N","N","N","N",null,"N",null],
    [716,"Ayuntamiento de Pamplona","Contratación de Asistencia Técnica para la elaboración, ejecución y desarrollo del programa de sensibilización y concienciación Pamplona 2030","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","112.418,50","90.000,00","112.418,50",null,"N",null,null,"N",null,"79342000","N",null,"INTRO COMUNICACIÓN SL","04/08/2023","28/08/2023","28/08/2023 - 30/11/2023","****0929*","90.000,00","4","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","112.418,50","N",null],
    [717,"Ayuntamiento de Pamplona","Contrato suministro de energía para alumbrado público y semáforos","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","14.235.537,19","7.834.022,31","7.834.022,31","Artículo 75.1.a)","N",null,null,"S","2 años","9310000","N",null,"Gas Natural Comercializdora.Naturgy","27/09/2023",null,"3 años","****9753*","7.834.022,31","2","N","N","N","N",null,"N",null],
    [718,"Ayuntamiento de Pamplona","Suministro de energía en edificios y ascensores de titularidad o gestión municipal Lote 1(electricidad), 3 (gasóleo) y 4(pelletes)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","10.993.017,00","10.308.746,28","10.308.746,28","Artículo 75.1.a)","N",null,null,"N",null,"9310000","S","Electricidad, en edificios y ascensores.: 09310000","Gas Natural Comercializadora. Naturgy.","27/09/2023",null,"5 años","****9753*","10.308.746,28","2","N","N","N","N",null,"N",null],
    [719,"Ayuntamiento de Pamplona","Contrao de suministro de energía en edificios y ascensores de titularidad o gesión municipal Lotes 1(electrididada), 3 (Gasóleo) y 4 (Pellets)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","10.993.017,00","10.308.746,28","10.308.746,28","Artículo 75.1.a)","N",null,null,"N",null,"9310000","S","Lote 1 Electricidad: 09310000","Gas Natural comercializadora. Naturgy","27/09/2023",null,"5 años","****9753*","10.308.746,28","2","N","N","N","N",null,"N",null],
    [720,"Ayuntamiento de Pamplona","SUSTITUCIÓN DE CARPINTERÍAS EXTERIORES EN C.P. AZPILAGAÑA, C.P.E.I.P. NICASIO LANDA Y C.P. SAN FRANCISCO (2 LOTES)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","447.248,56","349.436,00","406.589,60",null,"N",null,null,"N",null,"45421132","S","Lote 1 (Carpintería metálica): 45421132","AGUASER SUMINISTROS Y SERVICIOS, S.L.","19/06/2023",null,"5 meses","****4413*","269.596,00","4","N","N","N","N",null,"N",null],
    [721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 (Carpintería madera): 45421132","CARPINTERÍA GARCIANDIA, S.L.","19/06/2023",null,"60 días","****4497*","79.840,00",null,null,null,null,null,null,null,null],
    [722,"Ayuntamiento de Pamplona","Servicio de Información y Recursos para la Participación","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","240.676,29","118.432,71","118.559,75",null,"N",null,null,"S","2 meses","85312310","N",null,"SEDENA SL","30/05/2023","31/05/2023","01/06/2023 - 31/05/2024","****3549*","118.432,71","1","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [724,"Ayuntamiento de Pamplona","Contrato de obras para reforma de vestuarios femeninos de Policía Municipal de Pamplona","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","82.344,96","78.400,00","78.423,77",null,"N",null,null,"N",null,"45262700","N",null,"BALUARTE RYM S.L.","06/06/2023",null,"45 días","****1991*","78.400,00","2","N","N","N","N",null,"N",null],
    [725,"Ayuntamiento de Pamplona","Contratación de la realización del programa \"En Marcha: actividades físicas y de memoria\"","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","160.416,04","36.092,00","40.104,01",null,"N",null,null,"S","40 meses","98300000","N",null,"SEDENA SL","03/10/2023",null,"9 meses","****3549*","36.092,00","2","N","N","N","N",null,"N",null],
    [726,"Ayuntamiento de Pamplona","SUSTITUCIÓN DE PAVIMENTO EN LA PASARELA DE GRUPO URDÁNOZ","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","145.397,21","128.478,26","132.179,28",null,"N",null,null,"N",null,"45221113","N",null,"GUILLEN OBRAS Y PROYECTOS S.L.","18/09/2023","19/10/2023","75 días","****6894*","128.478,26","2","N","N","N","N",null,"N",null],
    [727,"Ayuntamiento de Pamplona","Contrato de suministro de iluminación y decoración Navidad 2023/2024 y tres posibles prórrogas para las campañas de Navidad 2024/2025; 2025/2026 y 2026/2027","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.200.000,00","268.500,00","300.000,00",null,"N",null,null,"S","4 años","31527200","N",null,"Iluminaciones Ximénez SAU.","11/09/2023","26/09/2023","28/09/2023 - 31/01/2024","****4136*","268.500,00","3","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [729,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [731,"Ayuntamiento de Pamplona","Contratación del Plan Estratégico de Turismo de Pamplona-Iruña 2023-2029 en el marco del Plan de Recuperación, Transformación y Resiliencia financiado por la Unión Europea NEXT GENERATIONEU","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","45.500,00","34.125,00","45.500,00",null,"N",null,null,"N",null,"79410000","N",null,"SOLUCIONES TURÍSTICAS DEL MEDITERRÁNEO SL","04/08/2023","04/09/2023","5 meses","****8120*","34.125,00","8","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","45.500,00","N",null],
    [732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [735,"Ayuntamiento de Pamplona","contratación del servicio de mantenimiento museografía del Centro de Interpretación del Camino de Santiago, Ultreia","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","26.369,73","7.143,33","8.789,91",null,"N",null,null,"N",null,"50300000","N",null,"OSTIZ SISTEMAS AUDIOVISUALES 2017 SL","17/08/2023","01/09/2023","12 meses","****4464*","7.143,33","3","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [738,"Ayuntamiento de Pamplona","Cont_suministro","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","39.646,60","30.800,00","36.042,36",null,"N",null,null,"N",null,"34928530","N",null,"Mepsa","25/10/2023",null,"45 días","****5545*","30.800,00","5","N","N","N","N",null,"N",null],
    [739,"Ayuntamiento de Pamplona","Contrato suministro energía gasóleo y pellets","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","695.867,80","695.867,80","695.867,80","Artículo 75.1.d)","N",null,null,"N",null,"9134100","S","Gasóleo. Lote 3: 09134000","Gasóleos Artajona","14/11/2023",null,"5 años","****1737*","398.760,35","3","N","N","N","N",null,"N",null],
    [740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pellet. Lote 4: 09100000","Egurpellet","14/11/2023",null,"5 años","****8264*","297.107,45",null,null,null,null,null,null,null,null],
    [741,"Ayuntamiento de Pamplona","ASISTENCIA TÉCNICA PARA EL APOYO EN LA GESTIÓN, CÁLCULO DE INDICADORES, INTRODUCCIÓN DE LA PERSPECTIVA DE GÉNERO Y GESTIÓN DE LA PARTICIPACIÓN EN EL PROYECTO DE RENATURALIZACIÓN DE PAMPLONA RUNA 2025 EN EL MARCO DEL PRTR (NEXT GENERATION UE)","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","79.518,00","67.685,13","79.518,00",null,"N",null,null,"N",null,"85312320","S","LOTE 1: 85312320","Tenada LLU","18/12/2023",null,"11 meses","***0000**","40.966,76","8","N","N","N","N",null,"N",null],
    [742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: 85312320","Torrene consulting SL","18/12/2023",null,"11 meses","****4377*","13.245,91",null,null,null,null,null,null,null,null],
    [743,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: 85312320","Arete Activa SL","18/12/2023",null,"11 meses","***3978**","13.472,46",null,null,null,null,null,null,null,null],
    [744,"Ayuntamiento de Pamplona","Licitación para la contratación de los seguros privados del Ayuntamiento de Pamplona para 2024.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.940.000,00","235.226,25","588.000,00",null,"N",null,null,"S","4 años","66510000","S","Seguro de Responsabilidad Civil/Patrimonial en que pueda incurrir el Ayuntamiento de Pamplona y su personal en razón de sus bienes, de su actividad o cualquier otra circunstancia. (LOTE 1): 66516000","XL INSURANCE COMPANY SE SUCURSAL EN ESPAÑA","18/12/2023","27/12/2023","01/01/2024 - 31/12/2024","****5403*","221.707,50","2","N","N","N","N",null,"N",null],
    [745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seguro de Responsabilidad Civil de Autoridades y Personal del Exmo. Ayuntamiento de Pamplona, sus entidades administrativas dependientes y entidades externas (LOTE 2): 66516500","DUAL IBÉRICA RIESGOS PROFESIONALES SAU","18/12/2023","27/12/2023","01/01/2024 - 31/12/2024","****1103*","13.518,75",null,null,null,null,null,null,null,null],
    [746,"Ayuntamiento de Pamplona","Suministro y mantenimiento de una copiadora/impresora para reprografía del Ayuntamiento de Pamplona","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","3.048.512,00","34.485,00","3.048.512,00",null,"N",null,null,"N",null,"30120000","N",null,"RICOH ESPAÑA SLU","05/12/2023","15/12/2023","5 años","****8017*","34.485,00","2","N","N","N","N",null,"N",null],
    [747,"Ayuntamiento de Pamplona","Contratación suministro de gasolina, gasóleo y gas glp en estación de servicio","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","720.720,00","720.720,00","720.720,00",null,"N",null,null,"N",null,"9130000","N",null,"Red Española de Servicios S.A.U","28/12/2023",null,"3 años","****0919*","720.720,00","1","N","N","N","N",null,"N",null],
    [748,"Ayuntamiento de Pamplona","trabajos de conservación de los pavimentos de las vías públicas en el término municipal de pamplona del añ0 2020 al año 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","7.008.264,47","3.966.942,14","3.966.942,15",null,"N",null,null,"S","2 años","45233200","S","Conservación de vía: 45233200","CONSTRUCCIONES Y EXCAVACIONES ERRIBERRI, S.L","06/11/2023",null,"01/01/2024 - 31/12/2024","****5834*","1.971.190,16","4","N","N","N","N",null,"N",null],
    [749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aportación peones: 45233200","JOSENEA BIO SLU","06/11/2023",null,"01/01/2024 - 31/12/2024","****3211*","150.000,00",null,null,null,null,null,null,null,null],
    [750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limpieza de cunetas: 45233200","CONSTRUCCIONES Y EXCAVACIONES ERRIBERRI, S.L","06/11/2023",null,"01/01/2024 - 31/12/2024","****5834*","32.000,00",null,null,null,null,null,null,null,null],
    [751,"Ayuntamiento de Pamplona","CONTRATACION DE LOS TRABAJOS DE MANTENIMIENTO Y CONSERVACION DE LAS INSTALACIONES DE ALUMBRADO PUBLICO DE PAMPLONA.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","4.393.250,67","2.766.255,15",null,null,"N",null,"S","S","1 años","50232100","N",null,"UTE ETRA NORTE SA-ETRALUX SA","06/11/2023",null,"31/05/2024","****4526*","627.833,32",null,null,null,null,null,null,"N",null],
    [752,"Ayuntamiento de Pamplona","Contratación de servicios para la elaboración de planes de eficiencia energética correspondientes a edificios y espacios turísticos municipales del Ayuntamiento de Pamplona, en el marco del PRTR financiado por la Unión Europea Next Generation EU","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","59.504,13","38.082,64","59.504,13",null,"N",null,null,"N",null,"71310000","N",null,"NASEI INGENIERIA","21/12/2023","21/02/2024","22/02/2024 - 21/11/2024","****9478*","38.082,64","11","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","72.000,00","N",null],
    [753,"Ayuntamiento de Peralta","Suministro e instalación solar fotovoltaica para autoconsumo con excedentes en el complejo deportivo de Peralta.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","87.046,12","65.500,00","79.132,84",null,"N",null,null,"N",null,"45261215","N",null,"ELECTRICIDAD KESMA S.L","10/01/2023",null,"28 días","****2614*","65.500,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [754,"Ayuntamiento de Peralta","Obras de derribo en c/Segunda Bajadero nº10 y en c/Primera Bajadero nº2-4 de Peralta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","161.706,73","161.506,73","161.706,73",null,"N",null,null,"N",null,"45110000","N",null,"XEGO17 S.L","30/01/2023",null,"100 días","****1188*","161.506,73","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [755,"Ayuntamiento de Peralta","Modernización instalaciones de audio y video digital del salón de actos de la Escuela de Música de Peralta","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","28.472,71","25.461,81","28.472,71",null,"N",null,null,"N",null,"32320000","S","Sistema digital de audio y sistema de video digital + proyección e instalación de los sistemas de audio y video digital.: 32320000","OSTIZ SISTEMAS AUDIOVISUALES 2017 S.L","02/05/2023",null,"42 días","****4464*","25.461,81","2","N","N","N","N",null,"N",null],
    [756,"Ayuntamiento de Peralta","Sustitución de luminarias existentes por tecnología LED en instalaciones municipales de Peralta","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","17.172,52","16.920,00","17.172,52",null,"N",null,null,"N",null,"31000000","S","Sustitución de luminarias a tipo LED en Casa Consistorial: 31000000","ELECTRICIDAD KESMA S.L","08/06/2023","09/06/2023","28 días","****2614*","7.690,00","1","N","N","N","N",null,"N",null],
    [757,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sustitución de luminarias a tipo LED en frontón municipal, patio de colegio público Juan Bautista y en vial del campo de fútbol Las Luchas de Peralta.: 31000000","ELECTRICIDAD KESMA S.L","08/06/2023","09/06/2023","21 días","****2614*","9.230,00",null,null,null,null,null,null,null,null],
    [758,"Ayuntamiento de Peralta","Contrato de obras de derribo de la vivienda sita en calle Solana Alta nº22 de Peralta.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Emergencia","119.555,73","119.555,73","119.555,73",null,"N",null,null,"N",null,"45110000","N",null,"XEGO17 S.L","04/04/2023",null,"5 meses","****1188*","119.555,73","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [759,"Ayuntamiento de Peralta","Contrato de demolición y reposición de nave ganadera para ganado ovino en parcela 549 del polígono 12 de Peralta.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","107.179,42","97.435,84","97.435,84",null,"N",null,null,"N",null,"45000000","N",null,"OBRA PUBLICA LA RIBERA S.L","19/09/2023",null,"4 meses","****7873*","97.435,84","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [760,"Ayuntamiento de Peralta","Mejora del polígono industrial El Escopar de Peralta","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","71.188,07","63.656,10","71.188,07",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES NOVELETA SLU","26/07/2023","30/08/2023","42 días","****2147*","63.656,10","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [761,"Ayuntamiento de Peralta","Contrato de obras para instalación de alumbrado en paseo peatonal Peralta-Funes con captación solar para autoconsumo de la instalación.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","149.331,83","131.709,00","135.756,21",null,"N",null,null,"N",null,"45000000","S","Realización de la obra civil.: 45000000","CONSTRUCCIONES NOVELETA SLU","02/10/2023",null,"35 días","****2147*","72.900,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instalación de alumbrado público con captación solar.: 45310000","ELECTRICIDAD FIJA S.L.U","02/10/2023",null,"49 días","****0994*","58.809,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [764,"Ayuntamiento de Peralta","Gestión del servicio de cementerio municipal de Peralta.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","75.000,00","14.677,69","15.000,00",null,"N",null,null,"S","5 años","98371110","N",null,"JUAN AYERRA LARRAYOZ","26/10/2023","07/11/2023","07/11/2023 - 07/11/2024","***4405**","14.677,69","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [765,"Ayuntamiento de Peralta","Contratación servicio de redacción del proyecto y dirección de obras de reforma de las piscinas municipales exteriores de Peralta.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","70.000,00","67.935,00","70.000,00",null,"N",null,null,"N",null,"43324100","N",null,"CERTIACUSTIC ARQUITECT SL","23/08/2023",null,"60 días","****4042*","67.935,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [766,"Ayuntamiento de Peralta","concesión de servicio para la gestión y explotación del bar-restaurante del Complejo Deportivo de Peralta","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Anticipada","20.000,00","5.000,00","5.000,00",null,"N",null,null,"S","4 años","55100000","N",null,"VESELA PETROVA GEORGIEVA","28/12/2023","12/01/2024","15/01/2024 - 14/01/2025","****2015*","5.000,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [767,"AYUNTAMIENTO DE PUENTE LA REINA / GARES","Obras de urbanización de entorno de nuevo centro de salud","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","259.892,59","246.689,82","259.892,59",null,"N",null,null,"N",null,"45110000","N",null,"LACUNZA HERMANOS SL","02/11/2023","28/11/2023","5 meses","****5598*","246.689,82","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [768,"Ayuntamiento de Ribaforada","obras de mejoras en parque pignatelli","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: coste del ciclo de vida","Ordinaria","38.634,33","38.634,33","38.634,33",null,"N",null,null,"N",null,"45100000","N",null,"OBRAS Y SERVICIOS PERENA, S.L.","09/03/2023","09/03/2023","24/04/2023 - 23/05/2023","****3754*","38.634,33","1","N","N","N","N",null,"N",null],
    [769,"Ayuntamiento de Ribaforada","Obras de mejora de accesibilidad","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","38.634,62","38.634,62","38.634,62",null,"N",null,null,"N",null,"45100000","N",null,"OBRAS Y SERVICIOS SEVEN, S.L.U.","14/03/2023","14/03/2023","08/06/2023 - 08/09/2023","****8772*","38.634,62","1","N","N","N","N",null,"N",null],
    [770,"Ayuntamiento de Ribaforada","obras de mejoras en el polideportivo escolar CPEIP San Bartolomé de Ribaforada","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","23.165,16","23.165,16","23.165,16",null,"N",null,null,"N",null,"45200000","N",null,"LIMPIEZAS J30, S.L.","25/04/2023","10/08/2023","1 meses","****5044*","23.165,16","1","N","N","N","N",null,"N",null],
    [771,"Ayuntamiento de Ribaforada","Obras de mejoras en el club y en el bar de jubilados","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","42.498,11","42.498,11","42.498,11",null,"N",null,null,"N",null,"45000000","N",null,"OBRA PÚBLICA LA RIBERA, S.L.","25/04/2023","12/06/2023","85 días","****7873*","42.498,11","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [772,"Ayuntamiento de Ribaforada","obras de instalación fotovoltaica para consumo municipal en edificios municipales","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","61.041,54","58.953,90","61.041,54",null,"N",null,null,"N",null,"45261215","N",null,"RÍOS RENOVABLES, S.L.U.","05/05/2023","27/06/2023","100 días","****4517*","58.953,90","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [773,"Ayuntamiento de Ribaforada","obras de instalación de parking para autocaravanas","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","38.026,67","38.026,67","38.026,67",null,"N",null,null,"N",null,"45100000","N",null,"IDOI CONSTRUCCIÓN SOSTENIBLE, S.L.","25/04/2023","25/04/2023","3 meses","****0440*","38.026,67","1","N","N","N","N",null,"N",null],
    [774,"Ayuntamiento de Ribaforada","servicios redacción proyectos y dirección facultativa","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","24.651,40","24.400,00","24.651,40",null,"N",null,null,"N",null,"71200000","N",null,"EBROTEC ESTUDIOS Y PROYECTOS, S.L.","04/08/2023","13/11/2023","24/09/2023 - 31/07/2024","****3112*","24.400,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [775,"AYUNTAMIENTO DE ROMANZADO","Proyecto de cambio de uso de cuadra a centro social de uso comunitario en Usun-Romanzado.- PRIMERA FASE","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","59.112,63","59.112,63","59.112,63",null,"N",null,null,"N",null,"45000000","N",null,"OBRAS Y SERVICIOS ALTAGRA, S.L.","15/12/2023",null,"6 meses","****8033*","59.112,63","1","N","N","N","N",null,"N",null],
    [776,"Ayuntamiento de Roncal","Pavimentación, alumbrado público mobiliario urbano paseo peatonal escuelas acceso nuevas escuelas roncal-erronkari (navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","59.291,49","59.200,00","59.291,49",null,"N",null,null,"N",null,"45000000","N",null,"OBRAS Y PROYECTOS DEL PIRINEO SXII, S.L.","14/06/2023",null,"6 meses","****9365*","59.200,00","1","N","N","N","N",null,"N",null],
    [777,"Ayuntamiento de Roncal","Contrato de obras para ejecución de la reforma y adecuación de la planta primera del Hostal Zaltua como vivienda-coliving-coworking Barrio El Castillo nº 1 Roncal-Erronkari (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","153.704,86","153.700,00","153.704,86",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES LASPIDEA, S.L.","14/06/2023",null,"6 meses","****7609*","153.700,00","1","N","N","N","N",null,"N",null],
    [778,"Ayuntamiento de Roncal","Trabajos complementarios de electricidad Pavimentación, alumbrado público mobiliario urbano paseo peatonal escuelas acceso nuevas escuelas roncal-erronkari (navarra)","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Emergencia","3.305,79","3.305,79","3.305,79",null,"N",null,null,"N",null,"9300000","N",null,"ROBERTO FAYANAS GLARIA","13/11/2023",null,"7 días","***0143**","3.305,79","1","N","N","N","N",null,"N",null],
    [779,"AYUNTAMIENTO DE SALDIAS","Reparación de emergencia de camino en Urrutiña","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","10.727,63","10.727,63","10.727,63",null,"N",null,null,"N",null,"45111000","N",null,"JABIER TELLECHEA JUANENA","03/11/2023",null,"1 meses","***3842**","10.727,63","1","N","N","N","N",null,"N",null],
    [780,"AYUNTAMIENTO DE SALINAS DE ORO","Programa Dus 5000 instalación fotovoltaica","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","3.885,00","3.885,00","3.885,00",null,"N",null,null,"N",null,"71334000","N",null,"CARLOS ROS INGENIEROS S.L.","31/01/2023",null,"4 años","****4576*","3.885,00","1","N","N","N","N","27.491,80","N",null],
    [781,"AYUNTAMIENTO DE SAN ADRIÁN","Contratación de los servicios de mantenimiento, atención y limpieza del cementerio municipal de San Adrián, incluyendo las inhumaciones y exhumaciones","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","58.800,00","14.700,00","58.800,00",null,"N",null,null,"S","4 años","98371110","N",null,"Juan Ayerra Larrayoz","03/02/2023",null,"1 años","***4405**","14.700,00","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [784,"AYUNTAMIENTO DE SAN ADRIÁN","Contratación de los de los servicios de asesoría técnica municipal en materia de Urbanismo y Actividades Clasificadas","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","140.400,00","21.840,00","140.400,00",null,"N",null,null,"S","5 años","71200000","N",null,"PRADA ARQUITECTURA S.L.","24/02/2023",null,"12 meses","****7903*","21.840,00","5","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [786,"AYUNTAMIENTO DE SAN ADRIÁN","Gestión complejo deportivo","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","22.100,00","22.100,00","22.100,00","Artículo 75.1.d)","N",null,null,"N",null,"92600000","N",null,"GESPORT GESTIÓN DEPORTIVA, SL","25/04/2023",null,"6 meses","****8112*","22.100,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [789,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [790,"AYUNTAMIENTO DE SAN ADRIÁN","Realización de espectáculos musicales e infantiles, fiestas de 2023.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","55.500,00","53.930,00","55.500,00",null,"N",null,null,"N",null,"79954000","S","Realización de espectáculos musicales, fiestas de 2023.: 79954000","ESPECTÁCULOS TIC TAK, S.L.","08/05/2023","22/05/2023","23/07/2023 - 30/07/2023","****0975*","48.750,00","4","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realización de espectáculos infantiles y parque de atracciones e hinchables, fiestas de 2023.: 79954000","KULTURHIRU, S.L.","08/05/2023","22/05/2023","25/07/2023 - 30/07/2023","****8703*","5.180,00",null,"Laborales : Ejecución",null,null,null,null,null,null],
    [792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [796,"AYUNTAMIENTO DE SAN ADRIÁN","Contratación de la organización de los festejos taurinos para las Fiestas de la Juventud y Patronales de San Adrián 2023.","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","75.000,00","22.000,00","35.000,00",null,"N",null,null,"N",null,"92300000","N",null,"IVÁN LÓPEZ BERGES","17/04/2023","06/06/2023","23/07/2023 - 30/07/2023","***5579**","22.000,00","5","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [797,"AYUNTAMIENTO DE SAN ADRIÁN","Espectáculos pirotécnicos, fiestas de San Adrián, 2023.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","18.000,00","17.500,00","18.000,00",null,"N",null,null,"N",null,"92360000","N",null,"FÉLIX MARTÍNEZ DE LECEA, S.L.","30/05/2023",null,"22/07/2023 - 29/07/2023","****1137*","17.500,00","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [800,"AYUNTAMIENTO DE SAN ADRIÁN","Ejecución de las obras de sustitución de la cubierta del pabellón del Colegio Público de San Adrián.","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","66.089,69","63.274,66","66.089,69",null,"N",null,null,"N",null,"45261000","N",null,"CUBIERTAS Y FACHADAS LARRA, S.L.","21/06/2023",null,"03/07/2023 - 01/10/2023","****5345*","63.274,66","1","Género : Ejecución","N","N","N",null,"N",null],
    [801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [805,"AYUNTAMIENTO DE SAN ADRIÁN","Contrato de ejecución de las obras correspondientes al “Proyecto de ejecución de la renovación del alumbrado del Campo de Futbol de San Adrián”","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","132.291,16","118.810,13","132.291,16",null,"N",null,null,"N",null,"45316000","N",null,"RIOS RENOVABLES S.L.U.","10/07/2023",null,"120 días","****4517*","118.810,13","5","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [809,"AYUNTAMIENTO DE SAN ADRIÁN","Contrato de ejecución de las obras de construcción de garaje para la Policía Local de San Adrián.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","47.436,09","44.848,67","47.436,09",null,"N",null,null,"N",null,"45210000","N",null,"Construcciones Nadural, S.L.","05/10/2023",null,"4 meses","****4010*","44.848,67","2","Género : Ejecución","N","N","N",null,"N",null],
    [810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [813,"AYUNTAMIENTO DE SAN ADRIÁN","Contrato de patrocinio publicitario, I Festival EntreRíos, 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","37.190,00","37.190,00","37.190,00","Artículo 75.1.c)","N",null,null,"N",null,"92000000","N",null,"BURCOR PRODUCCIONES, S.L.","12/12/2023",null,"03/01/2024 - 06/01/2024","****3729*","37.190,00","1","N","N","N","N",null,"N",null],
    [814,"AYUNTAMIENTO DE SAN ADRIÁN","Contrato de obras de instalación solar fotovoltaica para autoconsumo en cubiertas del complejo deportivo del Ayuntamiento de San Adrián","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","116.006,67","82.800,00","116.006,67",null,"N",null,null,"N",null,"45311000","N",null,"SPIE ENERGY SYSTEMS IBERICA, S.L.U.","05/12/2023",null,"60 días","****4167*","82.800,00","3","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [820,"AYUNTAMIENTO DE SAN ADRIÁN","Contrato de suministro de comida para la escuela infantil \"Santas Reliquias\" de San Adrián.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","171.216,00","26.381,88","29.232,00",null,"N",null,"S","S","45 meses","55524000","N",null,"AUZO LAGUN, S. COOP.","20/12/2023","27/12/2023","01/01/2024 - 30/09/2024","****3255*","26.381,88","1","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [826,"AYUNTAMIENTO DE SAN MARTIN DE UNX","Punto de informacion turistica y Tienda de promoción y exposición de productos locales","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","122.977,42","121.132,76","122.977,42",null,"N",null,null,"N",null,"45300000","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES, S.L.","29/03/2023","03/05/2023","4 meses","****5564*","121.132,76","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [827,"AYUNTAMIENTO DE SAN MARTIN DE UNX","Obras de Reforma y EBSS Residencia de Ancianos","Contratos","Obras","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","145.233,36","145.233,36","145.233,36",null,"N",null,null,"N",null,"45200000","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES SL","31/07/2023","16/08/2023","16/08/2023 - 20/10/2023","****5564*","145.233,36","1","N","N","N","N",null,"N",null],
    [828,"Ayuntamiento de Sangüesa - Zangoza","Reforma del frontón de Cantolagua","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","102.827,73","17.800,00","102.827,73",null,"N",null,null,"N",null,"45000000","S",null,null,null,null,null,null,null,"2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 3 Sustitución carpintería exterior: 44230000","ALMINOS IZA S.L.","21/07/2023","02/08/2023","7 días","****9544*","7.600,00",null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 4. Asientos gradas: 39110000","INDUSTRIAS PEREZ BELLOT S.L.U.","21/07/2023","30/08/2023","7 días","****5740*","10.200,00",null,"Lote 2: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Laborales : Ejecución",null,null,null,null,null,null],
    [835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Laborales : Ejecución",null,null,null,null,null,null],
    [837,"Ayuntamiento de Sangüesa - Zangoza","Reforma del frontón de Cantolagua. Lotes 1 2","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","80.621,32","79.085,00","80.621,32",null,"N",null,null,"N",null,"45000000","S","LOTE Nº 1. Comprende la ejecución de las actuaciones descritas en el presupuesto de la memoria valorada como Presupuesto parcial Nº 1 Trabajos PINTURA, COLCHONETA FRONTIS Y EVACUACION: 45442100","HMB OBRAS Y SERVICIOS S.L.","21/07/2023","11/08/2023","35 días","****1056*","40.985,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 2. Comprende la ejecución de las actuaciones descritas en el presupuesto de la memoria valorada como Presupuesto parcial Nº 2 CUBIERTA Y FALSOS TECHOS: 45421146","HMB OBRAS Y SERVICIOS S.L.","21/07/2023","11/08/2023","14 días","****1056*","38.100,00",null,"Lote 1: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [842,"Ayuntamiento de Sangüesa - Zangoza","Instalación de ascensor en el colegio público Luis Gil","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","70.150,00","70.150,00","70.150,00",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES GAINZA S.L.U.","21/07/2023","30/08/2023","75 días","****9944*","70.150,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [843,"Ayuntamiento de Sangüesa - Zangoza","Instalación de ascensor camillero en la residencia municipal de ancianos","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","89.878,25","89.878,25","89.878,25",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES GAINZA S.L.U.","21/07/2023","11/10/2023","75 días","****9944*","89.878,25","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [844,"Ayuntamiento de Sangüesa - Zangoza","Reforma de las pistas de tenis","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","48.840,00","46.400,00","48.840,00",null,"N",null,null,"N",null,"45000000","N",null,"SPORT PLUS COURT S.L.","21/07/2023","17/10/2023","1 meses","****0188*","46.400,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [845,"Ayuntamiento de Sangüesa - Zangoza","Obras de adecuación de solar para aparcamiento en calle Enrique de Labrit 13 de Sangüesa/Zangoza","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","39.560,84","33.527,81","39.560,84",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES NOVELETA S.L.","11/12/2023","26/12/2023","1 meses","****2147*","33.527,81","7","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [846,"AYUNTAMIENTO DE SANTACARA","Obras de demolición y adecuación de parcela 741 del polígono 7, en C/ Carretera de Aibar 83, de Santacara","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","111.848,67","82.211,56","101.680,61",null,"N",null,null,"N",null,"45110000","N",null,"EXCAVACIONES BERATXA SL","03/01/2023","19/01/2023","42 días","****3900*","82.211,56","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [847,"AYUNTAMIENTO DE SANTACARA","Parque infantil","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","48.812,50","35.843,50","44.375,00",null,"N",null,null,"N",null,"37535200","N",null,"SUMALIM S.L.","03/04/2023","17/04/2023","28 días","****7047*","35.843,50","2","N","N","N","N",null,"N",null],
    [848,"AYUNTAMIENTO DE SANTACARA","bar piscina verano 2023","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","6.000,00","50","6.000,00",null,"N",null,null,"N",null,"55100000","N",null,"Maite Ibiricu Lecumerri","17/05/2023","31/05/2023","10/06/2023 - 10/09/2023","***2249**","50","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [849,"Ayuntamiento de Sartaguda","Obras de ejecución del centro de día de Sartaguda","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","863.807,36","775.897,00","785.279,42",null,"N",null,null,"N",null,"45210000","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.","29/03/2023","25/04/2023","270 días","****3131*","775.897,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [850,"Ayuntamiento de Sartaguda","Obras de construcción de parque deportivo, pista multideporte y acabados del resto de pistas deportivas de Sartaguda","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","130.524,24","101.152,25","118.658,40",null,"N",null,null,"N",null,"45212200","N",null,"LACUNZA HERMANOS, S.L.","04/04/2023","03/05/2023","100 días","****5598*","101.152,25","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [851,"Ayuntamiento de Sartaguda","Obras de reforma del alumbrado exterior de Sartaguda","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","274.065,03","190.998,30","249.150,03",null,"N",null,null,"N",null,"45310000","N",null,"INSTALACIONES ELÉCTRICAS EKOARGI S.L.L.","19/10/2023","23/10/2023","75 días","****5002*","190.998,30","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [852,"Ayuntamiento de Sartaguda","Obras de Reforma y Rehabilitación de la Calle Pablo Sarasate de Sartaguda","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","313.591,14","250.550,00","313.591,14",null,"N",null,null,"N",null,"45200000","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.","19/10/2023","14/11/2023","4 meses","****3131*","250.550,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [853,"AYUNTAMIENTO DE SESMA","pavimentación y acondicionamiento escaleras calle Monjardín","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","34.949,00","34.949,00","34.949,00",null,"N",null,null,"N",null,"45233252","N",null,"MULTISERVICIOS INGENOR S.L.U","18/04/2023",null,"45 días","****1831*","34.949,00","2","N","N","N","N",null,"N",null],
    [854,"AYUNTAMIENTO DE SESMA","Mejora, Seguridad y Accesibilidad a piscinas de Sesma","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","94.003,00","81.661,00","94.003,00",null,"N",null,null,"N",null,"45212100","N",null,"EXCAVACIONES FERMIN OSES SL","28/03/2023","14/04/2023","50 días","****3131*","81.661,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [855,"AYUNTAMIENTO DE SESMA","Servicio de limpieza del nuevo colegio público de Sesma","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","82.400,00","37.073,00","41.200,00",null,"N",null,null,"S","2 años","90911200","N",null,"ASEPLUS S.L.","23/08/2023",null,"12 meses","****0159*","37.073,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [856,"Ayuntamiento de Sunbilla /Sunbilla Udala","Daños ocasionados por la intensas lluvias y riada el 11 diciembre de 2021.","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","43.404,97","37.762,32","43.404,97",null,"N",null,null,"N",null,"45112400","N",null,"MENDEBERRIA ESKABAZIAOK S.L","04/05/2023","04/05/2023","2 meses","****8319*","37.762,32","4","Sociales : Solvencia","N","N","N",null,"N",null],
    [857,"Ayuntamiento de Tafalla","Rehabilitación de la ermita de San Gregorio y adecuación de su entorno","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","123.459,06","113.200,00","123.459,06",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Noveleta S.L.U.","18/01/2023","03/02/2023","60 días","****2147*","113.200,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [858,"Ayuntamiento de Tafalla","Renovación del alumbrado público de la Plaza Francisco de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","134.669,59","123.222,67","134.669,59",null,"N",null,null,"N",null,"31527260","N",null,"Electricidad Pipaon S.L.","01/03/2023","17/03/2023","90 días","****5985*","123.222,67","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [859,"Ayuntamiento de Tafalla","Organización y realización de los festejos taurinos durante las fiestas de Tafalla de 2023 y 2024","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","844.660,00","72.400,00","72.400,00",null,"N",null,null,"S","2 años","92000000","N",null,"Coso de la Misericordia S.L.","16/06/2023",null,"2 años","****9557*","72.400,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [860,"Ayuntamiento de Tafalla","Organización y realización de las actuaciones musicales durante las fiestas de Tafalla de 2023 .","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","33.000,00","31.000,00","33.000,00",null,"N",null,null,"N",null,"92312100","N",null,"Ángel Salas Soto","17/07/2023","04/08/2023","14/08/2023 - 20/08/2023","***6604**","31.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [861,"Ayuntamiento de Tafalla","Contratación pólizas de seguros","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","318.000,00","72.007,74","79.500,00",null,"N",null,null,"S","4 años","66510000","S","Póliza de seguro de daños materiales: 66515000","Allianz, Compañía de Seguros y Reaseguros","27/07/2023","08/08/2023","01/08/2023 - 31/07/2024","****0774*","37.278,49","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de responsabilidad civil general y patrimonial: 66516000","Axa Seguros Generales S.A. de Seguros y Reaseguros","27/07/2023","03/08/2023","01/08/2023 - 31/07/2024","****1797*","29.781,25",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pólizas de seguro de vehículos: 66514110","Helvetia Compañía Suiza S.A de Seguros y Reaseguros","27/07/2023","03/08/2023","01/08/2023 - 31/07/2024","****0386*","4.948,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [865,"Ayuntamiento de Tafalla","Redacción de proyectos y, en su caso, dirección facultativa de las obras renovación de redes y pavimentos en calles Berbinzana, Mendigorría y Peralta","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","75.898,06","46.250,00","75.898,06",null,"N",null,null,"N",null,"71240000","S","LOTE 1. CALLE PERALTA: 71240000","Cima Ingenieros S.L.U.","26/07/2023","10/08/2023","35 días","****5246*","19.750,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2. CALLES BERBINZANA Y MENDIGORRÍA:: 71240000","Alinea Ingeniería y Territorio S.L.","26/07/2023","10/08/2023","35 días","****3169*","26.500,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [868,"Ayuntamiento de Tafalla","Rehabilitación del antiguo convento de Recoletas: Fase 2 - Consolidación estructural nave norte","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","116.416,52","116.415,00","116.416,52",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Noveleta S.L.U.","05/09/2023","13/09/2023","70 días","****2147*","116.415,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [869,"Ayuntamiento de Tafalla","Suministro e instalación de parque infantil en c/Madre Nicol","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","41.308,83","30.981,62","41.308,83",null,"N",null,null,"N",null,"37535200","N",null,"Sumalim S.L.","10/11/2023","29/11/2023","50 días","****7047*","30.981,62","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [870,"Ayuntamiento de Tafalla","Reconstrucción muro de contención en c/Misericordia s/n (polígono 34, parcela 603)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","68.537,50","65.247,70","68.537,50",null,"N",null,null,"N",null,"45000000","N",null,"Excavaciones Beratxa S.L.","18/12/2023","12/01/2024","60 días","****3900*","65.247,70","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [871,"AYUNTAMIENTO DE TIEBAS-MURUARTE DE RETA","Asesoria vigilancia ambiental canteras.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","42.000,00","7.383,60","8.400,00",null,"N",null,"S","S","5 años","71313000","N",null,"RICARDO MARCO Y OTRO","02/05/2023",null,"5 años","***4901**","7.383,60","3","N","N","N","N",null,"N",null],
    [872,"Ayuntamiento de Torralba Del Río","Acondicionamiento sala polivalente en Torralba del Rio","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","63.096,19","63.016,15","63.096,19",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES EZKAURRE RIO ESCA, S.L.","02/05/2023","02/05/2023","16/05/2023 - 30/09/2023","****8066*","63.016,15","1","N","N","N","N",null,"N",null],
    [873,"Ayuntamiento de Torralba Del Río","Acondicionamiento de sala polivalente en Torralba del Rio","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","63.016,15","63.016,15","63.016,15",null,"N",null,null,"N",null,"45400000","N",null,"CONSTRUCCIONES EZKAURRE RIO ESKA SL","17/08/2023","17/08/2023","04/09/2023 - 31/01/2024","****8066*","63.016,15","1","N","N","N","N",null,"N",null],
    [874,"Ayuntamiento de Tudela","Contrato de servicios para el desarrollo del programa de \"Animación a la Lectura\" en centros educativos, durante los cursos escolares 2022-2023, 2023-2024 y 2024-2025.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","34.100,00","18.600,00","22.506,00",null,"N",null,null,"S","5 años","80410000","N",null,"FOMENTO INICIATIVAS RECREATIVAS Y ARTÍSTICAS FIRA SL","27/01/2023","14/02/2023","3 años","****2171*","18.600,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [875,"Ayuntamiento de Tudela","Obras carril bici Tudela Fontellas Fase II","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","316.748,07","278.775,00","287.952,79",null,"N",null,null,"N",null,"45210000","N",null,"LACUNCA HERMANOS, S.L","10/02/2023","03/03/2023","90 días","****5598*","278.775,00","2","N","N","N","N",null,"N",null],
    [876,"Ayuntamiento de Tudela","Contrato de suministro y colocación de lonas de cubrimiento en la estructura metálica instalada en la Pista de Hockey del Patinódromo Municipal de Tudela (Navarra)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","59.400,00","52.866,00","59.400,00",null,"N",null,null,"N",null,"39522100","N",null,"S.MOÑITA PULIDO S.A.U","31/03/2023","18/04/2023","21 días","****4280*","52.866,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [877,"Ayuntamiento de Tudela","Contrato de obras de carpintería para el C.P Elvira España, C.P Griseras y C.P Monte San Julián","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","137.974,06","110.393,03","137.974,06",null,"N",null,null,"N",null,"45420000","S","Contrato de obras de carpintería en C.P. Elvira España: 45420000","CARPINTERIA DE ALUMINIO JILAR SL","12/05/2023","05/06/2023","23/06/2023 - 15/08/2023","****7269*","38.047,05","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrato de obras de carpintería en C.P. Griseras: 45420000","CARPINTERIA DE ALUMINIO JILAR SL","12/05/2023","05/06/2023","23/06/2023 - 15/08/2023","****7269*","32.821,15",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrato de obras de carpintería en C.P. Monte San Julián: 45420000","CARPINTERIA DE ALUMINIO JILAR SL","12/05/2023","05/06/2023","23/06/2023 - 15/08/2023","****7269*","39.524,83",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [881,"Ayuntamiento de Tudela","suministro de vestuario para agentes de nueva incorporación y reposición del resto de la Policía Local de Tudela para 2023","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","40.082,65","33.250,77","40.082,65",null,"N",null,null,"N",null,"18100000","S","Calzado: 18800000","SUMUN EQUIPAMIENTOS,SL.","19/05/2023","05/06/2023","30 días","****1364*","3.254,19","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vestuario policial: 18100000","SUMUN EQUIPAMIENTOS,SL.","19/05/2023","05/06/2023","30 días","****1364*","26.906,84",null,"Lote 1: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ropa interior: 18100000","ASOCIACION DE PERSONAS CON DISCAPACIDAD AMIMET","19/05/2023","05/06/2023","30 días","****3510*","3.089,74",null,"Lote 2: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"S",null],
    [884,"Ayuntamiento de Tudela","Gestión del Centro Municipal de Atención a Personas sin Hogar","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.657.215,94","1.491.274,31","1.506.559,94",null,"N",null,null,"N",null,"85311000","N",null,"Acaya Naturaleza y Vida, S.L.","05/06/2023","15/06/2023","4 años","****4880*","1.491.274,31","1","N","N","N","N",null,"N",null],
    [885,"Ayuntamiento de Tudela","Suministro e instalación de un grupo modular de calderas para el Centro Cívico Lestonnac de Tudela","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","43.677,32","34.941,85","43.677,32",null,"N",null,null,"N",null,"42160000","N",null,"GRUPO INDUSTRIAL DE MANTENIMIENTO AVANZADO DE NAVARRA, S.L.","23/06/2023","12/07/2023","22 días","****2545*","34.941,85","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [886,"Ayuntamiento de Tudela","Servicios para la organización de los espectáculos públicos musicales durante las Fiestas Patronales 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","100.826,44","100.500,00","100.826,44",null,"N",null,null,"N",null,"92000000","N",null,"ESPECTACULOS TIC TAK, S.L.","07/07/2023","12/07/2023","24/07/2023 - 30/07/2023","****0975*","100.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [887,"Ayuntamiento de Tudela","Expediente de emergencia demolición del Frontón del Complejo Deportivo Municipal \"Ribotas\" Tudela","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","23.699,77","23.699,77","23.699,77",null,"N",null,null,"N",null,"45111000","N",null,"ATE & COMPACTADOS, S.L.","14/07/2023",null,"1 días","****1887*","21.405,00","5","N","N","N","N",null,"N",null],
    [888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANZ SERRANO, MARIA TRINIDAD","09/06/2023",null,"1 días","***4323**","550",null,null,null,null,null,null,null,null],
    [889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBERVIOLA INSTALACIONES Y MANTENIMIENTO SL","14/07/2023",null,"1 días","****5640*","1.477,70",null,null,null,null,null,null,null,null],
    [890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LV RIBERA UTE","14/07/2023",null,"1 días","****2774*","159,7",null,null,null,null,null,null,null,null],
    [891,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JULIA RUIZ, JOSE ANTONIO","14/07/2023",null,"1 días","***4130**","107,37",null,null,null,null,null,null,null,null],
    [892,"Ayuntamiento de Tudela","Servicio de transporte de la campaña Voy y Vengo","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","45.900,00","43.951,84","45.900,00",null,"N",null,null,"N",null,"60130000","S","Lote 1.- Fustiñana, 5 de agosto.: 60130000","Compañía Navarra de Autobuses, S.A.","07/07/2023",null,"3 meses","****0324*","2.500,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2.- Arguedas, 12 de agosto.: 60130000","Compañía Navarra de Autobuses, S.A.","07/07/2023",null,"3 meses","****0324*","2.550,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3.- Alfaro, 14 de agosto.: 60130000","Automóviles del Río Alhama, S.A.","07/07/2023",null,"3 meses","****1607*","5.168,34",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4.- Murchante, 19 de agosto.: 60130000","Automóviles del Río Alhama, S.A.","07/07/2023",null,"3 meses","****1607*","5.168,34",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5.- Valtierra, 19 de agosto.: 60130000","Compañía Navarra de Autobuses, S.A.","07/07/2023",null,"3 meses","****0324*","2.550,00",null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6.- Ribaforada, 26 de agosto.: 60130000","Compañía Navarra de Autobuses, S.A.","07/07/2023",null,"3 meses","****0324*","2.550,00",null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7.- Cascante, 2 de septiembre.: 60130000","Alberto Elcarte, S.L.","07/07/2023",null,"3 meses","****2245*","3.969,00",null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8.- Cintruénigo, 9 de septiembre.: 60130000","Automóviles del Río Alhama, S.A.","07/07/2023",null,"3 meses","****1607*","9.043,65",null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9.- Corella, 23 de septiembre.: 60130000","Automóviles del Río Alhama, S.A.","07/07/2023",null,"3 meses","****1607*","7.752,51",null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10.- Cortes, 30 de septiembre.: 60130000","Compañía Navarra de Autobuses, S.A.","07/07/2023",null,"3 meses","****0324*","2.700,00",null,"Lote 9: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 10: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [903,"Ayuntamiento de Tudela","Suministro de suministro y colocación de pavimento de la pista central del Complejo Municipal Ciudad de Tudela (Navarra)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","96.865,00","77.040,39","96.865,00",null,"N",null,null,"N",null,"44112200","N",null,"MONDO IBERICA, S.A.U.","20/07/2023","07/08/2023","21 días","****0813*","77.040,39","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [904,"Ayuntamiento de Tudela","Contrato mixto de obras y suministro y colocación de elementos para Parkour Park y Rocódromo en el Paseo del Queiles de Tudela","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","66.109,96","60.674,70","66.109,96",null,"N",null,null,"N",null,"37535200","N",null,"AGAPITO URBAN INDUSTRIES SL","11/08/2023","25/08/2023","60 días","****5522*","60.674,70","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [905,"Ayuntamiento de Tudela","Contratación del suministro de energía eléctrica renovable en alta tensión para el Ayuntamiento de Tudela","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.793.090,12","843.993,80","853.852,44",null,"N",null,null,"S","1 años","9310000","N",null,"Endesa Energía, S.A.U.","02/06/2023","23/06/2023","1 años","****4807*","843.993,80","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Solvencia","N","N",null,"N",null],
    [906,"Ayuntamiento de Tudela","Suministro, en la modalidad de arrendamiento sin opción de compra, de una furgoneta combi pequeña para la Policía Local de Tudela","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","22.282,69","22.281,69","22.282,69",null,"N",null,null,"N",null,"34114200","N",null,"UNSAIN, S.L.U.","25/08/2023","15/09/2023","15/03/2024 - 15/03/2028","****6202*","22.281,69","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [907,"Ayuntamiento de Tudela","Reforma y Reubicación de los Aseos públicos del Paseo del Queiles","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","19.593,58","19.593,58","19.593,58",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES CERVERA Y MONREAL, S.L.","21/04/2023","24/05/2023","1 meses","****7095*","19.593,58","1","N","N","N","N",null,"N",null],
    [908,"Ayuntamiento de Tudela","Reforma y Reubicación de los Aseos públicos del Paseo del Queiles","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","19.593,58","19.593,58","19.593,58",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES CERVERA Y MONREAL, S.L.","21/04/2023","24/05/2023","1 meses","****7095*","19.593,58","1","N","N","N","N",null,"N",null],
    [909,"Ayuntamiento de Tudela","bras de ADECUACIÓN DEL ESPACIO URBANO ENTRE LAS CALLES MURO Y PASEO PAMPLONA. FASE III Actuación susceptible de ser financiada en el Componente 1, Inversión 1 (C1.I1) , en el marco de la Convocatoria 2022 del Programa de ayudas a municipios para la i","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","1.499.717,07","1.129.310,85","1.363.379,14",null,"N",null,null,"N",null,"45210000","N",null,"OBRAS ESPECIALES DE NAVARRA, S.A.","28/04/2023","05/06/2023","335 días","****8300*","1.129.310,85","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [910,"Ayuntamiento de Tudela","Suministro de repositorio para Backup Inmutable compatible con VEEAM, y de Electrónica de red (Switches)","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","107.107,44","63.690,00","107.107,44",null,"N",null,null,"N",null,"30200000","S","Sistema de almacenamiento Backup inmutable: 30200000","Azuba Collaboration Services, S.l.","16/11/2023","27/11/2023","30 días","****5133*","63.690,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","107.107,44","N",null],
    [911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [913,"Ayuntamiento de Tudela","\"Suministro de un armario de alta seguridad informática para albergar un CPD verde\"","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","69.611,57","65.200,00","69.611,57",null,"N",null,null,"N",null,"30200000","N",null,"Socored IT Solutions, S.A.","16/11/2023","05/12/2023","19 días","****5181*","65.200,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","69.611,57","N",null],
    [914,"Ayuntamiento de Tudela","Obras de Rehabilitación de la Iglesia de San Nicolás (Cofinanciadas al 50% por el Fondo Europeo de Desarrollo Regional (Programa Operativo Plurirregional de España 2014-20)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.052.695,36","955.995,78","956.995,78",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES LEACHE, SL","17/03/2023","05/04/2023","270 días","****6102*","955.995,78","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [915,"Ayuntamiento de Tudela","Obras Pantalla Vegetal acústica Azucarera","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","136.363,64","84.297,52","123.966,94",null,"N",null,null,"N",null,"45210000","N",null,"AGUA Y JARDIN, SL","10/02/2023","02/03/2023","90 días","****2096*","84.297,52","7","Sociales : Ejecución","N","N","N",null,"N",null],
    [916,"Ayuntamiento de Tudela","Suministro, mediante arrendamiento, de motivos para la cabalgata de los Reyes Magos del 5-1-2024","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","45.000,00","14.990,00","15.000,00",null,"N",null,null,"S","3 años","92312000","N",null,"IÑAKI BECERRA,S.L.","15/12/2023","21/12/2023","22/12/2023 - 17/01/2024","****9179*","14.990,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [917,"Ayuntamiento de Tudela","Suministro de plantas (no adjudicadas por Acuerdo de Junta de Gobierno Local de 28 de octubre de 2022) para el Ayuntamiento de Tudela 2023","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","17.820,00","13.216,50","14.850,00",null,"N",null,null,"N",null,"3121100","N",null,"JESÚS GUTIÉRREZ SIERRA","27/01/2023","07/02/2023","1 años","***2331**","13.216,50","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [918,"Ayuntamiento de Tudela","Suministro consistente en la compra y alquiler de elementos navideños para la ciudad de Tudela.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","24.793,38","14.876,03","24.793,38",null,"N",null,null,"N",null,"31527200","S","Lote 1- Alquiler elementos navideños: 31527200","ILUMINACIONES JUST, S..","20/10/2023","25/10/2023","25/10/2023 - 12/01/2024","****9590*","14.876,03","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [919,"Ayuntamiento de Tudela","Suministro mediante compra de elementos navideños","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","9.917,35","8.773,10","9.917,35","Artículo 75.1.a)","N",null,null,"N",null,"31527200","N",null,"SUMINISTROS ELECTRICOS URGON, S.A.","10/11/2023","14/11/2023","14/11/2023 - 12/01/2024","****7759*","8.773,10","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [920,"Ayuntamiento de Tudela","Restauración suelos degradados de los antiguos depósitos de agua","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","165.399,63","121.290,00","150.363,30",null,"N",null,null,"N",null,"45210000","N",null,"Ingeniería y Técnicas Globales de Resolución Ambiental, S.L","06/10/2023","20/10/2023","60 días","****2267*","121.290,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [921,"Ayuntamiento de Tudela","Redacción de proyecto y DF de las obras de renovación de redes y pavimentación calle Almenara y adyacentes","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","90.000,00","69.900,00","90.000,00",null,"N",null,null,"N",null,"71242000","N",null,"CINTEC,S.L.","11/08/2023","23/08/2023","90 días","****7277*","69.900,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [922,"Ayuntamiento de Tudela","obras de reparación de Rotonda de acceso norte desde la Autovía A-68, al polígono Las labradas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","361.441,39","324.935,00","328.583,08",null,"N",null,null,"N",null,"45210000","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L","25/08/2023","08/01/2024","75 días","****3131*","324.935,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [923,"Ayuntamiento de Tudela","Renovación Pistas Atletismo en Estadio Nelson Mandela","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","724.412,72","628.538,28","658.557,02",null,"N",null,null,"N",null,"45210000","N",null,"MONDO IBERICA, S.A.U","20/07/2023","31/07/2023","120 días","****0813*","628.538,28","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [924,"Ayuntamiento de Tudela","Suministro mobiliario urbano de Tudela","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","214.500,00","122.151,36","162.000,00",null,"N",null,null,"N",null,"34928400","S","lote 1 Bancos: 34928400","BENITO URBAN, SLU","23/06/2023","20/07/2023","4 años","****8752*","53.574,75","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lote 2 papeleras: 34928400","PARQUES Y JARDINES FABREGAS, S.A.U.","23/06/2023","20/07/2023","4 años","****7452*","29.925,00",null,null,null,null,null,null,null,null],
    [926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lote 3 marquesinas: 34928400","BENITO URBAN, SLU","23/06/2023","20/07/2023","1 años","****8752*","38.651,61",null,null,null,null,null,null,null,null],
    [927,"Ayuntamiento de Tudela","Obras de Mantenimiento de caminos y Puntos negros","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","110.611,12","88.495,66","100.555,56",null,"N",null,null,"N",null,"45000000","S","Mantenimiento caminos municipales 2023: 45000000","ATE & COMPACTADOS S.L","28/04/2023","08/05/2023","90 días","****1887*","71.495,66","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIMINACIÓN DE PUNTOS NEGROS EN CAMINOS MUNICIPALES 2023: 45000000","ATE & COMPACTADOS S.L","08/04/2023","08/05/2023","45 días","****1887*","17.000,00",null,null,null,null,null,null,null,null],
    [929,"Ayuntamiento de Tudela","Obras hormigón impreso en medianas Tudela","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","61.958,05","49.000,00","56.235,50",null,"N",null,null,"N",null,"45262300","N",null,"JUAN MARIA ARIAS CRESPO","31/03/2023","17/04/2023","60 días","***1500**","49.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [930,"Ayuntamiento de Tudela","Cubierta Parque Infantil Paseo Invierno","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","68.181,82","59.960,00","61.983,47",null,"N",null,null,"N",null,"45223100","N",null,"RECARTE TALLERES,SL","31/03/2023","20/04/2023","60 días","****0819*","59.960,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [931,"Ayuntamiento de Tudela","Suministro e instalación parques biosaludables y renovación pavimento","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","176.833,36","132.728,75","160.757,60",null,"N",null,null,"N",null,"37535200","S","LOTE 1: SUMINISTRO Y OBRAS ACCESORIAS “CREACIÓN DE DOS PARQUES BIOSALUDABLES AL AIRE LIBRE EN TUDELA DE NAVARRA: 45432100","SUMALIN S.L.","21/04/2023","15/05/2023","60 días","****7047*","96.728,75","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lote 2: OBRAS DE “RENOVACIÓN DE PAVIMENTO AMORTIGUADOR EN PARQUES INFANTILES DE TUDELA 2023: 37535200","MADERPLAY","21/04/2023","10/05/2023","60 días","****0735*","36.000,00",null,null,null,null,null,null,null,null],
    [933,"Ayuntamiento de Tudela","Obras de asfaltado de calles de Tudela 2023","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","385.387,07","302.178,50","350.351,80",null,"N",null,null,"N",null,"45233222","N",null,"VIARIA AGLOMERADO, S.L.","24/03/2023","12/04/2023","50 días","****7824*","302.178,50","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [934,"Ayuntamiento de Tudela","Renovación de pavimento y jardinería en Plaza Estación de Tudela","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","307.405,49","259.534,06","279.459,53",null,"N",null,null,"N",null,"45210000","N",null,"IDOI CONSTRUCCION SOSTENIBLE SL","31/03/2023","14/04/2023","75 días","****0440*","259.534,06","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [935,"Ayuntamiento de Tudela","Contrato Dirección facultativa obras Carril bici Tudela Fontellas II","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","10.000,00","9.500,00","10.000,00",null,"N",null,null,"N",null,"71242000","N",null,"CINTEC, S.L.","17/02/2023","10/03/2023","90 días","****7277*","9.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [936,"Ayuntamiento de Tudela","Dirección Facultativa y Coordinación seguridad y salud obras San Nicolás","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","60.000,00","58.000,00","60.000,00",null,"N",null,null,"N",null,"71242000","N",null,"José Ignacio Zuazu Moneo","28/03/2023","03/05/2023","270 días","***5827**","58.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [937,"Ayuntamiento de Tudela","Redacción del Plan de Movilidad Urbana Sostenible de Tudela (NAV) - PMUS","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","50.000,00","47.500,00","50.000,00",null,"N",null,null,"N",null,"71242000","N",null,"LEBER Planificación e ingeniería","01/12/2023","21/12/2023","8 meses","****8770*","47.500,00","3","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [939,"Ayuntamiento de Tudela","Control de acceso del aparcamiento inteligente subterráneo Pza. Constitucion","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.000,00","54.954,14","59.000,00",null,"N",null,null,"N",null,"34996300","N",null,"TELEFONICA INGENIERIA DE SEGURIDAD SAU","19/05/2023","09/06/2023","10/06/2023 - 10/07/2023","****8091*","54.954,14","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [941,"Ayuntamiento de Tudela","Obras pavimentación redes Barrio verde y San Marcial (parcial)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","581.012,03","471.147,93","528.192,75",null,"N",null,null,"N",null,"45210000","N",null,"IDOI CONSTRUCCIÓN SOSTENIBLE, SL","29/12/2023","17/01/2024","150 días","****0440*","471.147,93","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [942,"Ayuntamiento de Tudela","Pavimentacion sin redes aceras Avenida merindades","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","225.392,74","184.515,00","204.902,49",null,"N",null,null,"N",null,"45210000","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.","22/12/2023","11/01/2024","90 días","****3131*","184.515,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [943,"Ayuntamiento de Tudela","Suministro plantas jardines de Tudela 2024","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","65.424,78","44.613,35","54.520,65",null,"N",null,null,"N",null,"3121100","N",null,"JARA VIVEROS ORNAMENTALES S.L.","29/12/2023","31/01/2024","1 años","****2577*","20.519,50","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JESUS GUTIERREZ SIERRA","29/12/2023","30/01/2024","1 años","***2331**","12.401,85",null,null,null,null,null,null,null,null],
    [945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERICA OBRAS Y SERVICIOS, S.A","29/12/2023","30/01/2024","1 años","****2265*","11.692,00",null,null,null,null,null,null,null,null],
    [946,"Ayuntamiento de Tudela","Conciertos Fiestas de la Verdura","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","64.463,00","63.900,00","64.463,00",null,"N",null,null,"N",null,"92000000","N",null,"Espectáculos Tic Tak S.L.","11/03/2023","20/03/2023","21/04/2023 - 30/04/2023","****0975*","63.900,00","1","Sociales : Solvencia","N","N","N",null,"N",null],
    [947,"Ayuntamiento de Tudela","Organización y ejecución de una Feria de Empleo denominada \"Ribera Talent\"","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","30.000,00","6.600,00","6.611,57",null,"N",null,null,"S","1 años","79950000","N",null,"Imizcoz Oses Daniel e Imizcoz Oses Laura (Matukio)","28/04/2023","28/04/2023","1 años","****1372*","6.600,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [948,"Ayuntamiento de Uharte Arakil","Contrato de servicio para la redacción de proyecto de ejecución y dirección facultativa de las obras de creación de dos nuevas viviendas en el edificio \"Lakuntzaenea\" que antiguamente albergaba la casa cuartel en Uharte Arakil","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","26.928,00","19.094,40","24.480,00",null,"N",null,null,"N",null,"71000000","N",null,"BEAMONTE Y VALLEJO ARQUITECTOS SL","17/01/2023","01/02/2023","01/02/2023 - 15/03/2023","****9736*","19.094,40","2","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [950,"Ayuntamiento de Ultzama","Contratación de las obras/trabajos forestales en el monte comunal del Ayuntamiento de Ultzama campaña 2022-2023. Pistas de Zazpiturrieta, Ataketa y Zaldazain.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","54.740,62","53.580,12","54.740,62",null,"N",null,null,"N",null,"45200000","N",null,"LAKITA SA","05/05/2023","29/05/2023","3 meses","****5892*","53.580,12","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [951,"Ayuntamiento de Ultzama","Contratación de los Servicios de Socorrismo, Control de accesos, Limpieza y Mantenimiento de las instalaciones de las Piscinas del Ayuntamiento de Ultzama 2023-2026.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","132.000,00","29.400,00","33.000,00",null,"N",null,null,"S","4 meses","50800000","N",null,"RAMON LAZARO MARTINEZ","18/04/2023","09/05/2023","1 años","***5684**","29.400,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [952,"Ayuntamiento de Ultzama","Obras de renovación del cierre exterior y mejora del acceso peatonal a la escuela Larraintzarko Ikastetxea de Ultzama.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","37.151,39","37.151,39","37.151,39",null,"N",null,null,"N",null,"45200000","N",null,"LAKITA SA","03/07/2023","12/07/2023","13/07/2023 - 07/09/2023","****5892*","37.151,39","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [953,"Ayuntamiento de Urraúl Bajo","Rehabilitación de vivienda en Nardués Aldunate (Urraúl Bajo)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","150.328,71","143.084,30","143.170,20",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCION SOSTENIBLE SL","25/10/2023",null,"60 días","****1672*","143.084,30","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [954,"Ayuntamiento de Valle de Aranguren","Renovación de alumbrado y mejora de eficiencia energética de campo de fútbol de Mutilva","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","147.337,50","125.200,00","147.337,50",null,"N",null,null,"N",null,"45316100","N",null,"MONTAJES ELÉCTRICOS PAMPLONA, S.A.","23/03/2023",null,"90 días","****5545*","125.200,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [955,"Ayuntamiento de Valle de Aranguren","Prestación del Servicio de Asesoría Psicológica para Jóvenes del Ayuntamiento del Valle de Aranguren 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","22.080,00","5.520,00","5.520,00",null,"N",null,null,"S","4 años","85121270","N",null,"RAUL LABIANO BEORLEGUI","13/04/2023",null,"13/01/2023 - 20/12/2024","***1779**","5.520,00","1","Género: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [958,"Ayuntamiento de Valle de Aranguren","Adquisición De Máquina Barredora-Fregadora Para El Servicio De Limpieza Viaria","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","165.000,00","136.950,00","165.000,00",null,"N",null,null,"N",null,"34000000","N",null,"KARCHER SA","16/02/2023","07/03/2023","3 meses","****4907*","136.950,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [959,"Ayuntamiento de Valle de Aranguren","Rehabilitación Anejos Sur 2 y 3 del Palacio Viejo de Góngora","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","166.843,37","163.840,18","166.843,37",null,"N",null,null,"N",null,"45000000","S","LOTE 1: 45000000","ERKI CONSTRUCCION SOSTENIBLE S.L","11/05/2023","23/05/2023","30 días","****1672*","49.272,52","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: 45000000","ERKI CONSTRUCCION SOSTENIBLE S.L","11/05/2023","23/05/2023","3 meses","****1672*","114.567,66",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [963,"Ayuntamiento de Valle de Aranguren","Acondicionamiento de zona de aparcamiento - 1ª fase","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","192.513,51","153.855,00","192.513,51",null,"N",null,null,"N",null,"45000000","N",null,"Lacunza Hermanos SL","11/05/2023","09/06/2023","1 meses","****5598*","153.855,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [964,"Ayuntamiento de Valle de Aranguren","Servicio de Educación Infantil en el Centro de Primer Ciclo de Educación Infantil del Valle de Aranguren","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","8.182.050,00","1.363.675,00","1.363.675,00",null,"N",null,null,"S","6 años","80110000","N",null,"KULUXKA ARANGUREN SL","29/08/2023",null,"1 años","****3944*","1.363.675,00","1","N","N","N","N",null,"N",null],
    [965,"Ayuntamiento de Valle de Aranguren","Renovación de alumbrado público en Zolina y Labiano – cuadros de mando Zolina y Labiano","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.847,15","49.633,00","59.847,15",null,"N",null,null,"N",null,"45316100","N",null,"MONTAJES ELECTRICOS PAMPLONA SA","29/08/2023",null,"49 días","****5545*","49.633,00","4","N","N","N","N",null,"N",null],
    [966,"Ayuntamiento de Valle de Aranguren","Contrato de concesión de servicios relativo a la gestión y explotación del bar-restaurante y terraza de las instalaciones del Polideportivo Municipal del Valle de Aranguren (con criterios de sostenibilidad)","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","5.000,00","3.000,00","1.000,00",null,"N",null,null,"S","5 años","55100000","N",null,"LACOSTA JJ DEL BARRIO S.C","07/09/2023",null,"1 años","****5557*","3.000,00","1","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [967,"Ayuntamiento de Valle de Aranguren","Renovación de alumbrado público en Tajonar - Cuadro de Mando Talluntxe","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","34.247,32","28.524,50","34.247,32",null,"N",null,null,"N",null,"45316100","N",null,"TELMAN SL","04/07/2023",null,"3 meses","****3800*","28.524,50","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [968,"Ayuntamiento de Valle de Aranguren","Renovación de instalación de alumbrado público y eficiencia energética de plaza y calles de Mutilva fase 2","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.108,73","57.334,76","59.108,73",null,"N",null,null,"N",null,"45316100","N",null,"MONTAJES ELECTRICOS PAMPLONA","04/07/2023",null,"4 meses","****5545*","57.334,76","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [969,"Ayuntamiento de Valle de Aranguren","Suministro del sistema de motores de la Casa de Cultura","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","25.700,00","25.700,00","25.700,00","Artículo 75.1.e)","N",null,null,"N",null,"31100000","N",null,"GLOBAL SERVICIOS CULTURALES S.L.","21/09/2023",null,"10 días","****1640*","25.700,00","1","N","N","N","N","20.560,00","N",null],
    [970,"Ayuntamiento de Valle de Aranguren","Ludoteca y talleres Valle de Aranguren","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","185.504,00","43.593,44","46.376,00",null,"N",null,null,"S","4 años","92000000","N",null,"PAUSOKA SERVICIOS DE ENSEÑANZA S.L.","21/09/2023",null,"1 años","****2502*","43.593,44","2","Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [971,"Ayuntamiento de Valle de Aranguren","Pliego de condiciones para la contratación de asistencia técnica para la prestación del SERVICIO DE PODOLOGIA por el Ayuntamiento del Valle de Aranguren","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","58.800,00","11.760,00","11.760,00",null,"N",null,null,"S","5 meses","98322130","N",null,"Alba Adriana Garcés Garcés","21/09/2023",null,"1 años","***3500**","11.760,00","2","Sociales: Adjudicación: 35,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [972,"Ayuntamiento de Valle de Aranguren","Implementación, seguimiento y redacción de la memoria del Plan de Internacionalización y difusión del patrimonio cultural del monte Irulegi y su Valle de Aranguren","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","44.628,10","44.628,10","44.628,10","Artículo 75.1.c)","N",null,null,"N",null,"73300000","N",null,"Sociedad de Ciencias Aranzadi","05/10/2023",null,"2 meses","****5913*","44.628,10","1","N","N","N","N",null,"N",null],
    [973,"Ayuntamiento de Valle de Aranguren","Redacción del Plan estratégico del patrimonio cultural del monte Irulegi y el Valle de Aranguren","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","31.404,96","31.404,96","31.404,96","Artículo 75.1.c)","N",null,null,"N",null,"79952100","N",null,"Sociedad de Ciencias Aranzadi","05/10/2023",null,"2 meses","****5913*","31.404,96","1","N","N","N","N",null,"N",null],
    [974,"Ayuntamiento de Valle de Aranguren","Adquisición de Vehículo tipo SUV híbrido enchufable","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","30.150,00","30.000,00","30.150,00",null,"N",null,null,"N",null,"34000000","N",null,"Automóviles Zaray, SL","02/11/2023",null,"180 días","****6520*","30.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [975,"Ayuntamiento de Valle de Aranguren","Adquisición de furgón con plataforma aérea telescópica para el Servicio de Mantenimiento de Instalaciones","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","62.200,00","61.200,00","62.200,00",null,"N",null,null,"N",null,"34000000","N",null,"Aratrans SL","14/12/2023",null,"4 meses","****7520*","61.200,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [976,"Ayuntamiento de Valle de Aranguren","Servicios socio-educativos del programa de intervención social en adolescencia y juventud del Ayuntamiento del Valle de Aranguren","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","414.060,00","138.000,00","138.020,00",null,"N",null,null,"S","3 años","92000000","N",null,"PAUSOKA SERVICIOS DE ENSEÑANZA SL","14/12/2023",null,"1 años","****2502*","138.000,00","2","N","N","N","N",null,"N",null],
    [977,"Ayuntamiento de Valtierra","Contrato de suministro de vehículo eléctrico enchufable (tipo furgoneta) para Brigada Municipal del Ayuntamiento de Valtierra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","32.000,00","30.780,00","32.000,00",null,"N",null,null,"N",null,"34100000","N",null,"AUTOMOVILES MARCO, S.A.","23/02/2023",null,"7 días","****3099*","30.780,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [978,"Ayuntamiento de Valtierra","Concesión de servicio para la gestión y explotación del bar del Centro Cívico \"La Esperanza\" de Valtierra","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","12.000,00","14.400,00","12.000,00",null,"N",null,null,"S","4 años","55100000","N",null,"LILIANA CASSANDRA RALHA DOS ANJOS","31/01/2023",null,"4 años","****9050*","14.400,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [979,"Ayuntamiento de Valtierra","Ejecución de la obra de “Construcción parque intergeneracional en el entorno de la Torraza\"","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","38.714,19","38.714,19","38.714,19",null,"N",null,null,"N",null,"45220000","N",null,"IDOI CONSTRUCCION SOSTENIBLE, S.L.U.","14/12/2023",null,"3 meses","****0440*","38.714,19","1","N","N","N","N",null,"N",null],
    [980,"Ayuntamiento de Viana","Contratación del servicio para el desarrollo de la jardinería pública sostenible y su difusión","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","190.034,68","161.529,47","190.034,68",null,"N",null,null,"N",null,"77310000","N",null,"AGUA Y JARDIN,S.L.","12/04/2023","01/05/2023","1 años","****2096*","161.529,47","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 30,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [983,"Ayuntamiento de Viana","Contratación para la temporada de invierno-verano, de los servicios de gestor del centro, los servicios de socorrismo, control de accesos, limpieza y personal de mantenimiento de las instalaciones deportivas municipales “Príncipes de Viana”","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","170.800,00","169.092,00","170.800,00",null,"N",null,null,"N",null,"44421720","N",null,"GESPORT GESTION DEPORTIVA,S.L.","12/04/2023","01/05/2023","1 años","****8112*","169.092,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [984,"Ayuntamiento de Viana","Contrato de concesión de servicios para la gestión del Bar-Cafetería y Restaurante de las instalaciones deportivas \"Príncipes de Viana\"","Contratos","Concesión de servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","22.500,00","4.500,00","4.500,00",null,"N",null,null,"S","20 meses","55100000","N",null,"HOSTELERIA Y RESTAURACION VIGMUL,S.L.","17/04/2023","25/05/2023","4 meses","****3118*","4.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [985,"Ayuntamiento de Viana","Contratación de los espectáculos musicales para las fiestas de Julio y Septiembre del año 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","81.500,00","79.075,00","81.500,00",null,"N",null,null,"N",null,"92312140","S","Actuaciones en fiestas de julio 2023: 92312140","SERVICIOS CULTURALES NARIA,S.L.","25/04/2023","08/05/2023","21/07/2023 - 25/07/2023","****3630*","53.300,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuaciones en fiestas septiembre 2023: 92312140","SERVICIOS CULTURALES NARIA,S.L.","25/04/2023","08/05/2023","09/09/2023 - 13/09/2023","****3630*","25.775,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [988,"Ayuntamiento de Viana","Suministro e instalación de area de juegos con pavimento continuo conforme a la memoria valorada \"Suministro e instalación de una nueva area de juegos juveniles en La Vizcaina de Viana\"","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","71.938,00","59.564,25","71.938,00",null,"N",null,null,"N",null,"37535200","N",null,"SUMALIM,S.L.","29/05/2023","09/06/2023","70 días","****7047*","59.564,25","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [989,"Ayuntamiento de Viana","Contratación obras contenidas en la fase 1ª del proyecto de ejecución de 2+3 pistas cubiertas de padel en el Complejo deportivo municipal de Viana","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","108.504,99","107.419,94","108.504,99",null,"N",null,null,"N",null,"45212200","N",null,"VALENTIN MARTINEZ,S.L.","29/05/2023","03/07/2023","3 meses","****1556*","107.419,94","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [990,"Ayuntamiento de Viana","Suministro, obras e instalación de una cabina de aseo público autolimpiable en el casco histórico de Viana","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","69.244,14","39.889,17","69.244,14",null,"N",null,null,"N",null,"44211110","S","LOTE 1- Suministro: 44211110","PROYECTOS E INSTALACION DE MATERIAL URBANO,S.A.U","15/06/2023","05/07/2023","2 meses","****5487*","39.889,17","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [993,"Ayuntamiento de Viana","Contratación de las obras contenidas en la Memoria valorada de acondicionamiento y mejora de las condiciones de acabado y tránsito peatonal del camino del Calvario de Viana","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","82.923,27","82.796,48","82.923,27",null,"N",null,null,"N",null,"45233160","N",null,"CINNIA TECH,S.L.U","06/07/2023","28/07/2023","35 días","****7050*","82.796,48","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [994,"Ayuntamiento de Villatuerta","Servicio de gestión de las instalaciones deportivas de “Polideportivo San Ginés” y piscina de verano de Villatuerta”","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","16.561,92","8.280,96","8.280,96",null,"N",null,null,"S","1 años","92610000","N",null,"MUGITU, S.L.L.","28/04/2023","02/05/2023","1 años","****5667*","8.280,96","1","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [997,"Ayuntamiento de Villatuerta","Obras de construcción de cubierta de frontón en Plaza Rebote","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","147.213,06","134.979,56","147.213,06",null,"N",null,null,"N",null,"45223000","N",null,"Lacunza Hermanos, S.L.","01/06/2023","21/08/2023","21/08/2023 - 29/10/2023","****5598*","134.979,56","2","Género: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [998,"Ayuntamiento de Villava","Obras de ajardinamiento y vegetalizacion de las Plazas Rojas, en Villava-Atarrabia (Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","81.465,87","65.172,28","74.059,87",null,"N",null,null,"N",null,"45000000","N",null,"IRUÑA MEDIOAMBIENTE S.L CIF","28/08/2023","11/09/2023","11/09/2023 - 30/10/2023","****9588*","65.172,28","1","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 9,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1000,"Ayuntamiento de Zizur Mayor","Contrato servicio limpieza y conserjería de la Casa Consistorial del Ayuntamiento de Zizur Mayor","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","192.600,00","62.000,00","64.200,00",null,"N",null,null,"S","3 años","90911200","N",null,"AREETA NAVARRA, SL","10/03/2023","31/03/2023","1 años","****2665*","62.000,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1001,"Ayuntamiento de Zizur Mayor","Contrato de las obras de reforma de alumbrado en CMU014 a CMU016 de Zizur Mayor","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","191.853,11","140.357,94","174.411,92",null,"N",null,null,"N",null,"45316100","N",null,"UTE ALUMBRADO ZIZUR MAYOR","24/03/2023","11/04/2023","45 días","****6473*","140.357,94","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1002,"Ayuntamiento de Zizur Mayor","Contrato obra de parques infantiles en termino municipal de Zizur Mayor","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","123.960,00","87.422,00","123.960,00",null,"N",null,null,"N",null,"43325000","S","Reforma de parque infantil y zona de juegos de la Calle Zubibidea: 43325000","MADERPLAY","24/03/2023","12/04/2023","25 días","****0735*","9.750,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ejecución de parque infantil y zona de juegos en la Calle Arrieta: 43325000","HPC IBÉRICA, SA.","24/03/2023","12/04/2023","30 días","****2080*","31.500,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ejecución de parque infantil y zona de juegos de la Calle Barga: 43325000","HPC IBÉRICA, SA.","24/03/2023","12/04/2023","30 días","****2080*","18.172,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ejecución de parque infantil y zona de juegos en madera (anexo a Balsa de Zizur): 43325000","HPC IBÉRICA, SA.","24/03/2023","12/04/2023","30 días","****2080*","28.000,00",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1007,"Ayuntamiento de Zizur Mayor","Contrato de servicios para el proyecto de \"limpieza de colegios, escuela de música y comisaría de policía municipal del Ayuntamiento de Zizur Mayor\" distribuido en 5 lotes","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.356.153,64","296.978,39","339.038,41",null,"N",null,null,"S","4 años","90919300","S","Limpieza Colegio Público Catalina de Foix: 90919300","ZAINTZEN, S.A.","31/03/2023","28/04/2023","1 años","****4052*","89.674,02","9","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limpieza Colegio Público Camino de Santiago: 90919300","DISTRIVISUAL, SL","31/03/2023","28/04/2023","1 años","****5263*","101.051,37",null,"Lote 1: Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [1009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limpieza Erreniega Ikastetxea: 90919300","INTEGRACIÓN SERVICIOS NUEVOS, S.L.","31/03/2023","28/04/2023","1 años","****1359*","96.555,00",null,"Lote 2: Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [1010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limpieza dependencias policía: 90911200","INTEGRACIÓN SERVICIOS NUEVOS, S.L.","31/03/2023","28/04/2023","1 años","****1359*","9.698,00",null,"Lote 4: Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [1012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1013,"Ayuntamiento de Zizur Mayor","Contrato Obras del Centro de Día de Zizur Mayor","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","766.481,94","609.711,01","696.801,77",null,"N",null,null,"N",null,"45215221","N",null,"CONSTRUCCIONES ECAY, S.L.","05/04/2023","25/04/2023","150 días","****9603*","609.711,01","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1014,"Ayuntamiento de Zizur Mayor","Contrato Servicio Limpieza Escuela de Música de Zizur Mayor","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","62.800,00","15.700,00","15.700,00",null,"N",null,null,"S","4 años","90911200","N",null,"NABUT NAVARRA, S.L.U.","19/05/2023","31/05/2023","1 años","****6156*","15.700,00","1","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [1015,"Ayuntamiento de Zizur Mayor","Contrato del Servicio de Redacción de Proyecto de Ejecución, incluidos los proyectos anexos, y la Dirección de Obra de las obras de reforma del Club de Jubilados y Locales Municipales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","73.424,05","62.415,00","73.424,05",null,"N",null,null,"N",null,"71000000","N",null,"WARQS OFICINA DE ARQUITECTURA, S.L.P.","21/06/2023","05/07/2023","45 días","****0559*","62.415,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1016,"Ayuntamiento de Zizur Mayor","Contrato de las obras de aseso público autolimpiable en Plaza de la Mujer","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","97.140,41","88.205,68","88.309,47",null,"N",null,null,"N",null,"45215500","N",null,"LACUNZA HERMANOS, S.L.","05/07/2023","19/07/2023","60 días","****5598*","88.205,68","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1017,"Ayuntamiento de Zizur Mayor","Contrato obras cubierto de parque infantil en Parque Erreniega","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","106.260,00","74.380,00","96.600,00",null,"N",null,null,"N",null,"45210000","N",null,"MADERPLAY","05/07/2023","19/07/2023","50 días","****0735*","74.380,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1018,"Ayuntamiento de Zizur Mayor","Contrato Servicio gestión, organización, desarrollo, atención y funcionamiento Gaztetxe-Casa de la Juventud","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","290.740,00","145.370,00","145.370,00",null,"N",null,null,"S","2 años","92000000","N",null,"FUNDACIÓN PAUMA","22/09/2023","27/09/2023","1 años","****0667*","145.370,00","1","Sociales: Adjudicación: 36,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1019,"Ayuntamiento de Zizur Mayor","Contrato Servicio de ludoteca, apoyo escolar y respiro familiar","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","126.340,70","63.170,35","63.170,35",null,"N",null,null,"S","2 años","85311300","N",null,"FUNDACIÓN PAUMA","22/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****0667*","63.170,35","1","Sociales: Adjudicación: 11,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1020,"Ayuntamiento de Zizur Mayor","Contrato redacción de proyecto y ejecución de pista pum track en Zizur Mayor","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","127.096,85","125.826,00","127.096,85",null,"N",null,null,"N",null,"45233162","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN, S.L.","22/12/2023","09/01/2024","90 días","****9082*","125.826,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1021,"Ayuntamiento de Zizur Mayor","Contrato obras transformación parcela en zona de césped con riego en Ardoi","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","66.219,46","56.527,34","60.199,51",null,"N",null,null,"N",null,"45112710","N",null,"JARDINERÍA ADAXKA, S.L.","22/12/2023","08/01/2024","38 días","****2672*","56.527,34","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1022,"AYUNTAMIENTO DE ZUBIETA","Reparación de daós en el camino Aurikidi de Zubieta considerados de emergencia , año 2023","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Emergencia","10.025,88","10.025,88","10.025,88",null,"N",null,null,"N",null,"45247230","N",null,"EXCAVACIONES JAVIER ALZUGARAI SLU","07/12/2023",null,"15 días","****5069*","10.025,88","1","N","N","N","N",null,"N",null],
    [1023,"Ayuntamiento del Distrito de Metauten","Asesoramiento en materia de urbanismo y otras actividades administrativas","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","30.550,00","5.760,00","6.110,00",null,"N",null,null,"S","5 años","71200000","N",null,"FRANCES ARQUITECTOS, S.L.P","19/04/2023",null,"12 meses","****4196*","5.760,00","6","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1025,"Ayuntamiento del Valle de Baztan","Contrato de obra para la Reforma, Mejora y Adaptación de la Residencia Fco Joaquin Iriarte de Elizondo (Fase 1)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","5.270.712,98","5.134.610,89","5.270.712,98",null,"N",null,null,"N",null,"45215212","N",null,"CONSTRUCCIONES JOSE MIGUEL IBAÑEZ, S.L.U.","17/10/2023","05/12/2023","18 meses","***3693**","5.134.610,89","2","Sociales : Ejecución","N","N","N",null,"N",null],
    [1026,"Ayuntamiento del Valle de Baztan","Renovación de la conducción general de Ordoki y ramales de agua de Arizkun en el T.M. de Baztan","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","87.484,95","85.480,00","87.484,95",null,"N",null,null,"N",null,"45231100","N",null,"EXCAVACIONES JAVIER ALZUGARAI SLU","01/06/2023",null,"7 meses","****5069*","85.480,00","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [1027,"Ayuntamiento del Valle de Baztan","Redacción de proyecto y contratación de la dirección facultativa para las obras de rehabilitación de edificio “Zunda-Etxea” y adecuación de centro de día para personas con discapacidad intelectual en Oronoz","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","25.000,00","23.739,00","25.000,00",null,"N",null,null,"N",null,"71000000","N",null,"Apezteguia Elizalde Arquitectos Microcooperativa","06/07/2023",null,"01/08/2023 - 16/10/2023","****7941*","23.739,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1028,"Ayuntamiento del Valle de Baztan","Redacción de proyecto y de la dirección facultativa para pavimentación y renovación de redes en la travesía karrika nagusia de Almandoz","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.863,66","57.850,00","59.863,66",null,"N",null,null,"N",null,"71000000","N",null,"KREAN, S. COOP.","11/07/2023",null,"40 días","****4501*","57.850,00","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [1029,"Ayuntamiento del Valle de Baztan","contrato de servicio para la adecuacion de proyecto y contratacion de la direccion facultativa (obra y ejecucion) para la construcción de un punto limpio para recogida de residuos domésticos en Irurita, T.M. de Baztan","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","18.000,00","17.900,00","18.000,00",null,"N",null,null,"N",null,"71000000","N",null,"Ramon Preciado Jiménez","08/05/2023",null,"7 días","***4363**","17.900,00","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [1030,"Ayuntamiento del Valle de Baztan","Construcción y suministro de los equipamientos para un punto limpio para recogida de residuos domésticos en Irurita T.M. de Baztan","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","609.639,94","597.447,14","609.639,94",null,"N",null,null,"N",null,"30213300","N",null,"CONSTRUCCIONES A.BENGOTXEA S.L.","05/09/2023",null,"8 meses","****1920*","597.447,14","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [1031,"Ayuntamiento del Valle de Baztan","Mejoras de infraestructuras locales ganaderas en el término municipal de Baztan","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","51.319,73","50.819,00","51.319,73",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES ARAKAN SL","05/06/2023",null,"2 meses","****1697*","50.819,00","5","Otras : Ejecución","N","N","N",null,"N",null],
    [1032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1033,"Ayuntamiento del Valle de Baztan","Asfaltado de diversos caminos de Baztan","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","237.208,01","218.328,97","237.208,01",null,"N",null,null,"N",null,"45233222","S","Lote 1: Azpilkueta-Arribiltoa; Azpilkueta Larroin; Azpilkueta. Apaioa; Erratzu; Arizkun-Aintzialde..: 45233222","ASFALTOS Y CONSTRUCCIONES DEL BAZTAN","14/08/2023",null,"06/09/2023 - 15/11/2023","****9390*","69.210,43","3","Sociales : Ejecución","N","N","N",null,"N",null],
    [1034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Arraioz-Caserío Dolarea; Arraioz-Caserío Indekoa; Gartzain; Almandoz (Mendiola); Berroeta-Herri Sarrera; Aniz-Bordaxuri; Irurita-Iturregia; Irurita-Telleria.: 45233222","VIARIA AGLOMERADO, S.L.","14/08/2023",null,"06/09/2023 - 15/11/2023","****7824*","54.110,00",null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Beartzun. Isastia, Garbalda, Berekoetxea, Askota; Elizondo (Pardiolenea); Elizondo (Braulio Iriarte-Erlategi); Elizondo (Mendinueta); Elizondo (Erlategi); Elizondo (Menditurri Cruce): 45233222","ASFALTOS Y CONSTRUCCIONES DEL BAZTAN","14/08/2023",null,"06/09/2023 - 15/11/2023","****9390*","70.772,30",null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Según Memoria Técnica Valorada “MTV para varios asfaltados en el T.M. de Baztan, año 2023”. Redactada por el Ingeniero Técnico Forestal Martín Mindeguia Ochandorena: 45233222","ASFALTOS Y CONSTRUCCIONES DEL BAZTAN","14/08/2023",null,"06/09/2023 - 20/10/2023","****9390*","24.236,24",null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales : Ejecución",null,null,null,null,null,null],
    [1038,"Ayuntamiento del Valle de Baztan","suministro de dos vehículos para el Ayuntamiento de Baztan","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","39.918,00","21.487,60","39.918,00",null,"N",null,null,"N",null,"34100000","S","Vehiculo Todo Terreno: 34100000","INDA TAILERRAK S.L","26/10/2023",null,"15 días","****6314*","21.487,60","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [1039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1041,"Ayuntamiento del Valle de Baztan","Contrato de repoblación y reposición de marras en el término municipal de Baztan","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","63.938,80","53.708,59","63.938,80",null,"N",null,null,"N",null,"77231600","N",null,"Repoblaciones Aguinagalde S.L","21/09/2023",null,"09/10/2023 - 15/03/2024","****5036*","53.708,59","5","Otras : Ejecución","N","N","N",null,"N",null],
    [1042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1043,"Ayuntamiento del Valle de Baztan","Mantenimiento de repoblaciones, desbroces ganaderos, labores silvícolas e infraestructuras forestales en el término municipal de Baztan","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","121.489,40","116.629,82","121.489,40",null,"N",null,null,"N",null,"45111200","S","Mantenimiento de repoblaciones, Labores silvícolas, biodiversidad y desbroces ganaderos: 77230000","REPOBLACIONES AGUINAGALDE SL","05/05/2023",null,"31/05/2023 - 20/09/2023","****5036*","82.820,12","10","Otras : Ejecución","N","N","N",null,"N",null],
    [1044,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructuras forestales: 45111200","REPOBLACIONES AGUINAGALDE SL","05/05/2023",null,"31/05/2023 - 20/09/2023","****5036*","33.809,70",null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1049,"Ayuntamiento del Valle de Egüés","Suministro y obra para la instalación y puesta en funcionamiento de dos centrales de alarma de incendios","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","35.000,00","28.300,00","35.000,00",null,"N",null,null,"N",null,"45312100","N",null,"SEGURIDAD SISTEMAS NAVARRA, S.L.","14/03/2023","03/04/2023","1 meses","****5106*","28.300,00","3","N","N","N","N",null,"N",null],
    [1050,"Ayuntamiento del Valle de Egüés","Obras de Renovación de edificio 1.5 del pueblo viejo de Sarriguren","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","690.736,07","665.100,00","690.736,07",null,"N",null,null,"N",null,"45212000","N",null,"CONSTRUCCIONES MARTINEZ SANCHEZ CINTRUENIGO, S.L.","09/06/2023","04/07/2023","9 meses","****9584*","665.100,00","2","N","N","N","N",null,"N",null],
    [1051,"Ayuntamiento del Valle de Egüés","Suministro e instalación de placas fotovoltaicas para autoconsumo en la ciudad deportiva de Sarriguren","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","150.207,82","116.820,79","150.207,82",null,"N",null,null,"N",null,"9331000","N",null,"METALLBAUEN SOLAR, S.L.","21/02/2023","17/03/2023","3 meses","****8096*","116.820,79","12","N","N","N","N",null,"N",null],
    [1052,"Ayuntamiento del Valle de Egüés","Contrato obra ejecución pista polideportiva exterior en Sarriguren","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","244.426,88","202.441,62","244.426,88",null,"N",null,null,"N",null,"45212200","N",null,"LACUNZA HERMANOS, S.L.","28/03/2023","28/04/2023","3 meses","****5598*","202.441,62","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1053,"Ayuntamiento del Valle de Egüés","Contrato de suministro de comida para el campamento de Egulbati","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","25.600,00","6.072,00","6.400,00",null,"N",null,null,"S","48 meses","15890000","N",null,"NABUT NAVARRA, S.L.U.","09/06/2023","27/06/2023","0 meses","****6156*","6.072,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1054,"Ayuntamiento del Valle de Egüés","Suministro e instalación de carpas en el Ayuntamiento del Valle de Egüés","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","120.000,00","29.925,00","30.000,00",null,"N",null,null,"S","48 meses","44210000","N",null,"STANDS NAVARRA, S.L.","01/08/2023","06/09/2023","48 meses","****1789*","29.925,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1055,"Ayuntamiento del Valle de Egüés","Contrato de suministro de vehículo policial","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","37.000,00","36.969,42","37.000,00",null,"N",null,null,"N",null,"34100000","N",null,"COMERCIAL ARRE MOTOR, S.A.","11/10/2023","16/10/2023","30 días","****5237*","36.969,42","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1056,"Ayuntamiento del Valle de Egüés","Suministro e instalación de un sistema de conferencias inalámbrico","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.000,00","48.000,00","50.000,00",null,"N",null,null,"N",null,"32342410","N",null,"ADTEL SISTEMAS DE TELECOMUNICACION, S.L.","21/09/2023","23/10/2023","3 meses","****8144*","48.000,00","2","N","N","N","N",null,"N",null],
    [1057,"Ayuntamiento del Valle de Egüés","Contrato del servicio de cursos de robótica","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","30.912,00","6.220,50","7.728,00",null,"N",null,null,"S","48 meses","80500000","N",null,"DISCOVER BRICKS, S.L.","15/11/2023","27/11/2023","48 meses","****8737*","6.220,50","1","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1059,"Ayuntamiento del Valle de Egüés","Contrato de suministro, instalación y puesta en funcionamiento de proyectores led, en el campo de fútbol municipal de Sarriguren (Valle de Egüés)","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.000,00","59.805,75","60.000,00",null,"N",null,null,"N",null,"31518600","N",null,"ALFATARRABIA MANTENIMIENTO, S.L.","15/11/2023","01/12/2023","1 meses","****9790*","59.805,75","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1060,"Ayuntamiento del Valle de Egüés","Contrato de suministro e instalación de placas fotovoltaicas para autoconsumo en el polideportivo de Olaz (Valle de Egüés)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","89.563,86","62.694,70","89.563,86",null,"N",null,null,"N",null,"9331000","N",null,"ENERGÍAS FOTOVOLTAICAS DE NAVARRA, S.L.","15/11/2023","30/11/2023","3 meses","****5586*","62.694,70","8","N","N","N","N",null,"N",null],
    [1061,"Ayuntamiento del Valle de Egüés","Creación de un bosque urbano en Sarriguren (Valle de Egüés)","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","12.114,69","12.114,69","12.114,69",null,"N",null,null,"N",null,"90720000","N",null,"URBASER, S.A.","20/12/2023",null,"3 meses","****2405*","12.114,69","3","N","N","N","N",null,"N",null],
    [1062,"Ayuntamiento del Valle de Egüés","Contrato de servicios de redacción de proyecto refundido polideportivo","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","93.586,00","93.586,00","93.586,00","Artículo 75.1.c)","N",null,null,"N",null,"71242000","N",null,"VART ARQUITECTOS, S.L.P.","15/12/2023",null,"3 meses","****3930*","93.586,00","1","N","N","N","N",null,"N",null],
    [1063,"Ayuntamiento del Valle de Egüés","Contrato de servicios de las pólizas de los seguros de vehículos y maquinaria","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","41.200,00","8.638,00","10.300,00",null,"N",null,null,"S","4 años","66510000","N",null,"HELVETIA COMPAÑIA SUIZA S.A. DE SEGUROS Y REASEGUROS","28/12/2023",null,"1 años","****0386*","8.638,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1064,"Ayuntamiento del Valle de Egüés","Gestión de las multas en materia de tráfico y seguridad vial. Gestión, cobro y liquidación de derechos.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","400.000,00","100.000,00","100.000,00",null,"N",null,null,"S","48 meses","75100000","N",null,"COORDINADORA DE GESTIÓN DE INGRESOS, S.A.","15/12/2023",null,"1 años","****8222*","100.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1065,"Ayuntamiento del Valle de Erro","Actuaciones forestales 2022-2023","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","12.812,42","12.600,00","12.812,42",null,"N",null,null,"N",null,"77000000","N",null,"MIKEL TORREA ERRO","17/07/2023","17/07/2023","2 meses","***2822**","12.600,00","3","N","N","N","N",null,"N",null],
    [1066,"Ayuntamiento del Valle de Ollo","Renovación de instalación de alumbrado público en el Valle de Ollo.. Plan de Recuperación, Transformación y Resiliencia (Programa DUS5000) financiado por la Unión Europea-Next Generation EU.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","90.539,95","88.729,15","90.539,95",null,"N",null,null,"N",null,"45316100","N",null,"MONTAJES ELÉCTRICOS PAMPLONA S.A.","01/08/2023","31/08/2023","01/08/2024 - 05/10/2024","****5545*","88.729,15","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","74.879,04","N",null],
    [1067,"Ayuntamiento del Valle de Yerri","Red de calor de biomasa en Arizala","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","147.168,81","147.165,00","147.168,81",null,"N",null,null,"N",null,"45112000","N",null,"Berotza 2020, S.L.","14/09/2023",null,"60 días","****0418*","147.165,00","2","N","N","N","N",null,"N",null],
    [1068,"AYUNTAMIENTO LARRAGA","Derribo del edificio del Horno Cooperativo y urbanización de la Plaza la Dula - 1ª Fase","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","325.052,86","239.143,65","325.052,86",null,"N",null,null,"N",null,"45000000","S","Derribo del edificio del Horno Cooperativo: 45110000","CONSTRUCCIONES LUIS FERNANDEZ SA","14/03/2023","29/03/2023","50 días","****3231*","69.328,60","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urbanización de la Plaza la Dula - 1ª Fase: 45233260","IDOI CONSTRUCCIÓN SOSTENIBLE SL","14/03/2023","29/03/2023","135 días","****0440*","169.815,05",null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1074,"AYUNTAMIENTO LARRAGA","Contrato de Gestión de Servicios Públicos Complementarios de carácter deportivo y social Lote 2: Contrato de Gestión de Servicio Público de Bar-Cafetería del Centro de Día de Larraga","Contratos","Concesión de servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","64.219,50","9.000,00","9.000,00","Artículo 75.1.a)","N",null,null,"S","4 años","55000000","N",null,"CARLOS RODRIGO CAIZA CHULCA","31/03/2023","04/04/2023","01/04/2023 - 31/03/2024","***4381**","9.000,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1075,"AYUNTAMIENTO LARRAGA","Contrato de Servicios de Gestión de las Piscinas Municipales (Socorrismo, Conserjería-Control de Acceso, Mantenimiento y Limpieza de las Instalaciones).","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","123.058,45","26.155,00","30.764,61",null,"N",null,null,"S","4 años","92610000","N",null,"RAMÓN LÁZARO MARTÍNEZ","19/04/2023",null,"10/06/2023 - 10/09/2023","***5684**","26.155,00","5","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1077,"AYUNTAMIENTO LARRAGA","Renovación integral de las instalaciones de alumbrado público exterior de Larraga","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","480.000,00","421.839,18","469.231,57",null,"N",null,null,"N",null,"45316100","N",null,"ALDAMA SOLUCIONES ELÉCTRICAS, S.L.","19/04/2023",null,"6 meses","****9979*","421.839,18","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","601.128,00","N",null],
    [1078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1079,"AYUNTAMIENTO LARRAGA","Contrato de Servicios de Limpieza de Edificios, Locales y dependencias de propiedad municipal del Ayuntamiento de Larraga","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","213.858,11","48.844,15","53.464,53",null,"N",null,null,"S","4 años","90910000","N",null,"LIMPIEZA Y MANTENIMIENTO IMPACTO, S.L.U","01/08/2023","23/08/2023","1 años","****2121*","48.844,15","8","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1084,"AYUNTAMIENTO LARRAGA","Actuaciones de eficiencia y ahorro energético e instalación fotovoltaica de autoconsumo en la Casa Consistorial y dependencias anexas del Ayuntamiento de Larraga","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","630.110,63","484.362,44","630.110,63",null,"N",null,null,"N",null,"9331000","S","Lote 1: Rehabilitación de la envolvente térmica en Casa Consistorial de Larraga: 45261410","CONTRUCCIONES NOVELETA SL","30/11/2023",null,"90 días","****2147*","282.441,85","9","Otras : Ejecución","N","N","N",null,"N",null],
    [1085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Instalación fotovoltaica en cubierta de Casa Consistorial de Larraga: 09331000","TELMAN TALLERES ELECTRICOS Y MANTENIMIENTO SL","30/11/2023",null,"60 meses","****3800*","40.602,33",null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Reforma de sala de calderas con biomasa para Casa Consistorial de Larraga: 45331100","CONTRUCCIONES NOVELETA SL","30/11/2023",null,"120 meses","****2147*","161.318,26",null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [1095,"Berako Udala / Ayuntamiento de Bera","“2022-2023ko kanpainean Berako mendi komunaletan burutu behar diren basolanak” izeneko proiektuko 1. eta 2. loteak/ Lotes 1 y 2 del proyecto “Trabajos forestales a realizar en los montes comunales de Bera en la campaña 2022-2023”","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","79.954,46","66.761,98","79.954,46",null,"N",null,null,"N",null,"77231600","S","LOTE 1. REPOBLACIÓN FORESTAL: 77231600","Repoblaciones Aguinagalde SL","08/02/2023",null,"01/03/2023 - 30/09/2023","****5036*","50.741,51","4","Género : Ejecución","N","N","N",null,"N",null],
    [1096,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2. LABORES SELVÍCOLAS: 77312000","Repoblaciones Aguinagalde SL","08/02/2023",null,"01/03/2023 - 30/09/2023","****5036*","16.020,47",null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1097,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [1101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [1104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [1105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1107,"Berako Udala / Ayuntamiento de Bera","Obras del LOTE FINAL del proyecto “Trabajos forestales a realizar en los montes comunales de Bera en la campaña 2022-23” (infraestructuras).","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.541,66","41.444,16","50.541,66",null,"N",null,null,"N",null,"45233160","N",null,"Excavaciones Mikel Ubiria S.L.","01/06/2023",null,"2 meses","****3813*","41.444,16","3","Género : Ejecución","N","N","N",null,"N",null],
    [1108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1111,"Berako Udala / Ayuntamiento de Bera","Obras de mejora de infraestructuras ganaderas.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","44.342,57","43.588,74","44.342,57",null,"N",null,null,"N",null,"34928200","N",null,"Sasoi Eraikuntzak SL","27/06/2023",null,"07/07/2023 - 31/08/2023","****4407*","43.588,74","4","Género : Ejecución","N","N","N",null,"N",null],
    [1112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1115,"Berako Udala / Ayuntamiento de Bera","Ura banatzeko sarea berritzea Zalaingo biltegiko giltzen ganberatik Berako Foru plazara/ Renovación de la red de distribución de agua desde la cámara de llaves del depósito de Zalain hasta Foru plaza en Bera","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","418.423,17","418.422,17","418.423,17",null,"N",null,null,"N",null,"45220000","N",null,"Sasoi Eraikuntzak SL","26/06/2023",null,"75 días","****4407*","418.422,17","1","Género : Ejecución","N","N","N",null,"N",null],
    [1116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1119,"Berako Udala / Ayuntamiento de Bera","Suministro e instalación de sistemas de audio, iluminación y video digital para la Casa de Cultura de Bera.","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Anticipada","23.153,87","22.870,53","23.153,87",null,"N",null,null,"N",null,"31500000","N",null,"Kaskabel Soinua S.L.","07/07/2023",null,"2 meses","****2434*","22.870,53","2","Género : Ejecución","N","N","N",null,"N",null],
    [1120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1123,"Berako Udala / Ayuntamiento de Bera","Ricardo Baroja eskola publikoko komunak eraberritzeko obrak/ obras de reforma de baños del colegio público Ricardo Baroja","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","71.989,20","69.109,63","71.989,20",null,"N",null,null,"N",null,"45262520","N",null,"I.M. ARRIXKO IGELTSERITZA S.L.","27/07/2023",null,"2 meses","****4391*","69.109,63","1","Género : Ejecución","N","N","N",null,"N",null],
    [1124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1127,"Berako Udala / Ayuntamiento de Bera","Berako \"Mukixu\" Haur Hezkuntzako lehen zikloko ikastetxea (0-3 urte) kudeatzea/ Gestión del centro de primer ciclo de educación infantil (0 a 3 años) \"Mukixu\" de Bera.","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.426.131,88","258.093,93","258.093,93",null,"S","El sistema de determinación del precio será de conformidad con los módulos establecidos por el Departamento de Educación por lo que los precios se actualizarán anualmente de conformidad con los módulos aprobados por el este Departamento y únicamente se abonará a la adjudicataria los precios establecidos en dichos módulos. El precio podrá variar cada curso proporcionalmente en función de la demanda real por las matriculaciones del curso y del Convenio de financiación del Centro que se firme con el Gobierno de Navarra, por lo que en el caso de que el número de unidades u horario previsto sufrie",null,"S","5 años","80110000","N",null,"Mukixu Jangarriak S.L.","23/08/2023",null,"1 años","****7984*","258.093,93","1","Género : Ejecución","N","N","N",null,"N",null],
    [1128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1131,"Berako Udala / Ayuntamiento de Bera","Berako Mukixu 0-3 urteko hezkuntza zentroaren ondoko haur parkeko lurzorua eta jolasen hornidura eta instalazioa / Suministro e instalación de suelo y juegos del parque infantil junto al centro de educación de 0 a 3 años Mukixu de Bera.","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","49.900,00","39.920,25","49.900,00",null,"N",null,null,"N",null,"37535200","N",null,"Sumalim S.L.","06/09/2023",null,"1 meses","****7047*","39.920,25","3","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [1133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1136,"Berako Udala / Ayuntamiento de Bera","Zurzaia errekaren gaineko zubia (Xantelerreka) ordezteko obrak/ obras de sustitución de puente sobre la regata Zurzaia en Xantelerreka","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","82.678,52","82.650,00","82.678,52",null,"N",null,null,"N",null,"45220000","N",null,"Sasoi Eraikuntzak SL","14/09/2023",null,"2 meses","****4407*","82.650,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [1137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1140,"Berako Udala / Ayuntamiento de Bera","oinezkoentzako eta bizikletentzako “Pio Baroja” pasabidea eraikitzeko obrak/obras de construcción de pasarela peatonal y ciclable Pío Baroja","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","63.369,84","63.300,00","63.369,84",null,"N",null,null,"N",null,"45220000","N",null,"Sasoi Eraikuntzak SL","14/09/2023",null,"2 meses","****4407*","63.300,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [1141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1144,"Berako Udala / Ayuntamiento de Bera","Zeharbidea berrurbanizatzeko (Eztegara-Altzate zatia) proiektuaren idazketa eta obraren zuzendaritza/ Redacción del proyecto y dirección de obra de reurbanización de travesía (tramo Eztegara-Altzate).","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","97.128,57","67.990,00","97.128,57",null,"N",null,null,"N",null,"71242000","N",null,"Guallart Estudio de Ingeniería, S.L.","23/11/2023",null,"2 meses","****3220*","67.990,00","5","Género : Ejecución","N","N","N",null,"N",null],
    [1145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1148,"Berako Udala / Ayuntamiento de Bera","Matzada futbol zelaiko aldagelen eraikineko teilatua iragazgaizteko eta fatxadan jarduketak egiteko obrak/obras de impermeabilización de la cubierta y actuaciones en fachada del edificio de vestuarios del campo de futbol Matzada","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","51.719,21","51.200,00","51.719,21",null,"N",null,null,"N",null,"45200000","N",null,"I.M. ARRIXKO IGELTSERITZA S.L.","29/11/2023",null,"2 meses","****4391*","51.200,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [1149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1152,"Cámara de Comptos de Navarra","Contratación Servicios de auditoría sobre las cuentas anuales de la Cámara de Comptos de Navarra, 2022","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","35.870,00","5.990,00","7.174,00",null,"N",null,null,"N",null,"79210000","N",null,"MM Consulting Financiero, S.L.","31/07/2023","24/08/2023","1 meses","****2514*","5.990,00","4","N","N","N","N",null,"N",null],
    [1153,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","Contratación de acciones formativas para el sector del transporte de mercancías y viajeros por carretera, financiado a cargo de los fondeos del plan de recuperación, transformación y resiliencia (Next Generation EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","121.600,00","107.776,00","121.600,00",null,"N",null,null,"N",null,"80530000","S","Formación en materia de optimización de la cadena de logística: 80530000","CLUB DE MARKETING DE NAVARRA","24/01/2023",null,"07/02/2023 - 31/10/2023","****1159*","38.400,00","6","Otras : Ejecución","N","N","N","121.600,00","N",null],
    [1154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formación en materia de manipulación de cargas con carretillas elevadoras: 80530000","FUNDACIÓN LABORAL DE LA CONSTRUCCIÓN","24/01/2023",null,"07/02/2023 - 31/10/2023","****6841*","30.976,00",null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formación en materia de atención e información a los viajeros del autobús o autocar: 80530000","ANET","24/01/2023",null,"07/02/2023 - 31/10/2023","****7870*","38.400,00",null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1157,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","Servicio de acciones formativas para el sector de construcción, financiado a cargo de los fondos del Plan de Recuperación, Transformación y Resiliencia (Next Generation EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","226.800,00","199.584,00","226.800,00",null,"N",null,null,"N",null,"80530000","S","Formación técnica: 80530000","FUNDACIÓN LABORAL DE LA CONSTRUCCIÓN NAVARRA","24/01/2023",null,"07/02/2023 - 30/11/2023","****6841*","95.040,00","1","N","N","N","N","226.800,00","N",null],
    [1158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formación en oficios: 80530000","FUNDACIÓN LABORAL DE LA CONSTRUCCIÓN NAVARRA","24/01/2023",null,"07/02/2023 - 30/11/2023","****6841*","104.544,00",null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1159,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","Servicio de acciones formativas para el sector del vehículo eléctrico, financiado a cargo de los fondos del plan de recuperación, transformación y resiliencia (Next Generation EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","170.400,00","80.940,00","170.400,00",null,"N",null,null,"N",null,"80530000","S","Lote 1: Mantenimiento de los sistemas eléctricos y electrónicos de vehículos - Comarca de Pamplona: 80530000","Asociación Navarra de Talleres de Reparación de Vehículos","22/02/2023",null,"24/02/2023 - 30/11/2023","****8463*","80.940,00","1","N","N","N","N","170.400,00","N",null],
    [1160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1161,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","Contratación del servicio de acciones formativas para el sector sociosanitario, financiado a cargo de los fondos del Plan de Recuperación, Transformación y Resiliencia (Next Generation EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","402.300,00","299.505,00","402.300,00",null,"N",null,null,"N",null,"80530000","S","LOTE 3: Atención sociosanitaria en instituciones sociales – Zona Media.: 80530000","Áctima Consultoría de Recursos Humanos, S.L.","27/02/2023",null,"02/03/2023 - 30/11/2023","****1668*","50.310,00","7","N","N","N","N","402.300,00","N",null],
    [1162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: Atención sociosanitaria en instituciones sociales – Comarca Baztán Bidasoa.: 80530000","Incluye, Sociedad Microcooperativa de Iniciativa Social","27/02/2023",null,"02/03/2023 - 30/11/2023","****0331*","59.775,00",null,null,null,null,null,null,null,null],
    [1163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Atención a personas dependientes en domicilio – Comarca de Pamplona.: 80530000","RODOIA 2000, S.L.","27/02/2023",null,"13/03/2023 - 30/11/2023","****3361*","36.000,00",null,null,null,null,null,null,null,null],
    [1164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Atención sociosanitaria en instituciones sociales – Zona Ribera.: 80530000","Áctima Consultoría de Recursos Humanos, S.L.","27/02/2023",null,"13/03/2023 - 30/11/2023","****1668*","50.310,00",null,null,null,null,null,null,null,null],
    [1165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: Atención sociosanitaria en instituciones sociales – Comarca de Estella.: 80530000","Áctima Consultoría de Recursos Humanos, S.L.","27/02/2023",null,"13/03/2023 - 30/11/2023","****1668*","50.310,00",null,null,null,null,null,null,null,null],
    [1166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: Atención sociosanitaria en instituciones sociales – Comarca de Pamplona.: 80530000","Incluye, Sociedad Microcooperativa de Iniciativa Social","27/02/2023",null,"13/03/2023 - 30/11/2023","****0331*","52.800,00",null,null,null,null,null,null,null,null],
    [1167,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","Servicio de acciones formativas para la realización de actuaciones para el control de conatos de incendios, financiado a cargo de los fondos del plan de recuperación, transformación y resiliencia (Next Generation EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","115.200,00","94.700,00","115.200,00",null,"N",null,null,"N",null,"80530000","S","LOTE 1: Actuación incial ante un incendio - Comarca de Pamplona y Zona Norte de Navarra: 80530000","GRUPO CREANOVA CONCEPT, S.L.U.","06/03/2023",null,"17/03/2023 - 30/11/2023","****0334*","50.700,00","2","Otras : Ejecución","N","N","N","115.200,00","N",null],
    [1168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Actuación inicial ante un incendio - Zona Media y Ribera de Navarra: 80530000","GRUPO CREANOVA CONCEPT, S.L.U.","06/03/2023",null,"17/03/2023 - 30/11/2023","****0334*","44.000,00",null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1170,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","Contratación del servicio de acciones formativas para el sector audiovisual, financiado a cargo de los fondos del Plan de Recuperación, Transformación y Resiliencia (Next Generation EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","486.000,00","463.600,00","486.000,00",null,"N",null,null,"N",null,"80530000","S","Lote 1:Imagen y sonido: 80530000","CLUB DE MARKETING","15/09/2023",null,"8 meses","****1159*","96.000,00","4","Otras : Ejecución","N","N","N","486.000,00","N",null],
    [1171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Cámara, iluminación y escena: 80530000","CLUB DE MARKETING","15/09/2023",null,"14 meses","****1159*","124.800,00",null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3:Caracterización de personajes: 80530000","RODOIA","25/09/2023",null,"14 meses","****3361*","145.600,00",null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Vestuario: 80530000","CENTRO NAVARRO DE PRODUCCIÓN CINEMATOGRÁFICA","25/09/2023",null,"14 meses","****9914*","97.200,00",null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Otras : Ejecución",null,null,null,null,null,null],
    [1175,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","Contratación del servicio de acciones formativas para el sector de la hostelería y turismo, financiado a cargo de los fondos del Plan de Recuperación, Transformación y Resiliencia (NextGeneration EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","453.600,00","214.000,00","453.600,00",null,"N",null,null,"N",null,"80530000","S","Ecoturismo y enoturismo: 80530000","LABOREN","15/09/2023",null,"10 meses","****4957*","120.000,00","3","Otras : Ejecución","N","N","N","453.600,00","N",null],
    [1176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guía de turistas y visitantes: 80530000","RODOIA","02/05/2024",null,"9 meses","****3361*","94.000,00",null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1179,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","Contratación del servicio de acciones formativas para el sector de la movilidad personal financiado a cargo de los fondos del Plan de Recuperación, Transformación y Resiliencia (Next Generation EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","430.800,00","268.800,00","430.800,00",null,"N",null,null,"S","3 años","80530000","S",null,null,null,null,null,null,null,"1","Otras : Ejecución","N","N","N","430.800,00","N",null],
    [1180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento de Bicicleta.: 80530000","LABOREN","18/10/2023",null,"10 meses","****9095*","151.200,00",null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guías itinerarios en Bicicleta: 80530000","LABOREN","18/10/2023",null,"10 meses","****9095*","117.600,00",null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1183,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","contratación del servicio de acciones formativas para el sector de celadores sanitarios financiado a cargo de los fondos del Plan de Recuperación, Transformación y Resiliencia (Next Generation EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","259.200,00","183.600,00","259.200,00",null,"N",null,null,"N",null,"80530000","S","Transporte sanitario y movilización de pacientes en Pamplona y Comarca: 80530000","LABOREN","17/10/2023",null,"10 meses","****9095*","45.600,00","4","Otras : Ejecución","N","N","N","259.200,00","N",null],
    [1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Movilización y traslado de pacientes y cuidados sanitarios en Pamplona y Comarca: 80530000","LABOREN","17/10/2023",null,"10 meses","****9095*","45.600,00",null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transporte sanitario y movilización de pacientes en Zona Sur. Ribera: 80530000","LABOREN","17/10/2023",null,"10 meses","****9095*","46.200,00",null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Movilización y traslado de pacientes y cuidados sanitarios en Zona Sur. Ribera: 80530000","LABOREN","17/10/2023",null,"10 meses","****9095*","46.200,00",null,"Lote 4: Otras : Ejecución",null,null,null,null,null,null],
    [1187,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","Contratación de una estancia formativa en Reino Unido o Irlanda","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","49.500,00","24.750,00","49.500,00","Artículo 75.1.a)","N",null,null,"N",null,"80580000","N",null,"EF INTERNATIONAL LANGUAGE SCHOOLS LTD","27/11/2023",null,"1 meses","****3144*","24.750,00","1","Otras : Ejecución","N","N","N",null,"N",null],
    [1188,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","contratación del servicio de acciones formativas para el sector de ciberseguridad financiado a cargo de los fondos del Plan de Recuperación, Transformación y Resiliencia (Next Generation EU)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","273.600,00","136.480,00","273.600,00",null,"N",null,null,"N",null,"80530000","S","Seguridad informática Pamplona y Comarca: 80530000","MAINJOBS S.A.","21/12/2023",null,"12 meses","****0906*","68.240,00","2","Otras : Ejecución","N","N","N","273.600,00","N",null],
    [1189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seguridad informática Ribera: 80530000","MAINJOBS S.A.","05/01/2024",null,"12 meses","****0906*","68.240,00",null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Otras : Ejecución",null,null,null,null,null,null],
    [1193,"CIUDAD AGROALIMENTARIA DE TUDELA, S.L.","Redacción del proyecto y en su caso dirección de las obras de construcción de 4 naves industriales en la Ciudad Agroalimentaria de Tudela","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","139.700,00","115.500,00","127.000,00",null,"N",null,null,"N",null,"71247000","N",null,"Cintec, S.L.","20/12/2023",null,"330 días","****7277*","115.500,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1194,"CIUDAD DEPORTIVA TAFALLA S.A.","Concesión de servicios para la gestión de las instalaciones de la Ciudad Deportiva Tafalla","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","5.466.569,00","97.000,00","120.000,00",null,"N",null,null,"N",null,"90910000","N",null,"Instalaciones Deportivas Masquatro S.L.","07/02/2023","28/02/2023","5 años","****9627*","97.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1195,"Concejo de Anotzibar","Obras de mejora del deposito de Anotzibar","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","31.772,94","31.772,93","31.772,94",null,"N",null,null,"N",null,"41000000","N",null,"Jeynatrans Logistics SL","05/10/2023","05/10/2023","05/10/2023 - 31/10/2023","****2942*","31.772,93","1","N","N","N","N",null,"N",null],
    [1196,"CONCEJO DE IBERO","Instalación de cubierta en el frontón de Ibero","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","210.284,65","189.958,80","210.284,65",null,"N",null,null,"N",null,"45223000","N",null,"COnstrucciones Lacunza Hermanos SL","27/01/2023",null,"4 meses","****5598*","189.958,80","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1197,"CONCEJO DE IBERO","Instalación fotovoltaica de autoconsumo de 45,05 kW","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","60.581,23","43.091,89","60.581,23",null,"N",null,null,"N",null,"9331200","N",null,"ELECNOR SERVICIOS Y PROYECTOS SAU","20/08/2023",null,"3 meses","****8683*","43.091,89","11","N","N","N","N",null,"N",null],
    [1198,"Concejo de Izurdiaga","Obra de reforma de Casa Concejil","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","37.506,68","37.506,68","37.506,68",null,"N",null,null,"N",null,"45210000","N",null,"Construcciones Arleizabe S.L.","13/09/2023","19/09/2023","3 meses","****8307*","37.506,68","1","N","N","N","N",null,"N",null],
    [1199,"CONCEJO DE LERATE","Obras de Renovación del Alumbrado Púbico de Lerate","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","46.832,00","46.832,00","46.832,00",null,"N",null,null,"N",null,"45316000","N",null,"ELECTRICIDAD PIPAÓN, S.L.","29/09/2023","10/10/2023","20 días","****5985*","46.832,00","2","N","N","N","N",null,"N",null],
    [1200,"CONCEJO DE NUIN","Pavimentación Calles San Martin y Marikate","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","16.830,57","16.830,57","16.830,57",null,"N",null,null,"N",null,"45233200","N",null,"HEMENDIK 2008 S.L","15/12/2023","02/01/2024","15 días","****7309*","16.830,57","1","N","N","N","N",null,"N",null],
    [1201,"Concejo de Rada","Reforma de edificio en Rada","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","88.541,64","81.325,50","88.541,64",null,"N",null,null,"N",null,"45210000","N",null,"Obra Publica La Ribera","19/07/2023","19/07/2023","4 meses","****7873*","81.325,50","2","Otras : Ejecución","N","N","N",null,"N",null],
    [1202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1203,"Concejo de Tiebas","Obras de creación de un nuevo parque en la calle Alto las Eras de Tiebas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","99.111,31","96.603,71","99.111,31",null,"N",null,null,"N",null,"45112711","N",null,"LACUNZA HERMANOS S.L","07/03/2023","27/03/2023","3 meses","****5598*","96.603,71","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1204,"CONCEJO DE TORRANO / DORRAO","Proyecto autoconsumo energía renovable en el concejo de Dorrao 2023","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","165.017,40","154.291,28","165.017,40",null,"N",null,null,"N",null,"9331000","N",null,"TKIN ORMA. SL","07/05/2023","17/05/2023","01/09/2023 - 30/11/2023","****5203*","154.291,28","3","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","141.122,30","N",null],
    [1205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1207,"CONCEJO DE ZUFIA","Adecuacion balsa","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","23.451,24","23.400,00","23.451,24",null,"N",null,null,"N",null,"45000000","N",null,"XEGO17 S.L.","03/05/2023",null,"1 meses","****8707*","23.400,00","1","N","N","N","N",null,"N",null],
    [1208,"CONSORCIO PARA EL TRATAMIENTO DE RESIDUOS URBANOS DE NAVARRA","Servicio de tratamiento mediante compostaje de la fracción orgánica recogida de forma selectiva por las mancomunidades de Esca Salazar, Bidausi, Comarca de Sangüesa e Irati como parte del Consorcio para el tratamiento de los residuos sólidos urbanos","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","204.056,00","88.720,00","88.720,00",null,"N",null,null,"S","2 años","90512000","N",null,"JOSENEA BIO S.L.U","15/05/2023",null,"1 años","****3211*","88.720,00","1","N","N","N","N",null,"S",null],
    [1209,"CONSORCIO PARA EL TRATAMIENTO DE RESIDUOS URBANOS DE NAVARRA","Caracterizaciones de residuos en el ámbito del Consorcio de Residuos de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","1.031.850,00","113.573,00","171.975,00",null,"N",null,null,"S","5 años","71356200","S","LOTE 1: Residuos domésticos y comerciales: realización de la coordinación, actualización del plan de muestreo, caracterizaciones, ensayos/analíticas, informes y cálculo de generación.: 71356200","TECNICAS DE CONTROL, PREVENCIÓN Y GESTIÓN AMBIENTAL, S.L.","02/10/2023",null,"16 meses","****2691*","97.333,00","6","N","N","N","N",null,"N",null],
    [1210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Rechazo de las plantas de tratamiento: realización de la coordinación, caracterizaciones, ensayos/analíticas e informes.: 71356200","SM, SISTEMAS MEDIOAMBIENTALES, S.L.","02/10/2023",null,"16 meses","****6181*","16.240,00",null,null,null,null,null,null,null,null],
    [1211,"CONSORCIO PARA LAS ESTRATEGIAS DE DESARROLLO DE LA RIBERA DE NAVARRA","Suministro y montaje de “R2C-Ribera Circular Recovery: Desarrollo de una solución mecanizada para el reciclado de envases plásticos”","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","57.851,24","57.850,00","57.851,24",null,"N",null,null,"N",null,"42000000","N",null,"CONSTRUCCIONES METÁLICAS OLEA, S.L.","04/05/2023","09/05/2023","45 días","****5294*","57.850,00","1","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1212,"CONSORCIO PARA LAS ESTRATEGIAS DE DESARROLLO DE LA RIBERA DE NAVARRA","Suministro Puntos de Información Turística Digitales 24h Ribera de Navarra”","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","82.644,63","74.380,17","82.644,63",null,"N",null,null,"N",null,"30231300","N",null,"Touristinnovacion360 S.L.","04/05/2023","18/05/2023","120 días","****8023*","74.380,17","5","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1213,"CONSORCIO PARA LAS ESTRATEGIAS DE DESARROLLO DE LA RIBERA DE NAVARRA","Red de Gamificación Inteligente y Accesible Ribera de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","33.057,85","29.752,07","33.057,85",null,"N",null,null,"N",null,"72212930","N",null,"OUIPLAY, S.L.","01/06/2023",null,"154 días","****1600*","29.752,07","5","N","N","N","N",null,"N",null],
    [1214,"CONSORCIO PARA LAS ESTRATEGIAS DE DESARROLLO DE LA RIBERA DE NAVARRA","“Producción, suministro, instalación y ejecución del Plan de Señalización Turística del Corredor Verde del Ebro – Ribera de Navarra”","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","154.304,56","81.000,00","154.304,56",null,"N",null,null,"N",null,"34928470","N",null,"INIZIA TURISMO Y MEDIO AMBIENTE S.L.","26/12/2023",null,"150 días","****3836*","81.000,00","8","N","N","N","N","98.010,00","N",null],
    [1215,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Servicio de asistencia técnica en materia de protección de datos personales y en materia de \"Compliance\" para las sociedades públicas del Gobierno de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","493.350,00","66.940,70","86.236,00",null,"N",null,null,"S","5 años","79100000","S","Lote 2 - Asesoramiento en materia de \"Compliance\": 71317000","ARPA A&C, S.L.","24/08/2020",null,"1 años","****7911*","14.334,05","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Asesoramiento en protección de datos personales: 79100000","DATALIA PROTECCIÓN DE DATOS, S.L.","07/10/2020",null,"12 meses","****4675*","53.215,00",null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Asesoramiento en protección de datos personales: 79100000","ARPA A&C, S.L.","10/08/2023",null,"1 años","****7911*","52.606,65",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1221,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Sistema Dinámico de Compra y arrendamiento de vehículos con criterios de sostenibilidad","Sistema dinámico de adquisición","Suministro","Restringido","Mejor relación calidad y coste-eficacia","Ordinaria","2.416.400,00","0","0",null,"N",null,null,"N",null,"34100000","S","Suministro vehículos nuevos: 34100000","AUTOMÓVILES ALBISU, S.A.","02/11/2021",null,"02/11/2021 - 27/07/2025","****5827*",null,"12","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 50,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 50,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos nuevos: 34100000","ASMOVIL S.A.U.","07/09/2021",null,"07/09/2021 - 27/07/2025","****0422*",null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos nuevos: 34100000","IRUMOVIL S.A.U.","07/09/2021",null,"07/09/2021 - 27/07/2025","****3637*",null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos nuevos: 34100000","IRUÑA MOTOR, S.A.","05/10/2021",null,"05/10/2021 - 27/07/2025","****5737*",null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos nuevos: 34100000","IRUÑAMOVIL S.A.U.","07/09/2021",null,"07/09/2021 - 27/07/2025","****2920*",null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos nuevos: 34100000","SAGAMOVIL S.A.U.","07/09/2021",null,"07/09/2021 - 27/07/2025","****2546*",null,null,null,null,null,null,null,null,null],
    [1227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos nuevos: 34100000","SAKIMOVIL S.L.","07/09/2021",null,"07/09/2021 - 27/07/2025","****3308*",null,null,null,null,null,null,null,null,null],
    [1228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos nuevos: 34100000","TAURO MOTOR CAR, S.L.","22/02/2022",null,"22/02/2022 - 27/07/2025","****7720*",null,null,null,null,null,null,null,null,null],
    [1229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos nuevos: 34100000","UNSAIN S.L.","10/09/2021",null,"10/09/2021 - 27/07/2025","****6202*",null,null,null,null,null,null,null,null,null],
    [1230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos usados: 34100000","AUTOMÓVILES ALBISU, S.A.","02/11/2021",null,"02/11/2021 - 27/07/2025","****5827*",null,null,null,null,null,null,null,null,null],
    [1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos usados: 34100000","ARTISER NAVARRA, S.L.","14/01/2022",null,"14/01/2022 - 27/07/2025","****4588*",null,null,null,null,null,null,null,null,null],
    [1232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos usados: 34100000","ASMOVIL S.A.U.","07/09/2021",null,"07/09/2021 - 27/07/2025","****0422*",null,null,null,null,null,null,null,null,null],
    [1233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos usados: 34100000","IRUMOVIL S.A.U.","07/09/2021",null,"07/09/2021 - 27/07/2025","****3637*",null,null,null,null,null,null,null,null,null],
    [1234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos usados: 34100000","IRUÑAMOVIL S.A.U.","07/09/2021",null,"07/09/2021 - 27/07/2025","****2920*",null,null,null,null,null,null,null,null,null],
    [1235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos usados: 34100000","SAGAMOVIL S.A.U.","07/09/2021",null,"07/09/2021 - 27/07/2025","****2546*",null,null,null,null,null,null,null,null,null],
    [1236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos usados: 34100000","SAKIMOVIL S.L.","07/09/2021",null,"07/09/2021 - 27/07/2025","****3308*",null,null,null,null,null,null,null,null,null],
    [1237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos usados: 34100000","TAURO MOTOR CAR, S.L.","22/02/2022",null,"22/02/2022 - 27/07/2025","****7720*",null,null,null,null,null,null,null,null,null],
    [1238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro vehículos usados: 34100000","UNSAIN S.L.","10/09/2021",null,"10/09/2021 - 27/07/2025","****6202*",null,null,null,null,null,null,null,null,null],
    [1239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrendamiento vehículos nuevos (renting): 34100000","AUTOMÓVILES ALBISU, S.A.","02/11/2021",null,"02/11/2021 - 27/05/2025","****5827*",null,null,null,null,null,null,null,null,null],
    [1240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrendamiento vehículos nuevos (renting): 34100000","AUTORENT AVLP, S.L.","22/03/2022",null,"22/03/2022 - 27/07/2025","****2814*",null,null,null,null,null,null,null,null,null],
    [1241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrendamiento vehículos nuevos (renting): 34100000","TAURO MOTOR CAR, S.L.","22/02/2022",null,"22/02/2022 - 27/07/2025","****7720*",null,null,null,null,null,null,null,null,null],
    [1242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrendamiento vehículos nuevos (renting): 34100000","UNSAIN S.L.","10/09/2021",null,"10/09/2021 - 27/07/2025","****6202*",null,null,null,null,null,null,null,null,null],
    [1243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arrendamiento vehículos nuevos (renting): 34100000","FRAIKIN ASSETS SAS SUCURSAL EN ESPAÑA","08/04/2024",null,"08/04/2024 - 27/07/2025","****7646*",null,null,null,null,null,null,null,null,null],
    [1244,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Sistema Dinámico de Compras de equipamiento informático, equipos multifunción y sistemas audiovisuales","Sistema dinámico de adquisición","Suministro","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","974.800,00","0","974.800,00",null,"N",null,null,"N",null,"30200000","S","Equipamiento informático: 30200000","ASSECO SPAIN,","07/01/2021",null,"07/01/2021 - 27/11/2024","****8600*",null,"22","Otras : Ejecución","N","N","N",null,"N",null],
    [1245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","COMPUTADORES NAVARRA, S.A.","28/01/2021",null,"28/01/2021 - 27/11/2024","****0786*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","DISPROIN LEVANTE, S.L.","17/11/2021",null,"17/11/2021 - 27/11/2024","****8942*",null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","IBERMÁTICA S.A","19/01/2021",null,"19/01/2021 - 27/11/2024","****3891*",null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","INFOTEC NAVARRA, S.L.","10/05/2022",null,"27/12/2022 - 31/12/2999","****4438*",null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","INSTRUMENTACIÓN Y COMPONENTES S.A.","24/01/2022",null,"24/01/2022 - 27/11/2024","****8641*",null,null,null,null,null,null,null,null,null],
    [1250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","DATA BASE STORAGE, S.L.","07/01/2021",null,"07/01/2021 - 27/11/2024","****2915*",null,null,null,null,null,null,null,null,null],
    [1251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","PROSIN S.L.","01/03/2021",null,"01/03/2021 - 27/11/2024","****2588*",null,null,null,null,null,null,null,null,null],
    [1252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","SPECIALIST COMPUTER CENTRES, S.L.","07/01/2021",null,"07/01/2021 - 27/11/2024","****4438*",null,null,null,null,null,null,null,null,null],
    [1253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","SOLITIUM, S.L.","23/12/2020",null,"23/12/2020 - 27/11/2024","****7057*",null,null,null,null,null,null,null,null,null],
    [1254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","SOLUTIA INNOVAWORLD TECHNOLOGIES, S.L.","19/01/2021",null,"19/01/2021 - 27/11/2024","****4719*",null,null,null,null,null,null,null,null,null],
    [1255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","VERSIA INFRAESTRUCTURAS TI, S.L.","09/01/2021",null,"09/01/2021 - 27/11/2024","****4149*",null,null,null,null,null,null,null,null,null],
    [1256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción: 30120000","COPIADORAS DE NAVARRA","19/01/2021",null,"19/01/2021 - 27/11/2024","****1759*",null,null,null,null,null,null,null,null,null],
    [1257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción: 30120000","COMPUTADORES NAVARRA, S.A.","28/01/2021",null,"28/01/2021 - 27/11/2024","****0786*",null,null,null,null,null,null,null,null,null],
    [1258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción: 30120000","DINAFAX, S.L.","24/01/2021",null,"24/01/2021 - 27/11/2024","****2712*",null,null,null,null,null,null,null,null,null],
    [1259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción: 30120000","COMERCIAL MAQUELSA PAMPLONA 2008, S.L.","22/12/2020",null,"22/12/2020 - 27/11/2024","****7269*",null,null,null,null,null,null,null,null,null],
    [1260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción: 30120000","PROSIN S.L.","01/03/2021",null,"01/03/2021 - 27/11/2024","****2588*",null,null,null,null,null,null,null,null,null],
    [1261,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción: 30120000","RICOH ESPAÑA, S.L.U.","22/12/2020",null,"22/12/2020 - 27/11/2024","****8017*",null,null,null,null,null,null,null,null,null],
    [1262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción: 30120000","VERSIA INFRAESTRUCTURAS TI, S.L.","19/01/2021",null,"19/01/2021 - 27/11/2024","****4149*",null,null,null,null,null,null,null,null,null],
    [1263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas audiovisuales: 32300000","CONSULTORA NAVARRA DE TELECOMUNICACIONES, S.L.","07/11/2022",null,"07/11/2022 - 27/11/2024","****8225*",null,null,null,null,null,null,null,null,null],
    [1264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas audiovisuales: 32300000","OSTIZ SISTEMAS AUDIOVISUALES 2017, S.L.","07/01/2021",null,"07/01/2021 - 27/11/2024","****4464*",null,null,null,null,null,null,null,null,null],
    [1265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas audiovisuales: 32300000","PROSIN S.L.","01/03/2021",null,"27/12/2022 - 31/12/2999","****2588*",null,null,null,null,null,null,null,null,null],
    [1266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas audiovisuales: 32300000","RICOH ESPAÑA, S.L.U.","22/12/2020",null,"22/12/2020 - 27/11/2024","****8017*",null,null,null,null,null,null,null,null,null],
    [1267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas audiovisuales: 32300000","UNITRONICS COMUNICACIONES S.A.","26/04/2021",null,"26/04/2021 - 27/11/2024","****5631*",null,null,null,null,null,null,null,null,null],
    [1268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas audiovisuales: 32300000","VERSIA INFRAESTRUCTURAS TI, S.L.","19/01/2021",null,"19/01/2021 - 27/11/2024","****4149*",null,null,null,null,null,null,null,null,null],
    [1269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","AZKEN MUGA,S.L.","17/03/2023",null,"17/03/2023 - 27/11/2024","****6780*",null,null,null,null,null,null,null,null,null],
    [1270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.","11/08/2023",null,"11/08/2023 - 27/11/2024","****5314*",null,null,null,null,null,null,null,null,null],
    [1271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento informático: 30200000","DATABLES SOLUTIONS, S.L.","27/05/2024",null,"27/05/2024 - 27/11/2024","****6466*",null,null,null,null,null,null,null,null,null],
    [1272,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Sistema dinámico de compra de licencias informáticas con destino a las Sociedades Públicas del Gobierno de Navarra","Sistema dinámico de adquisición","Suministro","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","5.129.000,00","0","5.129.000,00",null,"N",null,null,"N",null,"48218000","S","Licencias de software “Microsoft”: 48218000","AVENET IT, S.L.","16/11/2022",null,"16/11/2022 - 18/05/2026","****4531*",null,"26","Otras : Ejecución","N","N","N",null,"N",null],
    [1273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","BECHTLE DIRECT, S.L.U.","06/06/2022",null,"06/06/2022 - 18/05/2026","****2943*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1274,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","COSMO CONSULT SPAIN, S.A.U.","07/06/2022",null,"07/06/2022 - 18/05/2026","****6764*",null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","CRAYON SOFTWARE EXPERTS SPAIN, S.L.","20/12/2022",null,"20/12/2022 - 18/05/2026","****3596*",null,null,null,null,null,null,null,null,null],
    [1276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","HIBERUS SISTEMAS INFORMÁTICOS S.L.","20/06/2022",null,"20/06/2022 - 18/05/2026","****4537*",null,null,null,null,null,null,null,null,null],
    [1277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","MAKESOFT TECHNOLOGIES, S.L.","20/06/2022",null,"20/06/2022 - 18/05/2026","****5239*",null,null,null,null,null,null,null,null,null],
    [1278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","SPECIALIST COMPUTER CENTRES","06/06/2022",null,"06/06/2022 - 18/05/2026","****4438*",null,null,null,null,null,null,null,null,null],
    [1279,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","SEIDOR SOLUTIONS S.L.","06/06/2022",null,"06/06/2022 - 18/05/2026","****7221*",null,null,null,null,null,null,null,null,null],
    [1280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","SOFTWAREONE ESPAÑA S.A.","06/06/2022",null,"06/06/2022 - 18/05/2026","****8209*",null,null,null,null,null,null,null,null,null],
    [1281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","AVENET IT, S.L.","16/11/2022",null,"16/11/2022 - 18/05/2026","****4531*",null,null,null,null,null,null,null,null,null],
    [1282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","BECHTLE DIRECT, S.L.U.","06/06/2022",null,"06/06/2022 - 18/05/2026","****2943*",null,null,null,null,null,null,null,null,null],
    [1283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","INSTRUCTURE GLOBAL LIMITED","21/09/2022",null,"21/09/2022 - 18/05/2026","****78169",null,null,null,null,null,null,null,null,null],
    [1284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","MAKESOFT TECHNOLOGIES, S.L.","20/06/2022",null,"20/06/2022 - 18/05/2026","****5239*",null,null,null,null,null,null,null,null,null],
    [1285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","DATA BASE STORAGE, S.L.","10/06/2022",null,"10/06/2022 - 18/05/2026","****2915*",null,null,null,null,null,null,null,null,null],
    [1286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","SPECIALIST COMPUTER CENTRES","06/06/2022",null,"06/06/2022 - 18/05/2026","****4438*",null,null,null,null,null,null,null,null,null],
    [1287,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","SEIDOR TECH S.A.","20/09/2022",null,"20/09/2022 - 18/05/2026","****0430*",null,null,null,null,null,null,null,null,null],
    [1288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","SOFTWAREONE ESPAÑA S.A.","06/06/2022",null,"06/06/2022 - 18/05/2026","****8209*",null,null,null,null,null,null,null,null,null],
    [1289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","DISPROIN LEVANTE,S.L.","14/04/2023",null,"14/04/2023 - 18/05/2026","****8942*",null,null,null,null,null,null,null,null,null],
    [1290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","DISPROIN LEVANTE,S.L.","14/04/2023",null,"14/04/2023 - 18/05/2026","****8942*",null,null,null,null,null,null,null,null,null],
    [1291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","HEWLETT PACKARD SERVICIOS ESPAÑA, S.L.","14/04/2023",null,"14/04/2023 - 18/05/2026","****9147*",null,null,null,null,null,null,null,null,null],
    [1292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","PROSIN, S.L.","14/04/2023",null,"14/04/2023 - 18/05/2026","****2588*",null,null,null,null,null,null,null,null,null],
    [1293,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","UNIFY COMMUNICATIOS, S.A.U.","14/04/2023",null,"14/04/2023 - 18/05/2026","****0995*",null,null,null,null,null,null,null,null,null],
    [1294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","IOT PARTNER DIGITAL SOLUTIONS","29/05/2023",null,"29/05/2023 - 18/05/2026","****4813*",null,null,null,null,null,null,null,null,null],
    [1295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","HSI TECHNOLOGIES EUSKADI, S.L.","04/08/2023",null,"04/08/2023 - 18/05/2026","****8794*",null,null,null,null,null,null,null,null,null],
    [1296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","Quenta Solutions, S.L","02/11/2023",null,"02/11/2023 - 18/05/2026","****5526*",null,null,null,null,null,null,null,null,null],
    [1297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de software “Microsoft”: 48218000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA S.A.U.","20/11/2023",null,"21/11/2023 - 18/05/2026","****5314*",null,null,null,null,null,null,null,null,null],
    [1298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA S.A.U.","20/11/2023",null,"21/11/2023 - 18/05/2026","****5314*",null,null,null,null,null,null,null,null,null],
    [1299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","CENTRO DE INNOVACIÓN Y SOLUCIONES EMPRESARIALES Y TECNOLÓGICAS, S.L.","15/12/2023",null,"15/12/2023 - 18/05/2026","****7779*",null,null,null,null,null,null,null,null,null],
    [1300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","Beta Systems Software España S.L.","18/01/2024",null,"18/01/2024 - 18/05/2026","****7237*",null,null,null,null,null,null,null,null,null],
    [1301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","SEMICONDUCTORES Y SISTEMAS S.A","01/02/2024",null,"01/02/2024 - 18/05/2026","****4738*",null,null,null,null,null,null,null,null,null],
    [1302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","ARKANCE SPAIN, S.L.","07/03/2024",null,"07/03/2024 - 18/05/2026","****1709*",null,null,null,null,null,null,null,null,null],
    [1303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","CEGID SMB, S.A.U","14/05/2024",null,"14/05/2024 - 18/05/2026","****4781*",null,null,null,null,null,null,null,null,null],
    [1304,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras licencias de software: 48218000","SUMMAR SOFTWARE Y SERVICIOS INFORMÁTICOS.","30/05/2024",null,"30/05/2024 - 18/05/2026","****6478*",null,null,null,null,null,null,null,null,null],
    [1305,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Servicio de consultoría, asesoramiento, mediación y gestión de los seguros de las sociedades públicas del Gobierno de Navarra.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","180.000,00","125.000,00","180.000,00",null,"N",null,null,"N",null,"66518100","N",null,"MARSH, S.A. MEDIADORES DE SEGUROS","15/02/2023",null,"5 años","****3232*","125.000,00","2","N","N","N","N",null,"N",null],
    [1306,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Asistencia técnica a NILSA en su idea de proyecto POCTEFA \"Diagnóstico, eliminación y prevención de contaminantes emergentes (antibióticos) y bacterias resistentes en el ciclo urbano del agua del territorio POCTEFA - EMERGENTcy\"","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","192.750,00","96.600,00","128.500,00",null,"N",null,null,"N",null,"72224000","S","Gestión de expedientes: 72224000","INICIATIVAS INNOVADORAS, S.A.L.","29/03/2023",null,"3 años","****7980*","96.600,00","3","Otras : Ejecución","N","N","N",null,"N",null],
    [1307,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Asistencia técnica a CNAI en su proyecto POCTEFA “Tecnología inmersiva (VR, MR, XR) en el aprendizaje de idiomas”","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","144.750,00","80.800,00","96.500,00",null,"N",null,null,"N",null,"72224000","S","Gestión de expedientes: 72224000","INICIATIVAS INNOVADORAS, S.A.L.","14/04/2023",null,"19/04/2023 - 31/12/2999","****7980*","80.800,00","2","Otras : Ejecución","N","N","N",null,"N",null],
    [1308,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Servicio de publicación de anuncios de ofertas de empleo en el portal \"INFOJOBS\"","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","18.325,00","18.325,00","18.325,00","Artículo 75.1.c)","N",null,null,"N",null,"79341200","N",null,"Adevinta Spain, S.L.U.","17/04/2023",null,"17/04/2023 - 16/04/2024","****1165*","18.325,00","1","Otras : Ejecución","N","N","N",null,"N",null],
    [1309,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Asistencia técnica a NILSA en su proyecto POCTEFA Gestión integral y gobernanza del agua en las cuencas del Bidasoa y La Nivelle - (URAMUGA)","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","196.125,00","98.750,00","130.750,00",null,"N",null,null,"N",null,"72224000","S","Gestión de expedientes: 72224000","ZABALA INNOVATION CONSULTING, S.A.","21/04/2023",null,"3 años","****1977*","98.750,00","2","Otras : Ejecución","N","N","N",null,"N",null],
    [1310,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Sistema dinámico de compra para la contratación de las pólizas de seguro de las sociedades públicas del Gobierno de Navarra y otras entidades adheridas.","Sistema dinámico de adquisición","Servicios","Restringido","Mejor relación calidad-precio","Ordinaria","4.501.200,00","0","4.092.000,00",null,"N",null,null,"N",null,"66510000","S","Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","GENERALI ESPAÑA S.A. DE SEGUROS Y REASEGUROS","14/09/2023",null,"4 años","****0726*",null,"15","Otras : Ejecución","N","N","N",null,"N",null],
    [1311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","GENERALI ESPAÑA S.A. DE SEGUROS Y REASEGUROS","14/09/2023",null,"4 años","****0726*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 3: Vehículos: 66510000","GENERALI ESPAÑA S.A. DE SEGUROS Y REASEGUROS","14/09/2023",null,"4 años","****0726*",null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","GENERALI ESPAÑA S.A. DE SEGUROS Y REASEGUROS","14/09/2023",null,"4 años","****0726*",null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","VIDACAIXA SAU DE SEGUROS Y REASEGUROS","14/09/2023",null,"4 años","****3326*",null,null,"Lote 4: Otras : Ejecución",null,null,null,null,null,null],
    [1315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","WR BERKLEY EUROPE AG SUCURSAL EN ESPAÑA","25/09/2023",null,"25/09/2023 - 06/08/2027","****1455*",null,null,"Lote 5: Otras : Ejecución",null,null,null,null,null,null],
    [1316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","QBE Europe SA/NV Sucursal en España","25/09/2023",null,"25/09/2023 - 06/08/2027","****4445*",null,null,null,null,null,null,null,null,null],
    [1317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","MAPFRE ESPAÑA COMPAÑÍA DE SEGUROS Y REASEGUROS","25/09/2023",null,"25/09/2023 - 06/08/2027","****4193*",null,null,null,null,null,null,null,null,null],
    [1318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","MAPFRE ESPAÑA COMPAÑÍA DE SEGUROS Y REASEGUROS","25/09/2023",null,"25/09/2023 - 06/08/2027","****4193*",null,null,null,null,null,null,null,null,null],
    [1319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 3: Vehículos: 66510000","MAPFRE ESPAÑA COMPAÑÍA DE SEGUROS Y REASEGUROS","25/09/2023",null,"25/09/2023 - 06/08/2027","****4193*",null,null,null,null,null,null,null,null,null],
    [1320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","AXA SEGUROS GENERALES S.A. DE SEGUROS Y REASEGUROS","27/09/2023",null,"27/09/2023 - 06/08/2027","****1797*",null,null,null,null,null,null,null,null,null],
    [1321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","AXA SEGUROS GENERALES S.A. DE SEGUROS Y REASEGUROS","27/09/2023",null,"27/09/2023 - 06/08/2027","****1797*",null,null,null,null,null,null,null,null,null],
    [1322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 3: Vehículos: 66510000","AXA SEGUROS GENERALES S.A. DE SEGUROS Y REASEGUROS","27/09/2023",null,"27/09/2023 - 06/08/2027","****1797*",null,null,null,null,null,null,null,null,null],
    [1323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","AXA SEGUROS GENERALES S.A. DE SEGUROS Y REASEGUROS","27/09/2023",null,"27/09/2023 - 06/08/2027","****1797*",null,null,null,null,null,null,null,null,null],
    [1324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","AXA AURORA VIDA S.A. DE SEGUROS Y REASEGUROS","27/09/2023",null,"27/09/2023 - 06/08/2027","****6460*",null,null,null,null,null,null,null,null,null],
    [1325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","HELVETIA COMPAÑIA SUIZA SA DE SEGUROS Y REASEGUROS","28/09/2023",null,"28/09/2023 - 06/08/2027","****0386*",null,null,null,null,null,null,null,null,null],
    [1326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","HELVETIA COMPAÑIA SUIZA SA DE SEGUROS Y REASEGUROS","28/09/2023",null,"28/09/2023 - 06/08/2027","****0386*",null,null,null,null,null,null,null,null,null],
    [1327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 3: Vehículos: 66510000","HELVETIA COMPAÑIA SUIZA SA DE SEGUROS Y REASEGUROS","28/09/2023",null,"28/09/2023 - 06/08/2027","****0386*",null,null,null,null,null,null,null,null,null],
    [1328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","SURNE SEGUROS&PENSIONES","28/09/2023",null,"28/09/2023 - 06/08/2027","****8352*",null,null,null,null,null,null,null,null,null],
    [1329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","HELVETIA COMPAÑIA SUIZA SA DE SEGUROS Y REASEGUROS","28/09/2023",null,"28/09/2023 - 06/08/2027","****0386*",null,null,null,null,null,null,null,null,null],
    [1330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","MAPFRE VIDA, S.A. DE SEGUROS Y REASEGUROS SOBRE LA VIDA HUMANA","28/09/2023",null,"28/09/2023 - 06/08/2027","****2959*",null,null,null,null,null,null,null,null,null],
    [1331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","HDI GLOBAL SE SUCURSAL EN ESPAÑA","04/10/2023",null,"04/10/2023 - 06/08/2027","****9757*",null,null,null,null,null,null,null,null,null],
    [1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","Chubb European Group S.E., Sucursal en España","04/10/2023",null,"04/10/2023 - 06/08/2027","****7389*",null,null,null,null,null,null,null,null,null],
    [1333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","FIATC MUTUA DE SEGUROS Y REASEGUROS","04/10/2023",null,"04/10/2023 - 06/08/2027","****7140*",null,null,null,null,null,null,null,null,null],
    [1334,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","HDI GLOBAL SE SUCURSAL EN ESPAÑA","04/10/2023",null,"04/10/2023 - 06/08/2027","****9757*",null,null,null,null,null,null,null,null,null],
    [1335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","FIATC MUTUA DE SEGUROS Y REASEGUROS","04/10/2023",null,"04/10/2023 - 06/08/2027","****7140*",null,null,null,null,null,null,null,null,null],
    [1336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 3: Vehículos: 66510000","HDI GLOBAL SE SUCURSAL EN ESPAÑA","04/10/2023",null,"04/10/2023 - 06/08/2027","****9757*",null,null,null,null,null,null,null,null,null],
    [1337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 3: Vehículos: 66510000","FIATC MUTUA DE SEGUROS Y REASEGUROS","04/10/2023",null,"04/10/2023 - 06/08/2027","****7140*",null,null,null,null,null,null,null,null,null],
    [1338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","HDI GLOBAL SE SUCURSAL EN ESPAÑA","04/10/2023",null,"04/10/2023 - 06/08/2027","****9757*",null,null,null,null,null,null,null,null,null],
    [1339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","FIATC MUTUA DE SEGUROS Y REASEGUROS","04/10/2023",null,"04/10/2023 - 06/08/2027","****7140*",null,null,null,null,null,null,null,null,null],
    [1340,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","06/10/2023",null,"06/10/2023 - 06/08/2027","****2130*",null,null,null,null,null,null,null,null,null],
    [1341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","06/10/2023",null,"06/10/2023 - 06/08/2027","****2130*",null,null,null,null,null,null,null,null,null],
    [1342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 3: Vehículos: 66510000","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","06/10/2023",null,"06/10/2023 - 06/08/2027","****2130*",null,null,null,null,null,null,null,null,null],
    [1343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","CAJA DE SEGUROS REUNIDOS, COMPAÑIA DE SEGUROS Y REASEGUROS, S.A. (CASER)","19/10/2023",null,"19/10/2023 - 06/08/2027","****1305*",null,null,null,null,null,null,null,null,null],
    [1344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","CAJA DE SEGUROS REUNIDOS, COMPAÑIA DE SEGUROS Y REASEGUROS, S.A. (CASER)","19/10/2023",null,"19/10/2023 - 06/08/2027","****1305*",null,null,null,null,null,null,null,null,null],
    [1345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 3: Vehículos: 66510000","CAJA DE SEGUROS REUNIDOS, COMPAÑIA DE SEGUROS Y REASEGUROS, S.A. (CASER)","19/10/2023",null,"19/10/2023 - 06/08/2027","****1305*",null,null,null,null,null,null,null,null,null],
    [1346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 4: Vida, accidentes y enfermedad: 66510000","CAJA DE SEGUROS REUNIDOS, COMPAÑIA DE SEGUROS Y REASEGUROS, S.A. (CASER)","19/10/2023",null,"19/10/2023 - 06/08/2027","****1305*",null,null,null,null,null,null,null,null,null],
    [1347,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Asistencia técnica para posibilitar que NILSA, como responsable del consorcio, con su idea de proyecto “Agua Digital Rivera Navarra (ADRNa)”, lidere y elabore una propuesta con la que pueda concurrir exitosamente a la convocatoria del programa de apo","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","207.000,00","97.000,00","138.000,00",null,"N",null,null,"N",null,"72224000","S","Gestión de expedientes: 72224000","INICIATIVAS INNOVADORAS, S.A.L.","31/10/2023",null,"31/10/2023 - 31/12/2999","****7980*","97.000,00","1","Otras : Ejecución","N","N","N",null,"N",null],
    [1348,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Contratación de la póliza de vehículos","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","415.260,00","53.940,00","69.210,00",null,"N",null,null,"S","4 años","66510000","S","Categoría 3: Vehículos: 66510000","HELVETIA COMPAÑIA SUIZA SA DE SEGUROS Y REASEGUROS","03/11/2023",null,"01/01/2024 - 31/12/2024","****0386*","53.940,00","1","Otras : Ejecución","N","N","N",null,"N",null],
    [1349,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Acuerdo Marco para la selección y contratación de los servicios de comunicación con destino a las sociedades públicas del Gobierno de Navarra","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","4.224.480,00","0","3.520.400,00",null,"N",null,null,"N",null,"79400000","S","Lote 1: Comunicación corporativa y relaciones públicas: 79400000","LA LLORONA COMUNICACIÓN, S.L.","02/11/2023",null,"4 años","****8123*",null,"36","Otras : Ejecución","N","N","N",null,"N",null],
    [1350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Comunicación corporativa y relaciones públicas: 79400000","BRANDOK COMUNICACIÓN S.L.","02/11/2023",null,"4 años","****0986*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Comunicación corporativa y relaciones públicas: 79400000","LA VACA PÚRPURA, S.L.","02/11/2023",null,"4 años","****0705*",null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Comunicación corporativa y relaciones públicas: 79400000","JAVIER ERREA","02/11/2023",null,"4 años","****7828*",null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Comunicación corporativa y relaciones públicas: 79400000","NACAP COMUNICACIÓN Y RRPP SOCIEDAD MICROCOOPERATIVA","02/11/2023",null,"4 años","****4880*",null,null,"Lote 4: Otras : Ejecución",null,null,null,null,null,null],
    [1354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Comunicación corporativa y relaciones públicas: 79400000","PROYECTA COMUNICACIÓN Y MARKETING, S.L.","02/11/2023",null,"4 meses","****2375*",null,null,"Lote 5: Otras : Ejecución",null,null,null,null,null,null],
    [1355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Comunicación corporativa y relaciones públicas: 79400000","EVA CHOURRAUT","02/11/2023",null,"4 años","***3803**",null,null,null,null,null,null,null,null,null],
    [1356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Comunicación digital: 79400000","NACAP COMUNICACIÓN Y RRPP SOCIEDAD MICROCOOPERATIVA","02/11/2023",null,"4 años","****4880*",null,null,null,null,null,null,null,null,null],
    [1357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Comunicación digital: 79400000","LA VACA PÚRPURA, S.L.","02/11/2023",null,"4 años","****0705*",null,null,null,null,null,null,null,null,null],
    [1358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Comunicación digital: 79400000","BRANDOK COMUNICACIÓN S.L.","02/11/2023",null,"4 años","****0986*",null,null,null,null,null,null,null,null,null],
    [1359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Comunicación digital: 79400000","JAVIER ERREA","02/11/2023",null,"4 años","****7828*",null,null,null,null,null,null,null,null,null],
    [1360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Comunicación digital: 79400000","REBECA ARRARÁS PAÑOS","02/11/2023",null,"4 años","***4978**",null,null,null,null,null,null,null,null,null],
    [1361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Comunicación digital: 79400000","PROYECTA COMUNICACIÓN Y MARKETING, S.L.","02/11/2023",null,"4 años","****2375*",null,null,null,null,null,null,null,null,null],
    [1362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Comunicación digital: 79400000","RYPPLES MEDIA SLU","02/11/2023",null,"4 años","****7856*",null,null,null,null,null,null,null,null,null],
    [1363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Diseño gráfico: 79400000","LA LLORONA COMUNICACIÓN, S.L.","02/11/2023",null,"4 años","****8123*",null,null,null,null,null,null,null,null,null],
    [1364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Diseño gráfico: 79400000","BRANDOK COMUNICACIÓN S.L.","02/11/2023",null,"4 años","****0986*",null,null,null,null,null,null,null,null,null],
    [1365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Diseño gráfico: 79400000","JAVIER ERREA","02/11/2023",null,"4 años","****7828*",null,null,null,null,null,null,null,null,null],
    [1366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Diseño gráfico: 79400000","Juan Antuñano Larrañaga","02/11/2023",null,"4 años","***7839**",null,null,null,null,null,null,null,null,null],
    [1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Diseño gráfico: 79400000","WellDone. Estrategias de Comunicación S.L.","02/11/2023",null,"4 años","****4812*",null,null,null,null,null,null,null,null,null],
    [1368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Diseño gráfico: 79400000","NACAP COMUNICACIÓN Y RRPP SOCIEDAD MICROCOOPERATIVA","02/11/2023",null,"4 años","****4880*",null,null,null,null,null,null,null,null,null],
    [1369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Diseño gráfico: 79400000","ARTWORKS COMUNICACIÓN, S.L.","02/11/2023",null,"4 años","****6120*",null,null,null,null,null,null,null,null,null],
    [1370,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Suministro de energía eléctrica y gas natural a las sociedades públicas del Gobierno de Navarra, perioro 2024-2027","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","69.609.503,00","11.230.321,00","14.501.980,00",null,"N",null,null,"N",null,"9310000","S","Lote 1: Suministros de energía eléctrica: 09310000","Nexus Energía, S.A.","14/11/2023",null,"4 años","****3258*",null,"3","Otras : Ejecución","N","N","N",null,"N",null],
    [1371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Suministros de energía eléctrica: 09310000","IBERDROLA CLIENTES S.A.U.","14/11/2023",null,"4 años","****5838*","4.346.936,00",null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Suministro de gas natural. Sublote 2.1: Suministros en Grupo de peaje RL 8 o sueprior: 09123000","IBERDROLA CLIENTES S.A.U.","14/11/2023",null,"4 años","****5838*",null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Suministro de gas natural. Sublote 2.1: Suministros en Grupo de peaje RL 8 o sueprior: 09123000","GAS NATURAL COMERCIALIZADORA SA","14/11/2023",null,"4 años","****9753*","6.694.295,00",null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Suministro de gas natural. Sublote 2.2: Suministros en Grupo de peaje inferior a RL8.: 09123000","GAS NATURAL COMERCIALIZADORA SA","14/11/2023",null,"4 años","****9753*",null,null,null,null,null,null,null,null,null],
    [1375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Suministro de gas natural. Sublote 2.2: Suministros en Grupo de peaje inferior a RL8.: 09123000","IBERDROLA CLIENTES S.A.U.","14/11/2023",null,"4 años","****5838*","189.090,00",null,null,null,null,null,null,null,null],
    [1376,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Acuerdo Marco para la selección del servicio de talleres de vehículos de las sociedades públicas del Gobierno de Navarra.","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","470.488,00","0","78.415,00",null,"N",null,null,"N",null,"50110000","S",null,null,null,null,null,null,null,"13","Otras : Ejecución","N","N","N",null,"N",null],
    [1377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Servicios para la Zona Media: 50110000","AUTO ALDI, S.L.","01/12/2023",null,"4 años","****5620*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Servicios para la Comarca de Pamplona: 50110000","RODI METRO S.L","01/12/2023",null,"4 años","****6431*",null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Servicios para la Comarca de Pamplona: 50110000","ARTISER NAVARRA, S.L.","01/12/2023",null,"4 años","****4588*",null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [1382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Servicios para la Comarca de Pamplona: 50110000","INTERCEPTOR CARS, S.L.","01/12/2023",null,"4 años","****9037*",null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Servicios para la Comarca de Pamplona: 50110000","FRENOS NAVARRA S.L.","01/12/2023",null,"4 años","****0670*",null,null,"Lote 4: Otras : Ejecución",null,null,null,null,null,null],
    [1384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Otras : Ejecución",null,null,null,null,null,null],
    [1386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1387,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Asistencia a TRACASA Instrumental para la creación de una propuesta de proyecto para el programa Horizonte Europa.","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","127.000,00","96.000,00","127.000,00",null,"N",null,null,"N",null,"72224000","S","Gestión de expedientes: 72224000","ZABALA INNOVATION CONSULTING, S.A.","11/12/2023",null,"11/12/2023 - 31/12/2999","****1977*","96.000,00","2","Otras : Ejecución","N","N","N",null,"N",null],
    [1388,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Contratación de la póliza de seguro de Responsabilidad Civil General","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","528.000,00","86.520,00","120.000,00",null,"N",null,null,"S","4 años","66510000","S","Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","WR BERKLEY EUROPE AG SUCURSAL EN ESPAÑA","12/12/2023",null,"01/01/2024 - 31/12/2024","****1455*","86.520,00","2","Otras : Ejecución","N","N","N",null,"N",null],
    [1389,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Contratación de la póliza de seguro de Previsión Social","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","478.128,00","49.250,87","79.688,00",null,"N",null,null,"S","4 años","66510000","S","Categoría 4: Vida, accidentes y enfermedad: 66510000","SURNE SEGUROS&PENSIONES","12/12/2023",null,"01/01/2024 - 31/12/2024","****8352*","49.250,87","3","Otras : Ejecución","N","N","N",null,"N",null],
    [1390,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Contratación de la póliza de responsabilidad civil directivos y altos cargos y póliza de responsabilidad civil profesional","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","367.400,00","143.111,54","167.000,00",null,"N",null,null,"S","4 años","66510000","S","Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","WR BERKLEY EUROPE AG SUCURSAL EN ESPAÑA","13/12/2023",null,"01/01/2024 - 31/12/2024","****1455*","68.000,00","3","Otras : Ejecución","N","N","N",null,"N",null],
    [1391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Categoría 1: Responsabilidad civil y otros riesgos financieros: 66510000","HDI GLOBAL SE SUCURSAL EN ESPAÑA","13/12/2023",null,"01/01/2024 - 31/12/2024","****9757*","75.111,54",null,null,null,null,null,null,null,null],
    [1392,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Contratación de la póliza de daños","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","1.056.000,00","239.428,10","240.000,00",null,"N",null,null,"S","4 años","66510000","S","Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","AXA SEGUROS GENERALES S.A. DE SEGUROS Y REASEGUROS","22/12/2023",null,"01/01/2024 - 31/12/2024","****1797*","239.428,10","1","Otras : Ejecución","N","N","N",null,"N",null],
    [1393,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Pólizas de seguro de viviendas y de comunidades de viviendas de NASUVINSA","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","960.000,00","198.751,69","200.000,00",null,"N",null,null,"S","4 años","66510000","S","Categoría 2: Daños (incendio, elementos naturales y otros daños): 66510000","GENERALI ESPAÑA S.A. DE SEGUROS Y REASEGUROS","22/12/2023",null,"01/01/2024 - 31/12/2024","****0726*","198.751,69","1","Otras : Ejecución","N","N","N",null,"N",null],
    [1394,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Suministro electricidad 2024","Basado en un Sistema de Racionalización","Suministro","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","25.641.542,00","4.346.936,00","5.341.988,00",null,"N",null,null,"S","4 años","9310000","S","Lote 1: Suministros de energía eléctrica: 09310000","IBERDROLA CLIENTES S.A.U.","14/11/2023",null,"01/01/2024 - 31/12/2024","****5838*","4.346.936,00","2","Otras : Ejecución","N","N","N",null,"N",null],
    [1395,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Suministro gas natural en grupo de peaje RL 8 o superior","Basado en un Sistema de Racionalización","Suministro","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","42.839.924,00","6.694.295,00","8.924.984,00",null,"N",null,null,"S","4 años","9310000","S","Lote 2: Suministro de gas natural. Sublote 2.1: Suministros en Grupo de peaje RL 8 o sueprior: 09123000","GAS NATURAL COMERCIALIZADORA SA","14/11/2023",null,"01/01/2024 - 31/12/2024","****9753*","6.694.295,00","2","Otras : Ejecución","N","N","N",null,"N",null],
    [1396,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Suministro gas natural en grupo de peaje inferior a RL 8","Basado en un Sistema de Racionalización","Suministro","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","235.008,00","189.090,00","189.090,00",null,"N",null,null,"S","4 años","9310000","S","Lote 2: Suministro de gas natural. Sublote 2.2: Suministros en Grupo de peaje inferior a RL8.: 09123000","IBERDROLA CLIENTES S.A.U.","14/11/2023",null,"01/01/2024 - 31/12/2024","****5838*","189.090,00","2","Otras : Ejecución","N","N","N",null,"N",null],
    [1397,"Defensor del Pueblo de Navarra","Contratación del servicio de traducción de textos de castellano a euskera y viceversa para la institución del Defensor del Pueblo de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","44.000,00","0,07","22.000,00",null,"N",null,null,"S","2 años","79530000","N",null,"Hori-Hori, S.A.","26/06/2023","26/06/2023","11/07/2022 - 30/06/2024","****6466*","0,07","4","N","N","N","N",null,"N",null],
    [1398,"Defensor del Pueblo de Navarra","Contratación del servicio de limpieza de la sede del Defensor del Pueblo de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","57.600,00","15.800,00","19.200,00",null,"N",null,null,"S","3 años","90911000","N",null,"Distrivisual, S.L.","20/06/2023","30/06/2023","01/07/2023 - 30/06/2024","****5263*","15.800,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1399,"Defensor del Pueblo de Navarra","Contratación de los servicios de gestión y asesoramiento de la comunicación institucional del Defensor del Pueblo de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","58.800,00","11.025,00","14.700,00",null,"N",null,null,"S","4 años","72600000","N",null,"Nacap Comunicación y RRPP, Sociedad Microcooperativa","12/09/2023","25/09/2023","25/09/2023 - 31/08/2024","****4880*","11.025,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1400,"DEPARTAMENTO DE COHESION TERRITORIAL","REACT-EU Alloz Sostenible. Soluciones naturales a los problemas de degradación de riberas del Embalse de Alloz","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","963.636,36","469.054,08","876.033,06",null,"N",null,null,"N",null,"45111230","S","La repoblación forestal del Suroeste del entorno del embalse de Alloz. Los recintos ubicados en el polígono 3 del municipio de Guesálaz (Concejo de Lerate), en los polígonos 5 y 6 municipio del Valle de Yerri (Concejos de Alloz y Ugar) y en el polígono 1 de la Facería 44.: 45111230","EULEN SA","08/03/2023",null,"8 meses","****1730*","157.437,30","1","N","N","N","N","963.636,36","N - 0,00","0"],
    [1401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"La repoblación forestal del Noroeste del entorno del embalse de Alloz. Los recintos ubicados en los polígonos 2, 3, 4 y 5 del municipio del Valle de Yerri (Concejos de Riezu y Villanueva de Yerri).: 45111230","EULEN SA","08/03/2023",null,"8 meses","****1730*","114.435,40",null,null,null,null,null,null,null,null],
    [1402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"La repoblación forestal del Noreste del entorno del embalse de Alloz. Los recintos ubicados en los polígonos 4, 5 y 8 del municipio de Guesálaz (Concejos de Muez y Esténoz).: 45111230","EULEN SA","08/03/2023",null,"8 meses","****1730*","95.897,62",null,null,null,null,null,null,null,null],
    [1403,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"La repoblación forestal del Sureste del entorno del embalse de Alloz. Los recintos ubicados en los polígonos 2, 3, 4, 5 y 16 del municipio de Guesálaz (Concejos de Lerate, Irurre y Muzqui).: 45111230","EULEN SA","08/03/2023",null,"8 meses","****1730*","101.283,76",null,null,null,null,null,null,null,null],
    [1404,"DEPARTAMENTO DE COHESION TERRITORIAL","Servicio de transporte público regular de viajeros de uso general por carretera entre Pamplona/Iruña-Altsasu/Alsasua-Vitoria-Gasteiz. Zona Altsasu/Alsasua (NAV-004)","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","4.822.359,55","848.429,00","1.635.837,75",null,"N",null,null,"N",null,"60100000","N",null,"La Burundesa, S.A.U.","21/02/2023",null,"5 años","****0362*","848.429,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1405,"DEPARTAMENTO DE COHESION TERRITORIAL","LICITACIÓN DEL CONTRATO DE SERVICIOS PARA LA DIRECCIÓN FACULTATIVA DE LAS OBRAS DE RESTAURACIÓN DE LA CASA DEL ERMITAÑO","Contratos","Servicios","Procedimiento simplificado","Oferta más ventajosa","Anticipada","44.353,24","44.000,00","44.353,24",null,"N",null,"S","S",null,"71000000","N",null,"Urdaci Uceda, José Javier","28/02/2023",null,"12 meses","***0135**","22.000,00","2","N","N","N","N","42.579,11","N - 0,00","0"],
    [1406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quintanilla Crespo, Verónica Pilar","28/02/2023",null,"12 meses","***6758**","22.000,00",null,null,null,null,null,null,null,null],
    [1407,"DEPARTAMENTO DE COHESION TERRITORIAL","Ecoducto sobre el pk 22+000 de la Autovía A-10, en Etxarri Aranatz","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","5.288.907,01","5.024.461,67","5.288.907,01",null,"N",null,null,"N",null,"45221110","N",null,"OBRAS ESPECIALES EDIFICACION E INFRAESTRUCTURAS, SAU","01/03/2023",null,"6 meses","****8300*","5.024.461,67","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1408,"DEPARTAMENTO DE COHESION TERRITORIAL","LICITACIÓN DEL CONTRATO DE OBRA PARA LA RESTAURACIÓN DE LA CASA DEL ERMITAÑO","Contratos","Obras","Abierto","Oferta más ventajosa","Anticipada","683.039,85","558.850,79","620.945,32",null,"N",null,"S","S",null,"45212350","N",null,"MALDADIA SL","11/04/2023",null,"11 meses","****9361*","558.850,79","2","N","N","N","N","490.471,68","N - 0,00","0"],
    [1409,"DEPARTAMENTO DE COHESION TERRITORIAL","Línea Ferroviaria entre Pg. Ind. Landaben y Arazuri Orkoien","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.448.105,72","1.158.630,00","1.448.105,72",null,"N",null,null,"N",null,"71311230","N",null,"UTE LANDABEN","07/06/2023",null,"13 meses","****9185*","1.158.630,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1410,"DEPARTAMENTO DE COHESION TERRITORIAL","Proyecto de reparación y renovación de calzada de la variante de Olaz (Valle de Egüés – Navarra)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","362.027,09","294.558,41","329.115,54",null,"N",null,null,"N",null,"45233252","N",null,"Construcciones Mariezcurrena, S.L.","06/06/2023","28/06/2023","56 días","****8319*","294.558,41","4","N","N","N","N",null,"N",null],
    [1411,"DEPARTAMENTO DE COHESION TERRITORIAL","Construcción de las obras de urbanización del intercambiador de autobús interurbano en Oronoz Mugairi, en Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","786.328,56","622.516,66","655.273,80",null,"N",null,null,"N",null,"45213311","N",null,"CONSTRUCCIONES MARIEZCURRENA, S.L.","05/07/2023","08/08/2023","4 meses","****8319*","622.516,66","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1412,"DEPARTAMENTO DE COHESION TERRITORIAL","Contrato de obras de los lotes 5 y 6 del proyecto “Alloz Sostenible. Soluciones naturales a los problemas de degradación de riberas del embalse de Alloz”","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","487.911,96","384.632,59","443.556,33",null,"N",null,"S","S",null,"45233162","S","LOTE 5. El sendero ciclable en el municipio del Valle de Yerri, zona Oeste del entorno del embalse de Alloz.: 45233162","Excavaciones Fermin Osés, S.L.","09/08/2023",null,"21/08/2023 - 15/12/2023","****1231319","187.937,74","1","N","N","N","N","487.911,96","N - 0,00","0"],
    [1413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6. El sendero ciclable en el municipio de Guesálaz, zona Este del entorno del embalse de Alloz.: 45233162","Excavaciones Fermin Osés, S.L.","09/08/2023",null,"21/08/2023 - 15/12/2023","****1231319","196.694,85",null,null,null,null,null,null,null,null],
    [1414,"DEPARTAMENTO DE COHESION TERRITORIAL","Redacción del Proyecto de Actualización del Proyecto de Construcción de la Autovía de Navarra A-15. Tramo Navarro, del P.K. 29+000 al P.K. 34+800","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","396.000,00","288.000,00","360.000,00",null,"N",null,null,"N",null,"71311210","N",null,"PKveintiocho Ingeniería S.L.","07/08/2023",null,"8 meses","****7762*","201.600,00","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strucres Engineering, S.L.","07/08/2023",null,"8 meses","****0407*","86.400,00",null,null,null,null,null,null,null,null],
    [1416,"DEPARTAMENTO DE COHESION TERRITORIAL","Estabilización del talud entre la Vía Verde del Plazaola y la Carretera NA170 en el PK 0+900","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","454.567,88","374.980,62","378.806,57",null,"N",null,null,"N",null,"45111230","N",null,"LAKITA, S.A.","26/07/2023","25/08/2023","29/08/2023 - 29/11/2023","****5892*","374.980,62","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1417,"DEPARTAMENTO DE COHESION TERRITORIAL","Nuevo acceso desde Elizondo a la ctra. N121B, PK. 50+040 M.I.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","585.581,88","463.565,78","487.984,90",null,"N",null,null,"N",null,"45233226","N",null,"OBRAS ESPECIALES EDIFICACIÓN E INFRAESTRUCTURAS, S.A.U.","21/09/2023","19/10/2023","3 meses","****8300*","463.565,78","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1418,"DEPARTAMENTO DE COHESION TERRITORIAL","Contrato de servicios para la redacción del proyecto de rehabilitación y la dirección facultativa de las obras del proyecto MRR PIREP Casa Ascunce","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","70.290,66","59.747,06","70.290,66",null,"N",null,"S","S",null,"71221000","N",null,"MONTERO MARTINEZ, RAUL","24/10/2023",null,"06/11/2023 - 30/09/2024","***2043**","29.873,53","2","N","N","N","N","52.749,60","N - 0,00","0"],
    [1419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARDO RIVACOBA, EMILIO JOSE","24/10/2023",null,"06/11/2023 - 30/09/2024","***6064**","29.873,53",null,null,null,null,null,null,null,null],
    [1420,"DEPARTAMENTO DE COHESION TERRITORIAL","Intersección NA30 en el Polígono Industrial Landaben (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","163.171,13","129.177,13","135.975,94",null,"N",null,null,"N",null,"45233120","N",null,"LACUNZA HERMANOS S.L.","24/10/2023","30/11/2023","63 días","****5598*","129.177,13","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1421,"DEPARTAMENTO DE COHESION TERRITORIAL","Rehabilitación de daños sufridos en las carreteras locales NA-4016 (Arano), NA-4150 (Leitza - Goizueta - Hernani) y NA-4410 (Bera - Francia - Lizuniaga), por lluvias torrenciales. Mayo 2023","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Emergencia","1.311.920,51","1.311.920,51","1.311.920,51",null,"N",null,null,"N",null,"45233142","N",null,"Construcciones Mariezcurrena S.L.","29/05/2023",null,"29/05/2023 - 04/09/2023","****8319*","1.311.920,51","1","N","N","N","N",null,"N",null],
    [1422,"DEPARTAMENTO DE COHESION TERRITORIAL","Proyecto de pasarela peatonal sobre la carretera PA 30 en Arre (Ezcabarte)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.304.329,42","1.032.594,13","1.086.941,18",null,"N",null,null,"N",null,"45221113","N",null,"OBRAS ESPECIALES EDIFICACION E INFRAESTRUCTURAS, SAU","24/11/2023","29/12/2023","5 meses","****8300*","1.032.594,13","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1423,"DEPARTAMENTO DE COHESION TERRITORIAL","Duplicación del túnel de Belate","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","86.462.477,25","62.881.801,65","78.602.252,05",null,"N",null,null,"N",null,"45221241","N",null,"ACCIONA CONSTRUCCIÓN SA / EXCAVACIONES FERMÍN OSES SL / SERVINABAR 2000 SL","26/12/2023",null,"45 meses","****9733*","62.881.801,65","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1424,"DEPARTAMENTO DE COHESION TERRITORIAL","Dirección de obra para las obras del proyecto de construcción de la Duplicación del túnel de Belate","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.656.057,80","2.173.138,21","2.414.598,00",null,"N",null,null,"N",null,"71311100","N",null,"ALAUDA INGENIERIA SA / TPF GETINSA EUROESTUDIOS SL","13/11/2023",null,"47 meses","****1264*","2.173.138,21","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1425,"DEPARTAMENTO DE COHESION TERRITORIAL","Urbanización del intercambiador de autobús interurbano en Lumbier, Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","886.849,46","702.089,16","739.041,22",null,"N",null,null,"N",null,"45213311","N",null,"GUILLEN OBRAS Y PROYECTOS SL","29/12/2023",null,"4 meses","****6894*","702.089,16","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1426,"DEPARTAMENTO DE COHESION TERRITORIAL","Itinerario peatonal y ciclista de conexión entre Zizur Mayor y Pamplona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","947.814,50","710.860,88","789.845,42",null,"N",null,null,"N",null,"45233161","N",null,"LACUNZA HERMANOS SL","29/12/2023",null,"105 días","****5598*","710.860,88","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1427,"Departamento de Cultura, Deporte y Juventud","Acuerdo Marco para adjudicar contratos de “consultoría estratégica en materia de eficiencia energética, sostenibilidad medio ambiental e inclusividad para el sector turistico de navarra”, financiados con fondos de la Unión Europea – nextgeneration","Acuerdo marco","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","603.305,66","0","603.305,66",null,"N",null,null,"S","2 años","71240000","S","servicio de realización de certificados de eficiencia energetica: 71200000","SONINGEO S.L","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****1217*",null,"28","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","603.305,66","N",null],
    [1428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","Nasei Ingeniería, S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****9478*",null,null,"Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","MyA INGENIERIA, PROYECTOS Y CONSULTORIA ENERGETICA S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****6044*",null,null,null,null,null,null,null,null,null],
    [1430,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","Carlos Fernandez Tobías","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","***0038**",null,null,null,null,null,null,null,null,null],
    [1431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","AUREN CONSULTORES SP, S.L.P.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****5234*",null,null,null,null,null,null,null,null,null],
    [1432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","CONSULTORÍA Y FORMACIÓN MARGUBE S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****7780*",null,null,null,null,null,null,null,null,null],
    [1433,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","AUREN CONSULTORES SP, S.L.P.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****5234*",null,null,null,null,null,null,null,null,null],
    [1434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","Arbuniés y Lekunberri Asociados S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****7729*",null,null,null,null,null,null,null,null,null],
    [1435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Equalitas Vitae Consultores y Asesores S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****8143*",null,null,null,null,null,null,null,null,null],
    [1436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","FUNDACIÓN KOINE AEQUALITAS","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****9600*",null,null,null,null,null,null,null,null,null],
    [1437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Fundación Iddeas para la Innovación y la Inclusión Social","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****1706*",null,null,null,null,null,null,null,null,null],
    [1438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","SUMA URBAN SUSTAINABILITY CONSULTANTS SLP","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****4141*",null,null,null,null,null,null,null,null,null],
    [1439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","SONINGEO S.L","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****1217*",null,null,null,null,null,null,null,null,null],
    [1440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","GEN Europe Soluciones Energeticas S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****5560*",null,null,null,null,null,null,null,null,null],
    [1441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","Nasei Ingeniería, S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****9478*",null,null,null,null,null,null,null,null,null],
    [1442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","LETTER INGENIEROS SL","24/01/2023","17/02/2023","24/01/2023 - 31/12/2024","****2202*",null,null,null,null,null,null,null,null,null],
    [1443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","AUREN CONSULTORES SP, S.L.P.","24/01/2022","12/05/2023","12/05/2023 - 31/12/2024","****5234*",null,null,null,null,null,null,null,null,null],
    [1444,"Departamento de Cultura, Deporte y Juventud","Obras de conservación del castillo de Olite 2023","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","149.511,78","134.560,61","149.511,78",null,"N",null,null,"N",null,"45212350","N",null,"Construcciones Leache SL","10/08/2023","24/08/2023","4 meses","****6102*","134.560,61","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1445,"Departamento de Cultura, Deporte y Juventud","Obras de restauración de las naves de la iglesia del monasterio de Iranzu (Abárzuza)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","364.405,09","327.964,59","364.405,09",null,"N",null,null,"N",null,"45212350","N",null,"Construcciones Leache SL","21/07/2023","01/08/2023","6 meses","****6102*","327.964,59","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1446,"Departamento de Cultura, Deporte y Juventud","Obras de reforma de la instalación de agua caliente sanitaria del monasterio de Iranzu,","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","79.789,75","77.396,05","79.789,75",null,"N",null,null,"N",null,"45212350","N",null,"Construcciones Leache SL","10/08/2023","23/08/2023","3 meses","****6102*","77.396,05","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1447,"Departamento de Cultura, Deporte y Juventud","Contrato de servicio para la generación del \"Plan Estratégico de Cultura de Navarra (PECN)\"","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","40.000,00","36.000,00","40.000,00",null,"N",null,null,"N",null,"73220000","N",null,"IKERPARTNERS","05/06/2023","15/11/2023","15/06/2023 - 31/12/2023","****5521*","36.000,00","5","Género : Solvencia","Solvencia","N","N",null,"N",null],
    [1448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1450,"Departamento de Cultura, Deporte y Juventud","Descripción y digitalización de expedientes del Inventario General de Bienes Muebles y captura de fotografía digital de los bienes declarados BIC Fase 2","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","33.057,85","31.000,00","33.057,85",null,"N",null,null,"N",null,"72252000","N",null,"Muraria S.L.","22/06/2023","28/06/2023","03/07/2023 - 31/08/2023","****8204*","31.000,00","1","Otras : Ejecución","N","N","N",null,"N",null],
    [1451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1452,"Departamento de Cultura, Deporte y Juventud","Servicio de apoyo en la atención al público en la Biblioteca de Navarra.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","173.540,04","52.069,51","57.846,68",null,"N",null,null,"S","3 años","79995000","N",null,"SEDENA S.L.","03/04/2023","27/04/2023","27/04/2023 - 31/12/2023","****3549*","52.069,51","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1454,"Departamento de Cultura, Deporte y Juventud","Descripción y digitalización de expedientes del Registro de Bienes de Interés Cultural y del Inventario General de Bienes Muebles y Documentación digital de los bienes declarados BIC en la Comunidad Foral de Navarra. Fase 2","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","33.057,85","31.000,00","33.057,85",null,"N",null,null,"N",null,"72512000","N",null,"Muraria, S.L.","22/06/2023","28/06/2023","2 meses","****8204*","31.000,00","1","Sociales : Ejecución","N","N","N","40.000,00","N",null],
    [1455,"Departamento de Cultura, Deporte y Juventud","Descripción y digitalización de expedientes del Registro de Bienes de Interés Cultural y del Inventario General de Bienes Muebles y Documentación digital de los bienes declarados BIC en la Comunidad Foral de Navarra. Fase 2","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","33.057,85","31.000,00","33.057,85",null,"N",null,null,"N",null,"72512000","N",null,"Muraria, S.L.","22/06/2023","28/06/2023","2 meses","****8204*","31.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1456,"Departamento de Cultura, Deporte y Juventud","Redacción del proyecto y dirección de las obras de sustitución de las instalaciones térmicas en el monasterio de San Salvador de Leyre (Navarra)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","59.287,50","53.358,75","59.287,50",null,"N",null,null,"N",null,"71300000","N",null,"Naven Ingeniros S.L.","28/11/2023","14/12/2023","4 meses","****6526*","53.358,75","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","71.737,87","N",null],
    [1457,"Departamento de Cultura, Deporte y Juventud","Redacción del proyecto y dirección de obras de mejora de la eficiencia energética del Museo de Navarra en Pamplona (Navarra)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","192.493,12","138.595,00","192.493,12",null,"N",null,null,"N",null,"71200000","N",null,"María del Olmo Íñigo Íñigo","20/10/2023","11/12/2023","6 meses","***4801**","138.595,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","232.916,67","N",null],
    [1458,"Departamento de Cultura, Deporte y Juventud","Acuerdo Marco para adjudicar contratos de “consultoría estratégica en materia de eficiencia energética, sostenibilidad medio ambiental e inclusividad para el sector turistico de navarra”, financiados con fondos de la Unión Europea – nextgeneration","Acuerdo marco","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","603.305,66","0","603.305,66",null,"N",null,null,"N",null,"71240000","S","servicio de realización de certificados de eficiencia energetica: 71200000","SONINGEO S.L","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****1217*",null,"28",null,"N","N","N","603.305,66","N",null],
    [1459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","Nasei Ingeniería, S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****9478*",null,null,null,null,null,null,null,null,null],
    [1460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","MyA INGENIERIA, PROYECTOS Y CONSULTORIA ENERGETICA S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****6044*",null,null,null,null,null,null,null,null,null],
    [1461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","Carlos Fernandez Tobías","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","***0038**",null,null,null,null,null,null,null,null,null],
    [1462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","AUREN CONSULTORES SP, S.L.P.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****5234*",null,null,null,null,null,null,null,null,null],
    [1463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","SONINGEO S.L","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****1217*",null,null,null,null,null,null,null,null,null],
    [1464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","GEN Europe Soluciones Energeticas S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****5560*",null,null,null,null,null,null,null,null,null],
    [1465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","Nasei Ingeniería, S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****9478*",null,null,null,null,null,null,null,null,null],
    [1466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","LETTER INGENIEROS SL","24/01/2023","17/02/2023","24/01/2023 - 31/12/2024","****2202*",null,null,null,null,null,null,null,null,null],
    [1467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","AUREN CONSULTORES SP, S.L.P.","24/01/2022","12/05/2023","12/05/2023 - 31/12/2024","****5234*",null,null,null,null,null,null,null,null,null],
    [1468,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","CONSULTORÍA Y FORMACIÓN MARGUBE S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****7780*",null,null,null,null,null,null,null,null,null],
    [1469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","AUREN CONSULTORES SP, S.L.P.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****5234*",null,null,null,null,null,null,null,null,null],
    [1470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","Arbuniés y Lekunberri Asociados S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****7729*",null,null,null,null,null,null,null,null,null],
    [1471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Equalitas Vitae Consultores y Asesores S.L.","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****8143*",null,null,null,null,null,null,null,null,null],
    [1472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","FUNDACIÓN KOINE AEQUALITAS","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****9600*",null,null,null,null,null,null,null,null,null],
    [1473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Fundación Iddeas para la Innovación y la Inclusión Social","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****1706*",null,null,null,null,null,null,null,null,null],
    [1474,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","SUMA URBAN SUSTAINABILITY CONSULTANTS SLP","24/01/2023","17/02/2023","17/02/2023 - 31/12/2024","****4141*",null,null,null,null,null,null,null,null,null],
    [1475,"Departamento de Derechos Sociales","Atención telefónica y tareas de apoyo a la información del Departamento de Derechos Sociales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","820.174,57","92.724,29","104.148,20",null,"N",null,null,"S","5 años","64214200","N",null,"XUPERA XXI, S.A","10/01/2023","24/01/2023","01/02/2023 - 31/12/2023","****8296*","92.724,29","1","Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1476,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,08 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1477,"Departamento de Derechos Sociales","Contrato para la gestión del Servicio de Mediación Familiar de la Administración de la Comunidad Foral de Navarra.","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","765.839,81","62.275,34","96.662,38",null,"N",null,null,"S","5 años","85312300","N",null,"DIRIME MEDIACIÓN S.L.","01/04/2023",null,"01/04/2023 - 30/11/2023","****9371*","62.275,34","1","N","N","N","N",null,"N",null],
    [1478,"Departamento de Derechos Sociales","Contrato para la gestión del Servicio de Orientación Familiar de la Administración de la Comunidad Foral de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","1.854.759,42","152.086,25","234.103,14",null,"N",null,null,"S","5 años","85312300","N",null,"ARCHANDO MANCHO MIREN UXUE, RADA ORTEGA, MARTA Y SAGÜÉS ALFARO ÚRSULA","01/04/2023",null,"01/04/2023 - 30/11/2023","****1963*","152.086,25","1","N","N","N","N",null,"N",null],
    [1479,"Departamento de Derechos Sociales","Análisis y estudio técnico y revisión financiero-contable y administrativa de los Informes Finales de las subvenciones de Cooperación al Desarrollo","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","147.640,18","116.850,00","147.640,18",null,"N",null,null,"N",null,"79313000","N",null,"AGROCONSULTIN INTERNACIONAL S.A.","05/04/2023","24/04/2023","12 meses","****2595*","116.850,00","3","N","N","N","N",null,"N",null],
    [1480,"Departamento de Derechos Sociales","Asistencia Técnica para la realización de la Evaluación de los Recursos Residenciales Básicos del Sistema de Protección de Menores de la C.F. de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","37.834,09","31.700,00","37.834,09",null,"N",null,null,"N",null,"85310000","N",null,"ASOCIACION NIERU PARA EL ESTUDIO Y LA PROMOCION DEL BIENESTAR INFANTIL","08/06/2023",null,"08/06/2023 - 31/12/2023","****5098*","31.700,00","1","N","N","N","N",null,"N",null],
    [1481,"Departamento de Derechos Sociales","Asistencia Técnica de apoyo a la gestión del Sistema de Gestión InnovaRSE","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","58.500,00","14.000,00","14.625,00",null,"N",null,"S","S","4 años","71356200","N",null,"FRANCISCO JAVIER FRAGOSO ROANES","02/06/2023",null,"1 años","***1963**","14.000,00","2","N","N","N","N","0","N - 0,00","0"],
    [1482,"Departamento de Derechos Sociales","Contrato de servicios para el desarrollo y mantenimiento de una guía de preguntas frecuentes (FAQ) de interés para el colectivo de trabajo autónomo.","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordenaria","37.400,00","5.000,00","5.400,00",null,"N",null,"S","S","24 años","85312300","N",null,"ATA – Asociación de Trabajadores Autónomos de Navarra","09/10/2023",null,"06/10/2023 - 31/12/2023","****2905*","5.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1484,"Departamento de Derechos Sociales",", contrato del servicio de la atención telefónica del Departamento de Derechos Sociales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","101.153,77","101.153,77","101.153,77",null,"N",null,null,"S","1 años","85000000","N",null,"UPERA XXI, S.A","10/01/2023",null,"1 años","****8296*","101.153,77","1","Sociales : Solvencia","N","N","N",null,"N",null],
    [1485,"Departamento de Derechos Sociales","prorroga, durante el periodo comprendido entre el 1 de enero y el 31 de diciembre de 2024, el contrato del servicio de la atención telefónica del Departamento de Derechos Sociales, Economía Social y Empleo, suscrito con a la entidad Servicios inte","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","103.261,14","103.261,14","103.261,14",null,"N",null,null,"N",null,"85320000","N",null,"XUPERA XXI, S.A.","07/11/2023",null,"2 años","****8296*","103.261,14","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Solvencia",null,null,null,null,null,null],
    [1487,"Departamento de Derechos Sociales","Asistencia Técnica de apoyo a la gestión del Sistema de Gestión InnovaRSE","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","58.500,00","17.696,25","14.625,00",null,"N",null,"S","S","4 años","71356200","N",null,"FRANCISCO JAVIER FRAGOSO ROANES","06/11/2023","23/06/2023","01/01/2024 - 31/12/2024","***1963**","17.696,25","2","N","N","N","N","0","N - 0,00","0"],
    [1488,"Departamento de Derechos Sociales","Contrato de servicios para el desarrollo y mantenimiento de una guía de preguntas frecuentes (FAQ) de interés para el colectivo de trabajo autónomo.","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordenaria","37.400,00","16.000,00","5.400,00",null,"N",null,"S","S","24 años","85312300","N",null,"ATA – Asociación de Trabajadores Autónomos de Navarra","22/11/2023","25/10/2023","01/01/2024 - 31/12/2024","****2905*","16.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1489,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de sal para carreteras durante el año 2023.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","869.916,00","0","869.916,00",null,"N",null,"S","S","4 años","34927100","S","Lote 1: Cloruro: 34927100","Iberica de Sales, S.A.","09/01/2023",null,"01/01/2023 - 31/12/2023","****0379*","0","1","N","N","N","N","0","N - 0,00","0"],
    [1490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 salmuera: 34927100","Iberica de Sales, S.A.","09/01/2023",null,"01/01/2023 - 31/12/2023","****0379*","0",null,null,null,null,null,null,null,null],
    [1491,"Departamento de Economía y Hacienda","Transformación y suministro de 3 autobombas forestales.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","934.000,00","929.940,00","934.000,00",null,"N",null,null,"N",null,"34144212","N",null,"SURTRUCK S.L.","03/02/2023",null,"126 días","****8966*","929.940,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1492,"Departamento de Economía y Hacienda","OBRAS DE REFORMA PARA COE ITURRONDO.","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","918.376,74","765.313,95","765.313,95",null,"N",null,"S","S",null,"45000000","N",null,"SERVICIOS INSERLANTXO SL","16/03/2023",null,"9 meses","****9294*","765.313,95","1","Sociales : Solvencia","N","N","N","918.376,74","N - 0,00","0"],
    [1493,"Departamento de Economía y Hacienda","CONTRATACIÓN DE LAS OBRAS DE REFORMA DE LOCAL PARA EL CENTRO DE ORIENTACIÓN Y EMPRENDIMIENTO, ACOMPAÑAMIENTO E INNOVACIÓN PARA EL EMPLEO EN DÍAZ BRAVO 24 DE TUDELA","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","341.195,34","256.221,52","284.329,45",null,"N",null,"S","S",null,"45000000","N",null,"NAOBYMANT, S.L.U.","24/03/2023",null,"4 meses","****4710*","256.221,52","1","N","N","N","N","341.195,34","N - 0,00","0"],
    [1494,"Departamento de Economía y Hacienda","Acuerdo Marco Suministro Energía Eléctrica Administración Comunidad Foral de Navarra","Acuerdo marco","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","74.391.621,00","0","74.391.621,00",null,"N",null,null,"N",null,"9310000","S","Alta Tensión: 09310000","ENDESA ENERGÍA SAU","27/03/2023",null,"4 años","****4807*",null,"4","N","N","N","N",null,"N",null],
    [1495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alta Tensión: 09310000","IBERDROLA CLIENTES SAU","27/03/2023",null,"4 años","****5838*",null,null,null,null,null,null,null,null,null],
    [1496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alta Tensión: 09310000","GAS NATURAL COMERCIALIZADORA SA","27/03/2023",null,"4 años","****9753*",null,null,null,null,null,null,null,null,null],
    [1497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baja Tensión: 09310000","ENDESA ENERGÍA SAU","27/03/2023",null,"4 años","****4807*",null,null,null,null,null,null,null,null,null],
    [1498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baja Tensión: 09310000","IBERDROLA CLIENTES SAU","27/03/2023",null,"4 años","****5838*",null,null,null,null,null,null,null,null,null],
    [1499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baja Tensión: 09310000","GAS NATURAL COMERCIALIZADORA SA","27/03/2023",null,"4 años","****9753*",null,null,null,null,null,null,null,null,null],
    [1500,"Departamento de Economía y Hacienda","Suministro e instalación de dos máquinas de vending inverso.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","64.462,80","64.162,80","64.462,80",null,"N",null,"S","S",null,"42914000","N",null,"INTERNACO SERVICIOS Y MEDIO AMBIENTE, S.L.","03/04/2023",null,"70 días","****9790*","64.162,80","2","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 20,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","0","N - 0,00","0"],
    [1501,"Departamento de Economía y Hacienda","Asistencia para la elaboración de módulos de las Cuentas Económicas de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","214.153,93","42.000,00","52.154,69",null,"N",null,"S","S","3 años","79330000","N",null,"INSTITUTO MOVATUR SL","03/04/2023",null,"31/03/2023 - 15/12/2023","****5524*","42.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1502,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de unidades de identificación animal durante 2023.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.294.000,00","0","323.500,00",null,"N",null,"S","S","4 años","3340000","S","Lote 1: Unidades de identificación para ganado bovino: 03340000","INSTRUMENTAL QUIRÚRGICO Y MATERIAL GANADERO S.A. (AZASA)","03/04/2023",null,"17/04/2023 - 31/12/2023","****100609","0","2","N","N","N","N","0","N - 0,00","0"],
    [1503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Unidades de identificación para ganado ovino y caprino: 03340000","DATAMARS IBÉRICA S.L.U.","03/04/2023",null,"17/04/2023 - 31/12/2023","****164317","0",null,null,null,null,null,null,null,null],
    [1504,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Unidades de identificación para ganado ovino y caprino: 03340000","INSTRUMENTAL QUIRÚRGICO Y MATERIAL GANADERO S.A. (AZASA)","03/04/2023",null,"17/04/2023 - 31/12/2023","****100609","0",null,null,null,null,null,null,null,null],
    [1505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Lote 3: Unidades de identificación para ganado equino: 03340000","INSTRUMENTAL QUIRÚRGICO Y MATERIAL GANADERO S.A. (AZASA)","03/04/2023",null,"17/04/2023 - 31/12/2023","****100609","0",null,null,null,null,null,null,null,null],
    [1506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Lote 3: Unidades de identificación para ganado equino: 03340000","DATAMARS IBÉRICA S.L.U.","03/04/2023",null,"17/04/2023 - 31/12/2023","****164317","0",null,null,null,null,null,null,null,null],
    [1507,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de polos con destino a Policía Foral durante 2023.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","137.700,00","0","34.250,00",null,"N",null,"S","S","4 años","35811200","S","LOTE 1: Polos Tráfico: 35811200","INSIGNA UNIFORMES S.L.","17/04/2023",null,"17/04/2023 - 31/12/2023","****1116*","0","1","N","N","N","N","0","N - 0,00","0"],
    [1508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Polos Seguridad ciudadana y camiseta térmica: 35811200","INSIGNA UNIFORMES S.L.","17/04/2023",null,"17/04/2023 - 31/12/2023","****1116*","0",null,null,null,null,null,null,null,null],
    [1509,"Departamento de Economía y Hacienda","OBRAS DE REFORMA DE OFICINAS EN GRUPO RUIZ DE ALDA 6 Y 8","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.288.865,13","966.648,85","1.074.054,28",null,"N",null,"S","S",null,"45000000","N",null,"CONSLAU SL","25/04/2023",null,"9 meses","****9752*","956.982,36","2","N","N","N","N","0","N - 0,00","0"],
    [1510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LQN ARQUITECTURA S.L.P","25/04/2023",null,"9 meses","****3892*","9.666,49",null,null,null,null,null,null,null,null],
    [1511,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de munición con destino a Policía Foral durante 2023","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","168.000,00","0","0,3",null,"N",null,"S","S","4 años","35330000","N",null,"ARMERÍA DEL CARMEN S.L.","17/05/2023",null,"29/05/2023 - 31/12/2023","****2508*","0","1","N","N","N","N","0","N - 0,00","0"],
    [1512,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de equipos de protección individual Bomberos de Navarra.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","665.700,00","0","311.400,00",null,"N",null,"S","S","4 años","35113490","N",null,"TORFAL","08/05/2023",null,"31/05/2023 - 31/12/2023","****2835*","0","4","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 15,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","0","N - 0,00","0"],
    [1513,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAGRES S.L.-PARTENON","08/05/2023",null,"31/05/2023 - 31/12/2023","****2899*","0",null,null,null,null,null,null,null,null],
    [1514,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protec Solana, S.L.","08/05/2023",null,"31/05/2023 - 31/12/2023","****2121*","0",null,null,null,null,null,null,null,null],
    [1515,"Departamento de Economía y Hacienda","Suministro de una barca adaptada para la realización de pesca eléctrica","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","48.000,00","47.850,00","48.000,00",null,"N",null,"S","S",null,"34522300","N",null,"ACUITEC S.L.U.","06/06/2023",null,"05/06/2023 - 15/11/2023","****0120*","47.850,00","1","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 20,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","0","N - 0,00","0"],
    [1516,"Departamento de Economía y Hacienda","Fabricación de cartones para el juego del bingo, efectos timbrados y papel timbrado para uso notarial","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","386.184,64","78.309,40","96.546,16",null,"N",null,null,"S","4 años","79810000","S","Lote 1 cartones de bingo: 79810000","IMPRENTA UNIVERSAL S.L.","12/06/2023",null,"27/06/2023 - 31/12/2023","****4515*","34.727,62","2","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1517,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 letras de cambio y papel timbrado notarial.: 79810000","SIGNE S.A.","12/06/2023",null,"27/06/2023 - 31/12/2023","****2927*","43.581,78",null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [1518,"Departamento de Economía y Hacienda","PROYECTO DE EJECUCION Y, EN SU CASO, DIRECCIÓN FA-CULTATIVA DE LAS OBRAS DE REFORMA DE AGENCIA DE EM-PLEO (SNE-NL), SEPE Y OFICINA DE ANTENCIÓN AL CONTRI-BUYENTE DE HACIENDA FORAL DE NAVARRA (HFN) EN SAN-TESTEBAN","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","53.770,28","29.035,95","53.770,28",null,"N",null,"S","S",null,"71242000","N",null,"URBEN SERVICIOS INTEGRALES DE ARQUITECTURA S.L.U.","30/06/2023",null,"4 meses","****0200*","29.035,95","1","N","N","N","N","0","N - 0,00","0"],
    [1519,"Departamento de Economía y Hacienda","Contratación de la póliza de seguro.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","5.557.470,00","1.100.869,50","1.111.494,00",null,"N",null,null,"S","4 años","66510000","S","Lote 1: Seguro de responsabilidad patrimonial y seguro de daños materiales.: 66510000","QBE Europe SA/NV","29/06/2023",null,"01/08/2023 - 31/01/2024","****4445*","532.285,01","2","N","N","N","N",null,"N",null],
    [1520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Seguro de daños materiales.: 66510000","Chubb European Group S.E.","27/07/2023",null,"01/08/2023 - 31/07/2024","****7389*","45.000,00",null,null,null,null,null,null,null,null],
    [1521,"Departamento de Economía y Hacienda","Suministro y renovación de diferentes equipos audiovisuales en las salas de vistas de los Palacios de Justicia de Pamplona, Tudela, Estella, Tafalla y Aoiz","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","466.163,82","386.630,48","466.163,82",null,"N",null,"S","S",null,"32321300","N",null,"Ruybesa Global Technologies S.L.","11/07/2023",null,"10/07/2023 - 31/10/2023","****4457*","386.630,48","2","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","466.163,82","N - 0,00","0"],
    [1522,"Departamento de Economía y Hacienda","Suministro, transporte, instalación y puesta en marcha de un valorador automático de pH y acidez.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","22.400,00","22.372,00","22.400,00",null,"N",null,null,"N",null,"38400000","N",null,"TECNOLOGÍA DIFUSIÓN IBÉRICA, S.L.","03/07/2023","11/07/2023","30 días","****8586*","22.372,00","1","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1523,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de verdugos ignífugos con destino a Bomberos de Navarra- Nafarroako Suhiltzaileak durante 2023.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","57.000,00","0","95",null,"N",null,"S","S","4 años","18143000","N",null,"ITURRI SA","03/08/2023",null,"16/08/2023 - 31/12/2023","****5011*","0","4","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","0","N - 0,00","0"],
    [1524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AXATON S.A.","03/08/2023",null,"16/08/2023 - 31/12/2023","****8652*","0",null,null,null,null,null,null,null,null],
    [1525,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protec Solana, S.L.","03/08/2023",null,"16/08/2023 - 31/12/2023","****2121*","0",null,null,null,null,null,null,null,null],
    [1526,"Departamento de Economía y Hacienda","Adquisición de un furgón, transformación en ambulancia asistencial clase C y Soporte Vital Avanzado.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","116.546,41","95.555,00","116.546,41",null,"N",null,null,"N",null,"34114121","N",null,"ITURRI S.A.","09/08/2023",null,"60 días","****5011*","95.555,00","2","N","Adjudicación: Cálculo del coste de ciclo de vida: 50,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1527,"Departamento de Economía y Hacienda","Suministro y montaje de armarios compactos en el Archivo Contemporáneo de Navarra. Segunda licitación.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","500.000,00","120.772,72","120.772,72",null,"N",null,null,"N",null,"39131100","N",null,"EUN SISTEMAS S.L.","09/08/2023","25/08/2023","20 días","****3800*","120.772,72","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1528,"Departamento de Economía y Hacienda","Acuerdo marco suministro chalecos antibala interiores/exteriores con destino a Policía Foral.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","192.000,00","0","640",null,"N",null,null,"S","4 años","35815100","N",null,"TCS SUMINISTROS Y EQUIPAMIENTO","20/10/2023",null,"10/09/2021 - 31/12/2024","****9829*",null,"2","N",null,"N","N",null,"N",null],
    [1529,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de calzado tipo zapatilla deportiva de uniformidad con destino a Policía Foral.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","127.500,00","0","68",null,"N",null,"S","S","4 años","18820000","N",null,"FAL CALZADOS DE SEGURIDAD S.A.","20/10/2023",null,"01/06/2021 - 31/12/2024","****6850*",null,"1","N",null,"N","N","0","N - 0,00","0"],
    [1530,"Departamento de Economía y Hacienda","Acuerdo Marco para el suministro de botas de caña baja con destino a Policía Foral.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","76.000,00","0","95",null,"N",null,"S","S","4 años","18815000","N",null,"CALZADOS CANÓS GARCÍA S.L.","20/10/2023",null,"31/03/2021 - 31/12/2024","****2271*",null,"1","N","N","N","N",null,"N",null],
    [1531,"Departamento de Economía y Hacienda","Fabricación de cartones para el juego del bingo, efectos timbrados y papel timbrado para uso notarial","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","386.184,64","78.309,40","96.546,16",null,"N",null,null,"S","4 años","79810000","S","Lote 2 letras de cambio y papel timbrado notarial.: 79810000","SIGNE S.A.","24/10/2023",null,"01/01/2024 - 31/12/2024","****2927*","43.581,78","2","N",null,"N","N",null,"N",null],
    [1532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1533,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de polos con destino a Policía Foral durante 2023.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","137.700,00","0","34.250,00",null,"N",null,"S","S","4 años","35811200","S","LOTE 1: Polos Tráfico: 35811200","INSIGNA UNIFORMES S.L.","25/10/2023",null,"01/01/2024 - 31/12/2024","****1116*",null,"1","N","N","N","N","0","N - 0,00","0"],
    [1534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Polos Seguridad ciudadana y camiseta térmica: 35811200","INSIGNA UNIFORMES S.L.","25/10/2023",null,"01/01/2024 - 31/12/2024","****1116*",null,null,null,null,null,null,null,null,null],
    [1535,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de munición con destino a Policía Foral durante 2023","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","168.000,00","0","0,3",null,"N",null,"S","S","4 años","35330000","N",null,"ARMERÍA DEL CARMEN S.L.","25/10/2023",null,"29/05/2023 - 31/12/2024","****2508*",null,"1","N","N","N","N","0","N - 0,00","0"],
    [1536,"Departamento de Economía y Hacienda","Suministro, instalación y puesta en marcha de un densímetro digital basado en resonador de flexión mediante célula oscilante","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","27.652,50","27.652,50","27.652,50","Otros","N",null,null,"N",null,"38400000","N",null,"Anton Paar Spain S.L.U.","26/10/2023",null,"49 días","****9915*","27.652,50","1","N","N","N","N",null,"N",null],
    [1537,"Departamento de Economía y Hacienda","Suministro de un maniquí simulador de paciente pediátrico avanzado de 1 año.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","43.000,00","35.900,00","43.000,00",null,"N",null,"S","S",null,"34152000","N",null,"Laerdal España, S.L.","31/10/2023",null,"45 días","****5147*","35.900,00","1","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","43.000,00","N - 0,00","0"],
    [1538,"Departamento de Economía y Hacienda","Asistencia para la elaboración de módulos de las Cuentas Económicas de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","214.153,93","42.840,00","52.154,69",null,"N",null,"S","S","3 años","79330000","N",null,"INSTITUTO MOVATUR SL","06/11/2023","17/04/2023","01/01/2024 - 15/12/2024","****5524*","42.840,00","1","N","N","N","N","0","N - 0,00","0"],
    [1539,"Departamento de Economía y Hacienda","Contrato de asistencia relativo a la consultoría, asesoramiento, mediación y gestión del seguro de responsabilidad patrimonial y daños de la Administración de la Comunidad Foral de Navarra, el Parlamento de Navarra y la Cámara de Comptos","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","330.000,00","39.499,00","66.000,00",null,"N",null,"S","S","5 años","66518100","N",null,"AON GIL Y CARVAJAL, S.A. CORREDURIA DE SEGUROS, SOCIEDAD UNIPERSONAL","07/11/2023",null,"31/12/2024","****0924*","39.499,00","3",null,null,"N","N","0","N - 0,00","0"],
    [1540,"Departamento de Economía y Hacienda","Acuerdo Marco para el suministro de forros polares con destino a Bomberos de Navarra - Nafarroako Suhiltzaileak durante 2022.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","96.100,00","0","155",null,"N",null,"S","S","4 años","35811100","N",null,"TORFAL LDA","09/11/2023",null,"31/12/2024","****8271*",null,"1","N",null,"N","N","0","N - 0,00","0"],
    [1541,"Departamento de Economía y Hacienda","Sistema Dinámico de Compra para la fabricación, suministro e instalación de los postes identificativos del servicio de transporte público regular de viajeros por carretera competencia de la Administración de la Comunidad Foral de Navarra","Sistema dinámico de adquisición","Suministro","Restringido","Mejor relación calidad y coste-eficacia","Ordinaria","1.791.000,00","0","437.800,00",null,"N",null,null,"S","4 años","34928440","N",null,"Gallaz Joma S.L","13/11/2023",null,"01/03/2023 - 31/12/2024","****6051*",null,"3",null,"N","N","N",null,"N",null],
    [1542,"Departamento de Economía y Hacienda","Suministro de un equipo de ecografía portable","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","33.057,00","32.481,00","33.057,00",null,"N",null,"S","S",null,"33112000","N",null,"FUJIFILM SONOSITE IBERICA S.L.","14/11/2023",null,"45 días","****0115*","32.481,00","2","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","0","N - 0,00","0"],
    [1543,"Departamento de Economía y Hacienda","DESTRUCCION CONFIDENCIAL Y CERTIFICADA DOCUMENTACIÓN EN HFN","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Anticipada","54.545,44","11.748,24","13.636,36",null,"N",null,"S","S","4 años","92512100","N",null,"GUREAK NAVARRA SLU","14/11/2023",null,"01/01/2024 - 31/12/2024","****2156*","11.748,24","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","0","N - 0,00","0"],
    [1544,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de sal para carreteras durante el año 2023.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","869.916,00","0","869.916,00",null,"N",null,"S","S","4 años","34927100","S","Lote 1: Cloruro: 34927100","Iberica de Sales, S.A.","15/11/2023",null,"01/01/2024 - 31/12/2024","****0379*",null,"1","N","N","N","N","0","N - 0,00","0"],
    [1545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 salmuera: 34927100","Iberica de Sales, S.A.","15/11/2023",null,"01/01/2024 - 31/12/2024","****0379*",null,null,null,null,null,null,null,null,null],
    [1546,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de unidades de identificación animal durante 2023.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.294.000,00","0","323.500,00",null,"N",null,"S","S","4 años","3340000","S","Lote 1: Unidades de identificación para ganado bovino: 03340000","INSTRUMENTAL QUIRÚRGICO Y MATERIAL GANADERO S.A. (AZASA)","15/11/2023",null,"17/04/2024 - 31/12/2024","****100609",null,"2","N","N","N","N","0","N - 0,00","0"],
    [1547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Unidades de identificación para ganado ovino y caprino: 03340000","DATAMARS IBÉRICA S.L.U.","15/11/2023",null,"17/04/2024 - 31/12/2024","****164317",null,null,null,null,null,null,null,null,null],
    [1548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Unidades de identificación para ganado ovino y caprino: 03340000","INSTRUMENTAL QUIRÚRGICO Y MATERIAL GANADERO S.A. (AZASA)","15/11/2023",null,"17/04/2024 - 31/12/2024","****100609",null,null,null,null,null,null,null,null,null],
    [1549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Lote 3: Unidades de identificación para ganado equino: 03340000","INSTRUMENTAL QUIRÚRGICO Y MATERIAL GANADERO S.A. (AZASA)","15/11/2023",null,"17/04/2024 - 31/12/2024","****100609",null,null,null,null,null,null,null,null,null],
    [1550,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Lote 3: Unidades de identificación para ganado equino: 03340000","DATAMARS IBÉRICA S.L.U.","15/11/2023",null,"17/04/2024 - 31/12/2024","****164317",null,null,null,null,null,null,null,null,null],
    [1551,"Departamento de Economía y Hacienda","Acuerdo marco suministro de papelería oficial Justicia durante 2021.","Acuerdo marco","Suministro","Abierto","Precio más bajo","Anticipada","47.200,00","0","11.800,00",null,"N",null,"S","S","4 años","30199700","N",null,"IMPRENTA TARTESSOS S.L.","20/11/2023",null,"01/01/2021 - 31/12/2024","****1466*",null,"5","N","N","N","N","0","N - 0,00","0"],
    [1552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUREKA PAPEL SL","20/11/2023",null,"01/01/2021 - 31/12/2024","****1412*",null,null,null,null,null,null,null,null,null],
    [1553,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de pantalones bielásticos con destino a Policía Foral.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","110.000,00","0","27.500,00",null,"N",null,"S","S","4 años","35811200","N",null,"INSIGNA UNIFORMES S.L.","26/10/2023",null,"02/05/2022 - 31/12/2023","****1116*",null,"1","N",null,"N","N","0","N - 0,00","0"],
    [1554,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de pienso para las piscifactorías de Gobierno de Navarra.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","226.579,20","0","2,91",null,"N",null,"S","S","4 años","15712000","N",null,"DIBAQ DIPROTEG S.A.","17/11/2023",null,"12 días","****6477*","0","1","N","N","N","N","0","N - 0,00","0"],
    [1555,"Departamento de Economía y Hacienda","Fabricación de cartones para el juego del bingo, efectos timbrados y papel timbrado para uso notarial","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","386.184,64","78.309,40","96.546,16",null,"N",null,null,"S","4 años","79810000","S","Lote 2 letras de cambio y papel timbrado notarial.: 79810000","SIGNE S.A.","24/11/2023",null,"01/01/2024 - 31/12/2024","****2927*","43.581,78","2","N",null,"N","N",null,"N",null],
    [1556,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1557,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de trajes de intemperie con destino a Bomberos de Navarra.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","68.000,00","0","400",null,"N",null,"S","S","4 años","35811100","N",null,"CLIMB WEAR S.L.","27/11/2023",null,"21/11/2022 - 31/12/2024","****0509*",null,"2","N",null,"N","N","0","N - 0,00","0"],
    [1558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TORFAL LDA","27/11/2023",null,"21/11/2022 - 31/12/2024","****8271*",null,null,null,null,null,null,null,null,null],
    [1559,"Departamento de Economía y Hacienda","Acuerdo Marco para el suministro de trajes de rescate técnico para Bomberos de Navarra","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","83.600,00","0","418",null,"N",null,"S","S","4 años","35811100","N",null,"Protec Solana, S.L.","30/11/2023",null,"18/07/2022 - 31/12/2023","****2121*",null,"1","N",null,"N","N","0","N - 0,00","0"],
    [1560,"Departamento de Economía y Hacienda","Acuerdo Marco para el suministro de trajes de rescate técnico para Bomberos de Navarra","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","83.600,00","0","418",null,"N",null,"S","S","4 años","35811100","N",null,"Protec Solana, S.L.","30/11/2023",null,"18/07/2022 - 31/12/2024","****2121*",null,"1","N",null,"N","N","0","N - 0,00","0"],
    [1561,"Departamento de Economía y Hacienda","Acuerdo marco para la selección de estaciones de servicio para el suministro de carburantes en los vehículos del Gobierno de Navarra y los organismos y entidades adheridos.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordenaria","1.913.309,04","0","1.913.309,04",null,"N",null,"S","S","4 años","9132100","N",null,"SOLRED S.A.","30/11/2023",null,"31/12/2024","****0734*",null,"3","N","N","N","N",null,"N",null],
    [1562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTACION DE SERVICIO ARALAR SL","30/11/2023",null,"31/12/2024","****0823*",null,null,null,null,null,null,null,null,null],
    [1563,"Departamento de Economía y Hacienda","Contratación de los servicios de limpieza de edificios destinados a oficinas de los distintos Departamentos de la Administración de la Comunidad Foral de Navarra y sus Organismos Autónomos para el año 2024","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","33.505.053,81","4.373.407,41","5.255.851,46",null,"N",null,"S","S","5 años","90919200","S","Lote 1 Landaben-Ermitagaña: 90919200","ACCIONA FACILITY SERVICES SA","27/11/2023",null,"01/01/2024 - 31/12/2024","****7599*","277.277,31","19","N","N","N","N","0","N",null],
    [1564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 San Juan-San Jorge: 90919200","LIMPIEZAS Y MANTENIMIENTO IMPACTO, S.L.","27/11/2023",null,"01/01/2024 - 31/12/2024","****2121*","406.159,91",null,null,null,null,null,null,"N",null],
    [1565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 Iturrama: 90919200","AREETA NAVARRA S.L","27/11/2023",null,"01/01/2024 - 31/12/2024","****2665*","178.252,32",null,null,null,null,null,null,"N",null],
    [1566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 Milagrosa-2º Ensanche: 90919200","ZAINTZEN, S.A.","27/11/2023",null,"01/01/2024 - 31/12/2024","****4052*","463.005,00",null,null,null,null,null,null,"N",null],
    [1567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 Rochapea-Casco Antiguo: 90919200","OMEGA SERVICIOS ESPECIALIZADOS SL","27/11/2023",null,"01/01/2024 - 31/12/2024","****5909*","545.913,78",null,null,null,null,null,null,"N",null],
    [1568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6 Primer Ensanche: 90919200","OMEGA SERVICIOS ESPECIALIZADOS SL","27/11/2023",null,"01/01/2024 - 31/12/2024","****5909*","299.438,75",null,null,null,null,null,null,"N",null],
    [1569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 Centro Pamplona: 90919200","LIMPIEZAS Y MANTENIMIENTO IMPACTO, S.L.","27/11/2023",null,"01/01/2024 - 31/12/2024","****2121*","325.561,30",null,null,null,null,null,null,"N",null],
    [1570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 Segundo Ensanche: 90919200","OMEGA SERVICIOS ESPECIALIZADOS SL","27/11/2023",null,"01/01/2024 - 31/12/2024","****5909*","264.200,85",null,null,null,null,null,null,"N",null],
    [1571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 Mendillorri-Sarriguren: 90919200","ZAINTZEN, S.A.","27/11/2023",null,"01/01/2024 - 31/12/2024","****4052*","263.830,74",null,null,null,null,null,null,"N",null],
    [1572,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10 Burlada-Villava: 90919200","ZAINTZEN, S.A.","27/11/2023",null,"01/01/2024 - 31/12/2024","****4052*","343.106,84",null,null,null,null,null,null,"N",null],
    [1573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11 Cordovilla-Imarcoain: 90919200","OMEGA SERVICIOS ESPECIALIZADOS SL","23/01/2024",null,"01/02/2024 - 31/12/2024","****5909*","158.553,20",null,null,null,null,null,null,"N",null],
    [1574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12 Zona Leiza: 90919200","LIMPIEZAS Y MANTENIMIENTO IMPACTO, S.L.","27/11/2023",null,"01/01/2024 - 31/12/2024","****2121*","102.381,92",null,null,null,null,null,null,"N",null],
    [1575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13 Zona Sangüesa: 90919200","SERVEO SERVICIOS, S.A.U.","27/11/2023",null,"01/01/2024 - 31/12/2024","****4178*","153.803,65",null,null,null,null,null,null,"N",null],
    [1576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14 Zona Estella: 90919200","LIMPIEZAS Y MANTENIMIENTO IMPACTO, S.L.","27/11/2023",null,"01/01/2024 - 31/12/2024","****2121*","136.175,47",null,null,null,null,null,null,"N",null],
    [1577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15 Zona Olite: 90919200","DISTRIVISUAL SL","27/11/2023",null,"01/01/2024 - 31/12/2024","****5263*","183.737,50",null,null,null,null,null,null,"N",null],
    [1578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16 Zona Tudela: 90919200","ZAINTZEN, S.A.","27/11/2023",null,"01/01/2024 - 31/12/2024","****4052*","243.586,06",null,null,null,null,null,null,"N",null],
    [1579,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 17 Museo Carlismo: 90919200","TALLERES AUXILIARES DE SUBCONTRATACIÓN DE LA INDUSTRIA NAVARRA (TASUBINSA)","27/11/2023",null,"01/01/2024 - 31/12/2024","****5786*","28.422,81",null,null,null,null,null,null,"S",null],
    [1580,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de verdugos ignífugos con destino a Bomberos de Navarra- Nafarroako Suhiltzaileak durante 2023.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","57.000,00","0","95",null,"N",null,"S","S","4 años","18143000","N",null,"ITURRI SA","30/11/2023",null,"16/08/2023 - 31/12/2024","****5011*",null,"4","N",null,"N","N","0","N - 0,00","0"],
    [1581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AXATON S.A.","30/11/2023",null,"16/08/2023 - 31/12/2024","****8652*",null,null,null,null,null,null,null,null,null],
    [1582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protec Solana, S.L.","30/11/2023",null,"16/08/2023 - 31/12/2024","****2121*",null,null,null,null,null,null,null,null,null],
    [1583,"Departamento de Economía y Hacienda","Contratos derivados gas natural 2024","Basado en un Sistema de Racionalización","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","5.331.421,00","4.185.591,95","5.331.421,00",null,"N",null,null,"N",null,"9123000","N",null,"Endesa Energía SAU","22/11/2023","05/12/2023","01/01/2024 - 31/12/2024","****4807*","4.185.591,95","1","N","N","N","N",null,"N",null],
    [1584,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de pienso para las piscifactorías de Gobierno de Navarra.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","226.579,20","0","2,91",null,"N",null,"S","S","4 años","15712000","N",null,"DIBAQ DIPROTEG S.A.","15/12/2023",null,"31/12/2024","****6477*",null,"1","N","N","N","N","0","N - 0,00","0"],
    [1585,"Departamento de Economía y Hacienda","Suministro e instalación 30 postes simples y 1 poste doble dentro del SDC postes identificativos del servicio de transporte público regular de viajeros","Contratos","Suministro","Restringido","Mejor relación calidad y coste-eficacia","Ordinaria","59.800,00","50.800,00","59.800,00",null,"N",null,null,"N",null,"34928440","N",null,"JOSE MARÍA GALLASTEGUI Y CIA S.A.","19/09/2023","26/12/2023","5 días","****2967*","50.800,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1586,"Departamento de Economía y Hacienda","Solicitud ofertas septiembre 2023. SDC papel blanco de impresión.","Contratos","Suministro","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","95.470,00","31.380,40","95.470,00",null,"N",null,null,"N",null,"30197630","S","Lote 1: NAVIGATOR A4 80 gr: 30197630","MONTTE S.L.","23/10/2023","07/11/2023","3 días","****6229*","25.344,00","5","N","N","N","N",null,"N",null],
    [1587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: NAVIGATOR A3 80 gr: 30197630","MONTTE S.L.","23/10/2023","07/11/2023","3 días","****6229*","2.304,00",null,null,null,null,null,null,null,null],
    [1588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: DISCOVERY A4 75 gr: 30197630","MONTTE S.L.","23/10/2023","07/11/2023","3 días","****6229*","3.526,00",null,null,null,null,null,null,null,null],
    [1589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: DISCOVERY A3 75 gr: 30197630","MONTTE S.L.","23/10/2023","07/11/2023","3 días","****6229*","206,4",null,null,null,null,null,null,null,null],
    [1590,"Departamento de Economía y Hacienda","Transporte de cartones para el juego del bingo, precintas de bebidas, de los efectos timbrados y papel timbrado para uso exclusivo notarial","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Anticipada","125.478,00","20.736,37","31.369,50",null,"N",null,"S","S","4 años","63120000","N",null,"COMPAñIA DE DISTRIBUCION INTEGRAL LOGISTA SA","27/12/2023",null,"01/01/2024 - 31/12/2024","****4130*","20.736,37","1","N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","0","N - 0,00","0"],
    [1591,"Departamento de Economía y Hacienda","Suministro, montaje e instalación de mobiliario en la calle Cortes de Navarra nº 2.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","40.848,72","29.213,83","40.848,72",null,"N",null,"S","S",null,"39100000","S","Lote 1: mesas y cajoneras: 39100000","Estilo Instalaciones y Equipamientos, S.L.","29/12/2023",null,"20 días","****0617*","11.873,83","11","N","N","N","N","0",null,null],
    [1592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 sillas, carro y percheros.: 39100000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","29/12/2023",null,"25 días","****4331*","17.340,00",null,null,null,null,null,null,"S",null],
    [1593,"Departamento de Economía y Hacienda","Solicitud de ofertas noviembre 2023. SDC papel blanco de impresión.","Contratos","Suministro","Restringido","Mejor relación calidad-precio","Ordinaria","132.400,00","72.280,00","132.400,00",null,"N",null,null,"N",null,"30197630","S","Lote 1: Navigator A4: 30197630","KALAMAZOO PRODUCTOS DE OFICINA S.L.U.","21/12/2023","09/01/2024","09/05/2024 - 31/12/2999","****7951*","37.500,00","6","N","N","N","N",null,"N",null],
    [1594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 papel discovery A4 75 gr: 30197630","KALAMAZOO PRODUCTOS DE OFICINA S.L.U.","21/12/2023","09/01/2024","09/05/2024 - 31/12/2999","****7951*","33.400,00",null,null,null,null,null,null,null,null],
    [1595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 discovery A3 75 gr: 30197630","Montte S.L.","21/12/2023","09/01/2024","09/05/2024 - 31/12/2999","****6229*","1.380,00",null,null,null,null,null,null,null,null],
    [1596,"Departamento de Educación","Contratación del proyecto de ejecución y dirección de las obras - Nuevo centro F.P. en Oronoz (Baztán).","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","601.871,08","360.000,00","601.871,08",null,"N",null,"S","S",null,"71242000","N",null,"PERALTA AYESA S.L.P.","17/02/2023",null,"4 meses","****1659*","360.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1597,"Departamento de Educación","Cursos de autoaprendizaje online de alemán, euskera, francés e inglés para profesorado no universitario","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","80.000,00","15.500,00","16.000,00",null,"N",null,"S","S","4 años","80580000","N",null,"Congeni EOL SL","28/03/2023",null,"01/01/2023 - 31/12/2023","****6105*","15.500,00","1","N","N","N","N","0","N - 0,00","0"],
    [1598,"Departamento de Educación","Contratación de las obras de ampliación del CPEIP Juan de Palafox de Fitero","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","639.133,19","576.000,00","581.030,17",null,"N",null,"S","S",null,"45214000","N",null,"CONSTRUCCIONES GARBAYO AYENSA SA","24/04/2023",null,"4 meses","****8194*","576.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1599,"Departamento de Educación","Proyecto y Dirección de obras de ampliacion y reforma de CP. de Corella","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","55.867,00","35.000,00","46.171,07",null,"N",null,"S","S",null,"71242000","N",null,"ACEMOS BUILDING SOLUTIONS SL","08/05/2023",null,"30 días","****3639*","35.000,00","2","N","N","N","N","0","N - 0,00","0"],
    [1600,"Departamento de Educación","CADREITA. Proyecto y Dirección de ampliación y reforma de CPEIP \"Doña Teresa Bertrán de Lis\"","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","70.000,00","44.500,00","57.851,24",null,"N",null,"S","S",null,"71242000","N",null,"CORNAGO BONAL S.I.","01/03/2023",null,"30 días","****3822*","44.500,00","1","N","N","N","N","0","N - 0,00","0"],
    [1601,"Departamento de Educación","CI Maria Ana Sanz - Rehabilitación de Cubierta PABELLON C","Contratos","Obras","Procedimiento simplificado","Oferta más ventajosa","Ordenaria","105.858,45","87.307,53","102.775,20",null,"N",null,"S","S",null,"45214000","N",null,"BISEL NAVARRA S.L.","01/06/2023",null,"30 días","****0809*","87.307,53","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","0","N - 0,00","0"],
    [1602,"Departamento de Educación","Escuela Infantil Santa Teresa de Pamplona. Contratación de obras de la adaptación de la actividad clasificada y reforma de sala de calderas en la Escuela Infantil Santa Teresa de Pamplona.","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","152.863,80","134.242,20","138.967,08",null,"N",null,"S","S",null,"45220000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, SL","05/06/2023",null,"01/07/2023 - 15/08/2023","****1672*","134.242,20","1","N","N","N","N","0","N - 0,00","0"],
    [1603,"Departamento de Educación","IES Navarro Villoslada. Reforma de sala de calderas","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","195.018,79","190.533,80","195.018,79",null,"N",null,"S","S",null,"50531100","N",null,"SERTECQ MANTENIMIENTO INTEGRAL SL","12/06/2023",null,"40 días","****0724*","190.533,80","1","N","N","N","N","0","N - 0,00","0"],
    [1604,"Departamento de Educación","CIP Lumbier. Proyecto y dirección de las obras de reforma del centro","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","148.455,40","103.918,78","148.455,40",null,"N",null,"S","S",null,"71240000","N",null,"PERALTA AYESA S.L.P.","13/06/2023",null,"60 días","****1659*","103.918,78","5","N","N","N","N","0","N - 0,00","0"],
    [1605,"Departamento de Educación","Contrato de servicios para la redacción del proyecto y dirección de las obras de construcción de un nuevo CPEIP en Ancín","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","79.802,15","55.862,00","79.802,15",null,"N",null,"S","S",null,"71242000","N",null,"ACEMOS BUILDING SOLUTIONS SL","14/06/2023",null,"45 días","****3639*","55.862,00","11","N","N","N","N","0","N - 0,00","0"],
    [1606,"Departamento de Educación","Reforma de Sala de Calderas en el edificio José Vila de Pamplona","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","220.473,38","218.000,25","220.473,38",null,"N",null,"S","S",null,"50531100","N",null,"SERTECQ MANTENIMIENTO INTEGRAL SL","14/06/2023",null,"40 días","****0724*","218.000,25","1","N","N","N","N","0","N - 0,00","0"],
    [1607,"Departamento de Educación","Contrato de obras para ampliación y reforma de CPEIP Teresa Bertrán Lis de Cadreita","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.519.229,22","1.241.348,38","1.381.117,47",null,"N",null,"S","S",null,"45210000","N",null,"CONSTRUCCIONES JOSE MIGUEL IBAñEZ SL","19/06/2023",null,"11 meses","****1562*","1.241.348,38","4","N","N","N","N","0","N - 0,00","0"],
    [1608,"Departamento de Educación","Escuela Infantil Nuestra Señora de Roncesvalles de Pamplona. Contratación obras de adaptación.","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","59.545,86","50.545,67","54.132,60",null,"N",null,"S","S",null,"45220000","N",null,"NAOBYMANT, S.L.U.","19/06/2023",null,"2 meses","****4710*","50.545,67","1","N","N","N","N","59.545,86","N - 0,00","0"],
    [1609,"Departamento de Educación","EI San Jorge de Pamplona. Reforma climatización y sala de calderas","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","188.537,43","171.397,00","171.397,66",null,"N",null,"S","S",null,"45214000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, SL","19/06/2023",null,"01/07/2023 - 15/08/2023","****1672*","171.397,00","1","N","N","N","N","188.537,43","N - 0,00","0"],
    [1610,"Departamento de Educación","CP.CADREITA_Dirección de Ejecución y coord. SyS","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","20.661,16","17.000,00","20.661,16",null,"N",null,"S","S",null,"71500000","N",null,"BOZAL LÓPEZ, AINGERU","27/06/2023",null,"11 meses","***9681**","17.000,00","2","N","N","N","N","0","N - 0,00","0"],
    [1611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1612,"Departamento de Educación","Contratación del Servicio “Mintza Jolasak 2023-24”, destinado al alumnado del modelo A de 5º y 6º Educación Primaria y 1º y 2º de Educación Secundaria de centros educativos de Navarra, que tendrá lugar en el curso 2023-2024","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","207.000,00","66.460,80","69.000,00",null,"N",null,"S","S","2 años","80000000","N",null,"FUNDACION DINDAIA FUNDAZIOA","30/06/2023",null,"1 años","****3105*","66.460,80","1","N","N","N","N","0","N - 0,00","0"],
    [1613,"Departamento de Educación","Contratación obras reforma Escuela Infantil Ntra. Sra. de los Ángeles","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","193.119,74","175.563,40","175.563,40",null,"N",null,"S","S",null,"45200000","N",null,"NAOLSA","05/07/2023",null,"2 meses","****9409*","175.563,40","1","N","N","N","N","193.119,74","N",null],
    [1614,"Departamento de Educación","CEBA TAFALLA- Remodelación de planta primera","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordenaria","178.419,14","136.251,70","162.199,22",null,"N",null,"S","S",null,"45214000","N",null,"CONSTRUCCIONES NOVELETA S.L.","08/08/2023",null,"4 meses","****2147*","136.251,70","1","N","N","N","N","0","N - 0,00","0"],
    [1615,"Departamento de Educación","Adquisición material psicomotricidad para centros enseñanza Navarra 2023","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","37.623,97","30.823,00","37.623,97",null,"N",null,"S","S",null,"37400000","N",null,"ESPUMAS Y COLCHONES PAMPLONA SL","18/08/2023",null,"01/09/2023 - 29/09/2023","****8223*","30.823,00","7","N","N","N","N","0","N - 0,00","0"],
    [1616,"Departamento de Educación","ADQUISICIÓN DE UN TORNO SEMIAUTOMÁTICO CNC CON DESTINO AL CIP “ELIZONDO LANBIDE ESKOLA” IIP DE NAVARRA","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","48.000,00","38.375,00","39.669,42",null,"N",null,"S","S",null,"42630000","N",null,"PERFORMER MAQUINAS CNC S.L","17/08/2023",null,"105 días","****3886*","38.375,00","1","N","N","N","N","0","N - 0,00","0"],
    [1617,"Departamento de Educación","Servicio de asistencia técnica para el desarrollo del módulo de Guía en el Medio Natural Acuático en el C.I.P. “FP Lumbier” I.I.P de Lumbier","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordenaria","33.000,00","11.000,00","11.000,00",null,"N",null,"S","S","4 años","80413000","N",null,"ESNAVELA, S.L.","05/09/2023",null,"01/09/2023 - 30/08/2024","****1261*","11.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1618,"Departamento de Educación","Servicio de mantenimiento de zona verde y arbolado varios centros Departamento de Educación","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordenaria","307.885,82","19.428,54","29.045,85",null,"N",null,"S","S","4 años","45259000","S","Lote 2 : CI Burlada FP: 45259000","TALLERES AUXILIARES DE SUBCONTRATACIÓN DE LA INDUSTRIA NAVARRA (TASUBINSA)","05/09/2023",null,"01/09/2023 - 31/12/2023","****5786*","1.147,28","5","N","N","N","N","0","N",null],
    [1619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 : IES Ibaialde: 45259000","TALLERES AUXILIARES DE SUBCONTRATACIÓN DE LA INDUSTRIA NAVARRA (TASUBINSA)","05/09/2023",null,"01/09/2023 - 31/12/2023","****5786*","1.609,81",null,null,null,null,null,null,"S",null],
    [1620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 : CIP FP Lumbier: 45259000","JOSENEA BIO SLU","05/09/2023",null,"01/09/2023 - 31/12/2023","****3211*","1.507,44",null,null,null,null,null,null,"S",null],
    [1621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 : CI San Juan Donibane: 45259000","ELKARKIDE SL","05/09/2023",null,"01/09/2023 - 31/12/2023","****4708*","2.457,23",null,null,null,null,null,null,"S",null],
    [1622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: IES Julio Caro Baroja: 45259000","ELKARKIDE SL","05/09/2023",null,"01/09/2023 - 31/12/2023","****4708*","2.258,95",null,null,null,null,null,null,"S",null],
    [1623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: IES Biurdana: 45259000","ELKARKIDE SL","05/09/2023",null,"01/09/2023 - 31/12/2023","****4708*","1.811,85",null,null,null,null,null,null,"N",null],
    [1624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: IES Mendillorri: 45259000","TALLERES AUXILIARES DE SUBCONTRATACIÓN DE LA INDUSTRIA NAVARRA (TASUBINSA)","05/09/2023",null,"01/09/2023 - 31/12/2023","****5786*","1.636,16",null,null,null,null,null,null,"S",null],
    [1625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: IES Basoko: 45259000","ELKARKIDE SL","05/09/2023",null,"01/09/2023 - 31/12/2023","****4708*","619,83",null,null,null,null,null,null,"S",null],
    [1626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12 : Palacio Ezpeleta: 45259000","ELKARKIDE SL","05/09/2023",null,"01/09/2023 - 31/12/2023","****4708*","388,25",null,null,null,null,null,null,"S",null],
    [1627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13 : CIP Virgen del Camino: 45259000","ELKARKIDE SL","05/09/2023",null,"01/09/2023 - 31/12/2023","****4708*","946,28",null,null,null,null,null,null,"S",null],
    [1628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14 : IES Padre Moret Irubide: 45259000","Eis Ilundain Empresa De Insercion Sl.","05/09/2023",null,"01/09/2023 - 31/12/2023","****0905*","1.834,71",null,null,null,null,null,null,"S",null],
    [1629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15 : IESO Iparralde: 45259000","ELKARKIDE SL","05/09/2023",null,"01/09/2023 - 31/12/2023","****4708*","621,21",null,null,null,null,null,null,"N",null],
    [1630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 17: EEII Ninia Etxea: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","05/09/2023",null,"01/09/2023 - 31/12/2023","****4331*","292,02",null,null,null,null,null,null,"S",null],
    [1631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 18: EEII Nuestra Señora de los Ángeles: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","05/09/2023",null,"01/09/2023 - 31/12/2023","****4331*","303,02",null,null,null,null,null,null,"S",null],
    [1632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 19: EEII Nuestra Señora de Roncesvalles: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","05/09/2023",null,"01/09/2023 - 31/12/2023","****4331*","652,89",null,null,null,null,null,null,"S",null],
    [1633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 20 : EEII San Jorge: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","05/09/2023",null,"01/09/2023 - 31/12/2023","****4331*","957,31",null,null,null,null,null,null,"S",null],
    [1634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 21 : EEII Santa Teresa: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","05/09/2023",null,"01/09/2023 - 31/12/2023","****4331*","384,3",null,null,null,null,null,null,"S",null],
    [1635,"Departamento de Educación","Contrato asistencia técnica para el desarrollo de los módulos de técnicas de equitación, guía ecuestre, gestión de la recría de caballos y organización y supervisión de la doma","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","100.000,00","48.300,00","50.000,00",null,"N",null,null,"S","24 meses","80513000","S","Lote 1: Contrato para el servicio de asistencia técnica para el desarrollo del módulo “Técnicas de equitación” del ciclo de grado medio “Guía en el Medio natural y de Tiempo Libre”, en el C.I.P. “FP Lumbier” l.l.P., de Lumbier, para el curso 2023/2024, impartido en euskera.: 80513000","MARIA GUADALUPE AGUERRE","14/09/2023",null,"01/09/2023 - 31/08/2024","***4724**","22.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Contrato para el servicio de asistencia técnica para el desarrollo del módulo “Guía Ecuestre” del ciclo de grado medio “Guía en el Medio natural y de Tiempo Libre”, en el C.I.P. “FP Lumbier” l.l.P., de Lumbier, para el curso 2023/2024, impartido en euskera.: 80513000","MARIA GUADALUPE AGUERRE","14/09/2023",null,"01/09/2023 - 31/08/2024","***4724**","14.500,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Contrato del servicio de asistencia técnica para el desarrollo de los mó dulos denominados “Gestión de recría de caballos” y “Organización y supervisión de doma y manejo de équidos” del ciclo de grado superior “Ganadería y Asistencia en Sanidad Animal” del C.I. “Agroforestal”, de Pamplona, para el curso 2023/2024, impartido en bilingüe (euskera-inglés).: 80513000","EL TRISQUAL","14/09/2023",null,"01/09/2023 - 31/08/2024","****5861*","11.800,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1639,"Departamento de Educación","Reforma Aula Ateca en CI San Juan-Donibane","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordenaria","98.456,40","85.462,25","89.505,82",null,"N",null,"S","S",null,"45214000","N",null,"NAOBYMANT, S.L.U.","26/09/2023",null,"4 meses","****4710*","85.462,25","1","N","N","N","N","0","N - 0,00","0"],
    [1640,"Departamento de Educación","Contratación de la redacción del proyecto y dirección de las obras de una nueva Escuela Infantil en Burlada","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","165.785,12","116.050,00","165.785,12",null,"N",null,"S","S",null,"71000000","N",null,"THEMOLINO PROYECTOS S.L.P.","27/09/2023",null,"60 días","****4862*","116.050,00","4","N","N","N","N","0","N - 0,00","0"],
    [1641,"Departamento de Educación","Reforma cabezal caravista Edificio C, talleres de CIP Donapea","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","50.597,58","45.997,80","45.997,80",null,"N",null,"S","S",null,"45214000","N",null,"NAOLSA","01/10/2023",null,"2 meses","****9409*","45.997,80","1","N","N","N","N",null,"N",null],
    [1642,"Departamento de Educación","ADQUISICIÓN DE MATERIAL PARA AULAS ATECA, CON DESTINO A CENTROS PÚBLICOS DE FORMACIÓN PROFESIONAL DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","200.775,56","191.420,39","200.775,56",null,"N",null,"S","S",null,"30200000","N",null,"EMCO VIDEO INDUSTRIAL S.L.U","22/09/2023",null,"20 días","****7085*","191.420,39","1","N","N","N","N",null,"N",null],
    [1643,"Departamento de Educación","CONTRATACIÓN DEL SERVICIO DEL PROGRAMA EDUCATIVO EN EUSKERA “LIBURUAK GOZAGARRI 2023”, DESTINADO AL ALUMNADO DE LOS MODELOS B Y D DE EDUCACIÓN INFANTIL, PRIMARIA, SECUNDARIA Y BACHILLERATO DE CENTROS DE NAVARRA DURANTE EL AÑO 2023","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","192.000,00","48.000,00","48.000,00",null,"N",null,"S","S","3 años","80410000","S","Lote 1: 80410000","EUSKAL IDAZLEEN ELKARTEA-HEGATS","05/10/2023","30/11/2022","1 años","****9444*","24.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 80410000","EUSKAL IDAZLEEN ELKARTEA-HEGATS","05/10/2023","30/11/2022","1 años","****9444*","24.000,00",null,null,null,null,null,null,null,null],
    [1645,"Departamento de Educación","Acuerdo Marco Mobiliario Escolar CF Navarra","Acuerdo marco","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","3.471.074,38","0","3.471.074,38",null,"N",null,"S","S","4 años","39100000","S","Lote 1: armarios aulas y elementos de pared: 39160000","FORESPAN, S.A.","01/10/2023",null,"1 años","****1707*","0","6","N","N","N","N","0","N - 0,00","0"],
    [1646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: armarios aulas y elementos de pared: 39160000","SACAI, S.A.","01/10/2023",null,"1 años","****4789*","0",null,null,null,null,null,null,null,null],
    [1647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: sillas y pupitres: 39160000","FORESPAN, S.A.","01/10/2023",null,"1 años","****1707*","0",null,null,null,null,null,null,null,null],
    [1648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: sillas y pupitres: 39160000","SACAI, S.A.","01/10/2023",null,"1 años","****4789*","0",null,null,null,null,null,null,null,null],
    [1649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: mobiliario modular: 39160000","MURO PAPEL -BENTAPEA, S.L.","01/10/2023",null,"1 años","****1134*","0",null,null,null,null,null,null,null,null],
    [1650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: mobiliario modular: 39160000","NAUTILUS, S.A.","01/10/2023",null,"1 años","****8565*","0",null,null,null,null,null,null,null,null],
    [1651,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: mobiliario modular: 39160000","BENIART, S.A.","01/10/2023",null,"1 años","****4188*","0",null,null,null,null,null,null,null,null],
    [1652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: mobiliario modular: 39160000","FORESPAN, S.A.","01/10/2023",null,"1 años","****1707*","0",null,null,null,null,null,null,null,null],
    [1653,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: mobiliario modular: 39160000","MOBILIARIO VERGARA SL","01/10/2023",null,"1 años","****7789*","0",null,null,null,null,null,null,null,null],
    [1654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: mobiliario modular: 39160000","SACAI, S.A.","01/10/2023",null,"1 años","****4789*","0",null,null,null,null,null,null,null,null],
    [1655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: mobiliario escolar diverso: 39100000","NAUTILUS, S.A.","01/10/2023",null,"1 años","****8565*","0",null,null,null,null,null,null,null,null],
    [1656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: mobiliario escolar diverso: 39100000","MOBILIARIO VERGARA SL","01/10/2023",null,"1 años","****7789*","0",null,null,null,null,null,null,null,null],
    [1657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: mobiliario escolar diverso: 39100000","SACAI, S.A.","01/10/2023",null,"1 años","****4789*","0",null,null,null,null,null,null,null,null],
    [1658,"Departamento de Educación","Suministro de equipamiento para la red de centros de capacitación digital dependientes del Dpto de Educación del GN. MRR","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","173.100,00","139.003,44","173.100,00",null,"N",null,null,"N",null,"30200000","N",null,"TEKNOSERVICE SL,","11/10/2023",null,"20 días","****8522*","139.003,44","3","N","N","N","N","173.100,00","N",null],
    [1659,"Departamento de Educación","Adquisición de material para equipar las nuevas aulas “ATECA” con destino a centros públicos de Formación Profesional de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","220.775,56","191.420,39","220.775,56",null,"N",null,null,"N",null,"30200000","N",null,"EMCO VIDEO INDUSTRIAL S.L.U","25/08/2023","21/09/2023","20 días","****7085*","191.420,39","2","N","N","N","Este contrato inluye la contratación de soluciones innovadoras",null,"N",null],
    [1660,"Departamento de Educación","Mantenimiento de instalaciones térmicas Ciudad de la Música.","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","169.725,00","25.371,25","33.945,00",null,"N",null,null,"S","5 años","45259000","N",null,"VEOLIA SERVICIOS NORTE, S.A.U","10/11/2023",null,"1 meses","****0840*","25.371,25","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [1661,"Departamento de Educación","Cursos de autoaprendizaje online de alemán, euskera, francés e inglés para profesorado no universitario","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","80.000,00","15.500,00","16.000,00",null,"N",null,"S","S","4 años","80580000","N",null,"Congeni EOL SL","13/11/2023","26/04/2023","01/01/2024 - 31/12/2024","****6105*","15.500,00","1","N","N","N","N","0","N - 0,00","0"],
    [1662,"Departamento de Educación","Servicio de mantenimiento de zona verde y arbolado varios centros Departamento de Educación","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordenaria","307.885,82","58.812,79","29.045,85",null,"N",null,"S","S","4 años","45259000","S","Lote 2 : CI Burlada FP: 45259000","TALLERES AUXILIARES DE SUBCONTRATACIÓN DE LA INDUSTRIA NAVARRA (TASUBINSA)","11/12/2023","22/09/2023","12 meses","****5786*","3.441,82","5","N","N","N","N","0","N",null],
    [1663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 : IES Ibaialde: 45259000","TALLERES AUXILIARES DE SUBCONTRATACIÓN DE LA INDUSTRIA NAVARRA (TASUBINSA)","11/12/2023","22/09/2023","12 meses","****5786*","5.356,67",null,null,null,null,null,null,"S",null],
    [1664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 : CIP FP Lumbier: 45259000","JOSENEA BIO SLU","11/12/2023","22/09/2023","12 meses","****3211*","4.522,31",null,null,null,null,null,null,"S",null],
    [1665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 : CI San Juan Donibane: 45259000","ELKARKIDE SL","11/12/2023","22/09/2023","12 meses","****4708*","7.371,67",null,null,null,null,null,null,"S",null],
    [1666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: IES Julio Caro Baroja: 45259000","ELKARKIDE SL","11/12/2023","22/09/2023","12 meses","****4708*","6.776,83",null,null,null,null,null,null,"S",null],
    [1667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: IES Biurdana: 45259000","ELKARKIDE SL","11/12/2023","22/09/2023","12 meses","****4708*","5.435,60",null,null,null,null,null,null,"N",null],
    [1668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: IES Mendillorri: 45259000","TALLERES AUXILIARES DE SUBCONTRATACIÓN DE LA INDUSTRIA NAVARRA (TASUBINSA)","11/12/2023","22/09/2023","12 meses","****5786*","4.908,50",null,null,null,null,null,null,"S",null],
    [1669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: IES Basoko: 45259000","ELKARKIDE SL","11/12/2023","22/09/2023","12 meses","****4708*","1.859,50",null,null,null,null,null,null,"S",null],
    [1670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12 : Palacio Ezpeleta: 45259000","ELKARKIDE SL","11/12/2023","22/09/2023","12 meses","****4708*","1.164,79",null,null,null,null,null,null,"S",null],
    [1671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13 : CIP Virgen del Camino: 45259000","ELKARKIDE SL","11/12/2023","22/09/2023","12 meses","****4708*","2.838,84",null,null,null,null,null,null,"S",null],
    [1672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14 : IES Padre Moret Irubide: 45259000","Eis Ilundain Empresa De Insercion Sl.","11/12/2023","22/09/2023","12 meses","****0905*","5.504,13",null,null,null,null,null,null,"S",null],
    [1673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15 : IESO Iparralde: 45259000","ELKARKIDE SL","11/12/2023","22/09/2023","12 meses","****4708*","1.863,57",null,null,null,null,null,null,"N",null],
    [1674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 17: EEII Ninia Etxea: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","11/12/2023","22/09/2023","12 meses","****4331*","876",null,null,null,null,null,null,"S",null],
    [1675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 18: EEII Nuestra Señora de los Ángeles: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","11/12/2023","22/09/2023","12 meses","****4331*","909,12",null,null,null,null,null,null,"S",null],
    [1676,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 19: EEII Nuestra Señora de Roncesvalles: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","11/12/2023","22/09/2023","12 meses","****4331*","1.958,68",null,null,null,null,null,null,"S",null],
    [1677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 20 : EEII San Jorge: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","11/12/2023","22/09/2023","12 meses","****4331*","2.871,87",null,null,null,null,null,null,"S",null],
    [1678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 21 : EEII Santa Teresa: 45259000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","11/12/2023","22/09/2023","12 meses","****4331*","1.152,89",null,null,null,null,null,null,"S",null],
    [1679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1683,"Departamento de Educación","Servicio de mantenimiento del césped y zona arbolada IES Pablo Sarasate de Lodosa","Contratos","Servicios","Procedimiento simplificado","Oferta más ventajosa","Ordenaria","22.469,69","4.902,00","2.859,78",null,"N",null,"S","S","55 meses","45259000","N",null,"VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","11/12/2023","23/06/2022","12 meses","****4331*","4.902,00","1",null,"N","N","N","0","N - 0,00","0"],
    [1684,"Departamento de Educación","Contratación del servicio de limpieza ordinaria en varios centros educativos","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","7.824.082,40","579.457,37","601.852,46",null,"N",null,"S","S","5 años","90919300","S","Lote 2 IESO Castejón: 90919300","DISTRIVISUAL SL","23/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5263*","42.436,86","6","N","N","N","N","0",null,null],
    [1685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 IES Alhama + taller: 90919300","DISTRIVISUAL SL","23/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5263*","108.449,31",null,null,null,null,null,null,null,null],
    [1686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 CIP Elizondo: 90919300","DISTRIVISUAL SL","23/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5263*","29.137,83",null,null,null,null,null,null,null,null],
    [1687,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 IES Pablo Sarasate: 90919300","DISTRIVISUAL SL","23/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5263*","81.490,26",null,null,null,null,null,null,null,null],
    [1688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14 IES Eunate: 90919300","DISTRIVISUAL SL","23/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5263*","71.713,74",null,null,null,null,null,null,null,null],
    [1689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16 Iribarren y Urabayen: 90919300","DISTRIVISUAL SL","23/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5263*","60.951,45",null,null,null,null,null,null,null,null],
    [1690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 19 EOI Tudela: 90919300","DISTRIVISUAL SL","23/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5263*","43.091,28",null,null,null,null,null,null,null,null],
    [1691,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 CIP Donapea: 90919300","DISTRIVISUAL SL","23/11/2023","19/01/2023","01/01/2024 - 31/12/2024","****5263*","142.186,64",null,null,null,null,null,null,null,null],
    [1692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1697,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1698,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1705,"Departamento de Educación","Contratación del servicio de limpieza de 25 centros de enseñanza.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","8.937.699,17","1.143.733,91","687.515,33",null,"N",null,"S","S","4 años","90919300","S","LOTE 4: IES Askatasuna BHI: 90919300","DISTRIVISUAL SL","23/11/2023","29/12/2022","01/01/2024 - 31/12/2024","****5263*","62.359,98","6","N","N","N","N","0","N - 0,00","0"],
    [1706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 11: CI Agroforestal II: 90919300","DISTRIVISUAL SL","23/11/2023","29/12/2022","01/01/2024 - 31/12/2024","****5263*","56.376,05",null,null,null,null,null,null,null,null],
    [1707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 12: CI Escuela Sanitaria II: 90919300","DISTRIVISUAL SL","23/11/2023","29/12/2022","01/01/2024 - 31/12/2024","****5263*","61.675,86",null,null,null,null,null,null,null,null],
    [1708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 15: CPEE Andrés Muñoz Garde HBIP: 90919300","DISTRIVISUAL SL","23/11/2023","29/12/2022","01/01/2024 - 31/12/2024","****5263*","133.903,19",null,null,null,null,null,null,null,null],
    [1709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 17: IES Ribera del Arga y Finca de Prácticas - Ribera del Arga BHI eta praktika finka: 90919300","DISTRIVISUAL SL","23/11/2023","29/12/2022","01/01/2024 - 31/12/2024","****5263*","108.205,09",null,null,null,null,null,null,null,null],
    [1710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 18: IESO El Cierzo DBHI (Ribaforada): 90919300","DISTRIVISUAL SL","23/11/2023","29/12/2022","01/01/2024 - 31/12/2024","****5263*","41.724,57",null,null,null,null,null,null,null,null],
    [1711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 23: IES Benjamin de Tudela BHI: 90919300","DISTRIVISUAL SL","23/11/2023","29/12/2022","01/01/2024 - 31/12/2024","****5263*","161.860,12",null,null,null,null,null,null,null,null],
    [1712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 24: IESO Pedro de Atarrabia DBHI: 90919300","DISTRIVISUAL SL","23/11/2023","29/12/2022","01/01/2024 - 31/12/2024","****5263*","69.474,20",null,null,null,null,null,null,null,null],
    [1713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1, IES Barañain BHI: 90919300","DISTRIVISUAL SL","23/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5263*","19.701,40",null,null,null,null,null,null,null,null],
    [1714,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: IES Tierra Estella BHI: 90919300","DISTRIVISUAL SL","23/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5263*","100.022,58",null,null,null,null,null,null,null,null],
    [1715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 9: CIS de Energías Renovables - Energia Berriztagarrien Goi Mailako IB: 90919300","DISTRIVISUAL SL","23/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5263*","58.463,23",null,null,null,null,null,null,null,null],
    [1716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 10: IES Mendillorri BHI: 90919300","DISTRIVISUAL SL","23/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5263*","150.827,45",null,null,null,null,null,null,null,null],
    [1717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 25: IES Zizur BHI: 90919300","DISTRIVISUAL SL","23/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5263*","119.140,19",null,null,null,null,null,null,null,null],
    [1718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1725,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1729,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1730,"Departamento de Educación","Contratación del servicio de limpieza ordinaria en varios centros educativos","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","7.824.082,40","609.304,97","601.852,46",null,"N",null,"S","S","5 años","90919300","S","Lote 11 Escuela de Arte: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5909*","116.353,40","6","N","N","N","N","0",null,null],
    [1731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12 CI María Ana Sanz: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5909*","98.902,44",null,null,null,null,null,null,null,null],
    [1732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15 IES Basoko: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5909*","75.109,55",null,null,null,null,null,null,null,null],
    [1733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 17 CIP ETI: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5909*","253.579,41",null,null,null,null,null,null,null,null],
    [1734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 18 CEE Torre Monreal: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****5909*","65.360,17",null,null,null,null,null,null,null,null],
    [1735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1743,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1751,"Departamento de Educación","Contratación del servicio de limpieza de 25 centros de enseñanza.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","8.937.699,17","424.730,80","687.515,33",null,"N",null,"S","S","4 años","90919300","S","LOTE 2: IES TOKI-ONA BHI: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5909*","69.245,88","6","N","N","N","N","0","N - 0,00","0"],
    [1752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: IESO Valle del Aragon DBHI: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5909*","60.330,64",null,null,null,null,null,null,null,null],
    [1753,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 16: Escuela Oficial de Idiomas de Pamplona - Iruñeko Hizkuntza Eskola Ofiziala: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5909*","62.892,97",null,null,null,null,null,null,null,null],
    [1754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 21: CIP Tafalla IIP: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5909*","84.148,90",null,null,null,null,null,null,null,null],
    [1755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 22: IES Valle del Ebro BHI: 90919300","OMEGA SERVICIOS ESPECIALIZADOS SL","21/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****5909*","148.112,41",null,null,null,null,null,null,null,null],
    [1756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1757,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1776,"Departamento de Educación","Contratación del servicio de limpieza de 25 centros de enseñanza.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","8.937.699,17","218.475,64","687.515,33",null,"N",null,"S","S","4 años","90919300","S","LOTE 14: IESO Iparralde DBHI: 90919300","INTERSERVE FACILITIES SERVICES, S.A.","21/11/2023","29/12/2022","01/01/2024 - 31/12/2024","****0603*","52.369,54","6","N","N","N","N","0","N - 0,00","0"],
    [1777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: Escuela de Arte de Corella - Corellako Arte Eskola: 90919300","Quosec Calidad y Servicios S.L.","21/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****3803*","32.336,50",null,null,null,null,null,null,null,null],
    [1778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 8: Zubiarte Euskaltegia: 90919300","Quosec Calidad y Servicios S.L.","21/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****3803*","34.776,87",null,null,null,null,null,null,null,null],
    [1779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 13: IES Iturrama BHI: 90919300","ZAINTZEN, S.A.","21/11/2023","23/01/2023","01/01/2024 - 31/12/2024","****4052*","98.992,73",null,null,null,null,null,null,null,null],
    [1780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1789,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1790,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1796,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1801,"Departamento de Educación","Contratación del servicio de limpieza ordinaria en varios centros educativos","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","7.824.082,40","500.499,37","601.852,46",null,"N",null,"S","S","5 años","90919300","S","Lote 3 IESO La Paz: 90919300","Geslagun S.L.","21/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****2719*","55.389,42","6","N","N","N","N","0",null,null],
    [1802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10 IES Plaza de la Cruz: 90919300","Geslagun S.L.","21/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****2719*","125.293,66",null,null,null,null,null,null,null,null],
    [1803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6 CIP Estella: 90919300","Geslagun S.L.","21/11/2023","19/01/2023","01/01/2024 - 31/12/2024","****2719*","101.293,32",null,null,null,null,null,null,null,null],
    [1804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 IES Huarte: 90919300","Geslagun S.L.","21/11/2023","19/01/2023","01/12/2023 - 31/12/2024","****2719*","72.242,66",null,null,null,null,null,null,null,null],
    [1805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 21 IESO Aoiz: 90919300","Instituto Minusválido Astur,S.A.L.","21/11/2023","23/12/2022","01/12/2023 - 31/12/2024","****1606*","28.243,98",null,null,null,null,null,null,"S",null],
    [1806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 IES ALAITZ: 90919300","Quosec Calidad y Servicios S.L.","21/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****3803*","59.067,57",null,null,null,null,null,null,null,null],
    [1807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 20 CI San Juan Donibane: 90919300","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","21/11/2023","23/12/2022","01/01/2024 - 31/12/2024","****4331*","58.968,76",null,null,null,null,null,null,"S",null],
    [1808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1813,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1822,"Departamento de Educación","98 lotes servicios de transporte escolar en vehículos de más de 9 plazas 2023-2024","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","70.247.952,85","3.845.771,68","14.049.590,57",null,"N",null,null,"S","5 años","60130000","S","Lote 3 Ruta 0214: IES Bera Toki-Ona BHI Ruta 0216: IES Bera Toki-Ona BHI: 60130000","UTE URBASA 2023 (Burundesa, Onieva)","01/09/2023",null,"1 años","****8358*","109.583,41","13","N","N","N","N",null,"N",null],
    [1823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 Ruta 0209: CPEIP Lesaka Irain HLHIP Ruta 0215: IES Bera Toki-Ona BHI Ruta 0222//0217: IES Bera Toki-Ona BHI//CPEIP Bera Ricardo Baroja HLHIP: 60130000","UTE URBASA 2023 (Burundesa, Onieva)","01/09/2023",null,"1 años","****8358*","130.855,45",null,null,null,null,null,null,null,null],
    [1824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 Ruta 0201: CPEIP Doneztebe S. Miguel/IESO Doneztebe Mendaur DBHI Ruta 0202: CPEIP Doneztebe S. Miguel/IESO Doneztebe Mendaur DBHI Ruta 0203: CPEIP Doneztebe S. Miguel/IESO Doneztebe Mendaur DBHI: 60130000","UTE LEIZARAN ONIEVA","01/09/2023",null,"1 años","****8359*","157.702,05",null,null,null,null,null,null,null,null],
    [1825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6 Ruta 0204: CPEIP Doneztebe S. Miguel/IESO Doneztebe Mendaur DBHI Ruta 0219A: CPEIP Doneztebe S. Miguel/IESO Doneztebe Mendaur DBHI//CPEIP Legasa Ruta 0219B: CPEIP Doneztebe S. Miguel/IESO Doneztebe Mendaur DBHI: 60130000","LEIZARAN MARIEZCURRENA HERMANOS S.L.","01/09/2023",null,"1 años","****0355*","165.616,82",null,null,null,null,null,null,null,null],
    [1826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 Ruta 0205: IES Lekaroz BHI/CIP Elizondo Ruta 0210: CPEIP Zugarramurdi HLHIP Ruta 0224: CPEIP Irurita: 60130000","UTE URBASA 2023 (Burundesa, Onieva)","01/09/2023",null,"1 años","****8358*","141.580,09",null,null,null,null,null,null,null,null],
    [1827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 Ruta 0206: IES Lekaroz BHI/CIP Elizondo?IES Lekaroz BHI Ruta 0211: IES Lekaroz BHI/CIP Elizondo?IES Lekaroz BHI//CPEIP Arraiotz: 60130000","UTE URBASA 2023 (Burundesa, Onieva)","01/09/2023",null,"1 años","****8358*","115.200,91",null,null,null,null,null,null,null,null],
    [1828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 Ruta 0207: IES Lekaroz BHI/CIP Elizondo Ruta 0220: IES Lekaroz BHI/CIP Elizondo?IES Lekaroz BHI: 60130000","LEIZARAN MARIEZCURRENA HERMANOS S.L.","01/09/2023",null,"1 años","****0355*","133.000,00",null,null,null,null,null,null,null,null],
    [1829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11 Ruta 0208: CPEIP Elizondo S. Fco. Javier HLHIP Ruta 0213: IES Lekaroz BHI/CIP Elizondo?IES Lekaroz BHI Ruta 0223: CPEIP Irurita: 60130000","UTE URBASA 2023 (Burundesa, Onieva)","01/09/2023",null,"1 años","****8358*","105.237,05",null,null,null,null,null,null,null,null],
    [1830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12 Ruta 0212: IES Lekaroz BHI/CIP Elizondo Ruta 0221: IES Lekaroz BHI/CIP Elizondo: 60130000","LEIZARAN MARIEZCURRENA HERMANOS S.L.","01/09/2023",null,"1 años","****0355*","150.500,00",null,null,null,null,null,null,null,null],
    [1831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14 Ruta 0343: Donapea/ESTNA/EscArtePam/Educadores/Alaiz/Iturrama/Plaza Cruz/CI Burlada/Agroforestal Ruta 0806: CIP FP Lumbier IIP: 60130000","UZTURRE BUS S.A","01/09/2023",null,"1 años","****1782*","111.212,50",null,null,null,null,null,null,null,null],
    [1832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 23 Ruta 0336: CI Burlada/CIP Huarte/CI Agroforestal/CI María Ana Sanz/CI Virgen del Camino Ruta 0337: Donibane/Biurdana/Donapea/ESTNA/EscArtePam/Educadores/Alaiz/Iturrama Ruta 0342: CI Donibane/CIP Donapea/ESTNA/EscArtePam/Educadores/IES Alaiz/IES Iturrama/IES Plaza Cruz: 60130000","UTE SERBUS (La Pamplonesa, EDSA, Ativar, Fonseca, Burundesa, Gastón)","01/09/2023",null,"1 años","****8368*","227.016,36",null,null,null,null,null,null,null,null],
    [1833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 24 Ruta 0338: CI Burlada/CIP Huarte/CI Agroforestal/CI María Ana Sanz/CI Virgen del Camino Ruta 0339: Donibane/Donapea/ESTNA/EscArtePam/Educadores Ruta 0340: Alaiz/Iturrama/Plaza Cruz: 60130000","UTE SERBUS (La Pamplonesa, EDSA, Ativar, Fonseca, Burundesa, Gastón)","01/09/2023",null,"1 años","****8368*","205.381,59",null,null,null,null,null,null,null,null],
    [1834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 25 Ruta 0411//0414: IES Lodosa Pablo Sarasate BHI//IES San Adrián Ega BHI Ruta 0412//0414: IES Lodosa Pablo Sarasate BHI//IES San Adrián Ega BHI Ruta 0413//0414: IES Lodosa Pablo Sarasate BHI//IES San Adrián Ega BHI: 60130000","UTE EGA 2023 (Urederra, Latasa, Gurbindo, Parra, Rionana de Autocares, Jiménez, Estellesa SL, Río Ir","01/09/2023",null,"1 años","****8386*","161.933,86",null,null,null,null,null,null,null,null],
    [1835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 26 Ruta 0415: IES San Adrián Ega BHI Ruta 0416: IES San Adrián Ega BHI: 60130000","UTE EGA 2023 (Urederra, Latasa, Gurbindo, Parra, Rionana de Autocares, Jiménez, Estellesa SL, Río Ir","01/09/2023",null,"1 años","****8386*","84.028,64",null,null,null,null,null,null,null,null],
    [1836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 33 Ruta 0403: CPEIP Mendavia S. Fco. Javier HLHIP/IESO Mendavia Joaquin Romera DBHI Ruta 0437: IES Estella Tierra Estella BHI/CIP de Estella: 60130000","JESUS ABADIA GARCIA DE VICUÑA","01/09/2023",null,"1 años","***7307**","107.625,00",null,null,null,null,null,null,null,null],
    [1837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 34 Ruta 0430: IES Estella Tierra Estella BHI/CIP de Estella Ruta 0443: CPEIP Viana R. Campano HLHIP/IESO Viana Del Camino DBHI/Ik Viana Erentzun: 60130000","JESUS ABADIA GARCIA DE VICUÑA","01/09/2023",null,"1 años","***7307**","118.125,00",null,null,null,null,null,null,null,null],
    [1838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 38 Ruta 0510: IES Pam. Mendillorri BHI Ruta 0512: IES Pam. Mendillorri BHI: 60130000","UTE La Estellesa - Albizua - Rio Irati","01/09/2023",null,"1 años","****8428*","131.693,86",null,null,null,null,null,null,null,null],
    [1839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 42 Ruta 0501: CPEIP Beriain HLHIP Ruta 0525: IES Pam. Plaza Cruz BHI Ruta 0516//0519: IES Pam. Plaza Cruz BHI//CPEIP Beriain HLHIP: 60130000","UTE SERBUS (La Pamplonesa, EDSA, Ativar, Fonseca, Burundesa, Gastón)","01/09/2023",null,"1 años","****8368*","111.654,77",null,null,null,null,null,null,null,null],
    [1840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 43 Ruta 0504: CPEIP Noáin San Miguel HLHIP Ruta 0505: CPEIP Noáin San Miguel HLHIP Ruta 0503: CPEIP Noáin San Miguel HLHIP: 60130000","UTE SERBUS (La Pamplonesa, EDSA, Ativar, Fonseca, Burundesa, Gastón)","01/09/2023",null,"1 años","****8368*","134.745,23",null,null,null,null,null,null,null,null],
    [1841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 44 Ruta 0509: IES Pam. Iturrama BHI Ruta 0518: IESO Noáin Elortzibar DBHI Ruta 0521: IES Pam. Iturrama BHI: 60130000","UTE La Estellesa - Albizua - Rio Irati","01/09/2023",null,"1 años","****8428*","93.287,73",null,null,null,null,null,null,null,null],
    [1842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 45 Ruta 0506: CPEIP Pam. Amaiur Ikastola HLHIP Ruta 0508: IES Pam. Basoko BHI: 60130000","UTE SERBUS (La Pamplonesa, EDSA, Ativar, Fonseca, Burundesa, Gastón)","01/09/2023",null,"1 años","****8368*","68.646,14",null,null,null,null,null,null,null,null],
    [1843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 53 Ruta 0704: CPEIP Goizueta A. Narbarte Xalto HLHIP Ruta 0720: IES Leitza Amazabal BHI: 60130000","CEFERINO APEZETXEA ETA SEMEAK, S.L.L.","01/09/2023",null,"1 años","****8470*","81.936,59",null,null,null,null,null,null,null,null],
    [1844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 54 Ruta 0721: IES Leitza Amazabal BHI Ruta 0737: IES Leitza Amazabal BHI Ruta 0724//0734: IES Leitza Amazabal BHI//CPEIP Leitza Erleta HLHIP: 60130000","CEFERINO APEZETXEA ETA SEMEAK, S.L.L.","01/09/2023",null,"1 años","****8470*","140.117,73",null,null,null,null,null,null,null,null],
    [1845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 55 Ruta 0722: IES Leitza Amazabal BHI Ruta 0723: IES Leitza Amazabal BHI Ruta 0733: CPEIP Betelu Araxes HLHIP: 60130000","LEIZARAN MARIEZCURRENA HERMANOS S.L.","01/09/2023",null,"1 años","****0355*","179.417,95",null,null,null,null,null,null,null,null],
    [1846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 64 Ruta 0804: IES Sangüesa Sierra de Leyre BHI/Ik Sangüesa Zangozako Ruta 0805: IES Sangüesa Sierra de Leyre BHI/Ik Sangüesa Zangozako Ruta 0802: IES Sangüesa Sierra de Leyre BHI/Ik Sangüesa Zangozako: 60130000","UTE ROCAFORTE (La Veloz, Bariain)","01/09/2023",null,"1 años","****8447*","141.897,95",null,null,null,null,null,null,null,null],
    [1847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 88 Ruta 1114//1120: IES Zizur BHI//CPEIP Puente la Reina-Gares HLHIP Ruta 1117//1119: IES Zizur BHI//CPEIP Puente la Reina-Gares HLHIP: 60130000","Agreda Bus S.L.","01/09/2023",null,"1 años","****6326*","173.547,50",null,null,null,null,null,null,null,null],
    [1848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 91 Ruta 1109//1105: IES Zizur BHI//CPEIP Zizur Camino Santiago/Catalina de Foix/Erreniega HLHIP Ruta 1111//1118: IES Zizur BHI//CPEIP Zizur Camino Santiago/Catalina de Foix/Erreniega HLHIP Ruta 1115//1106: IES Zizur BHI//CPEIP Zizur Camino Santiago/Catalina de Foix/Erreniega HLHIP: 60130000","UTE SERBUS (La Pamplonesa, EDSA, Ativar, Fonseca, Burundesa, Gastón)","01/09/2023",null,"1 años","****8368*","187.482,27",null,null,null,null,null,null,null,null],
    [1849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 95 Ruta 9101*: CEE Pam. Andrés Muñoz Garde Ruta 9105*: CEE Pam. Andrés Muñoz Garde: 60130000","Limutaxi","01/09/2023",null,"1 años","****8449*","119.875,00",null,null,null,null,null,null,null,null],
    [1850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 98 Ruta 9001: CEE Ibero Isterria: 60130000","UTE SERBUS (La Pamplonesa, EDSA, Ativar, Fonseca, Burundesa, Gastón)","01/09/2023",null,"1 años","****8368*","56.870,23",null,null,null,null,null,null,null,null],
    [1851,"Departamento de Educación","Procedimiento abierto de 69 lotes servicios de transporte escolar en vehículos de más de 9 plazas 2023-2024","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","52.385.021,80","2.309.754,99","10.477.009,55",null,"N",null,null,"S","5 años","60130000","S","Lote 12 Ruta 0317: IES Burlada Askatasuna/Ibaialde BHI/CI Burlada FP/IESO Villava P. Atarrabia DBHI Ruta 0319: IES Burlada Askatasuna Ruta 0327: CPEIP Huarte V. Blanca HLHIP: 60130000","Limutaxi","01/09/2023",null,"1 años","****8449*","89.402,73","10","N","N","N","N",null,"N",null],
    [1852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14 Ruta 0406: CPEIP Estella Remontival HLHIP Ruta 0446: IES Estella Tierra Estella BHI/CIP de Estella Ruta 0439//0440: IES Estella Tierra Estella BHI/CIP de Estella//CPEIP Estella Remontival HLHIP: 60130000","UTE EGA 2023 (Urederra, Latasa, Gurbindo, Parra, Rionana de Autocares, Jiménez, Estellesa SL, Río Ir","01/09/2023",null,"1 años","****8386*","189.000,00",null,null,null,null,null,null,null,null],
    [1853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15 Ruta 0433: IES Estella Tierra Estella BHI/CIP de Estella Ruta 0434//0432: IES Estella Tierra Estella BHI/CIP de Estella//CPEIP Estella Remontival HLHIP: 60130000","UTE EGA 2023 (Urederra, Latasa, Gurbindo, Parra, Rionana de Autocares, Jiménez, Estellesa SL, Río Ir","01/09/2023",null,"1 años","****8386*","154.700,00",null,null,null,null,null,null,null,null],
    [1854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 25 Ruta 0604: CPEIP Garralda Nª Sra. de Orreaga HLHIP/IESO Garralda DBHI Ruta 0601: CPEIP Garralda Nª Sra. de Orreaga HLHIP/IESO Garralda DBHI: 60130000","UTE SERBUS (La Pamplonesa, EDSA, Ativar, Fonseca, Burundesa, Gastón)","01/09/2023",null,"1 años","****8368*","111.125,00",null,null,null,null,null,null,null,null],
    [1855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 26 Ruta 0602: CPEIP Garralda Nª Sra. de Orreaga HLHIP/IESO Garralda DBHI Ruta 0613: CPEIP Garralda Nª Sra. de Orreaga HLHIP/IESO Garralda DBHI Ruta 0603: CPEIP Garralda Nª Sra. de Orreaga HLHIP/IESO Garralda DBHI: 60130000","UTE SERBUS (La Pamplonesa, EDSA, Ativar, Fonseca, Burundesa, Gastón)","01/09/2023",null,"1 años","****8368*","163.625,00",null,null,null,null,null,null,null,null],
    [1856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 33 Ruta 0731: IESO Berriozar DBHI Ruta 0732: IESO Berriozar DBHI: 60130000","Autocares Peche","01/09/2023",null,"1 años","****8076*","49.000,00",null,null,null,null,null,null,null,null],
    [1857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 41 Ruta 0915: IES Peralta Ribera del Arga BHI Ruta 0916: IES Peralta Ribera del Arga BHI: 60130000","UTE Zona Media 2023 (Olloqui, Autocares María José, Falces Autobuses Sánchez, Gurrea Hermanos)","01/09/2023",null,"1 años","****8786*","144.238,18",null,null,null,null,null,null,null,null],
    [1858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 42 Ruta 0927: IESO Carcastillo Valle del Aragon DBHI Ruta 0926//0928: IESO Carcastillo Valle del Aragon DBHI//CPEIP Carcastillo V. Oliva HLHIP Ruta 0919: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos Ruta 0909: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos: 60130000","UTE Zona Media 2023 (Olloqui, Autocares María José, Falces Autobuses Sánchez, Gurrea Hermanos)","01/09/2023",null,"1 años","****8786*","231.859,09",null,null,null,null,null,null,null,null],
    [1859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 43 Ruta 0906: IES Marcilla Marques de Villena BHI Ruta 0912: IES Marcilla Marques de Villena BHI: 60130000","UTE Zona Media 2023 (Olloqui, Autocares María José, Falces Autobuses Sánchez, Gurrea Hermanos)","01/09/2023",null,"1 años","****8786*","244.024,77",null,null,null,null,null,null,null,null],
    [1860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 46 Ruta 0921: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos Ruta 0932: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos Ruta 0917: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos: 60130000","UTE Zona Media 2023 (Olloqui, Autocares María José, Falces Autobuses Sánchez, Gurrea Hermanos)","01/09/2023",null,"1 años","****8786*","164.799,09",null,null,null,null,null,null,null,null],
    [1861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 47 Ruta 0923: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos Ruta 0924: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos: 60130000","UTE CONDA y Agreda 2023","01/09/2023",null,"1 años","****8806*","111.125,00",null,null,null,null,null,null,null,null],
    [1862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 48 Ruta 0902: CPEIP Tafalla Marques Real Defensa HLHIP/ Ik. Tafalla Marqués de los Fayos Ruta 0901: CPEIP Olite P. de Viana HLHIP Ruta 0903: CPEIP Tafalla Marques Real Defensa HLHIP/ Ik. Tafalla Marqués de los Fayos Ruta 0904: CPEIP Tafalla Marques Real Defensa HLHIP/ Ik. Tafalla Marqués de los Fayos: 60130000","UTE ZONA MEDIA 2023 (al 75%) y CONDA (al 25%)","01/09/2023",null,"1 años","****8786*","181.691,36",null,null,null,null,null,null,null,null],
    [1863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 50 Ruta 0925: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos Ruta 0929: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos Ruta 0918: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos Ruta 0930: IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos: 60130000","UTE ZONA MEDIA 2023 (al 75%) y CONDA (al 25%)","01/09/2023",null,"1 años","****8786*","220.679,77",null,null,null,null,null,null,null,null],
    [1864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 66 Ruta 9308: CEE Tudela Torre Monreal//CPEIP Tud. Elvira España Ruta 9311: CEE Tudela Torre Monreal//CPEIP Tud. Griseras: 60130000","UTE ARASA - Jiménez - LOGROZA - 2023","01/09/2023",null,"1 años","****8781*","127.260,00",null,null,null,null,null,null,null,null],
    [1865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 69 Ruta 9104: CEE Pam. Andrés Muñoz Garde Ruta 9106: CEE Pam. Andrés Muñoz Garde: 60130000","UTE La Estellesa-Albizua-Irari","01/09/2023",null,"1 años","****8428*","127.225,00",null,null,null,null,null,null,null,null],
    [1866,"Departamento de Educación","Contratación de servicios informáticos para la gestión del procedimiento de acreditación de la competencia profesional","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","61.000,00","61.000,00","61.000,00","Artículo 75.1.c)","N",null,null,"N",null,"72500000","N",null,"ABRUALIA S.L.","28/12/2023","28/12/2023","1 años","****7951*","61.000,00","1","N","N","N","N",null,"N",null],
    [1867,"Departamento de Educación","Contratación Expediente Emergencia rutas transporte escolar en vehículos de más de 9 plazas 2023-2024","Contratos","Servicios","Negociado","Mejor relación calidad-precio","Emergencia","9.255.813,32","9.255.813,32","9.255.813,32",null,"N",null,null,"N","1 años","60130000","S","Lote 1 - Ruta 0102 - CPEIP Uharte-Arakil S. Miguel HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","38.251,82","10",null,null,null,null,null,"N",null],
    [1868,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Ruta 0103 - IES Altsasu S. Miguel I BHI/CIP Altsasu FP Sakana LH IIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","46.830,00",null,null,null,null,null,null,null,null],
    [1869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Ruta 0104 - IES Altsasu S. Miguel I BHI/CIP Altsasu FP Sakana LH IIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","50.336,36",null,null,null,null,null,null,null,null],
    [1870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Ruta 0106 - IES Altsasu S. Miguel I BHI/CIP Altsasu FP Sakana LH IIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","64.158,18",null,null,null,null,null,null,null,null],
    [1871,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Ruta 0107 - IES Altsasu S. Miguel I BHI/CIP Altsasu FP Sakana LH IIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","70.719,09",null,null,null,null,null,null,null,null],
    [1872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6 - Ruta 0109 - IES Altsasu S. Miguel I BHI/CIP Altsasu FP Sakana LH IIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","50.336,36",null,null,null,null,null,null,null,null],
    [1873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Ruta 0225 - CIP Elizondo: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","52.566,82",null,null,null,null,null,null,null,null],
    [1874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Ruta 0301 - CIP Huarte: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","37.930,45",null,null,null,null,null,null,null,null],
    [1875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 - Ruta 0302 - CIP Huarte: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.126,36",null,null,null,null,null,null,null,null],
    [1876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10 - Ruta 0303 - CIP Huarte: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","53.292,27",null,null,null,null,null,null,null,null],
    [1877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11 - Ruta 0304 - CIP Huarte: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.778,64",null,null,null,null,null,null,null,null],
    [1878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12 - Ruta 0305 - CPEIP Larraintzar HLHIP/IESO Larraintzar DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","51.450,00",null,null,null,null,null,null,null,null],
    [1879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13 - Ruta 0306 - CPEIP Larraintzar HLHIP/IESO Larraintzar DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","51.450,00",null,null,null,null,null,null,null,null],
    [1880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14 - Ruta 0307 - IESO Larraintzar DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","51.450,00",null,null,null,null,null,null,null,null],
    [1881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15 - Ruta 0308 - CPEIP Larraintzar HLHIP/IESO Larraintzar DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","59.027,50",null,null,null,null,null,null,null,null],
    [1882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16 - Ruta 0309 - CPEIP Larraintzar HLHIP/IESO Larraintzar DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","51.061,82",null,null,null,null,null,null,null,null],
    [1883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 17 - Ruta 0310 - CPEIP Larraintzar HLHIP/IESO Larraintzar DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","59.495,23",null,null,null,null,null,null,null,null],
    [1884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 18 - Ruta 0311 - CPEIP Larraintzar HLHIP/IESO Larraintzar DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","59.495,23",null,null,null,null,null,null,null,null],
    [1885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 19 - Ruta 0312 - CPEIP Jauntsarats Oihanzabal HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","52.765,68",null,null,null,null,null,null,null,null],
    [1886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 20 - Ruta 0313 - CPEIP Villava Atargi/Lorenzo Goikoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.498,64",null,null,null,null,null,null,null,null],
    [1887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 21 - Ruta 0316 - CPEIP Villava Atargi/Lorenzo Goikoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","56.849,55",null,null,null,null,null,null,null,null],
    [1888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 22 - Ruta 0318 - IES Burlada Askatasuna/Ibaialde BHI/CI Burlada FP/IESO Villava P. Atarrabia DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","36.751,59",null,null,null,null,null,null,null,null],
    [1889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 23 - Ruta 0321 - IES Burlada Askatasuna/Ibaialde BHI/CI Burlada FP/IESO Villava P. Atarrabia DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","65.380,00",null,null,null,null,null,null,null,null],
    [1890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 24 - Ruta 0322 - IES Burlada Askatasuna/Ibaialde BHI/CI Burlada FP/IESO Villava P. Atarrabia DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","36.751,59",null,null,null,null,null,null,null,null],
    [1891,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 25 - Ruta 0323 - IES Burlada Askatasuna/Ibaialde BHI/CI Burlada FP/IESO Villava P. Atarrabia DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","48.209,32",null,null,null,null,null,null,null,null],
    [1892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 26 - Ruta 0326 - CIP Huarte: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.126,36",null,null,null,null,null,null,null,null],
    [1893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 27 - Ruta 0329 - CPEIP Zubiri Gloria Larrainzar Eugi HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","48.349,32",null,null,null,null,null,null,null,null],
    [1894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 28 - Ruta 0330 - CPEIP Zubiri Gloria Larrainzar Eugi HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","36.089,77",null,null,null,null,null,null,null,null],
    [1895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 29 - Ruta 0331 - IESO Villava P. Atarrabia DBHI/IES Ibaialde/CI Burlada: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","42.482,05",null,null,null,null,null,null,null,null],
    [1896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 30 - Ruta 0332 - CPEIP Zubiri Gloria Larrainzar Eugi HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","39.367,05",null,null,null,null,null,null,null,null],
    [1897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 31 - Ruta 0333 - CIP Huarte: 60130000","UTE ROCAFORTE","01/09/2023",null,null,"****8447*","42.482,05",null,null,null,null,null,null,null,null],
    [1898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 32 - Ruta 0341 - CI Burlada/CIP Huarte/CI Agroforestal/CI María Ana Sanz/CI Virgen del Camino/IES Alaiz: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","75.636,59",null,null,null,null,null,null,null,null],
    [1899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 33 - Ruta 0401 - CPEIP Los Arcos Sta. Maria HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","70.327,73",null,null,null,null,null,null,null,null],
    [1900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 34 - Ruta 0402 - CPEIP Los Arcos Sta. Maria HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","56.168,64",null,null,null,null,null,null,null,null],
    [1901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 35 - Ruta 0404 - CPEIP Estella Remontival HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","46.731,36",null,null,null,null,null,null,null,null],
    [1902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 36 - Ruta 0407 - CPEIP Estella Remontival HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","66.356,82",null,null,null,null,null,null,null,null],
    [1903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 37 - Ruta 0409 - CPEIP Ancin Lokiz HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","51.450,00",null,null,null,null,null,null,null,null],
    [1904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 38 - Ruta 0410 - CPEIP Zudaire Las Amescoas HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","51.680,68",null,null,null,null,null,null,null,null],
    [1905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 39 - Ruta 0417 - CPEIP Estella Remontival HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","60.888,86",null,null,null,null,null,null,null,null],
    [1906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 40 - Ruta 0421 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","42.429,55",null,null,null,null,null,null,null,null],
    [1907,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 41 - Ruta 0427 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","64.336,36",null,null,null,null,null,null,null,null],
    [1908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 42 - Ruta 0428 - CPEIP Estella Remontival HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","51.450,00",null,null,null,null,null,null,null,null],
    [1909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 43 - Ruta 0429 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","78.336,36",null,null,null,null,null,null,null,null],
    [1910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 44 - Ruta 0431 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","78.336,36",null,null,null,null,null,null,null,null],
    [1911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 45 - Ruta 0435 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","58.080,91",null,null,null,null,null,null,null,null],
    [1912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 46 - Ruta 0438 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","49.868,64",null,null,null,null,null,null,null,null],
    [1913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 47 - Ruta 0441 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","77.039,77",null,null,null,null,null,null,null,null],
    [1914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 48 - Ruta 0444 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","41.813,86",null,null,null,null,null,null,null,null],
    [1915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 49 - Ruta 0447 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","29.266,36",null,null,null,null,null,null,null,null],
    [1916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 50 - Ruta 0448 - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","18.835,09",null,null,null,null,null,null,null,null],
    [1917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 51 - Ruta 0502 - Irulegi HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","41.780,45",null,null,null,null,null,null,null,null],
    [1918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 52 - Ruta 0511 - IES Pam. Mendillorri BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","12.825,27",null,null,null,null,null,null,null,null],
    [1919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 53 - Ruta 0513 - IES Pam. Mendillorri BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.126,36",null,null,null,null,null,null,null,null],
    [1920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 54 - Ruta 0514 - IES Pam. Mendillorri BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","53.292,27",null,null,null,null,null,null,null,null],
    [1921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 55 - Ruta 0515 - IES Pam. Mendillorri BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","48.301,59",null,null,null,null,null,null,null,null],
    [1922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 56 - Ruta 0517 - IES Pam. Plaza Cruz BHI: 60130000","AUTOCARES PECHE S.L.","01/09/2023",null,null,"****8076*","80.414,09",null,null,null,null,null,null,null,null],
    [1923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 57 - Ruta 0522 - IES Pam. Mendillorri BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.312,50",null,null,null,null,null,null,null,null],
    [1924,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 58 - Ruta 0524 - IES Pam. Mendillorri BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","29.501,82",null,null,null,null,null,null,null,null],
    [1925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 59 - Ruta 0605 - CPEIP/IESO Roncal/Erronkari Ainariak HLHIP/DBHI: 60130000","CONDA","01/09/2023",null,null,"****0324*","85.108,86",null,null,null,null,null,null,null,null],
    [1926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 60 - Ruta 0606 - CPEIP/IESO Roncal/Erronkari Ainariak HLHIP/DBHI: 60130000","CONDA","01/09/2023",null,null,"****0324*","59.539,77",null,null,null,null,null,null,null,null],
    [1927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 61 - Ruta 0607 - CPEIP/IESO Ochagavia HLHIP/DBHI: 60130000","CONDA","01/09/2023",null,null,"****0324*","42.642,73",null,null,null,null,null,null,null,null],
    [1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 62 - Ruta 0608 - CPEIP/IESO Ochagavia HLHIP/DBHI: 60130000","CONDA","01/09/2023",null,null,"****0324*","75.864,09",null,null,null,null,null,null,null,null],
    [1929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 63 - Ruta 0609 - CPEIP/IESO Aoiz S. Miguel HLHIP/DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","56.168,64",null,null,null,null,null,null,null,null],
    [1930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 64 - Ruta 0610 - CPEIP/IESO Aoiz S. Miguel HLHIP/DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","45.490,45",null,null,null,null,null,null,null,null],
    [1931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 65 - Ruta 0611 - IES Alaiz, CIP Donapea, CI Donibane, EA Pamplona, ESTNA, IES Eunate, IES Padre Moret, IESO Pedro de Atarrabia, IES Plaza de la Cruz, CIP Virgen del Camino, CIP Huarte, IES Ibaialde, CI Burlada , IES Askatasuna, CI Agroforestal, Lantxotegi: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","116.748,86",null,null,null,null,null,null,null,null],
    [1932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 66 - Ruta 0701 - CPEIP Berriozar Mendialdea I HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","51.437,27",null,null,null,null,null,null,null,null],
    [1933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 67 - Ruta 0702 - CPEIP Berriozar Mendialdea II HLHIP(20)/CPEIP Berriozar Mendialdea I HLHIP(1): 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","38.687,73",null,null,null,null,null,null,null,null],
    [1934,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 68 - Ruta 0703 - CPEIP Berriozar Mendialdea II HLHIP(28): 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.931,36",null,null,null,null,null,null,null,null],
    [1935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 69 - Ruta 0705 - CPEIP Irurtzun Atakondoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","42.917,95",null,null,null,null,null,null,null,null],
    [1936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 70 - Ruta 0706 - CPEIP Irurtzun Atakondoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","46.731,36",null,null,null,null,null,null,null,null],
    [1937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 71 - Ruta 0707 - CPEIP Irurtzun Atakondoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","51.450,00",null,null,null,null,null,null,null,null],
    [1938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 72 - Ruta 0708 - CPEIP Irurtzun Atakondoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","39.367,05",null,null,null,null,null,null,null,null],
    [1939,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 73 - Ruta 0709 - CPEIP Irurtzun Atakondoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","48.556,14",null,null,null,null,null,null,null,null],
    [1940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 74 - Ruta 0710 - CPEIP Irurtzun Atakondoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","46.600,91",null,null,null,null,null,null,null,null],
    [1941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 75 - Ruta 0711 - CPEIP Irurtzun Atakondoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","59.027,50",null,null,null,null,null,null,null,null],
    [1942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 76 - Ruta 0712 - CPEIP Lekunberri Ibarberri HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","38.496,82",null,null,null,null,null,null,null,null],
    [1943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 77 - Ruta 0713 - CPEIP Lekunberri Ibarberri HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","45.033,86",null,null,null,null,null,null,null,null],
    [1944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 78 - Ruta 0714 - CPEIP Lekunberri Ibarberri HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","46.656,59",null,null,null,null,null,null,null,null],
    [1945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 79 - Ruta 0715 - CPEIP Orkoien Auzalar/S. Miguel HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","45.390,23",null,null,null,null,null,null,null,null],
    [1946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 80 - Ruta 0716 - CPEIP Orkoien Auzalar/S. Miguel HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","46.026,59",null,null,null,null,null,null,null,null],
    [1947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 81 - Ruta 0717 - CPEIP Orkoien Auzalar/S. Miguel HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","56.849,55",null,null,null,null,null,null,null,null],
    [1948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 82 - Ruta 0718 - CPEIP Orkoien Auzalar/S. Miguel HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","52.966,14",null,null,null,null,null,null,null,null],
    [1949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 83 - Ruta 0725 - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/Ci Pam.S.Juan-Donibane II: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","75.636,59",null,null,null,null,null,null,null,null],
    [1950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 84 - Ruta 0726 - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/CI Pam. Donibane: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","49.871,82",null,null,null,null,null,null,null,null],
    [1951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 85 - Ruta 0727 - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/CI Pam. Donibane: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","49.871,82",null,null,null,null,null,null,null,null],
    [1952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 86 - Ruta 0728 - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/CI Pam. Donibane: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","53.993,86",null,null,null,null,null,null,null,null],
    [1953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 87 - Ruta 0729 - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/CI Pam. Donibane: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.126,36",null,null,null,null,null,null,null,null],
    [1954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 88 - Ruta 0730 - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/CI Pam. Donibane: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","75.862,50",null,null,null,null,null,null,null,null],
    [1955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 89 - Ruta 0736 - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/CI Pam. Donibane: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.778,64",null,null,null,null,null,null,null,null],
    [1956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 90 - Ruta 0739 - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/CI Pam. Donibane: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.312,50",null,null,null,null,null,null,null,null],
    [1957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 91 - Ruta 0740 - IES Pam. Biurdana: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","36.751,59",null,null,null,null,null,null,null,null],
    [1958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 92 - Ruta 0741 - IES Julio Caro Baroja BHI/IESO Pam.Iparralde DBHI/CI Pam. Donibane/IES Biurdana: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","32.063,18",null,null,null,null,null,null,null,null],
    [1959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 93 - Ruta 0801 - CPEIP Sangüesa L. Gil HLHIP/Ik Sangüesa Zangozako: 60130000","UTE ROCAFORTE","01/09/2023",null,null,"****8447*","46.731,36",null,null,null,null,null,null,null,null],
    [1960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 94 - Ruta 0803 - IES Sangüesa Sierra de Leyre BHI/Ik Sangüesa Zangozako?CIP FP Lumbier IIP: 60130000","UTE ROCAFORTE","01/09/2023",null,null,"****8447*","78.336,36",null,null,null,null,null,null,null,null],
    [1961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 95 - Ruta 0807 - CIP FP Lumbier IIP: 60130000","UTE ROCAFORTE","01/09/2023",null,null,"****8447*","123.752,05",null,null,null,null,null,null,null,null],
    [1962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 96 - Ruta 0905 - IES Marcilla Marques de Villena BHI: 60130000","UTE ZONA MEDIA 2023","01/09/2023",null,null,"****8786*","188.330,23",null,null,null,null,null,null,null,null],
    [1963,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 97 - Ruta 0907 - IES Marcilla Marques de Villena BHI: 60130000","UTE ZONA MEDIA 2023","01/09/2023",null,null,"****8786*","57.336,36",null,null,null,null,null,null,null,null],
    [1964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 98 - Ruta 0908 - IES Marcilla Marques de Villena BHI: 60130000","UTE ZONA MEDIA 2023","01/09/2023",null,null,"****8786*","100.672,73",null,null,null,null,null,null,null,null],
    [1965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 99 - Ruta 0910 - IES Marcilla Marques de Villena BHI: 60130000","UTE ZONA MEDIA 2023","01/09/2023",null,null,"****8786*","50.336,36",null,null,null,null,null,null,null,null],
    [1966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 100 - Ruta 0911 - IES Marcilla Marques de Villena BHI: 60130000","UTE ZONA MEDIA 2023","01/09/2023",null,null,"****8786*","58.080,91",null,null,null,null,null,null,null,null],
    [1967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 101 - Ruta 0913 - IES Peralta Ribera del Arga BHI: 60130000","UTE ZONA MEDIA 2023","01/09/2023",null,null,"****8786*","83.626,14",null,null,null,null,null,null,null,null],
    [1968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 102 - Ruta 0914 - IES Peralta Ribera del Arga BHI: 60130000","UTE ZONA MEDIA 2023","01/09/2023",null,null,"****8786*","85.334,77",null,null,null,null,null,null,null,null],
    [1969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 103 - Ruta 0920 - IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos: 60130000","UTE CONDA AGREDA BUS 2023","01/09/2023",null,null,"****8806*","50.336,36",null,null,null,null,null,null,null,null],
    [1970,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 104 - Ruta 0922 - IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos: 60130000","UTE CONDA AGREDA BUS 2023","01/09/2023",null,null,"****8806*","51.209,77",null,null,null,null,null,null,null,null],
    [1971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 105 - Ruta 0931 - IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos: 60130000","UTE CONDA AGREDA BUS 2023","01/09/2023",null,null,"****8806*","41.615,00",null,null,null,null,null,null,null,null],
    [1972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 106 - Ruta 0933 - IES Tafalla Sancho III el Mayor BHI/CIP Tafalla/Ik Tafalla Garces Fayos: 60130000","UTE ZONA MEDIA 2023","01/09/2023",null,null,"****8786*","85.334,77",null,null,null,null,null,null,null,null],
    [1973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 107 - Ruta 1002 - C.Con. Tudela S. Francisco /IES Tudela Valle del Ebro BHI/CIP Tudela ETI: 60130000","UTE JIMÉNEZ TUDELA 2019","01/09/2023",null,null,"****6868*","76.764,55",null,null,null,null,null,null,null,null],
    [1974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 108 - Ruta 1004 - IES Corella Alhama BHI/EASDi Corella: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","87.557,27",null,null,null,null,null,null,null,null],
    [1975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 109 - Ruta 1006 - IES Corella Alhama BHI/EASDi Corella: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","63.458,18",null,null,null,null,null,null,null,null],
    [1976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 110 - Ruta 1007 - IES Corella Alhama BHI/EASDi Corella: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","86.251,14",null,null,null,null,null,null,null,null],
    [1977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 111 - Ruta 1008 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI: 60130000","UTE JIMÉNEZ TUDELA 2019","01/09/2023",null,null,"****6868*","49.031,82",null,null,null,null,null,null,null,null],
    [1978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 112 - Ruta 1009 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI: 60130000","UTE QUEILES 18","01/09/2023",null,null,"****6827*","87.557,27",null,null,null,null,null,null,null,null],
    [1979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 113 - Ruta 1010 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI: 60130000","UTE QUEILES 18","01/09/2023",null,null,"****6827*","44.916,14",null,null,null,null,null,null,null,null],
    [1980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 114 - Ruta 1017 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI: 60130000","UTE JIMÉNEZ TUDELA 2019","01/09/2023",null,null,"****6868*","53.292,27",null,null,null,null,null,null,null,null],
    [1981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 115 - Ruta 1018 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI: 60130000","UTE QUEILES 18","01/09/2023",null,null,"****6827*","96.418,64",null,null,null,null,null,null,null,null],
    [1982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 116 - Ruta 1025 - IESO Cortes Bardenas Reales DBHI: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","73.280,45",null,null,null,null,null,null,null,null],
    [1983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 117 - Ruta 1032 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI: 60130000","UTE QUEILES 18","01/09/2023",null,null,"****6827*","48.209,32",null,null,null,null,null,null,null,null],
    [1984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 118 - Ruta 1036 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI: 60130000","UTE JIMÉNEZ TUDELA 2019","01/09/2023",null,null,"****6868*","53.292,27",null,null,null,null,null,null,null,null],
    [1985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 119 - Ruta 1037 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI: 60130000","UTE JIMÉNEZ TUDELA 2019","01/09/2023",null,null,"****6868*","48.209,32",null,null,null,null,null,null,null,null],
    [1986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 120 - Ruta 1040 - IESO Ribaforada El Cierzo DBHI: 60130000","UTE JIMÉNEZ TUDELA 2019","01/09/2023",null,null,"****6868*","49.031,82",null,null,null,null,null,null,null,null],
    [1987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 121 - Ruta 1041 - IES Corella Alhama BHI/EASDi Corella: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","40.631,82",null,null,null,null,null,null,null,null],
    [1988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 122 - Ruta 1101 - CPEIP Puente la Reina-Gares HLHIP: 60130000","UTE CONDA AGREDA BUS 2023","01/09/2023",null,null,"****8806*","42.429,55",null,null,null,null,null,null,null,null],
    [1989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 123 - Ruta 1102 - CPEIP Puente la Reina-Gares HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","46.731,36",null,null,null,null,null,null,null,null],
    [1990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 124 - Ruta 1104 - CPEIP Zizur Camino Santiago/CPEIP Zizur Catalina de Foix/CPEIP Zizur Erreniega HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","39.779,09",null,null,null,null,null,null,null,null],
    [1991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 125 - Ruta 1108 - IES Zizur BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","53.292,27",null,null,null,null,null,null,null,null],
    [1992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 126 - Ruta 1110 - CPEIP Puente la Reina-Gares HLHIP: 60130000","UTE CONDA AGREDA BUS 2023","01/09/2023",null,null,"****8806*","41.777,27",null,null,null,null,null,null,null,null],
    [1993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 127 - Ruta 1112 - IES Zizur BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","46.812,50",null,null,null,null,null,null,null,null],
    [1994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 128 - Ruta 1113 - IES Zizur BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.312,50",null,null,null,null,null,null,null,null],
    [1995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 129 - Ruta 1122 - IES Zizur BHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","34.206,14",null,null,null,null,null,null,null,null],
    [1996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 130 - Ruta 9306 - CEE Tudela Torre Monreal/C. Con. Tud. San Francisco Javier: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","63.636,36",null,null,null,null,null,null,null,null],
    [1997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 131 - Ruta 9307 - CEE Tudela Torre Monreal: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","52.605,00",null,null,null,null,null,null,null,null],
    [1998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 132 - Ruta 9310 - CEE Tudela Torre Monreal/C. Con. Tud. San Francisco Javier: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","63.636,36",null,null,null,null,null,null,null,null],
    [1999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 133 - Ruta 0105/0101 - IES Altsasu S. Miguel I BHI/CIP Altsasu FP Sakana LH IIP//CPEIP Etxarri-Aranatz S. Donato HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","79.010,91",null,null,null,null,null,null,null,null],
    [2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 134 - Ruta 0320A - IES Burlada Askatasuna/Ibaialde BHI/CI Burlada FP/IESO Villava P. Atarrabia DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","53.152,27",null,null,null,null,null,null,null,null],
    [2001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 135 - Ruta 0320B - IES Burlada Askatasuna/Ibaialde BHI/CI Burlada FP/IESO Villava P. Atarrabia DBHI: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.312,50",null,null,null,null,null,null,null,null],
    [2002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 136 - Ruta 0324//0325 - IES Burlada Askatasuna/Ibaialde BHI/CI Burlada FP/IESO Villava P. Atarrabia DBHI//CPEIP Villava Atargi/Lorenzo Goikoa: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","64.204,32",null,null,null,null,null,null,null,null],
    [2003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 137 - Ruta 0334//0328 - IES Askatasuna, Ibaialde BHI/CI Burlada FP/IESO Villava P. Atarrabia DBHI//CPEIP Huarte V. Blanca HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","52.966,14",null,null,null,null,null,null,null,null],
    [2004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 138 - Ruta 0335//0315 - IES Burlada Askatasuna // CPEIP Villava Atargi/Lorenzo Goikoa HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","58.241,59",null,null,null,null,null,null,null,null],
    [2005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 139 - Ruta 0419//0442 - IES Estella Tierra Estella BHI/CIP de Estella//CPEIP Estella Remontival HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","77.119,32",null,null,null,null,null,null,null,null],
    [2006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 140 - Ruta 0420/0408 - IES Estella Tierra Estella BHI/CIP de Estella//CPEIP Zumadia Abárzuza: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","81.837,95",null,null,null,null,null,null,null,null],
    [2007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 141 - Ruta 0422//0426 - IES Estella Tierra Estella BHI/CIP de Estella//CPEIP Estella Remontival HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","60.974,77",null,null,null,null,null,null,null,null],
    [2008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 142 - Ruta 0424A//0436 - IES Estella Tierra Estella BHI//CPEIP Zudaire Las Amescoas HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","100.831,82",null,null,null,null,null,null,null,null],
    [2009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 143 - Ruta 0424B - IES Estella Tierra Estella BHI/CIP de Estella: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","36.143,86",null,null,null,null,null,null,null,null],
    [2010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 144 - Ruta 0425//0423 - IES Estella Tierra Estella BHI/CIP de Estella//CPEIP Estella Remontival HLHIP: 60130000","UTE EGA 2023","01/09/2023",null,null,"****8386*","77.119,32",null,null,null,null,null,null,null,null],
    [2011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 145 - Ruta 0730B - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/CI Pam. Donibane: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","43.778,64",null,null,null,null,null,null,null,null],
    [2012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 146 - Ruta 0735//1121 - IES Pam. Biurdana/Julio Caro Baroja BHI/IESO Pam. Iparralde DBHI/CI Pam. Donibane/Lantxotegi(nuevo)//CPEIP Zizur Camino Santiago/Catalina de Foix/Erreniega HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","80.436,36",null,null,null,null,null,null,null,null],
    [2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 147 - Ruta 0911b - IES Marcilla Marques de Villena BHI: 60130000","UTE ZONA MEDIA 2023","01/09/2023",null,null,"****8786*","35.100,23",null,null,null,null,null,null,null,null],
    [2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 148 - Ruta 1001//1026 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//IES Tudela Benjamin BHI: 60130000","UTE JIMÉNEZ TUDELA 2019","01/09/2023",null,null,"****6868*","84.531,36",null,null,null,null,null,null,null,null],
    [2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 149 - Ruta 1005A - IES Corella Alhama BHI/EASDi Corella: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","34.206,14",null,null,null,null,null,null,null,null],
    [2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 150 - Ruta 1005B - IES Corella Alhama BHI/EASDi Corella: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","44.916,14",null,null,null,null,null,null,null,null],
    [2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 151 - Ruta 1011//1028 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//CPEIP Cascante Sta. Vicenta Maria HLHIP: 60130000","UTE QUEILES 18","01/09/2023",null,null,"****6827*","69.616,59",null,null,null,null,null,null,null,null],
    [2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 152 - Ruta 1012//1039 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//IESO Ribaforada El Cierzo DBHI: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","60.519,77",null,null,null,null,null,null,null,null],
    [2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 153 - Ruta 1013//1038 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//IES Tudela Benjamin BHI: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","54.035,23",null,null,null,null,null,null,null,null],
    [2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 154 - Ruta 1013b//1038b - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//IES Tudela Benjamin BHI: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","38.667,05",null,null,null,null,null,null,null,null],
    [2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 155 - Ruta 1015//1030 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//IES Tudela Benjamin BHI: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","59.118,18",null,null,null,null,null,null,null,null],
    [2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 156 - Ruta 1015b//1030b - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//IES Tudela Benjamin BHI: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","36.524,09",null,null,null,null,null,null,null,null],
    [2023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 157 - Ruta 1016//1033 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//IES Tudela Benjamin BHI: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","74.367,05",null,null,null,null,null,null,null,null],
    [2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 158 - Ruta 1021//1034 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//IES Tudela Benjamin BHI: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","74.367,05",null,null,null,null,null,null,null,null],
    [2025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 159 - Ruta 1022//1035 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI // CPEIP Tudela Monte S. Julián: 60130000","UTE RIBERA-TUDELA 2019","01/09/2023",null,null,"****6918*","49.490,00",null,null,null,null,null,null,null,null],
    [2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 160 - Ruta 1023//1029 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI//IES Tudela Benjamin BHI: 60130000","UTE QUEILES 18","01/09/2023",null,null,"****6827*","64.199,55",null,null,null,null,null,null,null,null],
    [2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 161 - Ruta 1024//1003 - IES Tudela Valle del Ebro BHI/CIP Tudela ETI?La Ribera Cascante//IES Tudela Benjamin BHI: 60130000","UTE QUEILES 18","01/09/2023",null,null,"****6827*","59.118,18",null,null,null,null,null,null,null,null],
    [2028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 162 - Ruta 1107//1116 - IES Zizur BHI//CPEIP Zizur Camino Santiago/Catalina de Foix/Erreniega HLHIP: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","59.073,64",null,null,null,null,null,null,null,null],
    [2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 163 - Ruta 9102* - CEE Pam. Andrés Muñoz Garde: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","63.636,36",null,null,null,null,null,null,null,null],
    [2030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 164 - Ruta 9103* - CEE Pam. Andrés Muñoz Garde: 60130000","UTE SERBUS","01/09/2023",null,null,"****8368*","63.636,36",null,null,null,null,null,null,null,null],
    [2031,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contrato de servicios para el apoyo de la Oficina de Navarra Zirkular","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordenaria","487.603,31","139.340,00","165.289,25",null,"N",null,"S","S","2 años","71313000","N",null,"Sustainability Innovation","30/03/2023",null,"1 años","****0754*","139.340,00","1","N","N","N","N","0","N - 0,00","0"],
    [2032,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Propuesta de contratación del servicio de tutorías personalizadas correspondientes a la formación “Diseño y organización de eventos turísticos sostenibles” en el año 2023","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","25.000,00","18.750,00","25.000,00",null,"N",null,null,"N",null,"71240000","S","Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","Arbuniés y Lekunberri Asociados S.L.","27/03/2023",null,"28/03/2023 - 31/12/2023","****7729*","18.750,00","3","N","N","N","N","25.000,00","N",null],
    [2033,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Propuesta de contratación del servicio de formación y tutorías personalizadas correspondientes al “Diseño y organización de eventos turísticos accesibles e inclusivos”","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","25.000,00","22.220,00","25.000,00",null,"N",null,null,"N",null,"71240000","S","Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Fundación Iddeas para la Innovación y la Inclusión Social","12/04/2023",null,"12 meses","****1706*","22.220,00","4","N","N","N","N","25.000,00","N",null],
    [2034,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Propuesta de contratación del servicio correspondiente a la formación “Cómo comunicar y comercializar en turismo inclusivo aplicando la perspectiva de género”","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","1.000,00","800","1.000,00",null,"N",null,null,"N",null,"71240000","S","Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Fundación Iddeas para la Innovación y la Inclusión Social","18/04/2023",null,"19/04/2023 - 31/12/2023","****1706*","800","4","N","N","N","N","1.000,00","N",null],
    [2035,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Asistencia técnica para el diseño y ejecución del plan de acción para la internacionalización de Navarra en EEUU, MÉXICO, INDIA Y CHINA durante los años 2023 y 2024","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","822.800,00","307.750,00","411.400,00",null,"N",null,null,"S","2 años","79400000","S","Asistencia técnica en el diseño y ejecución del plan de internacionalización de Navarra en ESTADOS UNIDOS.: 79400000","Spain US-Chamber of Commerce Inc.","13/04/2023",null,"02/05/2023 - 31/12/2024","****915958","79.200,00","4","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asistencia técnica en el diseño y ejecución del plan de internacionalización de Navarra en MÉXICO.: 79400000","P&L Global","13/04/2023",null,"02/05/2023 - 31/12/2024","****9951*","68.800,00",null,"Laborales : Solvencia",null,null,null,null,null,null],
    [2037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asistencia técnica en el diseño y ejecución del plan de internacionalización de Navarra en INDIA: 79400000","Indversis Management Consulting, S.L.","13/04/2023",null,"02/05/2023 - 31/12/2024","****1920*","72.000,00",null,"Lote 1: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asistencia técnica en el diseño y ejecución del plan de internacionalización de Navarra en CHINA.: 79400000","Herrera&Zhang International Consulting, S.L.","13/04/2023",null,"02/05/2023 - 31/12/2024","****0892*","87.750,00",null,"Lote 2: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2041,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Propuesta de contratación del servicio de realización de certificados de eficiencia energética para 12 establecimientos","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","6.800,00","4.977,97","0",null,"N",null,null,"N",null,"71240000","S","servicio de realización de certificados de eficiencia energetica: 71200000","Carlos Fernandez Tobías","31/05/2023",null,"31/05/2023 - 18/08/2023","***0038**","4.977,97",null,"N","N","N","N","4.977,97","N",null],
    [2042,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Propuesta de contratación del servicio de realización de auditorías de eficiencia energética para 12 establecimientos","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","25.000,00","15.327,30","0",null,"N",null,null,"N",null,"71240000","S","Servicio de realización de auditorias energeticas: 71314300","LETTER INGENIEROS SL","31/05/2023",null,"3 meses","****2202*","15.327,30",null,"N","N","N","N","15.327,30","N",null],
    [2043,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contrato de servicios para la contratación de la gestión, desarrollo y coordinación de las Unidades de Gestión de los Espacios Turísticos (UGET)","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","495.867,75","120.000,00","165.289,25",null,"N",null,"S","S","3 años","73220000","N",null,"Beinke Proyectos Turísticos y Culturales, S.L.C/ Pintor Pablo Uranga 12, Bajo, 01008, Vitoria-Gastei","22/06/2023",null,"3 años","****6983*","120.000,00","1","N","N","N","N",null,"N",null],
    [2044,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contrato de la planificación, dinamización, gestión de contenidos y publicidad de las redes sociales y gestión de planes y agenda del portal de Turismo de Navarra de la Dirección General de Turismo, Comercio y Consumo","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","420.000,00","84.850,00","105.000,00",null,"N",null,null,"S","4 años","79340000","N",null,"SDI","29/06/2023",null,"4 años","****4276*","84.850,00","8","N","N","N","N",null,"N",null],
    [2045,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","CONTRATO BASADO 3.2: Propuesta de contratación del servicio de evaluación del cumplimiento y efectividad de las medidas descritas en el plan de acción de sostenibilidad de una selección de eventos a visitar correspondientes al programa de formación y","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","4.500,00","4.350,00","0",null,"N",null,"S","N",null,"71240000","S","Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","Arbuniés y Lekunberri Asociados S.L.","14/07/2023",null,"15/07/2023 - 31/12/2024","****7729*","4.350,00",null,"N","N","N","N","4.350,00","N",null],
    [2046,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","CONTRATO BASADO 4.4: Propuesta de contratación del servicio de evaluación del cumplimiento y efectividad de las medidas descritas en el plan de acción de accesibilidad e inclusión de una selección de eventos a visitar correspondientes al programa de","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","4.500,00","4.250,00","0",null,"N",null,"S","N",null,"71240000","S","Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Fundación Iddeas para la Innovación y la Inclusión Social","02/08/2023",null,"03/08/2023 - 31/12/2024","****1706*","4.250,00",null,"N","N","N","N","4.250,00","N",null],
    [2047,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contratación del servicio de realización de certificados de eficiencia energética para 12 establecimientos","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","4.700,00","2.886,84","0",null,"N",null,null,"N",null,"71240000","S","servicio de realización de certificados de eficiencia energetica: 71200000","SONINGEO S.L","01/08/2023","04/08/2023","04/08/2023 - 03/11/2023","****1217*","2.886,84",null,"N","N","N","N","2.886,84","N",null],
    [2048,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contratación del servicio de realización de auditorías de eficiencia energética para 8 establecimientos.","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","14.000,00","8.366,10","0",null,"N",null,null,"N",null,"71240000","S","Servicio de realización de auditorias energeticas: 71314300","SONINGEO S.L","01/08/2023","04/08/2023","04/08/2023 - 04/12/2023","****1217*","8.366,10",null,"N","N","N","N","8.366,10","N",null],
    [2049,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","LOTE 4: Consultoría, formación y asesoramiento en materia de turismo accesible e inclusivo Propuesta de contratación de los servicios de asesoría y redacción de una breve Memoria Valorada para la \"Adecuación de 12 kms, de la vía verde del Plazaola y","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","3.000,00","2.700,00","0",null,"N",null,null,"N",null,"71240000","S","Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","SUMA URBAN SUSTAINABILITY CONSULTANTS SLP","12/09/2023","15/09/2023","20/09/2023 - 03/11/2023","****4141*","2.700,00",null,"N","N","N","N","3.267,00","N",null],
    [2050,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contratación del servicio de formación y tutorías personalizadas correspondientes a la segunda edición de la acción “Gestión sostenible de tu alojamiento turístico”","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","12.000,00","10.200,00","0",null,"N",null,"S","N",null,"71240000","S","Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","CONSULTORÍA Y FORMACIÓN MARGUBE S.L.","02/10/2023",null,"9 meses","****7780*","10.200,00",null,"N","N","N","N","12.342,00","N",null],
    [2051,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Obras del Plazaola, Tramo Sarasa-Pamplona","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","465.457,23","376.033,45","423.461,09",null,"N",null,"S","S",null,"45233162","N",null,"CONSTRUCCIONES MARIEZCURRENA SL","18/10/2023",null,"6 meses","****8319*","376.033,45","11","N","N","N","N","465.457,23","N - 0,00","0"],
    [2052,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contrato de las obras de acondicionamiento térmico en las oficinas de Aduana en Óriz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","102.107,54","92.825,04","92.825,04",null,"N",null,null,"N",null,"45320000","N",null,"JACAR MONTAJES, S.L.","06/11/2023",null,"60 días","****9477*","92.825,04","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2054,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Obras de derribo de construcción inacabada en el polígono Noain-Esquiroz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","116.994,53","74.451,06","106.358,66",null,"N",null,null,"N",null,"45111000","N",null,"Obras y Servicios Tex SL","14/11/2023",null,"1 meses","****5513*","74.451,06","3","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2055,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2056,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","contratacion del diseño montaje y desmontaje del stand que representara a navarra en varias ferias durante 2024","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","197.475,20","196.400,00","197.475,20",null,"N",null,"S","S",null,"79956000","N",null,"EVENTOS ZUNZARREN SL","16/11/2023",null,"1 años","****0725*","196.400,00","3","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","0","N - 0,00","0"],
    [2057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2058,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","CONTRATO BASADO 4.5: Propuesta de contratación del servicio de elaboración de una guía básica, formación y tutorías personalizadas correspondientes a la acción “Alojamientos turísticos accesibles e inclusivos”","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","16.500,00","15.300,00","16.500,00",null,"N",null,"S","N",null,"71240000","S","Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Fundación Iddeas para la Innovación y la Inclusión Social","16/11/2023",null,"17/11/2023 - 30/06/2024","****1706*","15.300,00","2","N","N","N","N","15.300,00","N",null],
    [2059,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contratación del servicio de realización de certificados de eficiencia energética para 10 establecimientos","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","4.300,00","2.548,52","0",null,"N",null,null,"N",null,"71240000","S","servicio de realización de certificados de eficiencia energetica: 71200000","SONINGEO S.L",null,null,null,"****1217*",null,null,"N","N","N","N","4.300,00","N",null],
    [2060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","Nasei Ingeniería, S.L.",null,null,null,"****9478*",null,null,null,null,null,null,null,null,null],
    [2061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","MyA INGENIERIA, PROYECTOS Y CONSULTORIA ENERGETICA S.L.",null,null,null,"****6044*",null,null,null,null,null,null,null,null,null],
    [2062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","Carlos Fernandez Tobías","22/12/2023",null,"15/01/2024 - 15/03/2024","***0038**","2.548,52",null,null,null,null,null,null,null,null],
    [2063,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","AUREN CONSULTORES SP, S.L.P.",null,null,null,"****5234*",null,null,null,null,null,null,null,null,null],
    [2064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","SONINGEO S.L",null,null,null,"****1217*",null,null,null,null,null,null,null,null,null],
    [2065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","GEN Europe Soluciones Energeticas S.L.",null,null,null,"****5560*",null,null,null,null,null,null,null,null,null],
    [2066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","Nasei Ingeniería, S.L.",null,null,null,"****9478*",null,null,null,null,null,null,null,null,null],
    [2067,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","LETTER INGENIEROS SL",null,null,null,"****2202*",null,null,null,null,null,null,null,null,null],
    [2068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","AUREN CONSULTORES SP, S.L.P.",null,null,null,"****5234*",null,null,null,null,null,null,null,null,null],
    [2069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","CONSULTORÍA Y FORMACIÓN MARGUBE S.L.",null,null,null,"****7780*",null,null,null,null,null,null,null,null,null],
    [2070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","AUREN CONSULTORES SP, S.L.P.",null,null,null,"****5234*",null,null,null,null,null,null,null,null,null],
    [2071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","Arbuniés y Lekunberri Asociados S.L.",null,null,null,"****7729*",null,null,null,null,null,null,null,null,null],
    [2072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Equalitas Vitae Consultores y Asesores S.L.",null,null,null,"****8143*",null,null,null,null,null,null,null,null,null],
    [2073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","FUNDACIÓN KOINE AEQUALITAS",null,null,null,"****9600*",null,null,null,null,null,null,null,null,null],
    [2074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Fundación Iddeas para la Innovación y la Inclusión Social",null,null,null,"****1706*",null,null,null,null,null,null,null,null,null],
    [2075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","SUMA URBAN SUSTAINABILITY CONSULTANTS SLP",null,null,null,"****4141*",null,null,null,null,null,null,null,null,null],
    [2076,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","contratación del servicio de realización de auditorías de eficiencia energética para 10 establecimientos","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","16.500,00","9.700,00","0",null,"N",null,null,"N",null,"71240000","S","servicio de realización de certificados de eficiencia energetica: 71200000","SONINGEO S.L",null,null,null,"****1217*",null,null,"N","N","N","N","11.737,00","N",null],
    [2077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","Nasei Ingeniería, S.L.",null,null,null,"****9478*",null,null,null,null,null,null,null,null,null],
    [2078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","MyA INGENIERIA, PROYECTOS Y CONSULTORIA ENERGETICA S.L.",null,null,null,"****6044*",null,null,null,null,null,null,null,null,null],
    [2079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","Carlos Fernandez Tobías",null,null,null,"***0038**",null,null,null,null,null,null,null,null,null],
    [2080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"servicio de realización de certificados de eficiencia energetica: 71200000","AUREN CONSULTORES SP, S.L.P.",null,null,null,"****5234*",null,null,null,null,null,null,null,null,null],
    [2081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","SONINGEO S.L",null,null,null,"****1217*",null,null,null,null,null,null,null,null,null],
    [2082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","GEN Europe Soluciones Energeticas S.L.",null,null,null,"****5560*",null,null,null,null,null,null,null,null,null],
    [2083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","Nasei Ingeniería, S.L.",null,null,null,"****9478*",null,null,null,null,null,null,null,null,null],
    [2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","LETTER INGENIEROS SL",null,null,null,"****2202*",null,null,null,null,null,null,null,null,null],
    [2085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de auditorias energeticas: 71314300","AUREN CONSULTORES SP, S.L.P.","22/12/2023","22/12/2023","3 meses","****5234*","9.700,00",null,null,null,null,null,null,null,null],
    [2086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","CONSULTORÍA Y FORMACIÓN MARGUBE S.L.",null,null,null,"****7780*",null,null,null,null,null,null,null,null,null],
    [2087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","AUREN CONSULTORES SP, S.L.P.",null,null,null,"****5234*",null,null,null,null,null,null,null,null,null],
    [2088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia sostenibilidad turística medioambiental: 80540000","Arbuniés y Lekunberri Asociados S.L.",null,null,null,"****7729*",null,null,null,null,null,null,null,null,null],
    [2089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Equalitas Vitae Consultores y Asesores S.L.",null,null,null,"****8143*",null,null,null,null,null,null,null,null,null],
    [2090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","FUNDACIÓN KOINE AEQUALITAS",null,null,null,"****9600*",null,null,null,null,null,null,null,null,null],
    [2091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","Fundación Iddeas para la Innovación y la Inclusión Social",null,null,null,"****1706*",null,null,null,null,null,null,null,null,null],
    [2092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría, formación y asesoramiento en materia de turismo inclusivo: 80000000","SUMA URBAN SUSTAINABILITY CONSULTANTS SLP",null,null,null,"****4141*",null,null,null,null,null,null,null,null,null],
    [2093,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contratación de servicios para la prestación de servicios personalizados en destino, en China, para mejorar el posicionamiento y consolidación de las empresas navarras","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","197.050,00","81.069,00","81.900,00",null,"N",null,null,"S","40 meses","79411000","N",null,"HERRERA & ZHANG INTERNATIONAL CONSULTING S.L.","31/10/2023",null,"1 años","****0109MA01FK8EXE","81.069,00","3","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2094,"Departamento de Interior, Función Pública y Justicia","Servicio de información y orientación básica en materia de migraciones","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","931.188,00","205.089,72","931.188,00",null,"N",null,null,"S","4 años","85312300","N",null,"Cruz Roja Española","07/03/2023",null,"10/03/2023 - 31/12/2023","****6001*","205.089,72","1","N","N","N","N",null,"N",null],
    [2095,"Departamento de Interior, Función Pública y Justicia","Servicio de atención frente al racismo y la xenofobia en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","770.489,88","141.128,40","770.489,88",null,"N",null,"S","S","4 años","85312300","N",null,"FUNDACIÓN SECRETARIADO GITANO","11/05/2023",null,"01/06/2023 - 31/12/2023","****1737*","141.128,40","1","N","N","N","N","0","N - 0,00","0"],
    [2096,"Departamento de Interior, Función Pública y Justicia","Programa de intervención básica en medio abierto centro penitenciario de Pamplona","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","41.400,00","41.400,00","41.400,00",null,"N",null,null,"S","4 años","80500000","N",null,"Asociacion Sare Vih","06/06/2023",null,"6 meses","****7138*","41.400,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2097,"Departamento de Interior, Función Pública y Justicia","kideak de atención integral a jóvenes migrantes sin apoyo familiar en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.954.838,00","365.000,00","1.954.838,00",null,"N",null,"S","S","4 años","85320000","N",null,"ZABALDUZ KOPERATIBA ELKARTEA","20/06/2023",null,"01/06/2021 - 30/09/2023","****0812*","139.846,33","1","N","N","N","N",null,"N",null],
    [2098,"Departamento de Interior, Función Pública y Justicia","Contrato seguimiento planes operativos anuales 2023,2024,2025 y 2026","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","88.260,40","83.936,00","88.260,40",null,"N",null,"S","S","4 años","73210000","N",null,"ENRED CONSULTORIA SL","17/07/2023",null,"15/06/2023 - 31/12/2026","****4307*","83.936,00","1","N","N","N","N","0","N - 0,00","0"],
    [2099,"Departamento de Interior, Función Pública y Justicia","Diseño del Centro de Coordinación de Seguridad y Emergencias de Navarra","Anuncio de concurso de proyectos","Servicios","Concurso de proyectos","Mejor relación calidad-precio","Ordinaria","101.000,00","35.000,00","101.000,00",null,"N",null,null,"N",null,"71000000","N",null,"VAILLO- IRIGARAY ASOCIADOS S.L.P","04/07/2023",null,"21/07/2023 - 31/12/2999","****4113*","15.000,00","6","Género : Ejecución","N","N","N",null,"N",null],
    [2100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GALAR-VÉLAZ-GIL S.L.P","04/07/2023",null,"21/07/2023 - 31/12/2999","****0480*","10.000,00",null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tabuenca-Saralegui y Asociados S.L.P, Jokiñe Crespo, Laura Hernández, Ignacio Cordero y Santiago Vir","04/07/2023",null,"21/07/2023 - 31/12/2999","****2939*","10.000,00",null,"Otras : Ejecución",null,null,null,null,null,null],
    [2102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2103,"Departamento de Interior, Función Pública y Justicia","kideak de atención integral a jóvenes migrantes sin apoyo familiar en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.954.838,00","88.324,00","1.954.838,00",null,"N",null,"S","S","4 años","85320000","N",null,"ZABALDUZ KOPERATIBA ELKARTEA","28/09/2023","25/06/2021","01/10/2023 - 30/11/2023","****0812*","88.324,00","1","N","N","N","N",null,"N",null],
    [2104,"Departamento de Interior, Función Pública y Justicia","kideak de atención integral a jóvenes migrantes sin apoyo familiar en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.954.838,00","6.730,55","1.954.838,00",null,"N",null,"S","S","4 años","85320000","N",null,"ZABALDUZ KOPERATIBA ELKARTEA","02/10/2023","25/06/2021","01/10/2023 - 30/11/2023","****0812*","6.730,55","1","N","N","N","N",null,"N",null],
    [2105,"Departamento de Interior, Función Pública y Justicia","Servicio de Asesoramiento en Materia de Extranjería","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.526.265,84","74.891,22","1.526.265,84",null,"N",null,"S","S","4 años","85312300","N",null,"CRUZ ROJA ESPAñOLA","26/10/2023","26/10/2023","02/11/2023 - 31/12/2023","****6001*","74.891,22","1","N","N","N","N","0","N - 0,00","0"],
    [2106,"Departamento de Interior, Función Pública y Justicia","kideak de atención integral a jóvenes migrantes sin apoyo familiar en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.954.838,00","134.925,00","1.954.838,00",null,"N",null,"S","S","4 años","85320000","N",null,"ZABALDUZ KOPERATIBA ELKARTEA","28/11/2023","25/06/2021","01/12/2023 - 29/02/2024","****0812*","134.925,00","1","N","N","N","N",null,"N",null],
    [2107,"Departamento de Interior, Función Pública y Justicia","kideak de atención integral a jóvenes migrantes sin apoyo familiar en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.954.838,00","10.151,00","1.954.838,00",null,"N",null,"S","S","4 años","85320000","N",null,"ZABALDUZ KOPERATIBA ELKARTEA","13/12/2023","25/06/2021","01/12/2023 - 29/02/2024","****0812*","10.151,00","1","N","N","N","N",null,"N",null],
    [2108,"Departamento de Interior, Función Pública y Justicia","Servicio de información y orientación básica en materia de migraciones","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","931.188,00","205.089,72","931.188,00",null,"N",null,null,"S","4 años","85312300","N",null,"Cruz Roja Española","13/12/2023","26/12/2023","10/03/2023 - 31/12/2024","****6001*","225.322,80","1","N","N","N","N",null,"N",null],
    [2109,"Departamento de Interior, Función Pública y Justicia","Servicio de Asesoramiento en Materia de Extranjería","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","1.526.265,84","74.891,22","1.526.265,84",null,"N",null,"S","S","4 años","85312300","N",null,"CRUZ ROJA ESPAñOLA","13/12/2023","26/12/2023","02/11/2023 - 31/12/2024","****6001*","447.976,80","1","N","N","N","N","0","N - 0,00","0"],
    [2110,"Departamento de Interior, Función Pública y Justicia","Servicio de atención frente al racismo y la xenofobia en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","770.489,88","141.128,40","770.489,88",null,"N",null,"S","S","4 años","85312300","N",null,"FUNDACIÓN SECRETARIADO GITANO","27/12/2023",null,"01/06/2023 - 31/12/2024","****1737*","203.628,84","1","N","N","N","N","0","N - 0,00","0"],
    [2111,"Departamento de Presidencia e Igualdad","Acuerdo marco para la contratación de la selección de empresas para la prestación de los servicios de creatividad de los encargos publicitarios de la Comunidad Foral de Navarra y sus Organismos Autónomos durante 2022","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","800.000,00","0","800.000,00",null,"N",null,null,"S","3 años","79341000","N",null,"ARTWORKS COMUNICACION, S.L.","02/01/2023",null,"12 meses","****6120*","800.000,00","20","N","N","N","N",null,"N",null],
    [2112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRANDOK COMUNICACION, S.L.","02/01/2023",null,"12 meses","****0986*","800.000,00",null,null,null,null,null,null,null,null],
    [2113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C DE COMUNICACION S. MICROCOOP.","02/01/2023",null,"12 meses","****8225*","800.000,00",null,null,null,null,null,null,null,null],
    [2114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EN BUEN SITIO PRODUCCIONES, S.L.","02/01/2023",null,"12 meses","****0281*","400.000,00",null,null,null,null,null,null,null,null],
    [2115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAPARTE COMUNICACIÓN, S.L.U.","02/01/2023",null,"12 meses","****7449*","400.000,00",null,null,null,null,null,null,null,null],
    [2116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTE GARLIC & WATERS DISEÑO Y COMUNICACIÓN SL Y JUAN CARLOS PARRA TORRES","02/01/2023",null,"12 meses","****5487*","800.000,00",null,null,null,null,null,null,null,null],
    [2117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTRO PUBLICIDAD Y COMUNICACION S.A.","02/01/2023",null,"12 meses","****0929*","800.000,00",null,null,null,null,null,null,null,null],
    [2118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERREA COMUNICACIÓN, S.L.","02/01/2023",null,"12 meses","****7828*","800.000,00",null,null,null,null,null,null,null,null],
    [2119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAGMA S. COOP","02/01/2023",null,"12 meses","****8239*","800.000,00",null,null,null,null,null,null,null,null],
    [2120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SORTZE LANA, S.L.","02/01/2023",null,"12 meses","****7843*","800.000,00",null,null,null,null,null,null,null,null],
    [2121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HANSEL Y GRETEL","02/01/2023",null,"12 meses","****3806*","800.000,00",null,null,null,null,null,null,null,null],
    [2122,"Departamento de Presidencia e Igualdad","Contrato de patrocinio de la prueba clasificatoria del Campeonato del Mundo FIM de X-Trial de 2023","Contratos","Servicios","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","36.300,00","30.000,00","30.000,00",null,"N",null,null,"N",null,"79340000","N",null,"Irteera 2222, SL","17/03/2023","20/03/2023","5 días","***1555**","30.000,00","1","N","N","N","N",null,"N",null],
    [2123,"Departamento de Presidencia e Igualdad","Mantenimiento evolutivo de un conjunto de sistemas de información del Servicio Navarro de Empleo-Nafar Lansare durante el año 2020","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","1.595.041,32","319.008,26","319.008,26",null,"N",null,null,"S","5 años","72600000","N",null,"Hiberus IT Development Services S.L.U.","11/07/2023","11/07/2023","21/09/2020 - 31/12/2024","****3785*","319.008,26","3",null,"N","N","N",null,"N",null],
    [2124,"Departamento de Presidencia e Igualdad","Prestación de servicios de helicópteros necesarios para el cumplimiento de las funciones públicas de la Administración de la Comunidad Foral de Navarra.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","13.250.000,00","7.508.333,33","7.950.000,00",null,"N",null,null,"S","5 años","60420000","N",null,"ELIANCE HELICOPTER GLOBAL SERVICES S.L.","21/02/2023",null,"01/03/2023 - 31/12/2025","****2594*","7.508.333,33","1","Laborales : Ejecución","N","N","N",null,"N",null],
    [2125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [2126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2127,"Departamento de Presidencia e Igualdad","ACUERDO MARCO PARA LA CONTRATACIÓN, MEDIANTE PROCEDIMIENTO ABIERTO SUPERIOR AL UMBRAL COMUNITARIO, DE LOS SERVICIOS DE CONTENIDO GRÁFICO Y AUDIOVISUAL PARA EL SERVICIO DE COMUNICACIÓN","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","570.247,93","0","142.561,98",null,"N",null,"S","S","4 años","50330000","S","Servicios audiovisuales en el Palacio de Navarra: 50300000","TLS Servicios Audiovisuales SL","21/07/2023",null,"4 años","****1548*","0","5","N","N","N","N","0","N - 0,00","0"],
    [2128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios de grabación de vídeo y retransmisión en directo de actos y eventos para televisión e internet: 92200000","NAVARRA DE SERVICIOS AUDIOVISUALES S.L.","21/07/2023",null,"4 años","****5581*","0",null,null,null,null,null,null,null,null],
    [2129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios de realización de fotografías informativas o institucionales: 79960000","ZALDUA IRIARTE, IÑAKI","21/07/2023",null,"4 años","***6920**","0",null,null,null,null,null,null,null,null],
    [2130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de infografías: 79822500","Lopez Perez, Ignacio","21/07/2023",null,"4 años","***4111**","0",null,null,null,null,null,null,null,null],
    [2131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de realización de infografías: 79822500","M&M Ingeniería y Montaje Navarra, SL","21/07/2023",null,"4 años","****7255*","0",null,null,null,null,null,null,null,null],
    [2132,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2135,"Departamento de Presidencia e Igualdad","Licitación de la campaña publicitaria de la marca Turismo Navarra para otoño 2023, lote digital","Contratos","Servicios","Procedimiento simplificado","Precio más bajo","Ordenaria","118.083,88","117.918,14","118.083,88",null,"N",null,"S","S",null,"79340000","N",null,"Avante Comunicación SL","11/09/2023",null,"15/09/2023 - 11/12/2023","****1882*","117.918,14","3","N","N","N","N",null,"N",null],
    [2136,"Departamento de Presidencia e Igualdad","Licitación de la campaña publicitaria de la marca Turismo Navarra para otoño 2023, lote televisiones","Contratos","Servicios","Procedimiento simplificado","Precio más bajo","Ordenaria","9.701,65","8.350,00","9.701,65",null,"N",null,"S","S",null,"79340000","N",null,"Mediatalent S.L.","14/09/2023",null,"15/09/2023 - 11/12/2023","****3455*","8.350,00","3","N","N","N","N",null,"N",null],
    [2137,"Departamento de Presidencia e Igualdad","Licitación campaña publicidad otoño 2023 Turismo Navarra, lote prensa escrita","Contratos","Servicios","Procedimiento simplificado","Precio más bajo","Ordenaria","6.332,83","6.249,98","6.332,83",null,"N",null,"S","S",null,"79340000","N",null,"Mediatalent S.L.","14/09/2023",null,"15/09/2023 - 11/12/2023","****3455*","6.249,98","1","N","N","N","N",null,"N",null],
    [2138,"Departamento de Presidencia e Igualdad","Asistencia técnica de segundo nivel para los sistemas informáticos de la Administración de la Comunidad Foral y sus Organismos Autónomos durante el año 2020","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","22.367.768,60","5.336.594,80","4.473.553,72",null,"N",null,null,"S","5 años","72600000","N",null,"Computadores Navarra S.A.","01/11/2023","01/11/2023","01/01/2020 - 31/12/2024","****0786*","5.336.594,80","3",null,"N","N","N",null,"N",null],
    [2139,"Departamento de Presidencia e Igualdad","Gestión del Catalogo de Trámites de navarra.es","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","143.937,22","29.940,00","8.466,90",null,"N",null,"S","S","5 años","72400000","N",null,"PÉREZ LÓPEZ, MARÍA JOSÉ","19/11/2023","03/10/2022","01/01/2024 - 31/12/2024","***7977**","29.940,00","1","N","N","N","N","0","N - 0,00","0"],
    [2140,"Departamento de Presidencia e Igualdad","Acuerdo marco para la contratación de la selección de empresas para la prestación de los servicios de creatividad de los encargos publicitarios de la Comunidad Foral de Navarra y sus Organismos Autónomos durante 2022","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","800.000,00","0","800.000,00",null,"N",null,null,"S","3 años","79341000","N",null,"ARTWORKS COMUNICACION, S.L.","02/01/2023",null,"12 meses","****6120*","800.000,00","20","N","N","N","N",null,"N",null],
    [2141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRANDOK COMUNICACION, S.L.","02/01/2023",null,"12 meses","****0986*","800.000,00",null,null,null,null,null,null,null,null],
    [2142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C DE COMUNICACION S. MICROCOOP.","02/01/2023",null,"12 meses","****8225*","800.000,00",null,null,null,null,null,null,null,null],
    [2143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EN BUEN SITIO PRODUCCIONES, S.L.","02/01/2023",null,"12 meses","****0281*","400.000,00",null,null,null,null,null,null,null,null],
    [2144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAPARTE COMUNICACIÓN, S.L.U.","02/01/2023",null,"12 meses","****7449*","400.000,00",null,null,null,null,null,null,null,null],
    [2145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTE GARLIC & WATERS DISEÑO Y COMUNICACIÓN SL Y JUAN CARLOS PARRA TORRES","02/01/2023",null,"12 meses","****5487*","800.000,00",null,null,null,null,null,null,null,null],
    [2146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTRO PUBLICIDAD Y COMUNICACION S.A.","02/01/2023",null,"12 meses","****0929*","800.000,00",null,null,null,null,null,null,null,null],
    [2147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERREA COMUNICACIÓN, S.L.","02/01/2023",null,"12 meses","****7828*","800.000,00",null,null,null,null,null,null,null,null],
    [2148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAGMA S. COOP","02/01/2023",null,"12 meses","****8239*","800.000,00",null,null,null,null,null,null,null,null],
    [2149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SORTZE LANA, S.L.","02/01/2023",null,"12 meses","****7843*","800.000,00",null,null,null,null,null,null,null,null],
    [2150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HANSEL Y GRETEL","02/01/2023",null,"12 meses","****3806*","800.000,00",null,null,null,null,null,null,null,null],
    [2151,"Departamento de Presidencia e Igualdad","Encuesta de Gasto en Hogares de Navarra. 2024","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","144.779,18","28.101,49","35.126,87",null,"N",null,"S","S","3 años","79300000","N",null,"INSTITUTO MOVATUR SL","21/12/2023",null,"1 años","****5524*","28.101,49","1","N","N","N","N","0","N - 0,00","0"],
    [2152,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2155,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2158,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2161,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2164,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2167,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2170,"Departamento de Presidencia e Igualdad","Contrato de Servicios de desarrollo y ejecución de una estrategia de promoción de la marca Navarra-Calidad de Vida","Contratos","Servicios","Negociado","Mejor relación calidad-precio","Ordinaria","280.991,73","244.464,00","280.991,73",null,"N",null,null,"N",null,"73000000","N",null,"Prodigioso Volcán, SL","12/12/2023","30/12/2023","12 meses","****8061*","244.464,00","2","Género : Solvencia","N","N","N",null,"N",null],
    [2171,"Departamento de Presidencia e Igualdad","Contrato de servicios para la redacción de un proyecto de Plataforma de Agregador de Contenidos Audiovisuales para Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","30.165,29","21.200,00","30.165,29",null,"N",null,null,"N",null,"32320000","N",null,"Flumotion Services SA","29/06/2023","17/08/2023","17/08/2023 - 31/10/2023","****4916*","21.200,00","2","Género : Solvencia","N","N","N",null,"N",null],
    [2172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Solvencia",null,null,null,null,null,null],
    [2173,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2176,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2179,"Departamento de Presidencia e Igualdad","Palacio de Navarra. Eficiente y Sostenible Fase 3-2P","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","668.942,29","662.252,88","668.942,29",null,"N",null,null,"N",null,"44220000","N",null,"ERKI Construcción Sostenibel S.L","24/04/2023","25/04/2023","2 meses","****1672*","662.252,88","1","Sociales: Adjudicación: 40,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","801.325,98","N",null],
    [2180,"Departamento de Presidencia e Igualdad","Procedimiento para la contratación, mediante SISTEMA DINÁMICO DE COMPRAS, de espacios y soportes para la difusión nacional e internacional de la marca \"TURISMO DE NAVARRA\"","Sistema dinámico de adquisición","Servicios","Negociado","Mejor relación coste-eficacia: precio","Anticipada","132.518,12","132.518,12","132.518,12",null,"N",null,null,"S","3 años","79340000","S","LOTE 1 PUBLICIDAD DIGITAL: 79340000","AVANTE COMUNIACIÓN SL","06/09/2023",null,"06/09/2023 - 15/12/2023","****1882*","117.918,14","11","N","N","N","N",null,"N",null],
    [2181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 PUBLICIDAD EN PRENSA: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","6.249,98",null,null,null,null,null,null,null,null],
    [2182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 PUBLICIDAD EN TELEVISIÓN: 79340000","MEDIATALENT S.L.","06/09/2023",null,"06/09/2023 - 15/12/2023","****3455*","8.350,00",null,null,null,null,null,null,null,null],
    [2183,"Departamento de Presidencia e Igualdad","Licitación de la campaña publicitaria de la marca Turismo Navarra para otoño 2023, lote soportes exteriores","Contratos","Servicios","Procedimiento simplificado","Precio más bajo","Ordinaria","5.841,95","4.847,48","5.841,95",null,"N",null,"S","S",null,"79340000","S","Adjudicación publicidad campaña otoño 2023 Turismo Navarra, lote soportes exteriores: 79340000","PROXIMIA HAVAS S.L.","26/10/2023",null,"30/10/2023 - 15/12/2023","****6826*","4.847,48","3","N","N","N","N",null,"N",null],
    [2184,"Departamento de Presidencia e Igualdad","Licitación de la campaña publicitaria de la marca Turismo Navarra para otoño 2023, lote radios","Contratos","Servicios","Procedimiento simplificado","Precio más bajo","Ordinaria","8.190,00","7.162,00","8.190,00",null,"N",null,"S","S",null,"79340000","S","Lote radios: 79340000","EQUMEDIA XL S.L.","26/10/2023",null,"30/10/2023 - 15/12/2023","****0833*","7.162,00","3","N","N","N","N",null,"N",null],
    [2185,"Departamento de Relaciones Ciudadanas","Degustación gastronómica de productos navarros en eventos dirigidos a la ciudadanía navarra en el exterior","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Anticipada","49.586,76","22.560,00","24.793,38",null,"N",null,"S","S","1 años","55320000","N",null,"Napar Bideak Sociedad Coop.","10/02/2023",null,"01/03/2023 - 31/12/2023","****0592*","22.560,00","1","N","N","N","N","0","N - 0,00","0"],
    [2186,"Departamento de Relaciones Ciudadanas","Producción de material audiovisual y periodístico para la dinamización de la comunicación de la estrategia para la ciudadanía navarra en el exterior","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","40.000,00","10.068,49","20.000,00",null,"N",null,"S","S","2 años","79342000","N",null,"NACAP Comunicación y RRPP Sociedad Microcooperativa","14/04/2023","17/04/2023","01/05/2023 - 31/12/2023","****4880*","10.068,49","1","N","N","N","N","0","N - 0,00","0"],
    [2187,"Departamento de Relaciones Ciudadanas","Apoyo a la comunicación de la estrategia para la ciudadanía navarra en el exterior","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","58.000,00","7.031,50","14.500,00",null,"N",null,"S","S","4 años","72600000","N",null,"NACAP Comunicación y RRPP Sociedad Microcooperativa","27/04/2023",null,"10/05/2023 - 31/12/2023","****4880*","7.031,50","1","N","N","N","N","0","N - 0,00","0"],
    [2188,"Departamento de Relaciones Ciudadanas","Contratación observatorio de derechos humanos","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","88.974,16","41.322,31","88.974,16",null,"N",null,"S","S","2 años","73000000","N",null,"Soinua Transformation, SL","17/05/2023",null,"22/05/2023 - 01/12/2023","****0497*","41.322,31","2","Género: Adjudicación: 7,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","0","N - 0,00","0"],
    [2189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2190,"Departamento de Relaciones Ciudadanas","Auditoría externa para el control de primer nivel de los proyectos de la primera convocatoria de Interreg Europe del Gobierno de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","15.000,00","1.375,00","1.875,00",null,"N",null,"S","S","51 meses","79212000","N",null,"ELIZALDE AUDITORES S.L.P","16/08/2023",null,"51 meses","****7672*","1.375,00","1","N","N","N","N","0","N - 0,00","0"],
    [2191,"Departamento de Relaciones Ciudadanas","Apoyo a la comunicación de la estrategia para la ciudadanía navarra en el exterior","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","58.000,00","10.875,00","14.500,00",null,"N",null,"S","S","4 años","72600000","N",null,"NACAP Comunicación y RRPP Sociedad Microcooperativa","27/04/2023",null,"10/05/2023 - 31/12/2023","****4880*","7.031,50","1","N","N","N","N","0","N - 0,00","0"],
    [2192,"Departamento de Relaciones Ciudadanas","Apoyo a la comunicación de la estrategia para la ciudadanía navarra en el exterior","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","58.000,00","10.875,00","14.500,00",null,"N",null,"S","S","4 años","72600000","N",null,"NACAP Comunicación y RRPP Sociedad Microcooperativa","27/04/2023",null,"10/05/2023 - 31/12/2023","****4880*","7.031,50","1","N","N","N","N","0","N - 0,00","0"],
    [2193,"Departamento de Relaciones Ciudadanas","Producción de material audiovisual y periodístico para la dinamización de la comunicación de la estrategia para la ciudadanía navarra en el exterior","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","40.000,00","10.068,49","20.000,00",null,"N",null,"S","S","2 años","79342000","N",null,"NACAP Comunicación y RRPP Sociedad Microcooperativa","24/11/2023",null,"01/05/2023 - 31/12/2023","****4880*","15.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [2194,"Departamento de Relaciones Ciudadanas","Contratación de servicios de Biblioteca Centro Documentación Instituto Navarro de la Memoria","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","37.812,32","9.714,25","37.812,32",null,"N",null,"S","S",null,"72222300","N",null,"EX LIBRIS","27/11/2023","20/07/2022","01/01/2024 - 31/12/2024","****1725*","9.714,25","2","N","N","N","N","0","N - 0,00","0"],
    [2195,"Departamento de Relaciones Ciudadanas","Auditoría externa para el control de primer nivel de los proyectos de la primera convocatoria de Interreg Europe del Gobierno de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordenaria","15.000,00","2.750,00","1.875,00",null,"N",null,"S","S","51 meses","79212000","N",null,"ELIZALDE AUDITORES S.L.P","15/12/2023","17/08/2023","01/01/2024 - 31/12/2024","****7672*","2.750,00","1","N","N","N","N","0","N - 0,00","0"],
    [2196,"Departamento de Relaciones Ciudadanas","Contratación de actividades formativas en materia de paz y convivencia con destino a los centros educativos de Navarra durante 2024","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","157.024,79","141.514,67","157.024,79",null,"N",null,"S","S",null,"80570000","N",null,"ARETÉ ACTIVA, S.L.","26/12/2023",null,"01/01/2024 - 31/12/2024","****1750*","141.514,67","1","Laborales : Ejecución","N","N","N","0","N - 0,00","0"],
    [2197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2198,"Departamento de Relaciones Ciudadanas","Contratación de los servicios de publicación online de tres proyectos de difusión del Centro de Documentación del Instituto Navarro de la Memoria,.","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Anticipada","58.912,92","55.799,00","58.912,92",null,"N",null,"S","S",null,"72330000","S","Desarrollo en Dédalo y publicación online del censo de simbología franquista: 72330000","Cult-TIC SLU. Proyectos TIC para el patrimonio cultural","22/12/2023",null,"01/01/2024 - 31/05/2024","****3181*","15.350,00","2","N","N","N","N","0","N - 0,00","0"],
    [2199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollo en Dédalo y publicación online de la información relativa a los lugares de memoria y otros espacios de memoria: 72330000","Cult-TIC SLU. Proyectos TIC para el patrimonio cultural","22/12/2023",null,"01/01/2024 - 30/11/2024","****3181*","20.450,00",null,null,null,null,null,null,null,null],
    [2200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollo en Dédalo y publicación online de un producto didáctico basado en el censo de maestras y maestros depurados y represaliados en Navarra.: 72330000","Calle Santa Justina nº29 les borges blanques, LLeida 25400","22/12/2023",null,"01/01/2024 - 30/11/2024","****9027*","19.999,00",null,null,null,null,null,null,null,null],
    [2201,"Departamento de Relaciones Ciudadanas","Virtualización integral para el Centro de Documentación del Instituto Navarro de la Memoria","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Anticipada","56.780,81","56.152,89","56.780,81",null,"N",null,"S","S",null,"72330000","N",null,"ANALECTA E&L, SL","20/12/2023",null,"01/01/2024 - 20/12/2024","****8566*","56.152,89","2","Género : Ejecución","Ejecución","N","N","0","N - 0,00","0"],
    [2202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2204,"Departamento de Relaciones Ciudadanas","Contrato de Servicios para Adaptación del sistema de gestión Dédalo para publicación online","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Anticipada","39.495,60","9.090,91","39.495,60",null,"N",null,"S","S","4 años","72300000","N",null,"RENDER COMUNICACIÓN, SL.","22/12/2023",null,"01/01/2024 - 20/12/2024","****1700*","9.090,91","6","N","N","N","N","0","N - 0,00","0"],
    [2205,"Departamento de Relaciones Ciudadanas","Contratación observatorio de derechos humanos","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","88.974,16","41.322,31","88.974,16",null,"N",null,"S","S","2 años","73000000","N",null,"Soinua Transformation, SL","27/11/2023","30/05/2023","01/12/2023 - 01/12/2024","****0497*","41.322,31","2",null,"N","N","N","0","N - 0,00","0"],
    [2206,"Departamento de Universidad, Innovación y Transformación Digital","Licencias solución canal correo electrónico en el Servicio Atención al Contribuyente (2023)","Contratos","Suministro","Abierto","Oferta más ventajosa","Anticipada","123.966,94","33.172,00","41.322,32",null,"N",null,"S","S","3 años","72267000","N",null,"Cutting Edge, S.L.","02/02/2023","06/02/2023","01/01/2023 - 31/12/2023","****1967*","33.172,00","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2209,"Departamento de Universidad, Innovación y Transformación Digital","Extensión del producto BDI a dos nuevas unidades del SNS-O","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","19.531,62","19.531,62","19.531,62",null,"N",null,"S","N",null,"48180000","N",null,"TecnoQuality Consulting S.L.","06/02/2023","13/02/2023","03/02/2023 - 31/12/2023","****6005*","19.531,62","1","N","N","N","N",null,"N",null],
    [2210,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento evolutivo y soporte de la plataforma informática para la gestión de alertas tempranas frente al riesgo de inundación en Navarra durante el año 2023","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Anticipada","137.026,45","136.999,00","137.026,45",null,"N",null,"S","N",null,"72500000","N",null,"GLOBAL OMNIUM IDRICA","25/02/2023","28/02/2023","01/01/2023 - 31/12/2023","****2714*","136.999,00","1","N","N","N","N",null,"N",null],
    [2211,"Departamento de Universidad, Innovación y Transformación Digital","Soporte y mantenimiento de los sistemas SAP del Gobierno de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","6.000.000,00","1.336.074,50","1.500.000,00",null,"N",null,"S","S","36 meses","72260000","N",null,"INETUM NORTE SL","21/02/2023",null,"01/04/2023 - 31/03/2024","****0186*","1.336.074,50","3","N","N","N","N","0","N - 0,00","0"],
    [2212,"Departamento de Universidad, Innovación y Transformación Digital","Implantación del CPD del Gobierno de Navarra definido por software","Contratos","Suministro","Abierto","Oferta más ventajosa","Anticipada","1.384.297,52","1.310.515,66","1.384.297,52",null,"N",null,"S","N",null,"32522000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","03/03/2023","06/03/2023","09/03/2023 - 01/09/2023","****5314*","1.310.515,66","1","Género : Ejecución","N","N","N","1.384.297,52","N - 0,00","0"],
    [2213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2215,"Departamento de Universidad, Innovación y Transformación Digital","Extensión del sistema Ubika a Urgencias y partos del HUN del SNS-O","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","201.694,90","201.688,29","201.694,90",null,"N",null,"S","N",null,"48180000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","06/03/2023","09/03/2023","01/03/2023 - 31/12/2023","****5314*","201.688,29","1","N","N","N","N",null,"N",null],
    [2216,"Departamento de Universidad, Innovación y Transformación Digital","Extensión sistema corporativo de trazabilidad al Hospital Universitario de Navarra D (antigua Clínica Ubarmin) y al Hospital Reina Sofía de Tudela","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","61.235,00","61.235,00","61.235,00",null,"N",null,"S","N",null,"48180000","N",null,"PALEX MEDICAL S.A.","21/03/2023","23/03/2023","29/03/2023 - 31/12/2023","****1074*","61.235,00","1","N","N","N","N",null,"N",null],
    [2217,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y evolución de la suite de Nastat","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","516.528,92","115.702,48","144.628,10",null,"N",null,"S","S","4 años","72500000","N",null,"BOSONIT SOCIEDAD LIMITADA","29/03/2023","11/04/2023","01/03/2023 - 31/12/2023","****2752*","115.702,48","3","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2220,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para el año 2023 de las licencias de uso, incluido su mantenimiento y actualizaciones, de la plataforma de videoconferencia, basada en el producto Cisco Collaboration Flex Plan, que se utiliza en Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","64.950,00","64.950,00","64.950,00",null,"N",null,"S","N",null,"72267000","N",null,"DATA BASE STORAGE S.L.","31/03/2023","04/04/2023","03/04/2023 - 31/12/2023","****2915*","64.950,00","1","N","N","N","N",null,"N",null],
    [2221,"Departamento de Universidad, Innovación y Transformación Digital","MANTENIMIENTO DEL SISTEMA DE GESTIÓN CENTRALIZADA DE LOS TÚNELES DEL CENTRO DE CONTROL DE CONSERVACIÓN DE CARRETERAS (C4) PARA EL AÑO 2023","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","21.588,83","21.555,82","21.588,83",null,"N",null,"S","N",null,"72500000","N",null,"BECOLVE DIGITAL, S.A","14/04/2023","24/04/2023","12/04/2023 - 31/12/2023","****2124*","21.555,82","1","N","N","N","N",null,"N",null],
    [2222,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y soporte de las licencias Query Manager para Gobierno de Navarra durante los años 2023 a 2026","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","30.840,00","30.800,00","30.840,00",null,"N",null,"S","N",null,"72267100","N",null,"INETUM NORTE SLU","26/04/2023","02/05/2023","25/04/2023 - 31/12/2026","****0186*","30.800,00","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2225,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación de los cortafuegos perimetrales de Gobierno de Navarra durante los años 2023-2027","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","1.454.719,21","1.454.719,21","1.454.719,21",null,"N",null,"S","N",null,"30210000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","03/05/2023","05/05/2023","01/06/2023 - 31/12/2027","****5314*","1.454.719,21","1","N","N","N","N",null,"N",null],
    [2226,"Departamento de Universidad, Innovación y Transformación Digital","ASISTENCIA DE CONSULTORÍA EN MATERIA DE TRANSFORMACIÓN DIGITAL E INGENIERÍA DE DATOS, DESARROLLO E IMPLANTACIÓN DE SISTEMAS DE BI E INTELIGENCIA ARTIFICIAL, DISEÑO DE SERVICIOS DE FORMACIÓN Y CAPACITACIÓN DIGITAL Y DISEÑO E IMPLANTACIÓN DE WEBS CENTR","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Oferta más ventajosa","Anticipada","420.750,00","357.637,50","420.750,00",null,"N",null,"S","N",null,"72600000","N",null,"HIBERUS DIGITAL BUSINESS, SLU","07/05/2023","23/05/2023","05/05/2023 - 31/12/2024","****3775*","357.637,50","5","N","N","N","N",null,"N",null],
    [2227,"Departamento de Universidad, Innovación y Transformación Digital","MANTENIMIENTO EVOLUTIVO, SOPORTE Y MIGRACIONES DE NAVARRA.ES 2023","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Oferta más ventajosa","Ordinaria","150.862,50","140.091,74","150.862,50",null,"N",null,"S","N",null,"72600000","N",null,"Ricoh España S.L.U.","10/05/2023","12/05/2023","15/05/2023 - 31/12/2023","****6808*","140.091,74","6","N","N","N","N",null,"N",null],
    [2228,"Departamento de Universidad, Innovación y Transformación Digital","Suministro e instalación de licencias del software de textualización Etiqmedia-Themis para la Administración de Justicia de la Comunidad Foral de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","95.125,00","95.122,00","95.125,00",null,"N",null,"S","N",null,"48000000","N",null,"INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION","12/05/2023","18/05/2023","05/05/2023 - 15/11/2023","****1809*","95.122,00","1","N","N","N","N","95.125,00","N",null],
    [2229,"Departamento de Universidad, Innovación y Transformación Digital","ASISTENCIA DE CONSULTORÍA EN MATERIA DE TRANSFORMACIÓN DIGITAL E INGENIERÍA DE DATOS, DESARROLLO E IMPLANTACIÓN DE SISTEMAS DE BI E INTELIGENCIA ARTIFICIAL, DISEÑO DE SERVICIOS DE FORMACIÓN Y CAPACITACIÓN DIGITAL Y DISEÑO E IMPLANTACIÓN DE WEBS CENTR","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Oferta más ventajosa","Ordinaria","403.920,00","331.214,40","403.920,00",null,"N",null,"S","N",null,"72600000","N",null,"DELOITTE CONSULTING, S.L.U.","31/05/2023","11/06/2023","01/06/2023 - 15/12/2025","****9047*","331.214,40","5","N","N","N","N",null,"N",null],
    [2230,"Departamento de Universidad, Innovación y Transformación Digital","EVOLUCION DEL SISTEMA DE GESTION INTEGRAL DE ARCHIVOS (ARCHIDOC), DEL ARCHIVO JUDICIAL EN EL AÑO 2023","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","82.012,68","82.012,68","82.012,68",null,"N",null,"S","N",null,"72500000","N",null,"INETUM ESPAÑA SA","08/06/2023","11/06/2023","09/06/2023 - 15/11/2023","****5526*","82.012,68","1","N","N","N","N","82.012,68","N",null],
    [2231,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación licencias Progeny genética SNS-O","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","25.250,00","25.250,00","25.250,00",null,"N",null,"S","N",null,"48180000","N",null,"Windward Systems Ltd, (comercializando como Progeny Europe)","13/06/2023","21/06/2023","29/06/2023 - 31/12/2023","****0281*","25.250,00","1","N","N","N","N",null,"N",null],
    [2232,"Departamento de Universidad, Innovación y Transformación Digital","Acuerdo Marco para la selección de proveedores e impresoras multifunción y su material complementario con destino a la Administración de la Comunidad Foral de Navarra","Acuerdo marco","Suministro","Abierto","Mejor relación coste-eficacia: otro","Anticipada","1.600.000,00","0","1.600.000,00",null,"N",null,"S","S",null,"30200000","S","Equipos multifunción láser A3: 30200000","Solitium S.L. (Dinafax, S.L.)","12/06/2023",null,"4 años","****7057*","0","6","N","N","N","N","0","N - 0,00","0"],
    [2233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A3: 30200000","Sharp Electronics Europe LTD Sucursal en España","12/06/2023",null,"4 años","****3042*","0",null,null,null,null,null,null,null,null],
    [2234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A3: 30200000","COMERCIAL MAQUELSA PAMPLONA 2008 SL","12/06/2023",null,"4 años","****7269*","0",null,null,null,null,null,null,null,null],
    [2235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A3: 30200000","BENOBA SL","12/06/2023",null,"4 años","****1371*","0",null,null,null,null,null,null,null,null],
    [2236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A4: 30200000","PROSIN SL","12/06/2023",null,"4 años","****2588*","0",null,null,null,null,null,null,null,null],
    [2237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A4: 30200000","Sharp Electronics Europe LTD Sucursal en España","12/06/2023",null,"4 años","****3042*","0",null,null,null,null,null,null,null,null],
    [2238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A4: 30200000","COMERCIAL MAQUELSA PAMPLONA 2008 SL","12/06/2023",null,"4 años","****7269*","0",null,null,null,null,null,null,null,null],
    [2239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A4: 30200000","BENOBA SL","12/06/2023",null,"4 años","****1371*","0",null,null,null,null,null,null,null,null],
    [2240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción tinta A3: 30200000","Solitium S.L. (Dinafax, S.L.)","12/06/2023",null,"4 años","****7057*","0",null,null,null,null,null,null,null,null],
    [2241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción tinta A3: 30200000","SEIDOR TECH, SAU","12/06/2023",null,"4 años","****0430*","0",null,null,null,null,null,null,null,null],
    [2242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción tinta A3: 30200000","BENOBA SL","12/06/2023",null,"4 años","****1371*","0",null,null,null,null,null,null,null,null],
    [2243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción tinta A3: 30200000","PROSIN SL","12/06/2023",null,"4 años","****2588*","0",null,null,null,null,null,null,null,null],
    [2244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción tinta A4: 30200000","SEIDOR TECH, SAU","12/06/2023",null,"4 años","****0430*","0",null,null,null,null,null,null,null,null],
    [2245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción tinta A4: 30200000","PROSIN SL","12/06/2023",null,"4 años","****2588*","0",null,null,null,null,null,null,null,null],
    [2246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción tinta A4: 30200000","BENOBA SL","12/06/2023",null,"4 años","****1371*","0",null,null,null,null,null,null,null,null],
    [2247,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y soporte de licencias W4 para el año 2023","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","81.468,00","80.754,00","81.468,00",null,"N",null,"S","N",null,"72267100","N",null,"Itesoft","19/06/2023","28/06/2023","15/03/2023 - 31/12/2023","****1960*","80.754,00","1","N","N","N","N",null,"N",null],
    [2248,"Departamento de Universidad, Innovación y Transformación Digital","Contratación del diseño e implementación de una plataforma de contenedores como servicio (PaaS) basada en OpenShift","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","80.000,00","58.137,00","80.000,00",null,"N",null,"S","N",null,"72500000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","21/06/2023","06/07/2023","01/07/2023 - 10/12/2023","****5314*","58.137,00","4","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2251,"Departamento de Universidad, Innovación y Transformación Digital","Licencias Office 365 incluidas en el sistema dinámico de compra 0005-CSDC-2022-000002 (Lote 1)","Basado en un Sistema de Racionalización","Suministro","Basado en un sistema dinámico de adquisición","Mejor relación coste-eficacia: precio","Ordinaria","88.429,75","78.803,82","88.429,75",null,"N",null,"S","N",null,"48900000","N",null,"HSI TECHNOLOGIES EUSKADI S.L.","23/06/2023","26/06/2023","30 días","****8794*","78.803,82","2","N","N","N","N",null,"N",null],
    [2252,"Departamento de Universidad, Innovación y Transformación Digital","Implantación de Business Partners y de repositorio documental como proyectos previos a la migración a la nueva versión de SAP S/4 HANA en el Gobierno de Navarra","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación coste-eficacia: otro","Emergencia","70.247,93","56.198,35","70.247,93",null,"N",null,"S","N",null,"72611000","N",null,"INETUM NORTE SLU","23/06/2023","28/06/2023","01/07/2023 - 31/12/2023","****0186*","56.198,35","1","N","N","N","N",null,"N",null],
    [2253,"Departamento de Universidad, Innovación y Transformación Digital","Servicios de implantación de una herramienta analítica para obtener una visión 360º del mercado laboral de la Comunidad Foral de Navarra2023","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","50.000,00","41.990,00","50.000,00",null,"N",null,"S","N",null,"72300000","N",null,"DATABOT TECHNOLOGIES S.L.","28/06/2023","14/07/2023","14/07/2024","****4319*","41.990,00","2","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2256,"Departamento de Universidad, Innovación y Transformación Digital","Equipamiento informático homologado en Acuerdo Marco, consistente en estaciones, portátiles, impresoras y material complementario, destinado al Servicio Navarro de Salud - Osasunbidea y a la Dirección General de Justicia","Basado en un Sistema de Racionalización","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","716.885,60","642.554,31","716.885,60",null,"N",null,"S","N",null,"30200000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","06/07/2023","14/07/2023","60 días","****5314*","642.554,31","3","N","N","N","N","323.809,00","N",null],
    [2257,"Departamento de Universidad, Innovación y Transformación Digital","Equipamiento hardware no homologado de puesto de trabajo incluido en el Sistema Dinámico de Compra 0005-CSDC-2022-000002 - Lote 3","Basado en un Sistema de Racionalización","Suministro","Basado en un sistema dinámico de adquisición","Mejor relación coste-eficacia: precio","Ordinaria","168.100,00","129.393,35","168.100,00",null,"N",null,"S","N",null,"30200000","S","Portátiles profesionales, computadoras táctiles y material complementario: 30200000","ADV INFORMATICA S.L.","11/07/2023","18/07/2023","60 días","****7560*","67.869,76","5","N","N","N","N",null,"N",null],
    [2258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impresoras y dictáfonos: 30200000","PROSIN SL","11/07/2023","18/07/2023","60 días","****2588*","61.523,59",null,null,null,null,null,null,null,null],
    [2259,"Departamento de Universidad, Innovación y Transformación Digital","Equipamiento hardware de puesto de trabajo, derivado del Acuerdo Marco 0005-0404-2021-000008","Basado en un Sistema de Racionalización","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","229.174,70","192.598,96","229.174,70",null,"N",null,"S","N",null,"30200000","N",null,"DATA BASE STORAGE S.L.","06/07/2023","14/07/2023","60 días","****2915*","192.598,96","3","N","N","N","N",null,"N",null],
    [2260,"Departamento de Universidad, Innovación y Transformación Digital","Servicio de asistencia técnica para el mantenimiento evolutivo de un conjunto de sistemas de información del Departamento de Derechos Sociales durante el año 2020.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","3.816.500,00","445.249,93","763.300,00",null,"N",null,null,"S","5 años","72600000","N",null,"Bilbomática S.A.","11/07/2023","11/07/2023","23/09/2020 - 31/12/2024","****7022*","763.285,59","2",null,"N","N","N",null,"N",null],
    [2261,"Departamento de Universidad, Innovación y Transformación Digital","Actualización a una nueva versión del sistema Simcapture desplegado en el Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","33.687,00","33.686,00","33.687,00",null,"N",null,"S","N",null,"72540000","N",null,"Laerdal España, S.L.","06/07/2023","20/07/2023","01/07/2023 - 31/12/2023","****5147*","33.686,00","1","N","N","N","N",null,"N",null],
    [2262,"Departamento de Universidad, Innovación y Transformación Digital","Seguimiento de MRR C11.I3, C15.I3 y definición y seguimiento actuaciones transformación digital en el periodo 2023-2025","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Oferta más ventajosa","Ordinaria","293.760,00","220.320,00","293.760,00",null,"N",null,"S","N",null,"72600000","N",null,"DELOITTE CONSULTING, S.L.U.","14/07/2023","20/07/2023","01/08/2023 - 15/12/2025","****9047*","220.320,00","5","N","N","N","N",null,"N",null],
    [2263,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y soporte de la licencia de uso de la versión 2018 de la Plataforma de Licitación Electrónica de Navarra (PLENA) para los años 2023-2024","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","437.169,96","227.800,00","227.872,48",null,"N",null,"S","S","4 años","72500000","N",null,"Pixelware S.A.","19/07/2023","21/07/2023","26/07/2023 - 31/12/2024","****4235*","227.800,00","1","N","N","N","N",null,"N",null],
    [2264,"Departamento de Universidad, Innovación y Transformación Digital","Sistema Dinámico de Compra de Licencias, Hardware Y Consultorías de Infraestructuras TIC con destino a la Administración de la Comunidad Foral de Navarra","Sistema dinámico de adquisición","Suministro","Restringido","Mejor relación coste-eficacia: otro","Ordinaria","14.075.000,00","0,69","14.075.000,00",null,"N",null,null,"N",null,"30200000","S","Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","SERVICIOS MICROINFORMATICA S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****2714*","0,01","28","N","N","N","N",null,"N",null],
    [2265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","ADV INFORMATICA S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****7560*","0,01",null,null,null,null,null,null,null,null],
    [2266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","SPECIALIST COMPUTER CENTRES, S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****4438*","0,01",null,null,null,null,null,null,null,null],
    [2267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","Data Base Storage S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****2915*","0,01",null,null,null,null,null,null,null,null],
    [2268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","IBERMATICA, S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,null,null,null,null,null,null,null],
    [2269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","ENTELGY IBAI, S.A.U.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****8822*","0,01",null,null,null,null,null,null,null,null],
    [2270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","SEIN TIC, S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****4735*","0,01",null,null,null,null,null,null,null,null],
    [2271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","INSTRUMENTACIÓN Y COMPONENTES S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****8641*","0,01",null,null,null,null,null,null,null,null],
    [2272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","HEWLETT-PACKARD SERVICIOS ESPAÑA S.L.","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****9147*","0,01",null,null,null,null,null,null,null,null],
    [2273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","INTERNATIONAL BUSINESS MACHINES, S.A.","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****1079*","0,01",null,null,null,null,null,null,null,null],
    [2274,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","HIBERUS SISTEMAS INFORMÁTICOS, S.L","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****4537*","0,01",null,null,null,null,null,null,null,null],
    [2275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","23/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, SLU","01/03/2023","01/03/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","COMPUTADORES NAVARRA, S.L.","09/03/2023","09/03/2023","01/01/2023 - 31/12/2026","****0786*","0,01",null,null,null,null,null,null,null,null],
    [2278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","09/03/2023","09/03/2023","01/01/2023 - 31/12/2026","****5314*","0,01",null,null,null,null,null,null,null,null],
    [2279,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","QUENTA SOLUTIONS, S.L","09/03/2023","09/03/2023","01/01/2023 - 31/12/2026","****5526*","0,01",null,null,null,null,null,null,null,null],
    [2280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","Inetum Norte S.L.U.","22/03/2023","22/03/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,null,null,null,null,null,null,null],
    [2281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","ICA SISTEMAS Y SEGURIDAD, S.L.","15/03/2023","15/03/2023","01/01/2023 - 31/12/2026","****5706*","0,01",null,null,null,null,null,null,null,null],
    [2282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","HSI TECHNOLOGIES EUSKADI","29/03/2023","29/03/2023","01/01/2023 - 31/12/2026","****8794*","0,01",null,null,null,null,null,null,null,null],
    [2283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","SEIDOR SOLUTIONS, SL","26/04/2023","26/04/2023","01/01/2023 - 31/12/2026","****7221*","0,01",null,null,null,null,null,null,null,null],
    [2284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","DISPROIN LEVANTE SL","28/04/2023","28/04/2023","01/01/2023 - 31/12/2026","****8942*","0,01",null,null,null,null,null,null,null,null],
    [2285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","Makesoft Technologies SL","20/06/2023","20/06/2023","01/01/2023 - 31/12/2026","****5239*","0,01",null,null,null,null,null,null,null,null],
    [2286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","SPECIALIST COMPUTER CENTRES, S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****4438*","0,01",null,null,null,null,null,null,null,null],
    [2287,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","SERVICIOS MICROINFORMATICA S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****2714*","0,01",null,null,null,null,null,null,null,null],
    [2288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","Data Base Storage S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****2915*","0,01",null,null,null,null,null,null,null,null],
    [2289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","SEIN TIC, S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****4735*","0,01",null,null,null,null,null,null,null,null],
    [2290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","INSTRUMENTACIÓN Y COMPONENTES S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****8641*","0,01",null,null,null,null,null,null,null,null],
    [2291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","HEWLETT-PACKARD SERVICIOS ESPAÑA S.L.","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****9147*","0,01",null,null,null,null,null,null,null,null],
    [2292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","INTERNATIONAL BUSINESS MACHINES, S.A.","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****1079*","0,01",null,null,null,null,null,null,null,null],
    [2293,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","HIBERUS SISTEMAS INFORMÁTICOS, S.L","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****4537*","0,01",null,null,null,null,null,null,null,null],
    [2294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","23/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, SLU","01/03/2023","01/03/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","COMPUTADORES NAVARRA, S.L.","09/03/2023","09/03/2023","01/01/2023 - 31/12/2026","****0786*","0,01",null,null,null,null,null,null,null,null],
    [2297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","09/03/2023","09/03/2023","01/01/2023 - 31/12/2026","****5314*","0,01",null,null,null,null,null,null,null,null],
    [2298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","Inetum Norte S.L.U.","22/03/2023","22/03/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,null,null,null,null,null,null,null],
    [2299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","ICA SISTEMAS Y SEGURIDAD, S.L.","15/03/2023","15/03/2023","01/01/2023 - 31/12/2026","****5706*","0,01",null,null,null,null,null,null,null,null],
    [2300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","SAYTEL SOLUCIONES GLOBALES, S.L.","20/03/2023","20/03/2023","01/01/2023 - 31/12/2026","****2529*","0,01",null,null,null,null,null,null,null,null],
    [2301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura Servidora: 30200000","DISPROIN LEVANTE SL","28/04/2023","28/04/2023","01/01/2023 - 31/12/2026","****8942*","0,01",null,null,null,null,null,null,null,null],
    [2302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","ADV INFORMATICA S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****7560*","0,01",null,null,null,null,null,null,null,null],
    [2303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","SERVICIOS MICROINFORMATICA S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****2714*","0,01",null,null,null,null,null,null,null,null],
    [2304,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","SPECIALIST COMPUTER CENTRES, S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****4438*","0,01",null,null,null,null,null,null,null,null],
    [2305,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","Data Base Storage S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****2915*","0,01",null,null,null,null,null,null,null,null],
    [2306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","IBERMATICA, S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,null,null,null,null,null,null,null],
    [2307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","INSTRUMENTACIÓN Y COMPONENTES S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****8641*","0,01",null,null,null,null,null,null,null,null],
    [2308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","ECONOCOM PRODUCTS & SOLUTIONS, S.A.U.","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,null,null,null,null,null,null,null],
    [2309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","INFORMATICA FAER, S.L.","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****9828*","0,01",null,null,null,null,null,null,null,null],
    [2310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","PROSIN, S.L.","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****2588*","0,01",null,null,null,null,null,null,null,null],
    [2311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","HIBERUS SISTEMAS INFORMÁTICOS, S.L","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****4537*","0,01",null,null,null,null,null,null,null,null],
    [2312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, SLU","01/03/2023","01/03/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","COMPUTADORES NAVARRA, S.L.","09/03/2023","09/03/2023","01/01/2023 - 31/12/2026","****0786*","0,01",null,null,null,null,null,null,null,null],
    [2314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","09/03/2023","09/03/2023","01/01/2023 - 31/12/2026","****5314*","0,01",null,null,null,null,null,null,null,null],
    [2315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","Inetum Norte S.L.U.","22/03/2023","22/03/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,null,null,null,null,null,null,null],
    [2316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","SAYTEL SOLUCIONES GLOBALES, S.L.","20/03/2023","20/03/2023","01/01/2023 - 31/12/2026","****2529*","0,01",null,null,null,null,null,null,null,null],
    [2317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos de puesto de trabajo No Homologados: 30200000","DISPROIN LEVANTE SL","28/04/2023","28/04/2023","01/01/2023 - 31/12/2026","****8942*","0,01",null,null,null,null,null,null,null,null],
    [2318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","SERVICIOS MICROINFORMATICA S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****2714*","0,01",null,null,null,null,null,null,null,null],
    [2319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","Data Base Storage S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****2915*","0,01",null,null,null,null,null,null,null,null],
    [2320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","ENTELGY IBAI, S.A.U.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****8822*","0,01",null,null,null,null,null,null,null,null],
    [2321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","SEIN TIC, S.L.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****4735*","0,01",null,null,null,null,null,null,null,null],
    [2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","INSTRUMENTACIÓN Y COMPONENTES S.A.","07/02/2023","07/02/2023","01/01/2023 - 31/12/2026","****8641*","0,01",null,null,null,null,null,null,null,null],
    [2323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","HEWLETT-PACKARD SERVICIOS ESPAÑA S.L.","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****9147*","0,01",null,null,null,null,null,null,null,null],
    [2324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","HIBERUS SISTEMAS INFORMÁTICOS, S.L","22/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****4537*","0,01",null,null,null,null,null,null,null,null],
    [2325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","23/02/2023","23/02/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, SLU","01/03/2023","01/03/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","COMPUTADORES NAVARRA, S.L.","09/03/2023","09/03/2023","01/01/2023 - 31/12/2026","****0786*","0,01",null,null,null,null,null,null,null,null],
    [2328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","09/03/2023","09/03/2023","01/01/2023 - 31/12/2026","****5314*","0,01",null,null,null,null,null,null,null,null],
    [2329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","Inetum Norte S.L.U.","22/03/2023","22/03/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,null,null,null,null,null,null,null],
    [2330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","Kyndryl España S.A.","22/03/2023","22/03/2023","01/01/2023 - 31/12/2026","****7593*","0,01",null,null,null,null,null,null,null,null],
    [2331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultorías: 72000000","SAYTEL SOLUCIONES GLOBALES, S.L.","20/03/2023","20/03/2023","01/01/2023 - 31/12/2026","****2529*","0,01",null,null,null,null,null,null,null,null],
    [2332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de infraestructuras servidoras y puesto de trabajo: 48000000","NOSSAYU S.L.","25/10/2023","25/10/2023","26/10/2023 - 31/12/2026","****9795*","0,01",null,null,null,null,null,null,null,null],
    [2333,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación de la infraestructura de copias de seguridad de la que dispone el Gobierno de Navarra en ambas sedes de su Centro de Proceso de Datos (CPD), basado en el sistema dinámico de compra 0005-CSDC-2022-000002 (Lote 2: Infraestructura servidora)","Basado en un Sistema de Racionalización","Suministro","Basado en un sistema dinámico de adquisición","Mejor relación coste-eficacia: precio","Ordinaria","36.528,92","33.150,00","36.528,92",null,"N",null,"S","N",null,"30200000","N",null,"DATA BASE STORAGE S.L.","20/07/2023","24/07/2023","60 días","****2915*","33.150,00","1","N","N","N","N",null,"N",null],
    [2334,"Departamento de Universidad, Innovación y Transformación Digital","Evolución del Sistema de Gestión Documental INVESDOC del Departamento de Derechos Sociales","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","25.950,00","25.950,00","25.950,00",null,"N",null,"S","N",null,"72500000","N",null,"INETUM ESPAÑA SA","01/08/2023","03/08/2023","01/09/2023 - 30/11/2023","****5526*","25.950,00","1","N","N","N","N",null,"N",null],
    [2335,"Departamento de Universidad, Innovación y Transformación Digital","Equipamiento hardware no homologado de puesto de trabajo, basado en el sistema dinámico de compra 0005-CSDC-2022-000002 (Lote 3: Activos de puesto de trabajo no homologados)","Basado en un Sistema de Racionalización","Suministro","Basado en un sistema dinámico de adquisición","Mejor relación coste-eficacia: precio","Ordinaria","29.718,09","28.274,67","29.718,09",null,"N",null,"S","N",null,"30200000","N",null,"DATA BASE STORAGE S.L.","01/08/2023","03/08/2023","60 días","****2915*","28.274,67","1","N","N","N","N","29.718,09","N",null],
    [2336,"Departamento de Universidad, Innovación y Transformación Digital","Construcción del módulo de gestión de contratación temporal para personal de Justicia en Navarra, basado en el sistema dinámico de compra 0005-CSDC-2022-000001- Lote 7 (Sistemas de información corporativos)","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad y coste-eficacia","Ordinaria","231.404,95","212.893,00","231.404,95",null,"N",null,"S","N",null,"72611000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","01/08/2023","02/08/2023","01/04/2023 - 30/09/2025","****4925*","212.893,00","2","N","N","N","N","231.404,95","N",null],
    [2337,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación de la actual plataforma antimalware Cytomic EPDR de puestos de trabajo y servidores con el módulo adicional de Threat Hunting Cytomic Orion o equivalente durante el periodo 2023-2024 (sistema dinámico de compra 0005-CSDC-2022-000002)","Basado en un Sistema de Racionalización","Suministro","Basado en un sistema dinámico de adquisición","Mejor relación coste-eficacia: precio","Ordinaria","157.707,00","156.645,00","157.707,00",null,"N",null,"S","N",null,"48900000","N",null,"DATA BASE STORAGE S.L.","03/08/2023","07/08/2023","07/08/2023 - 31/12/2024","****2915*","156.645,00","1","N","N","N","N","78.853,50","N",null],
    [2338,"Departamento de Universidad, Innovación y Transformación Digital","Suministro de una plataforma de monitorización de rendimiento de infraestructuras tecnológicas empresariales IPM (Infrastructure Performance Management) incluyendo su mantenimiento software y el soporte técnico durante el periodo 2023 – 2025","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","562.500,00","348.975,47","375.000,00",null,"N",null,"S","N",null,"48900000","N",null,"DATA BASE STORAGE S.L.","03/08/2023","13/09/2023","3 años","****2915*","348.975,47","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2340,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2341,"Departamento de Universidad, Innovación y Transformación Digital","Adquisición DIGI's para la estrategia de quirófanos del SNS-O","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","220.250,00","198.200,00","220.250,00",null,"N",null,"S","N",null,"48821000","N",null,"GENERAL ELECTRIC HEALTHCARE ESPAÑA SA","09/08/2023","21/08/2023","28/08/2023 - 30/11/2024","****6173*","198.200,00","2","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2344,"Departamento de Universidad, Innovación y Transformación Digital","Sistema Dinámico de Compra para la contratación de proyectos de evolución, mantenimiento y y soporte de las plataformas corporativas y los sistemas de información que dan servicio a Gobierno de Navarra","Sistema dinámico de adquisición","Servicios","Restringido","Mejor relación coste-eficacia: otro","Anticipada","16.880.750,00","0,77","16.880.750,00",null,"N",null,null,"N",null,"72611000","S","Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7600*","0,01","18","N","N","N","N",null,"N",null],
    [2345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INETUM NORTE SLU","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [2346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7600*","0,01",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [2347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INETUM NORTE SLU","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [2348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Herramientas y Arquitecturas de Desarrollo Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","RICOH SPAIN IT SERVICES SL","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****6808*","0,01",null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [2349,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Área Económico-Financiera Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INETUM NORTE SLU","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,"Lote 3: Laborales : Ejecución",null,null,null,null,null,null],
    [2350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6 - Área Recursos Humanos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INETUM NORTE SLU","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [2351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Sistemas de Información Corporativos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INETUM NORTE SLU","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,"Lote 4: Laborales : Ejecución",null,null,null,null,null,null],
    [2352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Sistemas de Información Corporativos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","PIXELWARE, S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****4235*","0,01",null,"Lote 5: Género : Ejecución",null,null,null,null,null,null],
    [2353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7600*","0,01",null,"Lote 5: Laborales : Ejecución",null,null,null,null,null,null],
    [2354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INETUM NORTE SLU","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,"Lote 6: Género : Ejecución",null,null,null,null,null,null],
    [2355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INETUM NORTE SLU","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,"Lote 6: Laborales : Ejecución",null,null,null,null,null,null],
    [2356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IBERMATICA S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,"Lote 7: Género : Ejecución",null,null,null,null,null,null],
    [2357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IBERMATICA S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,"Lote 7: Laborales : Ejecución",null,null,null,null,null,null],
    [2358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Herramientas y Arquitecturas de Desarrollo Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IBERMATICA S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,"Lote 8: Género : Ejecución",null,null,null,null,null,null],
    [2359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Área Económico-Financiera Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IBERMATICA S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,"Lote 8: Laborales : Ejecución",null,null,null,null,null,null],
    [2360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Área Económico-Financiera Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","STRATESYS TECHNOLOGY SOLUTIONS, S.L.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****6601*","0,01",null,"Lote 9: Género : Ejecución",null,null,null,null,null,null],
    [2361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6 - Área Recursos Humanos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IBERMATICA S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,"Lote 9: Laborales : Ejecución",null,null,null,null,null,null],
    [2362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6 - Área Recursos Humanos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","STRATESYS TECHNOLOGY SOLUTIONS, S.L.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****6601*","0,01",null,null,null,null,null,null,null,null],
    [2363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Sistemas de Información Corporativos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","RICOH SPAIN IT SERVICES SL","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****6808*","0,01",null,null,null,null,null,null,null,null],
    [2364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Sistemas de Información Corporativos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","CONSULTORÍA Y COMUNICACIONES SI, S.L.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****4925*","0,01",null,null,null,null,null,null,null,null],
    [2365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Sistemas de Información Corporativos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IBERMATICA S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,null,null,null,null,null,null,null],
    [2366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","RICOH SPAIN IT SERVICES SL","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****6808*","0,01",null,null,null,null,null,null,null,null],
    [2367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","CONSULTORÍA Y COMUNICACIONES SI, S.L.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****4925*","0,01",null,null,null,null,null,null,null,null],
    [2368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IBERMATICA S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,null,null,null,null,null,null,null],
    [2369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","STRATESYS TECHNOLOGY SOLUTIONS, S.L.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****6601*","0,01",null,null,null,null,null,null,null,null],
    [2370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","CONSULTORÍA Y COMUNICACIONES SI, S.L.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****4925*","0,01",null,null,null,null,null,null,null,null],
    [2371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IBERMATICA S.A.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,null,null,null,null,null,null,null],
    [2372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","T-SYSTEMS ITC IBERIA, S.A.U.","01/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****0807*","0,01",null,null,null,null,null,null,null,null],
    [2373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Herramientas y Arquitecturas de Desarrollo Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Herramientas de integración Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Herramientas de integración Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","STRATESYS TECHNOLOGY SOLUTIONS, S.L.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****6601*","0,01",null,null,null,null,null,null,null,null],
    [2380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Herramientas de integración Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IBERMATICA S.A.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3891*","0,01",null,null,null,null,null,null,null,null],
    [2381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Área Económico-Financiera Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Sistemas de Información Corporativos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","APLICACIONES Y TRATAMIENTOS DE SISTEMAS, S.A.","19/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****2769*","0,01",null,null,null,null,null,null,null,null],
    [2387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","BILBOMATICA S.A.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7022*","0,01",null,null,null,null,null,null,null,null],
    [2388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","HIBERUS IT DEVELOPMENT SERVICES, S.L.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3785*","0,01",null,null,null,null,null,null,null,null],
    [2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","ENTELGY IBAI, S.A.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****8822*","0,01",null,null,null,null,null,null,null,null],
    [2390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","BILBOMATICA S.A.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7022*","0,01",null,null,null,null,null,null,null,null],
    [2391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","HIBERUS IT DEVELOPMENT SERVICES, S.L.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3785*","0,01",null,null,null,null,null,null,null,null],
    [2392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","ENTELGY IBAI, S.A.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****8822*","0,01",null,null,null,null,null,null,null,null],
    [2393,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Herramientas y Arquitecturas de Desarrollo Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","BILBOMATICA S.A.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7022*","0,01",null,null,null,null,null,null,null,null],
    [2394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Herramientas y Arquitecturas de Desarrollo Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","HIBERUS IT DEVELOPMENT SERVICES, S.L.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3785*","0,01",null,null,null,null,null,null,null,null],
    [2395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Herramientas y Arquitecturas de Desarrollo Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","ENTELGY IBAI, S.A.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****8822*","0,01",null,null,null,null,null,null,null,null],
    [2396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Herramientas de integración Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","BILBOMATICA S.A.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7022*","0,01",null,null,null,null,null,null,null,null],
    [2397,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Herramientas de integración Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","HIBERUS IT DEVELOPMENT SERVICES, S.L.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3785*","0,01",null,null,null,null,null,null,null,null],
    [2398,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Sistemas de Información Corporativos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","BILBOMATICA S.A.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7022*","0,01",null,null,null,null,null,null,null,null],
    [2399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Sistemas de Información Corporativos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","HIBERUS IT DEVELOPMENT SERVICES, S.L.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3785*","0,01",null,null,null,null,null,null,null,null],
    [2400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","BILBOMATICA S.A.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7022*","0,01",null,null,null,null,null,null,null,null],
    [2401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","HIBERUS IT DEVELOPMENT SERVICES, S.L.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3785*","0,01",null,null,null,null,null,null,null,null],
    [2402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","BILBOMATICA S.A.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****7022*","0,01",null,null,null,null,null,null,null,null],
    [2403,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","HIBERUS IT DEVELOPMENT SERVICES, S.L.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****3785*","0,01",null,null,null,null,null,null,null,null],
    [2404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","ENTELGY IBAI, S.A.U.","21/12/2022","01/01/2023","01/01/2023 - 31/12/2026","****8822*","0,01",null,null,null,null,null,null,null,null],
    [2405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IT SOLTEL SOLUTIONS, S.L.","12/01/2023","12/01/2023","01/01/2023 - 31/12/2026","****1975*","0,01",null,null,null,null,null,null,null,null],
    [2406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","IT SOLTEL SOLUTIONS, S.L.","12/01/2023","12/01/2023","01/01/2023 - 31/12/2026","****1975*","0,01",null,null,null,null,null,null,null,null],
    [2407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","ALESTIS CONSULTING S.L.","12/01/2023","12/01/2023","01/01/2023 - 31/12/2026","****4820*","0,01",null,null,null,null,null,null,null,null],
    [2408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8 - Sistemas de Información Departamentales. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","ENTELGY IBAI, S.A.U.","12/01/2023","12/01/2023","01/01/2023 - 31/12/2026","****8822*","0,01",null,null,null,null,null,null,null,null],
    [2409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","RICOH SPAIN IT SERVICES SL","24/01/2023","24/01/2023","01/01/2023 - 31/12/2026","****6808*","0,01",null,null,null,null,null,null,null,null],
    [2410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Herramientas y Arquitecturas de Desarrollo Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INETUM NORTE SLU","24/01/2023","24/01/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,null,null,null,null,null,null,null],
    [2411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Herramientas de integración Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INETUM NORTE SLU","24/01/2023","24/01/2023","01/01/2023 - 31/12/2026","****0186*","0,01",null,null,null,null,null,null,null,null],
    [2412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Herramientas de integración Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.","24/01/2023","24/01/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7 - Sistemas de Información Corporativos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.","24/01/2023","24/01/2023","01/01/2023 - 31/12/2026","****1809*","0,01",null,null,null,null,null,null,null,null],
    [2414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Herramientas de integración Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","RICOH SPAIN IT SERVICES SL","22/02/2023","22/02/2023","01/01/2023 - 31/12/2026","****6808*","0,01",null,null,null,null,null,null,null,null],
    [2415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6 - Área Recursos Humanos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","HR-PATH SPAIN SL","01/02/2023","01/02/2023","01/01/2023 - 31/12/2026","****3912*","0,01",null,null,null,null,null,null,null,null],
    [2416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9 – Tecnologías de Salud. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","RICOH SPAIN IT SERVICES SL","08/05/2023","08/05/2023","01/01/2023 - 31/12/2026","****6808*","0,01",null,null,null,null,null,null,null,null],
    [2417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Hacienda Tributaria. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","RICOH SPAIN IT SERVICES SL","19/06/2023","19/06/2023","01/01/2023 - 31/12/2026","****6808*","0,01",null,null,null,null,null,null,null,null],
    [2418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Administración Electrónica Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","SAYTEL SOLUCIONES GLOBALES S.L.","11/08/2023","11/08/2023","01/01/2023 - 31/12/2026","****2529*","0,01",null,null,null,null,null,null,null,null],
    [2419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Área Económico-Financiera Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","SAYTEL SOLUCIONES GLOBALES S.L.","11/08/2023","11/08/2023","01/01/2023 - 31/12/2026","****2529*","0,01",null,null,null,null,null,null,null,null],
    [2420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6 - Área Recursos Humanos. Ver Pliego, PARTE VI: PRESCRIPCIONES TÉCNICAS, apartado 39. LOTES.: 72611000","SAYTEL SOLUCIONES GLOBALES S.L.","11/08/2023","11/08/2023","01/01/2023 - 31/12/2026","****2529*","0,01",null,null,null,null,null,null,null,null],
    [2421,"Departamento de Universidad, Innovación y Transformación Digital","Servicios de telecomunicaciones para la Administración de la Comunidad Foral de Navarra y sus organismos públicos.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","8.750.000,00","5.720.950,21","6.363.636,36",null,"N",null,"S","S","60 meses","64200000","S","Lote 1: Telefonía fija y transmisión de datos en sedes fijas: 64200000","UTE TELEFÓNICA DE ESPAÑA, S.A.U. Y TELEFÓNICA MÓVILES ESPAÑA, S.A.U.","22/08/2023",null,"01/01/2020 - 31/12/2023","****6958*","1.384.126,44","2",null,"N","N","N",null,"N",null],
    [2422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Telefonía móvil y transmisión de datos en movilidad: 64200000","UTE TELEFÓNICA DE ESPAÑA, S.A.U. Y TELEFÓNICA MÓVILES ESPAÑA, S.A.U.","22/08/2023",null,"01/01/2020 - 31/12/2023","****6958*","346.461,00",null,null,null,null,null,null,null,null],
    [2423,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2424,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación del almacenamiento de segundo nivel del Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","200.110,47","200.110,47","200.110,47",null,"N",null,"S","N",null,"30210000","N",null,"Hewlett Packard Servicios España S.L.","08/09/2023","12/09/2023","60 días","****9147*","200.110,47","1","N","N","N","N","25.413,22","N",null],
    [2425,"Departamento de Universidad, Innovación y Transformación Digital","Construcción de la aplicación de Central de Compras en el Gobierno de Navarra (versión 1.0), basado en SDC 0005-CSDC-2022-000001 (Lote 7)","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad y coste-eficacia","Ordinaria","140.495,86","130.661,00","140.495,86",null,"N",null,"S","N",null,"72611000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","12/09/2023","21/09/2023","15/09/2023 - 31/12/2024","****4925*","130.661,00","2","N","N","N","N",null,"N",null],
    [2426,"Departamento de Universidad, Innovación y Transformación Digital","Contratación de la nueva plataforma de Autenticación Multifactor para Gobierno de Navarra 2023-2025","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","92.975,00","40.407,00","61.983,47",null,"N",null,"S","N",null,"48900000","N",null,"Itechgrup Innovacion en Tecnologías de la Información S.L.","13/09/2023","25/09/2023","31/10/2023 - 31/12/2025","****5589*","40.407,00","3","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2427,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2429,"Departamento de Universidad, Innovación y Transformación Digital","Renovación de las licencias SyngoVia para Oncología Radioterápica del Departamento de Salud","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","39.550,00","39.550,00","39.550,00",null,"N",null,"S","N",null,"72500000","N",null,"Varian Medical Systems Iberica S.L.","15/09/2023","18/09/2023","11/09/2023 - 31/12/2023","****4642*","39.550,00","1","N","N","N","N",null,"N",null],
    [2430,"Departamento de Universidad, Innovación y Transformación Digital","Estaciones de trabajo, monitores, portátiles, replicadores de puertos y sus licencias asociadas (2023-2025)","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","2.749.731,00","1.771.060,22","1.833.154,00",null,"N",null,"S","N",null,"30200000","S","Estaciones de trabajo, monitores, portátiles y replicadores de puertos: 30200000","DATA BASE STORAGE S.L.","17/10/2023","17/10/2023","18/10/2023 - 30/06/2025","****2915*","457.114,85","4","N","N","N","N","1.833.154,00","N - 0,00","0"],
    [2431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estaciones de trabajo, monitores, portátiles y replicadores de puertos: 30200000","DATA BASE STORAGE S.L.","21/09/2023","04/10/2023","05/10/2023 - 30/06/2025","****2915*","1.289.079,75",null,null,null,null,null,null,null,null],
    [2432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de la solución antimalware: 48900000","DATA BASE STORAGE S.L.","17/10/2023","17/10/2023","18/10/2023 - 30/06/2026","****2915*","4.175,70",null,null,null,null,null,null,null,null],
    [2433,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de la solución antimalware: 48900000","DATA BASE STORAGE S.L.","21/09/2023","04/10/2023","05/10/2023 - 30/06/2025","****2915*","20.689,92",null,null,null,null,null,null,null,null],
    [2434,"Departamento de Universidad, Innovación y Transformación Digital","Gestión de proyectos, soporte a los proyectos de migración de los servicios de orquestación","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","494.971,31","492.793,43","494.971,31",null,"N",null,"S","N",null,"72600000","N",null,"INETUM NORTE SLU","22/09/2023","29/09/2023","01/10/2023 - 31/12/2026","****0186*","492.793,43","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2437,"Departamento de Universidad, Innovación y Transformación Digital","Consultoría de aplicaciones en arquitectura SAP en el área de RRHH durante los años 2023-2026","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","487.091,16","467.610,84","487.091,16",null,"N",null,"S","N",null,"72500000","N",null,"INETUM NORTE SLU","22/09/2023","28/09/2023","01/10/2023 - 31/12/2026","****0186*","467.610,84","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2440,"Departamento de Universidad, Innovación y Transformación Digital","Asesoría experta en procesos de RRHH durante los años 2023-2026","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","320.375,20","277.069,90","320.375,20",null,"N",null,"S","N",null,"72500000","N",null,"INETUM NORTE SLU","21/09/2023","28/09/2023","01/10/2023 - 31/12/2026","****0186*","277.069,90","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2443,"Departamento de Universidad, Innovación y Transformación Digital","Evolución y creación de APIs en los productos del Sistema de Información Tributaria durante los años 2023-2026","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","290.933,44","254.081,47","290.933,44",null,"N",null,"S","N",null,"72600000","N",null,"INETUM NORTE SLU","26/09/2023","28/09/2023","01/10/2023 - 31/12/2026","****0186*","254.081,47","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2446,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para el año 2024 de la licencia corporativa y servicios de mantenimiento y actualización del producto ecoSignature Applet para captura de firma biométrica que se utiliza en Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","30.492,00","25.200,00","25.200,00",null,"N",null,"S","N",null,"72267000","N",null,"HSI TECHNOLOGIES EUSKADI S.L.","29/09/2023","05/10/2023","01/01/2024 - 31/12/2024","****8794*","25.200,00","1","N","N","N","N",null,"N",null],
    [2447,"Departamento de Universidad, Innovación y Transformación Digital","Suscripción a la guía semfyc en el servicio navarro de salud (SNS-O) durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","26.010,00","26.010,00","26.010,00",null,"N",null,"S","N",null,"72267000","N",null,"SOCIEDAD ESPAÑOLA DE MEDICINA DE FAMILIA Y COMUNITARIA","29/09/2023","04/10/2023","16/10/2023 - 31/12/2024","****2957*","26.010,00","1","N","N","N","N",null,"N",null],
    [2448,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento del Parque Informático de la Administración de la Comunidad Foral de Navarra durante el año 2022","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","1.951.552,32","375.000,00","390.310,46",null,"N",null,"S","S","5 años","50312000","N",null,"COMPUTADORES NAVARRA S.L.","29/09/2023","31/12/2021","01/01/2024 - 31/12/2024","****0786*","375.000,00","1",null,"N","N","N","0","N - 0,00","0"],
    [2449,"Departamento de Universidad, Innovación y Transformación Digital","ASISTENCIA TÉCNICA PARA LA IMPLANTACIÓN Y MANTENIMIENTO DE UNA PLATAFORMA DE GESTIÓN DE CONTENIDOS FORMATIVOS PARA LA CAPACITACIÓN DIGITAL DE LA CIUDADANÍA 2023-2025","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Oferta más ventajosa","Ordinaria","191.800,00","168.589,00","191.800,00",null,"N",null,"S","N",null,"72600000","N",null,"Entelgy Ibai S.A.U","28/09/2023","04/10/2023","01/10/2023 - 15/12/2025","****8822*","168.589,00","4","N","N","N","N","191.800,00","N",null],
    [2450,"Departamento de Universidad, Innovación y Transformación Digital","Suscripción de las licencias Lya2 en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","48.635,30","48.635,30","48.635,30",null,"N",null,"S","N",null,"72267000","N",null,"LYA2 SISTEMAS DE INFORMACIÓN S.L.","28/09/2023","18/10/2023","09/10/2023 - 31/12/2024","****3445*","48.635,30","1","N","N","N","N",null,"N",null],
    [2451,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias Gestpath en el Servicio Navarro de Salud-Osasunbidea, durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","43.851,30","43.851,30","43.851,30",null,"N",null,"S","N",null,"72267000","N",null,"EMS Pathology Medical Solutions S.L.","28/09/2023","20/10/2023","09/10/2023 - 31/12/2024","****0864*","43.851,30","1","N","N","N","N",null,"N",null],
    [2452,"Departamento de Universidad, Innovación y Transformación Digital","Asistencia técnica para la coordinación, seguimiento e impulso del plan de inclusión y capacitación 2023-2025 en el marco del plan de recuperación, transformación y resiliencia, derivado del acuerdo marco 0005-0404-2020-000010","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Oferta más ventajosa","Ordinaria","167.040,00","146.995,00","167.040,00",null,"N",null,"S","N",null,"72600000","N",null,"NTT Data Spain, S.L.U.","28/09/2023","06/10/2023","01/10/2023 - 15/12/2025","****8777*","146.995,00","5","N","N","N","N","167.040,00","N",null],
    [2453,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias Gescot en el Servicio Navarrao de Salud (SNS-O) durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","53.734,00","53.734,00","53.734,00",null,"N",null,"S","N",null,"72267000","N",null,"INETUM NORTE SLU","05/10/2023","13/10/2023","16/10/2023 - 31/12/2024","****0186*","53.734,00","1","N","N","N","N",null,"N",null],
    [2454,"Departamento de Universidad, Innovación y Transformación Digital","mantenimiento de las licencias Sinfho en el servicio navarro de salud (SNS-O) durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","21.500,00","21.500,00","21.500,00",null,"N",null,"S","N",null,"72267000","N",null,"Tesis Medical Solutions S.L.","05/10/2023","17/10/2023","16/10/2023 - 31/12/2024","****7821*","21.500,00","1","N","N","N","N",null,"N",null],
    [2455,"Departamento de Universidad, Innovación y Transformación Digital","Equipos multifunción láser A3 y A4","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","202.148,76","149.151,63","202.148,76",null,"N",null,"S","N",null,"30200000","S","Equipos multifunción láser A3: 30200000","Solitium S.L.","05/10/2023","17/10/2023","60 días","****7057*","35.648,70","7","N","N","N","N","146.652,89","N - 0,00","0"],
    [2456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A4: 30200000","COMERCIAL MAQUELSA PAMPLONA 2008 SL","05/10/2023","17/10/2023","60 días","****7269*","83.378,07",null,null,null,null,null,null,null,null],
    [2457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A3 específicos Justicia: 30200000","Solitium S.L.","05/10/2023","17/10/2023","60 días","****7057*","16.188,33",null,null,null,null,null,null,null,null],
    [2458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos multifunción láser A4 específicos Salud: 30200000","Solitium S.L.","05/10/2023","17/10/2023","60 días","****7057*","13.936,53",null,null,null,null,null,null,null,null],
    [2459,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias IntelliSpace Perinatal en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","29.900,00","29.900,00","29.900,00",null,"N",null,"S","N",null,"72267000","N",null,"Philips Ibérica S.A.","05/10/2023","17/10/2023","01/01/2024 - 31/12/2024","****1714*","29.900,00","1","N","N","N","N",null,"N",null],
    [2460,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias Decisys CGS-APR en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","42.112,96","42.112,96","42.112,96",null,"N",null,"S","N",null,"72267000","N",null,"SISTEMAS DE GESTIÓN SANITARIA S.A.","05/10/2023","11/10/2023","01/01/2024 - 31/12/2024","****7244*","42.112,96","1","N","N","N","N",null,"N",null],
    [2461,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para el año 2024 de las licencias de uso, incluido su mantenimiento y actualizaciones, del software Proactivanet, para el inventariado de activos TIC del Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","17.833,17","17.833,17","17.833,17",null,"N",null,"S","N",null,"72267000","N",null,"Espiral Microsistemas, S.L.","09/10/2023","11/10/2023","16/10/2023 - 31/12/2024","****4878*","17.833,17","1","N","N","N","N",null,"N",null],
    [2462,"Departamento de Universidad, Innovación y Transformación Digital","Suscripción de las licencias Ama en el Servicio Navarro de Salud-Osasunbidea (SNS-O) durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","18.444,65","18.444,65","18.444,65",null,"N",null,"S","N",null,"72267000","N",null,"INVENTARIA CONSULTING GESTION S.L.","09/10/2023","24/10/2023","09/10/2023 - 31/12/2024","****9732*","18.444,65","1","N","N","N","N",null,"N",null],
    [2463,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias De Infinity, Art, Omega, Omnium y QC en el Servicio Navarro de Salud (SNS-O) durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","196.626,03","196.626,03","196.626,03",null,"N",null,"S","N",null,"72267000","N",null,"ROCHE DIAGNOSTICS S.L.","09/10/2023","17/10/2023","16/10/2023 - 31/12/2024","****0335*","196.626,03","1","N","N","N","N",null,"N",null],
    [2464,"Departamento de Universidad, Innovación y Transformación Digital","Gestión de Proyectos y Evolución de Productos en tecnologías Microsoft y asociadas, para diversas áreas de Economía","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","357.482,40","304.610,00","357.482,40",null,"N",null,"S","N",null,"72500000","N",null,"INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION","10/10/2023","24/10/2023","23/10/2023 - 31/12/2026","****1809*","304.610,00","2","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2467,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias Galys en el servicio navarro de salud (SNS-O) durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","16.821,74","16.821,74","16.821,74",null,"N",null,"S","N",null,"72267000","N",null,"NORMEDAN SL","09/10/2023","17/10/2023","16/10/2023 - 31/12/2024","****7416*","16.821,74","1","N","N","N","N",null,"N",null],
    [2468,"Departamento de Universidad, Innovación y Transformación Digital","Migración del Portal de Gobierno a Drupal 10","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","30.578,00","28.130,00","30.578,00",null,"N",null,"S","N",null,"72200000","N",null,"ANET Ingeniería de la Información S.L.","09/10/2023","24/10/2023","16/10/2023 - 31/12/2023","****7290*","28.130,00","6","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2471,"Departamento de Universidad, Innovación y Transformación Digital","Suscripción de las licencias 3MCES en el Servicio Navarro de Salud (SNS-O) durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","31.842,36","31.842,36","31.842,36",null,"N",null,"S","N",null,"72267000","N",null,"3M ESPAÑA S.L.","09/10/2023","13/10/2023","01/01/2024 - 31/12/2024","****7802*","31.842,36","1","N","N","N","N",null,"N",null],
    [2472,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias e-Delphyn en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","69.161,01","69.161,01","69.161,01",null,"N",null,"S","N",null,"72267000","N",null,"GPI Iberia Health Solutions, S.L.","10/10/2023","13/10/2023","01/01/2024 - 31/12/2024","****7417*","69.161,01","1","N","N","N","N",null,"N",null],
    [2473,"Departamento de Universidad, Innovación y Transformación Digital","Suscripción de las licencias Alma en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","45.304,00","45.304,00","45.304,00",null,"N",null,"S","N",null,"72267000","N",null,"ALMA IT SYSTEMS S.L.","09/10/2023","17/10/2023","01/01/2024 - 31/12/2024","****9320*","45.304,00","1","N","N","N","N",null,"N",null],
    [2474,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias Ubika en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","28.140,00","28.140,00","28.140,00",null,"N",null,"S","N",null,"72267000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","09/10/2023","13/10/2023","16/10/2023 - 31/12/2024","****5314*","28.140,00","1","N","N","N","N",null,"N",null],
    [2475,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias RaimServer, RaimCloud y RaimViewer en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","100.954,16","100.788,56","100.954,16",null,"N",null,"S","N",null,"72267000","N",null,"CONSORCI CORPORACIÓ SANITÀRIA PARC TAULÍ DE SABADELL","11/10/2023","18/10/2023","01/01/2024 - 31/12/2024","****0005*","100.788,56","1","N","N","N","N",null,"N",null],
    [2476,"Departamento de Universidad, Innovación y Transformación Digital","Acuerdo Marco para el suministro de equipos informáticos y material complementario con destino a la Administración de la Comunidad Foral de Navarra","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","5.200.000,00","0","5.200.000,00",null,"N",null,"S","S","4 años","30200000","N",null,"DATA BASE STORAGE S.L.","11/10/2023","11/10/2023","31/12/2024","****2915*","0,01","5",null,"N","N","N","0","N - 0,00","0"],
    [2477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","11/10/2023","11/10/2023","31/12/2024","****5314*","0,01",null,null,null,null,null,null,null,null],
    [2478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IBERMÁTICA","11/10/2023","11/10/2023","31/12/2024","****3891*","0,01",null,null,null,null,null,null,null,null],
    [2479,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias Portal Philips, ISCV, QLAB y TOMTEC en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","144.657,88","144.657,88","144.657,88",null,"N",null,"S","N",null,"72267000","N",null,"Philips Ibérica S.A.","17/10/2023","20/10/2023","01/01/2024 - 31/12/2024","****1714*","144.657,88","1","N","N","N","N",null,"N",null],
    [2480,"Departamento de Universidad, Innovación y Transformación Digital","mantenimiento y soporte del sistema de telefonía utilizado por el Sistema Gestor de Emergencias de SOS Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Anticipada","483.371,90","483.371,90","483.371,90",null,"N",null,"S","N",null,"50332000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","18/10/2023","01/11/2023","01/12/2023 - 30/11/2028","****5314*","483.371,90","1","N","N","N","N",null,"N",null],
    [2481,"Departamento de Universidad, Innovación y Transformación Digital","Suscripción de las licencias Versia en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","31.149,12","31.149,00","31.149,12",null,"N",null,"S","N",null,"72267000","N",null,"BAXTER S.L.","19/10/2023","25/10/2023","01/01/2024 - 31/12/2024","****1269*","31.149,00","1","N","N","N","N",null,"N",null],
    [2482,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias Dragon Medical Direct en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","28.898,00","28.898,00","28.898,00",null,"N",null,"S","N",null,"72267000","N",null,"NEW DOORS S.L.","20/10/2023","06/11/2023","02/01/2024 - 31/12/2024","****8838*","28.898,00","1","N","N","N","N",null,"N",null],
    [2483,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y evolución de la suite de Nastat","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","516.528,92","99.173,56","144.628,10",null,"N",null,"S","S","4 años","72500000","N",null,"BOSONIT SOCIEDAD LIMITADA","19/10/2023","11/04/2023","01/01/2024 - 31/12/2024","****2752*","99.173,56","3",null,"N","N","N","0","N - 0,00","0"],
    [2484,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias SICCA de las UCI en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","382.722,84","382.722,84","382.722,84",null,"N",null,"S","N",null,"72267000","N",null,"INETUM NORTE SLU","24/10/2023","01/11/2023","23/10/2023 - 31/12/2024","****0186*","382.722,84","1","N","N","N","N",null,"N",null],
    [2485,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias GLIMS y Cyberlab en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","36.666,00","36.666,00","36.666,00",null,"N",null,"S","N",null,"72267000","N",null,"CLINISYS SOFTWARE IBÉRICA, S.L.","26/10/2023","07/11/2023","01/01/2024 - 31/12/2024","****1640*","36.666,00","1","N","N","N","N",null,"N",null],
    [2486,"Departamento de Universidad, Innovación y Transformación Digital","Suscripción de las licencias WebEx en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","46.521,96","46.521,96","46.521,96",null,"N",null,"S","N",null,"72267000","N",null,"UNED Tudela","05/11/2023","14/11/2023","01/01/2024 - 31/12/2024","****8016*","46.521,96","1","N","N","N","N",null,"N",null],
    [2487,"Departamento de Universidad, Innovación y Transformación Digital","Suscripción de las licencias TQM-Dose y el mantenimiento de las licencias de Synapse Pacs en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","46.107,10","46.107,10","46.107,10",null,"N",null,"S","N",null,"72267000","N",null,"Fujifilm Healthcare España, S.L.","05/11/2023","14/11/2023","01/01/2024 - 31/12/2024","****9794*","46.107,10","1","N","N","N","N",null,"N",null],
    [2488,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias Syngovia y Frontier en el Servicio Navarro de Salud-Osasunbidea durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","28.049,24","28.049,24","28.049,24",null,"N",null,"S","N",null,"72267000","N",null,"Siemens Healthcare, S.L.U.","06/11/2023","08/11/2023","01/01/2024 - 31/12/2024","****0576*","28.049,24","1","N","N","N","N",null,"N",null],
    [2489,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de las licencias Tableau para el Departamento de Salud durante el año 2024","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Anticipada","155.200,00","137.838,73","155.200,00",null,"N",null,"S","N",null,"72267000","N",null,"Eutik Solutions, S.L.","06/11/2023","20/11/2023","01/12/2023 - 31/12/2024","****1827*","137.838,73","4","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2491,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2492,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento, soporte y adquisición de licencias de Tableau para Tableau Server durante el año 2022","Contratos","Suministro","Abierto","Oferta más ventajosa","Anticipada","195.000,00","59.735,00","65.000,00",null,"N",null,"S","S","3 años","72267000","N",null,"DEVOTEAM DRAGO, S.A.U.","06/11/2023","01/03/2022","01/01/2024 - 01/01/2024","****1566*","59.735,00","1",null,"N","N","N","0","N - 0,00","0"],
    [2493,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para el año 2024 de las licencias de uso, incluido su mantenimiento y actualizaciones, del software Checkmarx que se utiliza en el Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","48.177,00","48.177,00","48.177,00",null,"N",null,"S","N",null,"72267000","N",null,"GRUPO S21SEC GESTIÓN S.A.","06/11/2023","18/11/2023","01/01/2024 - 31/12/2024","****8615*","48.177,00","1","N","N","N","N",null,"N",null],
    [2494,"Departamento de Universidad, Innovación y Transformación Digital","Contratación de la ampliación hardware y software de la infraestructura servidora del entorno distribuido de Gobierno de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","1.199.245,44","1.112.806,67","1.199.245,44",null,"N",null,"S","N",null,"30210000","S","Infraestructura servidora y licencias asociadas: 30210000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","08/11/2023","10/11/2023","10/11/2023 - 10/12/2023","****5314*","1.071.671,35","2","N","N","N","N","33.471,07","N - 0,00","0"],
    [2495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento Infraestructura servidora: 50300000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","08/11/2023","20/11/2023","10/11/2023 - 10/12/2023","****5314*","41.135,32",null,null,null,null,null,null,null,null],
    [2496,"Departamento de Universidad, Innovación y Transformación Digital","Licencias de cifrado de portátiles durante los años 2023-2024","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","16.865,00","16.865,00","16.865,00",null,"N",null,"S","N",null,"48900000","N",null,"GRUPO S21SEC GESTIÓN S.A.","15/11/2023","30/11/2023","02/11/2023 - 30/06/2024","****8615*","16.865,00","1","N","N","N","N","16.865,00","N",null],
    [2497,"Departamento de Universidad, Innovación y Transformación Digital","Licencias de sistema de gestión unificada de puesto de trabajo durante los años 2023-2025","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","53.000,00","35.681,28","35.681,28",null,"N",null,"S","N",null,"48900000","N",null,"HSI TECHNOLOGIES EUSKADI S.L.","16/11/2023","21/11/2023","10/11/2023 - 30/06/2025","****8794*","35.681,28","1","N","N","N","N","35.681,28","N",null],
    [2498,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento de los terminales de radiotelefonía Trunking digital del Gobierno de Navarra durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Anticipada","93.760,69","93.760,69","93.760,69",null,"N",null,"S","N",null,"50333000","N",null,"GRUPO ARCHANCO TECNOLOGIA SL","20/11/2023","14/12/2023","01/01/2024 - 31/12/2024","****0058*","93.760,69","1","N","N","N","N",null,"N",null],
    [2499,"Departamento de Universidad, Innovación y Transformación Digital","Asistencia técnica para el desarrollo y servicios complementarios de aplicaciones en Arquitectura Microsoft para el conjunto de aplicaciones de la suite SIMPA (Sistemas de provisión y Acceso) durante los años 2023-2026","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","678.051,45","650.929,39","678.051,45",null,"N",null,"S","N",null,"72500000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","20/11/2023","07/12/2023","30/11/2023 - 31/12/2026","****4925*","650.929,39","3","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2502,"Departamento de Universidad, Innovación y Transformación Digital","Contratación de licencias de virtualización VMWare, para los años 2024-2026 en formato suscripción","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Anticipada","694.214,88","693.807,63","694.214,88",null,"N",null,"S","N",null,"72267000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","21/11/2023","30/11/2023","01/01/2024 - 31/12/2026","****5314*","693.807,63","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2504,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2505,"Departamento de Universidad, Innovación y Transformación Digital","Gestión de proyectos, evolución y mantenimiento del Portal de Contratación y otras aplicaciones relacionadas durante los años 2023-2026","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","1.138.739,79","1.081.801,00","1.138.739,79",null,"N",null,"S","N",null,"72500000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","29/11/2023","12/12/2023","15/12/2023 - 31/12/2023","****4925*","1.081.801,00","3","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2508,"Departamento de Universidad, Innovación y Transformación Digital","CREACIÓN E IMPLANTACIÓN DE LA BASE DE DATOS PARA EL CONTROL DE LA LEY DE LA CADENA ALIMENTARIA","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad y coste-eficacia","Anticipada","46.115,70","36.892,56","46.115,70",null,"N",null,"S","N",null,"72500000","N",null,"HIBERUS IT DEVELOPMENT SERVICES SL","07/12/2023","21/12/2023","01/01/2024 - 30/11/2024","****3785*","36.892,56","1","N","N","N","N",null,"N",null],
    [2509,"Departamento de Universidad, Innovación y Transformación Digital","Licencias solución canal correo electrónico en el Servicio Atención al Contribuyente (2023)","Contratos","Suministro","Abierto","Oferta más ventajosa","Anticipada","123.966,94","33.172,00","41.322,32",null,"N",null,"S","S","3 años","72267000","N",null,"Cutting Edge, S.L.","14/12/2023",null,"01/01/2023 - 31/12/2023","****1967*","33.172,00","1",null,"N","N","N","0","N - 0,00","0"],
    [2510,"Departamento de Universidad, Innovación y Transformación Digital","Licencias solución canal correo electrónico en el Servicio Atención al Contribuyente (2023)","Contratos","Suministro","Abierto","Oferta más ventajosa","Anticipada","123.966,94","33.172,00","41.322,32",null,"N",null,"S","S","3 años","72267000","N",null,"Cutting Edge, S.L.","14/12/2023","06/02/2023","01/01/2024 - 31/12/2024","****1967*","33.172,00","1",null,"N","N","N","0","N - 0,00","0"],
    [2511,"Departamento de Universidad, Innovación y Transformación Digital","Renovación durante el año 2024 del mantenimiento de las licencias de la infraestructura servidora que dispone Gobierno de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Anticipada","849.489,83","777.041,86","849.489,83",null,"N",null,"S","N",null,"72267000","S","Licencias de la solución antimalware: 72267000","DATA BASE STORAGE S.L.","15/12/2023","21/12/2023","01/01/2024 - 31/12/2024","****2915*","133.281,00","8","N","N","N","N","0","N - 0,00","0"],
    [2512,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de la plataforma de publicación: 72267000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","15/12/2023","21/12/2023","01/01/2024 - 31/12/2024","****5314*","78.535,00",null,null,null,null,null,null,null,null],
    [2513,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de la solución de backup: 72267000","Avenet IT","15/12/2023","03/01/2024","01/01/2024 - 31/12/2024","****4531*","46.018,75",null,null,null,null,null,null,null,null],
    [2514,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de la plataforma cortafuegos: 72267000","GRUPO S21SEC GESTIÓN S.A.","15/12/2023","22/12/2023","01/01/2024 - 31/12/2024","****8615*","179.826,00",null,null,null,null,null,null,null,null],
    [2515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de sistema operativo Linux: 72267000","Aplicaciones y Tratamientos de Sistemas, S.A.","15/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****2769*","85.666,11",null,null,null,null,null,null,null,null],
    [2516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de la plataforma de auditoría de seguridad tecnológica: 72267000","DATA BASE STORAGE S.L.","15/12/2023","21/12/2023","01/01/2024 - 31/12/2024","****2915*","34.850,00",null,null,null,null,null,null,null,null],
    [2517,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de la plataforma de Virtual Desktop Access: 72267000","HSI TECHNOLOGIES EUSKADI S.L.","15/12/2023","21/12/2023","01/01/2024 - 31/12/2024","****8794*","16.128,00",null,null,null,null,null,null,null,null],
    [2518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de la plataforma de teletrabajo: 72267000","Econocom Servicios S.A.","15/12/2023","22/12/2023","01/01/2024 - 31/12/2024","****1637*","154.460,00",null,null,null,null,null,null,null,null],
    [2519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licencias de la plataforma de cifrado de portátiles: 72267000","GRUPO S21SEC GESTIÓN S.A.","15/12/2023","22/12/2023","01/01/2024 - 31/12/2024","****8615*","48.277,00",null,null,null,null,null,null,null,null],
    [2520,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para los años 2024, 2025 y 2026 de las licencias de uso, incluido su mantenimiento y actualizaciones, del software de gestión unificada de puesto de trabajo Ivanti que utiliza el Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","808.570,26","539.046,84","539.046,84",null,"N",null,"S","N",null,"72267000","N",null,"HSI TECHNOLOGIES EUSKADI S.L.","17/12/2023","22/12/2023","01/01/2024 - 31/12/2026","****8794*","539.046,84","1","N","N","N","N",null,"N",null],
    [2521,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento evolutivo y soporte de la plataforma informática para la gestión de alertas tempranas frente al riesgo de inundación en Navarra durante el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Anticipada","88.914,50","88.914,50","88.914,50",null,"N",null,"S","N",null,"72500000","N",null,"GLOBAL OMNIUM IDRICA","17/12/2023","21/12/2023","01/01/2024 - 31/12/2024","****2714*","88.914,50","1","N","N","N","N",null,"N",null],
    [2522,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación de la infraestructura de copias de seguridad (Cintas LTO8) de la que dispone el Gobierno de Navarra en ambas sedes de su CPD, basado en el sistema dinámico de compra 0005-CSDC-2022-000002 (Lote 2: Infraestructura servidora)","Basado en un Sistema de Racionalización","Suministro","Basado en un sistema dinámico de adquisición","Mejor relación coste-eficacia: precio","Ordinaria","17.750,00","14.561,00","17.750,00",null,"N",null,"S","N",null,"30200000","N",null,"SPECIALIST COMPUTER CENTRES S.L.","18/12/2023","21/12/2023","30 días","****4438*","14.561,00","5","N","N","N","N",null,"N",null],
    [2523,"Departamento de Universidad, Innovación y Transformación Digital","Contratación de la renovación para el año 2024 de las licencias de uso, incluido su mantenimiento y actualizaciones, del programa estadístico IBM SPSS de Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","40.005,93","40.005,92","40.005,93",null,"N",null,"S","N",null,"72267000","N",null,"International Business Machines S.A.","20/12/2023","22/12/2023","01/01/2024 - 31/12/2024","****1079*","40.005,92","1","N","N","N","N",null,"N",null],
    [2524,"Departamento de Universidad, Innovación y Transformación Digital","Contratación de la renovación para el año 2024 de las licencias perpetuas, incluido su mantenimiento y actualizaciones, del software Oracle que utiliza la Dirección General de Telecomunicaciones y Digitalización y el Servicio Navarro de Salud - Osasu","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","72.529,20","72.529,20","72.529,20",null,"N",null,"S","N",null,"72267000","N",null,"ORACLE IBÉRICA S.R.L.","20/12/2023","22/12/2023","26/12/2023 - 31/12/2024","****6148*","72.529,20","1","N","N","N","N",null,"N",null],
    [2525,"Departamento de Universidad, Innovación y Transformación Digital","Mejora del Portal de Justicia (Sharepoint)","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","57.851,23","55.537,18","57.851,23",null,"N",null,"S","N",null,"72230000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","20/12/2023","02/01/2024","01/12/2024 - 15/12/2024","****4925*","55.537,18","2","Género : Ejecución","N","N","N","57.851,23","N - 0,00","0"],
    [2526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2528,"Departamento de Universidad, Innovación y Transformación Digital","Línea de tránsito a internet del sistema autónomo del Gobierno de Navarra durante el periodo 2024-2027","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","163.200,00","36.000,00","163.200,00",null,"N",null,"S","N",null,"64200000","N",null,"Adamo Telecom Iberia S.A.","20/12/2023","02/01/2024","01/01/2024 - 31/12/2027","****3235*","36.000,00","2","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2531,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento del sistema de gestión centralizada de los túneles del Centro de Control de Conservación de Carreteras (C4) para el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Anticipada","21.986,83","21.986,83","21.986,83",null,"N",null,"S","N",null,"72500000","N",null,"BECOLVE DIGITAL, S.A","20/12/2023","26/12/2023","01/01/2024 - 31/12/2024","****2124*","21.986,83","1","N","N","N","N",null,"N",null],
    [2532,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento del sistema central y los equipos embarcados para la gestion del transporte interurbano para el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Anticipada","183.437,52","183.437,52","183.437,52",null,"N",null,"S","N",null,"72500000","N",null,"INDRA SISTEMAS SA","20/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****9903*","183.437,52","1","N","N","N","N",null,"N",null],
    [2533,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento del sistema de gestión documental del Archivo de la Administración de la Comunidad Foral, el Archivo Real y General de Navarra y la Fototeca de este, para el año 2024","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Anticipada","17.697,31","17.697,31","17.697,31",null,"N",null,"S","N",null,"72500000","N",null,"INETUM ESPAÑA SA","26/12/2023","05/01/2024","01/01/2024 - 31/12/2024","****5526*","17.697,31","1","N","N","N","N",null,"N",null],
    [2534,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento, gestión y soporte de sistemas de analítica y sistemas de IA del Gobierno de Navarra para 2024, derivado del Acuerdo Marco 0005-0404-2020-000010 (Lote 3)","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Oferta más ventajosa","Anticipada","286.425,00","274.968,00","286.425,00",null,"N",null,"S","N",null,"72600000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","28/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****4925*","274.968,00","1","N","N","N","N",null,"N",null],
    [2535,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento, arquitectura y soporte de las plataformas de portalización del Gobierno de Navarra Liferay DXP, CMS, MS Sharepoint y Sharepoint Online durante el año 2024, derivado del Acuerdo Marco 0005-0404-2020-000010 (Lote 7)","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Oferta más ventajosa","Anticipada","351.389,25","337.333,00","351.389,25",null,"N",null,"S","N",null,"72600000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","28/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****4925*","337.333,00","3","N","N","N","N",null,"N",null],
    [2536,"Departamento de Universidad, Innovación y Transformación Digital","Diseño, desarrollo e implantación de soluciones de analítica de datos y cuadros de mando 2024, derivado del Acuerdo Marco 0005-0404-2020-000010 (Lote 3)","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Oferta más ventajosa","Anticipada","243.712,50","212.029,88","243.712,50",null,"N",null,"S","N",null,"72600000","N",null,"HIBERUS TECNOLOGÍAS DIFERENCIALES, S.L.U.","28/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****3784*","212.029,88","2","N","N","N","N",null,"N",null],
    [2537,"Departamento de Universidad, Innovación y Transformación Digital","Licencias de parcheo virtual para los años 2024-2028","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Anticipada","536.000,00","357.900,00","357.933,89",null,"N",null,"S","N",null,"48900000","N",null,"GRUPO S21SEC GESTIÓN S.A.","28/12/2023","11/01/2024","01/01/2024 - 31/12/2028","****8615*","357.900,00","1","N","N","N","N","0","N - 0,00","0"],
    [2538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2540,"DEPARTAMENTO DE VIVIENDA, JUVENTUD Y POLÍTICAS MIGRATORIAS","Elaboración de dos guías de integración paisajística","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","45.000,00","40.500,00","45.000,00",null,"N",null,"S","S",null,"71400000","S","Lote nº 1: Guía 06- Carreteras paisajísticas en Navarra: 71400000","SIGMATEC MEDIO AMBIENTE, S.L.","04/07/2023",null,"10/07/2023 - 15/12/2023","****7703*","20.250,00","5","N","N","N","N","0","N - 0,00","0"],
    [2541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2: Guía 07 - Integración paisajística en las áreas residenciales del periodo 1950-1985 en Navarra: 71400000","PAISAJE TRANSVERSAL, S.L.L.","04/07/2023",null,"10/07/2023 - 15/12/2023","****7397*","20.250,00",null,null,null,null,null,null,null,null],
    [2542,"Desarrollo Rural y Medio Ambiente","Instalación y mantenimiento de cierres ganaderos años 2022-2023 5 lotes en zona media de Navarra Gallipienzo, Lerga, Concejo de Leoz, Concejo de Idocin y Lumbier","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","239.452,41","216.068,47","239.452,41",null,"N",null,null,"N",null,"45262640","S","Proyecto de instalación de 7200 metros de cierre ganadero en el Término Municipal de Gallipienzo.: 45262640","BERDABIO BASOGINTZA SL","01/12/2022",null,"15/01/2023 - 30/05/2023","****7962*","76.995,00","7","N","N","N","N","239.452,41","N",null],
    [2543,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto de instalación de 4882 metros de cierre ganadero en el Término Municipal de Lerga: 45262640","BERDABIO BASOGINTZA SL","01/12/2022",null,"15/01/2023 - 30/01/2023","****7962*","41.450,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto de instalación de 4630 metros de cierre ganadero en el Concejo de Leoz del Término Municipal de Leoz.: 45262640","JOGOSA OBRAS Y SERVICIOS S.L.U.","01/01/2023",null,"15/12/2022 - 30/05/2023","****0130*","45.601,47",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto de instalación de 2.445 metros de cierre ganadero en el Concejo de Idocin del Término Municipal de Ibargoiti: 45262640","IKER LOREA LOPERENA","01/12/2022",null,"15/01/2023 - 30/05/2023","***7082**","20.100,00",null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto de instalación de 3.150 metros y mantenimiento de 2.970 metros de cierre ganadero en el Término Municipal de Lumbier: 45262640","OIHAN ZERBITZUAK, SL","01/12/2022",null,"15/01/2023 - 30/05/2023","****7348*","31.922,00",null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2548,"Desarrollo Rural y Medio Ambiente","Estudio de alternativas de bombeo y desvío de caudales del Río Queiles y Barranco Mediavilla en situaciones de avenida en Tudela","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","49.500,00","36.890,00","49.500,00",null,"N",null,"S","S",null,"71353100","N",null,"CIMA ingenieros SLU","21/03/2023",null,"6 meses","****5246*","14.756,00","3","N","N","N","N",null,"N",null],
    [2549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DHI Water & Environment España","21/03/2023",null,"6 meses","****2461*","18.445,00",null,null,null,null,null,null,null,null],
    [2550,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SILGADO GOICOECHEA, SILGADO","21/03/2023",null,"6 meses","***1866**","3.689,00",null,null,null,null,null,null,null,null],
    [2551,"Desarrollo Rural y Medio Ambiente","Asistencia técnica coordinación y gestión administrativa y financiera Life Nadapta","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","54.545,00","21.540,00","54.545,00",null,"N",null,"S","S","3 años","72224000","N",null,"EUROVERTICE CONSULTORES, S.L.","29/03/2023",null,"28/07/2023 - 31/12/2024","****1926*","21.540,00","4","N","N","N","N","54.545,00","N - 0,00","0"],
    [2552,"Desarrollo Rural y Medio Ambiente","Contrato de obras relativas a los desbroces para mantenimiento de cortafuegos del área pirenaica y prepirenaica de Navarra: 2 Lotes: Cortafuegos de Erro, Galduroz y cortafuegos de Arizkuren y Sasi.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","107.187,93","86.006,56","107.187,93",null,"N",null,null,"N",null,"45262640","S","LOTE 1 – Desbroce de cortafuegos de Erro, Galduroz: 45262640","Repoblaciones Aguinagalde S.L","05/05/2023","23/05/2023","23/05/2023 - 30/10/2023","****5036*","48.757,52","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [2553,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº2: Desbroce de cortafuegos de Arizkuren y Sasi.: 45262640","Belako Lanak S.L.U","30/05/2023","09/06/2023","30/05/2023 - 09/06/2023","****7950*","37.249,04",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2555,"Desarrollo Rural y Medio Ambiente","Estudio de la migración postnupcial de las aves en la vía atlántica en el punto de observación de Lindus, Auritz-Burguete, Navarra. Año 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","35.000,00","31.500,00","35.000,00",null,"N",null,null,"N",null,"90700000","N",null,"ORNITOLAN SERVICIOS AMBIENTALES S.L","04/07/2023","04/07/2023","05/07/2023 - 30/11/2023","****4294*","31.500,00","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2556,"Desarrollo Rural y Medio Ambiente","Restauración de la margen derecha del rio Salazar tras la demolición de la presa de Molino de Oronz","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","199.963,20","169.968,72","199.963,20",null,"N",null,null,"N",null,"45112000","N",null,"JOGOSA OBRAS Y SERVICIOS S.L.U","27/06/2023","29/06/2023","29/06/2023 - 15/11/2023","****0130*","169.968,72","4","N","N","N","N",null,"N",null],
    [2557,"Desarrollo Rural y Medio Ambiente","Contratación obras en el Parque Natural Señorío de Bertiz: retejado y aislamiento de la cubierta de los caseríos de Markesenea y de Aranea e instalación de ascensor en el edificio de Tenientetxea","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","191.728,97","190.626,97","191.728,97",null,"N",null,null,"N",null,"45261410","S","Retejado y aislamiento de la cubierta del caserío de Markesenea, en el Parque Natural Señorío de Bertiz.: 45261410","JOXEMI BENGOTXEA S.L","28/07/2023","11/07/2023","28/07/2023 - 30/09/2023","****1342*","64.913,62","2","Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","191.728,97","N",null],
    [2558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Retejado y aislamiento de la cubierta del caserío de Aranea, en el Parque Natural Señorío de Bertiz.: 45261410","JOXEMI BENGOTXEA S.L","28/07/2023","11/07/2023","28/07/2023 - 30/09/2023","****1342*","47.177,17",null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2559,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instalación de ascensor en el edificio de Tenientetxea, en el Parque Natural Señorío de Bertiz, desde la fecha de formalización hasta el 30 de septiembre del 2023: 45313100","CONSTRUCCIONES A.BENGOTXEA S.L","28/07/2023","11/07/2023","28/07/2023 - 30/09/2023","****1920*","78.536,18",null,"Lote 1: Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2565,"Desarrollo Rural y Medio Ambiente","Construcción de nueva casa forestal (Guardetxe) en el monte Sierra de Aralar","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","385.208,21","384.861,52","385.208,21",null,"N",null,"S","N",null,"45210000","N",null,"ERKI CONSTRUCCION SOSTENIBLE, SL","30/08/2023","07/09/2023","08/09/2023 - 30/09/2024","****1672*","384.861,52","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [2566,"Desarrollo Rural y Medio Ambiente","Contratación del Mantenimiento de las instalaciones de frío y calor y de las persianas de la sede del Departamento de Desarrollo Rural y Medio Ambiente","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","194.214,86","18.408,04","38.842,97",null,"N",null,null,"S","5 años","50710000","S","mantenimiento de los equipos de aire acondicionado, calor y frío industrial del centro de trabajo sito en la calle González Tablas número 9 de Pamplona.: 50720000","VEOLIA SERVICIOS NORTE, S.A.U.","13/09/2023",null,"1 años","****0840*","18.408,04","1","Otras: Adjudicación: 21,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [2568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras: Adjudicación: 21,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [2571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2572,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [2575,"Desarrollo Rural y Medio Ambiente","Proyectos de repoblación / restauración forestal en diversos términos de Navarra ( 9 lotes): Etxalar, Lesaka, Bidasoa Berroaran, Goizueta, Kokoriko, Baztan, Ituren, Bera y Eratsun.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","862.536,34","722.380,83","862.536,34",null,"N",null,"S","N",null,"77200000","S","REPOBLACIÓN FORESTAL DE LOS PARAJES UNANI 1-2, GEREZIBELTZA, ERBIKARAI AZPI Y ANTZUZELAIETA 1-2 DEL MONTE COMUNAL PÚBLICO DE ETXALAR (Nº 445 DE UP). EJECUCIÓN OTOÑO 2023-INVIERNO 2024.: 77200000","BERDABIO BASOGINTZA SL","25/10/2023",null,"6 meses","****7962*","129.547,91","8","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REPOBLACIÓN FORESTAL DEL PARAJE MIKELGORRI DEL MONTE COMUNAL DE LESAKA (Nº 567 DE UP). EJECUCIÓN EN OTOÑO 2023-INVIERNO 2024: 77200000","REPOBLACIONES AGUINAGALDE SL","25/10/2023",null,"6 meses","****5036*","119.179,75",null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REPOBLACIÓN FORESTAL DEL PARAJE BUSTILAN 2 DEL MONTE BIDASOA (Nº 608 DE UP), PROPIEDAD DE LA JUNTA ADTIVA. BIDASOA BERROARAN. EJECUCIÓN EN OTOÑO 2023-INVIERNO 2024: 77200000","IMANOL MENDILANAK, S.L","25/10/2023",null,"6 meses","****7042*","109.738,00",null,"Lote 1: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REPOBLACIÓN FORESTAL PARCIAL DEL PARAJE ARRITXURIETA (FASE 2) DEL MONTE COMUNAL DE GOIZUETA (Nº 476 DE UP) / GOIZUETAKO MENDI KOMUNALEKO ARRITXURIETA PARAJEKO (2. FASEA) BIRLANDAKETA PARTZIALA (476ZK EP). EJECUCIÓN EN OTOÑO 2023-INVIERNO 2024.: 77200000","REPOBLACIONES AGUINAGALDE SL","25/10/2023",null,"6 meses","****5036*","72.119,93",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2579,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REPOBLACIÓN FORESTAL EN EL MONTE KOKORIKO 4 (Nº 601 DE UP), PROPIEDAD DE LA JUNTA ADMINISTRATIVA DEL MONTE KOKORIKO. EJECUCIÓN EN OTOÑO 2023- INVIERNO 2024: 77200000","IMANOL MENDILANAK, S.L","25/10/2023",null,"6 meses","****7042*","43.950,00",null,"Lote 2: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO DE REPOBLACIÓN FORESTAL EN EL PARAJE DE OTAMURDI 1 EN EL T.M. DE BAZTAN// OTAMURDI 1 ALDEAN, BAZTANGO UDALERRIAN, URTEAN BASOA BERRITZEKO PROIEKTUA. EJECUCIÓN EN OTOÑO 2024-INVIERNO 2025.: 77200000","REPOBLACIONES AGUINAGALDE SL","25/10/2023",null,"6 meses","****5036*","54.764,32",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO DE REPOBLACIÓN FORESTAL EN LOS PARAJES DE ARKAXURI Y BERROARTE EN EL T.M. DE ITUREN. EJECUCIÓN EN OTOÑO 2024- INVIERNO 2025.: 77200000","OIHAN ZERBITZUAK SL","25/10/2023",null,"6 meses","****7348*","52.816,45",null,"Lote 3: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REPOBLACIÓN FORESTAL DE LOS PARAJES SARRALLA Y MONTOIA DEL MONTE COMUNAL DE BERA (Nº 638 DE UP). EJECUCIÓN EN OTOÑO 2024- INVIERNO 2025.: 77210000","BERDABIO BASOGINTZA SL","25/10/2023",null,"6 meses","****7962*","89.752,89",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO DE REPOBLACIONES FORESTALES EN EL T.M. DE ERATSUN. EJECUCIÓN EN OTOÑO 2024-INVIERNO 2025.: 77200000","PAGOA SERVICIOS MEDIOAMBIENTALES SLU","25/10/2023",null,"6 meses","****7802*","50.511,58",null,"Lote 4: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 7: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2590,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 8: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 9: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 9: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2595,"Desarrollo Rural y Medio Ambiente","“Retirada e instalación de cierres ganaderos quemados en los incendios de junio de 2022 en terreno forestal para la prevención de incendios forestales y promoción de la ganadería extensiva en la zona media de Navarra, en los municipios de Ujué, Conce","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","245.557,52","205.934,90","245.557,52",null,"N",null,null,"N",null,"45262640","S","LOTE 1 - Retirada y construcción de 11.533 metros de cierre ganadero quemado, en el Término Municipal de Ujué, de acuerdo al Proyecto para la restitución de cierres afectados por los incendios de junio 2022, término municipal de Ujué: 45262640","REPOBLACIONES AGUINAGALDE SL","30/10/2023",null,"8 meses","****5036*","115.611,95","12","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","76.122,83","N",null],
    [2596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Retirada de 5.695 metros y construcción de 4.095 metros de cierre ganadero quemado, en el Concejo de Iratxeta, de acuerdo al Proyecto de actuaciones renovar cierres forestales tras incendios de junio de 2022 en Iratxeta (Leoz: 45262640","JOSE LUIS AGESTA JAUNSARAS","30/10/2023",null,"3 meses","***4419**","39.262,13",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3.- Retirada de 4.190 metros y construcción de 4.415 metros de cierre ganadero quemado, en Arguiñariz-ayuntamiento de Guirguillano, de acuerdo al Proyecto de reparación de cierre tras incendio en Arguiñariz (Guirguillano: 45262640","JOGOSA OBRAS Y SERVICIOS S.L.U","30/10/2023",null,"8 meses","****0130*","51.060,82",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2599,"Desarrollo Rural y Medio Ambiente","Redacción de varios lotes de proyectos de ordenación forestal y/o sus revisiones 2023-2025 ( 8 lotes)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","367.208,41","284.185,96","367.208,41",null,"N",null,null,"N",null,"77231100","S","LOTE 1.- 1ª Revisión del Proyecto de Ordenación de los montes comunales de los siguientes Concejos del Valle de Anué; (Aritzu (MUP nº 349), Burutain (MUP nº 350, 351 y 352), Etsain (MUP nº 355 y 356), Etulain (MUP nº 357 y 358) y Olagüe (MUP nº 361 y 362: 77231100","BIOMA FORESTAL","15/11/2023",null,"01/12/2023 - 30/09/2025","****7746*","33.200,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","153.435,63","N",null],
    [2600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2.- 2ª Revisión del Proyecto de ordenación de los montes comunales de los Ayuntamientos de Bera (MUP nº 638 y 639), Elgorriaga (MUP nº 451 y 452) y Doneztebe\\Santesteban (MUP nº 605, 606 y 607).: 77231100","BASARTEA S.L","15/11/2023",null,"01/12/2023 - 30/09/2025","****6537*","40.500,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3.- 2ª Revisión del Proyecto de ordenación de los montes comunales de Ituren (MUP nº 503 y 504), Zubieta (MUP nº 649 y 650) y 3ª Revisión del proyecto de ordenación del monte comunal de la Facería 88 “Elkarrikoa” (MUP Nº 636): 77231100","BIOMA FORESTAL","15/11/2023",null,"01/12/2023 - 30/09/2025","****7746*","28.400,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4.- 1ª Revisión del Proyecto de ordenación del monte counal del Ayuntamiento del Améscoa Baja (MUP nº 234) y del Concejo de Baríndano (MUP nº 228): 77231100","LUR GEROA S.L.U","15/11/2023",null,"01/12/2023 - 30/09/2025","****0978*","39.175,96",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5.- 3ª Revisión del Proyecto de Ordenación de los montes comunales del Ayuntamiento de Altsasu\\Alsasua (MUP nº 336, 337 y 338) y 1ª revisión de los montes comunales (MUP nº 458 y 459) del Concejo de Dorrao\\Torrano (Ergoiena): 77231100","LUR GEROA S.L.U","15/11/2023",null,"01/12/2023 - 30/09/2025","****0978*","44.410,00",null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6.- 4ª Revisión del Proyecto de Ordenación del Monte Irati (MUP nº 173) propiedad de la Junta General del Valle de Salazar.: 77231100","BASARTEA S.L","15/11/2023",null,"01/12/2023 - 30/09/2025","****6537*","98.500,00",null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2608,"Desarrollo Rural y Medio Ambiente","Retirada e instalación de cierres ganaderos quemados en los incendios de junio de 2022 en Lerga y Leoz","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","174.879,22","139.903,37","174.879,22",null,"N",null,null,"N",null,"45262640","S","LOTE 1 - Retirada de 11.870 metros de cierre ganadero quemado, reconstrucción de 7488 metros y mantenimiento de 5.732 metros de cierre ganadero en el Término Municipal de Leoz, de acuerdo al Proyecto para la restitución de cierres afectados por los incendios de junio 2022, término municipal de Leoz: 45262640","REPOBLACIONES AGUINAGALDE S.L","19/10/2023","08/11/2023","09/11/2023 - 30/05/2024","****5036*","100.153,90","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [2609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Retirada y reconstrucción de 2.977 metros de cierre ganadero quemado, y mantenimiento de 3.883 metros de cierre ganadero en el Término Municipal de Lerga, de acuerdo al Proyecto de retirada, refuerzo y sustitución de cierres quemados en incendio forestal en el término municipal de Lerga.: 45262640","REPOBLACIONES ETXARTE S.L","19/10/2023","02/11/2023","03/11/2023 - 30/05/2024","****1318*","39.749,47",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2611,"Desarrollo Rural y Medio Ambiente","Diversas actuaciones de mejora del PN de Urbasa-Andía","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","619.573,16","607.823,63","619.573,16",null,"N",null,null,"N",null,"45262640","S","Construcción de balsa de Olderitz en el monte Urbasa: 45262640","CONSTRUCCIONES VALERIANO SANTESTEBAN SL","22/08/2023",null,"4 meses","****9082*","83.421,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mejora y señalizacion de senderos en el PN de Urtbasa-Andía: 45262640","OBRAS Y SERVICIOS XEGO17 SL","22/08/2023",null,"4 meses","****1188*","112.382,63",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acondicionamiento del tramo bajo del sendero del Nacedero del Río Urederra: 45262640","CERCADOS OSKARBI SL","22/08/2023",null,"4 meses","****6391*","412.020,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2615,"Desarrollo Rural y Medio Ambiente","Mantenimiento de la Red de Vigilancia de la Calidad del Aire 2024-2025","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","399.337,50","359.443,28","399.337,50",null,"N",null,null,"S","4 años","90731100","N",null,"ENVIRA SOSTENIBLE SA","07/12/2023","08/12/2023","2 años","****6240*","359.443,28","6","N","N","N","N",null,"N",null],
    [2616,"Desarrollo Rural y Medio Ambiente","Mantenimiento de la Red de Vigilancia de la Calidad del Aire 2024-2025","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","830.621,00","230.043,82","483.198,00",null,"N",null,"S","S","2 años","90731100","N",null,"Envira Sostenible, S.A.","07/12/2023",null,"01/01/2024 - 31/12/2025","****6240*","230.043,82","6","N","N","N","N",null,"N",null],
    [2617,"Desarrollo Rural y Medio Ambiente","Contratación de la distribución de leche y medidas de acompañamiento en centros escolares de la Comunidad Foral de Navarra, para el curso lectivo 2023-2024","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","107.458,18","100.012,94","100.012,94",null,"N",null,null,"N",null,"15511000","S","Lote 1 Zona Pamplona y Norte de navarra: 15511000","SAT Nº 685 NA LACTURALE","21/12/2023","21/12/2023","147 días","****7125*","44.333,53","1","Género: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","108.878,00","N",null],
    [2618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote: Zona Media y Ribera de Navarra: 15511000","SAT Nº 685 NA LACTURALE","21/12/2023","21/12/2023","147 días","****7125*","55.679,41",null,"Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2625,"Desarrollo Rural y Medio Ambiente","Mantenimiento de la Red de Vigilancia de la Calidad del Aire de Navarra en 2024 y 2025”","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","399.337,50","359.443,28","359.443,28",null,"N",null,null,"N",null,"90700000","N",null,"ENVIRA SOSTENIBLE, S.A.","07/12/2023",null,"2 años","****6240*","359.443,28","6","N","N","N","N",null,"N",null],
    [2626,"Desarrollo Rural y Medio Ambiente","Estudio de alternativas de bombeo y desvío de caudales del Río Queiles y Barranco Mediavilla en situaciones de avenida en Tudela","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","49.500,00","36.890,00","49.500,00",null,"N",null,null,"N",null,"71353100","N",null,"CIMA INGENIEROS SLU","21/03/2023","21/03/2023","5 meses","****5246*","14.756,00","8","N","N","N","N",null,"N",null],
    [2627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DHI WATER & ENVIRONMENT ESPAÑA S.L","21/03/2023","21/03/2023","5 meses","****2461*","18.445,00",null,null,null,null,null,null,null,null],
    [2628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SILGADO GOICOECHEA, AITOR","21/03/2023","21/03/2023","5 meses","***1866**","3.689,00",null,null,null,null,null,null,null,null],
    [2629,"Desarrollo Rural y Medio Ambiente","Adecuación de la Cañada Real de los Roncaleses (CRR) para uso ganadero y otros","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","210.000,54","92.357,34","210.000,54",null,"N",null,null,"N",null,"45262640","S","Lote nº 1.- Desbroces y cierres de la CRR en los tramos de Carcastillo a Romanzado: 45262640","PAGOA SERVICIOS MEDIOAMBIENTALES, S.L.U.","29/12/2023",null,"9 meses","****7802*","38.357,34","5","Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2.- Desbroces de la CRR en los tramos de Castillo Nuevo a su final en el Norte en la muga con Francia: 77312000","JOSEENA BIO","29/12/2023",null,"285 días","****3211*","54.000,00",null,"Otras : Ejecución",null,null,null,null,"S",null],
    [2631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [2635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [2637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [2639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2640,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [2641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [2643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [2645,"Desarrollo Rural y Medio Ambiente","Expediente de la contratación de las obras: restauración del espacio fluvial en el Soto del Escueral, Murillo del Fruto demolición de la presa de Olaberria, termino municipal de Leitza permeabilización de obstáculos en los ríos Udabe y Arakil","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","711.744,07","671.535,89","711.744,07",null,"N",null,null,"N",null,"45111000","S","Lote nº 1: La restauración ambiental del espacio fluvial en el Soto de Escueral, en el término municipal de Murillo el Fruto.: 45112000","INGENIERIA TECNICA Y RESOLUCIÓN MABIENTAL, S.L.","29/12/2023","15/01/2024","15/01/2024 - 31/10/2024","****2267*","227.795,00","6","N","N","N","N","711.744,07","N",null],
    [2646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2: El derribo de la Presa de Electra Olaberria: 45111100","JOGOSA OBRAS Y SERVICIOS, S.L.","29/12/2023","12/01/2024","12/01/2024 - 14/11/2024","****0130*","236.731,01",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Lote nº 3: Permeabilización del río Udarbe (Cuenca del río Arakil): 45111100","JOGOSA OBRAS Y SERVICIOS, S.L.","29/12/2023","12/01/2024","12/01/2024 - 31/10/2024","****0130*","207.009,88",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2648,"Desarrollo Rural y Medio Ambiente","Restauración medioambiental y nuevo refugio para murciélagos en la antigua central de Bera de Bidasoa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","77.937,29","70.143,54","77.937,29",null,"N",null,null,"N",null,"45111100","N",null,"EXCAVACIONES MIKEL UBIRIA, S.L.","03/11/2023",null,"10 meses","****3813*","70.143,54","5","N","N","N","N",null,"N",null],
    [2649,"ELECTRA ORBAIZETA, S.L","Adecuación Línea Eléctrica Aérea 20 KV a protección AVIFAUNA","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","62.123,43","49.554,33","62.123,43",null,"N",null,null,"N",null,"45230000","N",null,"MONTAJES ELECTRICOS NOI, S.A.L.","15/11/2023",null,"25 días","****1545*","49.554,33","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","60.623,43","N",null],
    [2650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2651,"Euskarabidea - Instituto Navarro del Euskera","Asistencia técnica para la realización de actividades de promoción del euskera en las TIC (Tecnologías de la información y la comunicación)","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","247.933,88","76.000,00","82.644,93",null,"N",null,"S","S","3 años","80420000","S","Dos jornadas en el Palacio de Congresos Baluarte: 80420000","AZPIKARI SL","07/06/2023","31/05/2023","31/05/2023 - 17/11/2023","****0255*","60.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [2652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cursos y talleres breves sobre cultura digital en general y TICs en euskera: 80420000","AZPIKARI SL","07/06/2023",null,"31/05/2023 - 17/11/2023","****0255*","16.000,00",null,null,null,null,null,null,null,null],
    [2653,"Euskarabidea - Instituto Navarro del Euskera","Euskararen Nazioarteko Egunaren gaineko kultur zikloa / Ciclo cultural en torno al Día Internacional del Euskera","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","148.760,33","46.000,00","49.586,77",null,"N",null,"S","S","3 años","85312320","N",null,"TDIFERENCIA","15/06/2023",null,"01/07/2023 - 10/12/2023","****5751*","46.000,00","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2655,"Euskarabidea - Instituto Navarro del Euskera","Acuerdo marco contratación servicios de traducción 2023-2027 / Itzulpen zerbitzuak kontratatzeko esparru akordioa 2023/2027","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","1.322.314,05","0","330.578,51",null,"N",null,"S","S","4 años","79530000","N",null,"ELHUYAR FUNDAZIOA","19/09/2023",null,"1 años","****8089*","0","9","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [2656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maramara taldearen hizkuntza zerbitzuak S.L.","19/09/2023",null,"1 años","****8822*","0",null,"Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hori-Hori S.A.","19/09/2023",null,"1 años","****6466*","0",null,"Sociales: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK SL","19/09/2023",null,"1 años","****2828*","0",null,null,null,null,null,null,null,null],
    [2659,"Euskarabidea - Instituto Navarro del Euskera","Euskararen Nazioarteko Egunaren gaineko kultur zikloa / Ciclo cultural en torno al Día Internacional del Euskera","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","148.760,33","46.000,00","49.586,77",null,"N",null,"S","S","3 años","85312320","N",null,"TDIFERENCIA","14/11/2023","15/11/2023","01/07/2023 - 10/12/2024","****5751*","46.000,00","1",null,"N","N","N","0","N - 0,00","0"],
    [2660,"Euskarabidea - Instituto Navarro del Euskera","Asistencia técnica para la realización de actividades de promoción del euskera en las TIC (Tecnologías de la información y la comunicación)","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","247.933,88","76.000,00","82.644,93",null,"N",null,"S","S","3 años","80420000","S","Dos jornadas en el Palacio de Congresos Baluarte: 80420000","AZPIKARI SL","14/11/2023","16/11/2023","21/11/2023 - 20/11/2024","****0255*","60.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [2661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cursos y talleres breves sobre cultura digital en general y TICs en euskera: 80420000","AZPIKARI SL","14/11/2023","16/11/2023","21/11/2023 - 20/11/2024","****0255*","16.000,00",null,null,null,null,null,null,null,null],
    [2662,"Euskarabidea - Instituto Navarro del Euskera","Euskararen Nazioarteko Egunaren gaineko kultur zikloa / Ciclo cultural en torno al Día Internacional del Euskera","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","148.760,33","46.000,00","49.586,77",null,"N",null,"S","S","3 años","85312320","N",null,"TDIFERENCIA","14/11/2023","19/06/2023","1 años","****5751*","46.000,00","1",null,"N","N","N","0","N - 0,00","0"],
    [2663,"Euskarabidea - Instituto Navarro del Euskera","Asistencia técnica para la realización de actividades de promoción del euskera en las TIC (Tecnologías de la información y la comunicación)","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","247.933,88","76.000,00","82.644,93",null,"N",null,"S","S","3 años","80420000","S","Dos jornadas en el Palacio de Congresos Baluarte: 80420000","AZPIKARI SL","14/11/2023","19/06/2023","21/11/2023 - 20/11/2024","****0255*","60.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [2664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cursos y talleres breves sobre cultura digital en general y TICs en euskera: 80420000","AZPIKARI SL","14/11/2023","19/06/2023","21/11/2023 - 20/11/2024","****0255*","16.000,00",null,null,null,null,null,null,null,null],
    [2665,"Euskarabidea - Instituto Navarro del Euskera","MUSIKARIAK IKASTETXEETAN 2023-2024 IKASTURTEA","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordenaria","290.320,00","72.580,00","72.580,00",null,"N",null,"S","S","4 años","80000000","S","El lote 1 incluirá los centros educativos de la Comarca de Pamplona (31), entre los que se ofertarán 93 sesiones.: 80410000","DIJITALIDADEA, S.L.","19/12/2023",null,"20/12/2023 - 30/06/2024","****1069*","35.340,00","1","N","N","N","N","0","N - 0,00","0"],
    [2666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El lote 2 incluirá los centros educativos de las otras comarcas de Navarra (34), entre los que se ofertarán 98 sesiones.: 80410000","DIJITALIDADEA, S.L.","19/12/2023",null,"20/12/2023 - 30/06/2024","****1069*","37.240,00",null,null,null,null,null,null,null,null],
    [2667,"FUNDACIÓN BALUARTE","Servicio de diseño de los materiales de comunicación de Fundación Baluarte","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","155.220,00","24.660,00","29.850,00",null,"N",null,null,"S","5 años","79930000","N",null,"BRANDVERTISING SL","29/03/2023",null,"5 años","****3224*","24.660,00","19","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [2669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2671,"FUNDACIÓN BALUARTE","Transporte, carga, descarga y montaje de los instrumentos musicales y material en general de la OSN","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","300.000,00","56.400,00","60.000,00",null,"N",null,null,"S","5 años","63100000","N",null,"MARTIZABAL, S.L.","24/05/2023",null,"2 años","****4686*","112.800,00","1",null,"N","N","N",null,"N",null],
    [2672,"FUNDACIÓN BALUARTE","Servicio de Dirección y Asistencia Técnica en los festivales de teatro de Olite y Semana de la Música Antigua de Estella","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","692.000,00","133.486,00","138.400,00",null,"N",null,null,"S","60 meses","92312100","S","Lote 1 – Festival de Teatro de Olite: Dirección Técnica y Asistencia Técnica (DT+AT): 92312100","GLOBAL SERVICIOS CULTURALES S.L.","17/02/2023",null,"12 meses","****1640*","115.988,00","1",null,"N","N","N",null,"N",null],
    [2673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 – SMADE: Dirección Técnica y Asistencia Técnica (DT+AT): 92312100","GLOBAL SERVICIOS CULTURALES S.L.","16/02/2023",null,"1 años","****1640*","17.498,00",null,null,null,null,null,null,null,null],
    [2674,"FUNDACIÓN BALUARTE","Servicio de atención y control de asistentes y alquiler de infraestructuras escénicas y auxiliares para el programa “Con los pies en las nubes –Oinak hodeietan”","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.600,00","14.400,00","14.900,00",null,"N",null,null,"S","4 años","32321200","N",null,"GLOBAL SERVICIOS CULTURALES","29/06/2023",null,"12 meses","****1640*","14.400,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [2675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2676,"FUNDACIÓN BALUARTE","Servicio de asesoría laboral para Fundación Baluarte.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","96.000,00","14.175,00","19.200,00",null,"N",null,null,"S","5 años","79631000","N",null,"GAESA ASESORES S.L.P.","19/10/2023",null,"1 años","****0230*","14.175,00","5","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [2678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [2679,"FUNDACIÓN BALUARTE","Servicio de diseño de los materiales de comunicación de Fundación Baluarte","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","155.220,00","24.660,00","29.850,00",null,"N",null,null,"S","5 años","79930000","N",null,"BRANDVERTISING SL","29/03/2023",null,"5 años","****3224*","24.660,00","19",null,"N","N","N",null,"N",null],
    [2680,"FUNDACIÓN BALUARTE","Servicio de atención y control de asistentes y alquiler de infraestructuras escénicas y auxiliares para el programa “Con los pies en las nubes –Oinak hodeietan”","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.600,00","14.400,00","14.900,00",null,"N",null,null,"S","4 años","32321200","N",null,"GLOBAL SERVICIOS CULTURALES","29/06/2023",null,"12 meses","****1640*","14.400,00","2",null,"N","N","N",null,"N",null],
    [2681,"FUNDACIÓN BALUARTE","Prendas y complementos vestuario gala y media gala OSN","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","22.342,15","22.342,15","22.342,15","Otros","N",null,null,"N",null,"18222100","N",null,"EL CORTE INGLES S.A.","31/12/2023",null,"1 años","****1789*","22.342,15","1","N","N","N","N",null,"N",null],
    [2682,"FUNDACION CENER-CIEMAT","Suministro de un Molino de cuchillas","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","23.000,00","21.000,00","23.000,00",null,"N",null,null,"N",null,"42996100","N",null,"BIOMETA TECNOLOGIA Y SISTEMAS","16/01/2023",null,"84 días","****5364*","21.000,00","1","N","N","N","N",null,"N",null],
    [2683,"FUNDACION CENER-CIEMAT","Suministro de un Sistema de Almacenamiento","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","36.000,00","32.996,07","36.000,00",null,"N",null,null,"N",null,"48800000","N",null,"TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA S.A.U.","06/02/2023",null,"70 días","****5314*","32.996,07","2","N","N","N","N",null,"N",null],
    [2684,"FUNDACION CENER-CIEMAT","Suministro de un difractómetro de rayos X","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","90.000,00","75.175,00","90.000,00",null,"N",null,null,"N",null,"38432000","N",null,"MALVERNPANALYTICAL B.V., SUCURSAL EN ESPAÑA","15/02/2023",null,"3 meses","****2764*","75.175,00","3","N","N","N","N",null,"N",null],
    [2685,"FUNDACION CENER-CIEMAT","Suministro Revelador/Documentador de Geles","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","32.000,00","25.700,00","32.000,00",null,"N",null,null,"N",null,"38000000","N",null,"PROQUINORTE S.A.","15/02/2023",null,"1 meses","****0245*","25.700,00","4","N","N","N","N",null,"N",null],
    [2686,"FUNDACION CENER-CIEMAT","Suministro de un sistema tipo RPAS (Remotely Piloted Aircraft System)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","40.000,00","39.999,00","40.000,00",null,"N",null,null,"N",null,"34711200","N",null,"LANZADERA DIGITAL, S.L.","01/03/2023",null,"35 días","****0584*","39.999,00","1","N","N","N","N",null,"N",null],
    [2687,"FUNDACION CENER-CIEMAT","Suministro Microscopio electrónico de barrido","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","80.000,00","65.000,00","80.000,00",null,"N",null,null,"N",null,"38432000","N",null,"JASCO ANALITICA SPAIN S.L.","15/05/2023",null,"3 meses","****4379*","65.000,00","2","N","N","N","N",null,"N",null],
    [2688,"FUNDACION CENER-CIEMAT","Suministro de un Analizador Elemental","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","73.500,00","72.900,00","73.500,00",null,"N",null,null,"N",null,"38432000","N",null,"LECO INSTRUMENTOS S.L.","17/05/2023",null,"10 meses","****8680*","72.900,00","1","N","N","N","N",null,"N",null],
    [2689,"FUNDACION CENER-CIEMAT","Suministro de una unidad de aire comprimido","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","80.000,00","73.995,00","80.000,00",null,"N",null,null,"N",null,"42123400","N",null,"COMPRESORES REDIN S.A.","03/05/2023",null,"59 días","****5190*","73.995,00","2","N","N","N","N",null,"N",null],
    [2690,"FUNDACION CENER-CIEMAT","Construcción de un edificio destinado a albergar una unidad de limpieza de gases","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","150.450,64","104.780,00","150.450,64",null,"N",null,null,"N",null,"45214600","N",null,"HMB OBRAS Y SERVICIOS S.L.","11/05/2023",null,"49 días","****1056*","104.780,00","2","N","N","N","N",null,"N",null],
    [2691,"FUNDACION CENER-CIEMAT","Licencias Microsoft 365 y servicios para la implementación, migración, uso y soporte","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","165.368,00","137.008,00","165.368,00",null,"N",null,null,"N",null,"48000000","N",null,"TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES ESPAÑA S.A.U.","19/07/2023",null,"3 años","****5314*","137.008,00","7","N","N","N","N",null,"N",null],
    [2692,"FUNDACION CENER-CIEMAT","Adaptación de las instalaciones de la microrred ATENEA","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","54.860,00","54.060,00","54.860,00",null,"N",null,null,"N",null,"31158000","N",null,"MONTAJES ELECTRICOS ALBA S.A.","18/07/2023",null,"28 días","****9401*","54.060,00","1","N","N","N","N",null,"N",null],
    [2693,"FUNDACION CENER-CIEMAT","Suministro Planta Piloto de Extracción con Regeneración","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","670.000,00","649.500,00","670.000,00",null,"N",null,null,"N",null,"42993000","N",null,"PIGNAT SAS","18/07/2023",null,"280 días","****6504904","649.500,00","2","N","N","N","N",null,"N",null],
    [2694,"FUNDACION CENER-CIEMAT","Planta piloto para el proceso de despolimerización de Lignina en reactor multitubular con intercambio de calor por aceite térmico","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","348.990,00","348.990,00","348.990,00","Artículo 75.1.c)","N",null,null,"N",null,"45214620","N",null,"DEMEDENES, S.L","28/09/2023",null,"252 días","****8662*","348.990,00","1","N","N","N","N",null,"N",null],
    [2695,"FUNDACION CENER-CIEMAT","Aumento de escala de la Planta de Licuefacción Hidrotermal (HTL)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","137.180,00","137.180,00","137.180,00","Artículo 75.1.e)","N",null,null,"N",null,"45214620","N",null,"DEMEDENES, S.L","02/03/2023",null,"168 días","****8662*","137.180,00","1","N","N","N","N",null,"N",null],
    [2696,"FUNDACION CENER-CIEMAT","Suministro Columna UPC","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","78.960,00","78.960,00","78.960,00","Artículo 75.1.d)","N",null,null,"N",null,"45214620","N",null,"TALLERES FONTA S.L.U.","30/03/2023",null,"3 meses","****7219*","78.960,00","1","N","N","N","N",null,"N",null],
    [2697,"FUNDACION CENER-CIEMAT","Suministro Dos Sistemas de almacenamiento","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","23.000,00","22.484,20","23.000,00",null,"N",null,null,"N",null,"48800000","N",null,"DATA BASE STORAGE S.L.","11/10/2023",null,"56 días","****2915*","22.484,20","2","N","N","N","N",null,"N",null],
    [2698,"Fundación Instituto de Investigación Sanitaria de Navarra - IdiSNA","Suministro e instalación de un sistema modular para la caracterización fenotípica de modelos de ratón para IDISNA","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","157.000,00","157.000,00","157.000,00",null,"N",null,null,"N",null,"38970000","N",null,"CIBERTEC S.A.U.","24/05/2023","24/05/2023","2 meses","****8837*","157.000,00","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","157.000,00","N",null],
    [2699,"Fundación Instituto de Investigación Sanitaria de Navarra - IdiSNA","Adquisición de equipo Expert-ATX Electroporation","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","62.000,00","62.000,00","62.000,00","Artículo 75.1.c)","N",null,null,"N",null,"38430000","N",null,"Izasa Scientific, S.L.U","17/05/2023","17/05/2023","2 meses","****5028*","62.000,00","1","N","N","N","N","62.000,00","N",null],
    [2700,"Fundación Instituto de Investigación Sanitaria de Navarra - IdiSNA","Adquisición Colimador HE-UHR-RM M7","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","79.000,00","79.000,00","79.000,00","Artículo 75.1.c)","N",null,null,"N",null,"33110000","N",null,"MILabs","31/07/2023","31/07/2023","1 meses","****37994B01","79.000,00","1","N","N","N","N","79.000,00","N",null],
    [2701,"Fundación Instituto de Investigación Sanitaria de Navarra - IdiSNA","Adquisición de una plataforma para la identificación de biomarcadores de proteínas humanas.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","195.000,00","191.718,00","195.000,00",null,"N",null,null,"N",null,"38970000","N",null,"SPT LabTech SLU","22/11/2023",null,"2 meses","****09746","191.718,00","1","N","N","N","N","195.000,00","N",null],
    [2702,"FUNDACIÓN MUNICIPAL TEATRO GAYARRE","Fundacion Municipal Teatro Gayarre","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","627.934,82","589.980,00","627.934,82",null,"N",null,null,"N",null,"31110000","N",null,"IMESDE, INTEGRACIÓ, DISTRIBUCIÓ I ENGINYERIA ESCÉNICA SL","07/03/2023","22/03/2023","23/03/2023 - 15/09/2023","****3569*","589.980,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2703,"FUNDACIÓN MUNICIPAL TEATRO GAYARRE","Fundación Municipal Teatro Gayarre","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","627.934,82","589.980,00","627.934,82",null,"N",null,null,"N",null,"31110000","N",null,"IMESDE","07/03/2023","23/03/2023","6 meses","****3569*","589.980,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2704,"FUNDACION MUSEO-JORGE OTEIZA FUNDAZIO MUSEOA","Transcripción de manuscritos del archivo de la FMJO","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","33.180,00","30.000,00","33.180,00",null,"N",null,null,"N",null,"92512000","N",null,"ELOÍSA GUERENDIAIN SMET","03/02/2023","01/02/2023","01/02/2023 - 31/12/2023","***9083**","30.000,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2705,"FUNDACION MUSEO-JORGE OTEIZA FUNDAZIO MUSEOA","Contratación del servicio de limpieza de la Fundación Museo Jorge Oteiza","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","185.000,00","36.600,00","37.000,00",null,"S","El precio de este contrato es además revisable transcurrido un año desde el inicio de la prestación del servicio en la parte correspondiente a los gastos de personal con el incremento anual porcentual que experimente el precio hora de la categoría profesional de peón de limpieza en el Convenio Colectivo del Sector vigente en el momento de la prórroga. No procederá ningún otro reajuste de precios.",null,"S","60 años","90911200","N",null,"AREETA NAVARRA SL","12/05/2023",null,"60 meses","****2665*","36.600,00","3","Laborales : Ejecución","Ejecución","N","N",null,"N",null],
    [2706,"Fundación Navarra para la gestión de servicios sociales públicos","Contratación servicio auditoría cuentas y legalidad 2022","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","9.000,00","7.650,00","9.000,00",null,"N",null,null,"N",null,"79212300","N",null,"Goldwyns Auditores","19/02/2023","18/02/2023","20/02/2023 - 31/05/2023","****7803*","7.650,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2707,"Fundación Navarra para la gestión de servicios sociales públicos","Contratación servicios limpieza","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","129.712,13","31.083,33","40.000,00",null,"N",null,null,"S","3 años","90910000","S","Servicio de limpieza para centros en Pamplona y Comarca: 90910000","TELIZSA SL","03/04/2023","02/04/2023","03/04/2023 - 31/12/2999","****6867*","20.395,83","9","Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de limpieza centro en Estella: 90910000","RAMON LAZARO MARTINEZ","03/04/2023","02/04/2023","03/04/2023 - 31/12/2999","***5684**","10.687,50",null,"Lote 1: Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2710,"Fundación Navarra para la gestión de servicios sociales públicos","Suministro furgonetas adaptadas como unidades móviles","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","195.690,00","195.132,48","195.690,00",null,"N",null,null,"N",null,"34100000","N",null,"COMERCIAL GAZPI SA","08/10/2023","01/10/2023","09/10/2023 - 31/12/2023","****3503*","195.132,48","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2711,"FUNDACION PUBLICA MIGUEL SERVET","Suministro de un robot de cristalización para la dispensación de nano y micro-volúmenes","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","121.434,00","121.434,00","121.434,00","Artículo 75.1.c)","N",null,null,"N",null,"38970000","N",null,"Dunn Labortechnik GmbH","10/11/2023","10/11/2023","11/11/2023 - 31/12/2023","****04449","121.434,00","1","N","N","N","N",null,"N",null],
    [2712,"Fundación Universidad-Sociedad","Auditoría externa de cuentas anuales y revisión de memoria de actividades","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","41.630,00","5.013,90","8.326,00",null,"N",null,null,"S","5 años","79212000","N",null,"AUDINFOR, S.L","18/10/2023",null,"06/11/2023 - 30/06/2024","****6914*","5.013,90","5","N","N","N","N",null,"N",null],
    [2713,"Gestión Ambiental de Navarra, S.A.","Mantenimiento y conservación de los espacios ajardinados de la red de carreteras de Navarra.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","4.267.832,20","731.413,10","762.112,90",null,"N",null,null,"S","4 años","77310000","S","Lote 1-Zona Autovía del Norte: 77310000","JARDINERÍA ADAXKA, S.L.","16/01/2023","27/01/2023","12 meses","****2672*","35.582,73","4","Otras : Ejecución","N","N","N",null,"N",null],
    [2714,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2-Zona Belate: 77310000","JARDINERÍA ADAXKA, S.L.","16/01/2023","27/01/2023","12 meses","****2672*","34.642,22",null,"Sociales : Ejecución",null,null,null,null,"N",null],
    [2715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3-Zona Sakana: 77310000","EKILORE, S.L.","16/01/2023","27/01/2023","12 meses","****8071*","155.896,41",null,"Lote 1: Otras : Ejecución",null,null,null,null,"N",null],
    [2716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4-Zona Tudela: 77310000","EKILORE, S.L.","16/01/2023","27/01/2023","12 meses","****8071*","162.552,46",null,"Lote 1: Sociales : Ejecución",null,null,null,null,"N",null],
    [2717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5-Zona Mediana PA-30: 77310000","EKILORE, S.L.","16/01/2023","27/01/2023","12 meses","****8071*","45.293,33",null,"Lote 2: Otras : Ejecución",null,null,null,null,"N",null],
    [2718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6-Zona Bidasoa: 77310000","TALLERES DE SUBCONTRATACIÓN INDUSTRIAL NAVARRA, S.A. (TASUBINSA)","16/01/2023","27/01/2023","12 meses","****5786*","58.630,39",null,"Lote 2: Sociales : Ejecución",null,null,null,null,"N","60443,7"],
    [2719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7-Zona Eje del Ebro: 77310000","TALLERES DE SUBCONTRATACIÓN INDUSTRIAL NAVARRA, S.A. (TASUBINSA)","16/01/2023","27/01/2023","12 meses","****5786*","46.719,16",null,"Lote 3: Otras : Ejecución",null,null,null,null,"N","47191,07"],
    [2720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8-Zona Estella: 77310000","JOSENEA BIO, S.L.U.","16/01/2023","27/01/2023","12 meses","****3211*","39.528,37",null,"Lote 3: Sociales : Ejecución",null,null,null,null,"N","39927,65"],
    [2721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9-Zona Pamplona-Sangüesa: 77310000","TALLERES DE SUBCONTRATACIÓN INDUSTRIAL NAVARRA, S.A. (TASUBINSA)","16/01/2023","27/01/2023","12 meses","****5786*","104.472,57",null,"Lote 4: Otras : Ejecución",null,null,null,null,"N","109971,13"],
    [2722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10-Zona Pirenaica: 77310000","JOSENEA BIO, S.L.U.","16/01/2023","27/01/2023","12 meses","****3211*","48.095,46",null,"Lote 4: Sociales : Ejecución",null,null,null,null,"N","48581,28"],
    [2723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Otras : Ejecución",null,null,null,null,null,null],
    [2724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Sociales : Ejecución",null,null,null,null,null,null],
    [2725,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Otras : Ejecución",null,null,null,null,null,null],
    [2726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Sociales : Ejecución",null,null,null,null,null,null],
    [2727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 7: Otras : Ejecución",null,null,null,null,null,null],
    [2728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 7: Sociales : Ejecución",null,null,null,null,null,null],
    [2729,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 8: Otras : Ejecución",null,null,null,null,null,null],
    [2730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 8: Sociales : Ejecución",null,null,null,null,null,null],
    [2731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 9: Otras : Ejecución",null,null,null,null,null,null],
    [2732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 9: Sociales : Ejecución",null,null,null,null,null,null],
    [2733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 10: Otras : Ejecución",null,null,null,null,null,null],
    [2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 10: Sociales : Ejecución",null,null,null,null,null,null],
    [2735,"Gestión Ambiental de Navarra, S.A.","Servicios de Analíticas Físico-Químicas y Microbiológicas de aguas de ríos y manantiales, años 2023-2025","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","272.727,28","66.942,11","82.644,63",null,"N",null,null,"S","3 años","71900000","N",null,"LABORATORIOS TECNOLÓGICOS DE LEVANTE, S.L.","25/01/2023","06/02/2023","12 meses","****3275*","66.942,11","4","Otras : Ejecución","N","N","N",null,"N",null],
    [2736,"Gestión Ambiental de Navarra, S.A.","Vigilancia, Mantenimiento y Protección de Especies en la Reserva Natural Laguna de Pitillas, años 2023-2026","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","56.320,00","12.700,00","12.800,00",null,"N",null,null,"S","4 años","79993100","N",null,"SOCIEDAD E.A. OSTADAR, S.C.I.","02/02/2023","12/02/2023","13/02/2023 - 31/12/2023","****7991*","12.700,00","2","Otras: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2738,"Gestión Ambiental de Navarra, S.A.","Trabajos de Aprovechamiento Forestal en el Señorio de Arce.","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.443,69","54.221,54","54.221,54",null,"N",null,null,"N",null,"77210000","N",null,"SERVICIOS FORESTALES DE DIOS, S.L.U.","16/02/2023","17/02/2023","17/02/2023 - 31/03/2023","****5235*","54.221,54","1","Otras : Ejecución","N","N","N",null,"N",null],
    [2739,"Gestión Ambiental de Navarra, S.A.","Asistencia Técnica para la Vigilancia, Mantenimiento y Protección del Parque Natural de Urbasa-Andía 2023.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","207.393,92","48.312,00","48.412,00",null,"N",null,null,"S","4 años","77313000","N",null,"NATURA NAVARRA, S.L.","10/03/2023","10/03/2023","8 meses","****6640*","48.312,00","1","Otras : Ejecución","N","N","N",null,"N",null],
    [2740,"Gestión Ambiental de Navarra, S.A.","Ejecución de trabajos de reposición de parterres de planta de temporada en jardines de Palacio de Navarra-2023-2026","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","12.968,12","2.873,62","2.947,30",null,"N",null,null,"N",null,"77310000","N",null,"JARDINERÍA ADAXKA, S.L.","24/03/2023","04/04/2023","12 meses","****2672*","2.873,62","2","Sociales : Ejecución","N","N","N",null,"N",null],
    [2741,"Gestión Ambiental de Navarra, S.A.","Acuerdo Marco para la Asistencia Técnica en Certificación Forestal PEFC y FSC","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","53.931,55","0","11.150,00",null,"N",null,null,"S","4 años","77231500","S","Lote 1 - Auditorías de renovación y seguimiento PEFC: 77231500","AENOR INTERNACIONAL, S.A.U.","04/04/2023","04/04/2023","9 meses","****7668*",null,"2","Otras : Ejecución","N","N","N",null,"N",null],
    [2742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Auditorías de renovación y seguimiento FSC: 77231500","AENOR INTERNACIONAL, S.A.U.","04/04/2023","04/04/2023","9 meses","****7668*",null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2743,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Auditorías de renovación y seguimiento FSC: 77231500","NEPCON SPAIN, S.L.","04/04/2023","04/04/2023","9 meses","****3288*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [2744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [2745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [2746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [2747,"Gestión Ambiental de Navarra, S.A.","Ejecución proyecto permeabilización de obstáculos en presas de Kisua, Ikatzatea y Zubiberrialdea en Bantán, enmarcadas dentro del proyecto LIFE21.NAT/ES101074797-LIFE KANTAURIBAI","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","33.964,24","24.076,91","28.303,53",null,"N",null,null,"N",null,"45246200","N",null,"EXCAVACIONES Y OBRAS PÉREZ DEL RÍO, S.L.","19/06/2023","29/06/2023","5 meses","****6749*","24.076,91","3","Otras : Ejecución","N","N","N","16.982,12","N",null],
    [2748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2749,"Gestión Ambiental de Navarra, S.A.","Atención del uso público y la gestión de aforos en la reserva natural del Nacedero del Río Urederra, año 2023.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","44.033,60","37.428,56","44.033,60",null,"N",null,null,"N",null,"77313000","N",null,"SERLAIN SERVICIOS Y OBRAS, S.L.","23/06/2023","04/07/2023","6 meses","****4187*","37.428,56","2","Otras : Ejecución","N","N","N",null,"N",null],
    [2750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2751,"Gestión Ambiental de Navarra, S.A.","Ejecución proyecto reparación sifonamiento colector de Nilsa en arroyo Aranea en Arizkun","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","44.434,95","38.521,25","40.395,41",null,"N",null,null,"N",null,"45246200","N",null,"EXCAVACIONES Y OBRAS PÉREZ DEL RÍO, S.L.","26/06/2023","07/07/2023","5 meses","****6749*","38.521,25","5","Otras : Ejecución","N","N","N",null,"N",null],
    [2752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2753,"Gestión Ambiental de Navarra, S.A.","Contrato de Obras de Repoblación Forestal del paraje Eskolamendi del monte comunal de Lesaka (Nº de MUP 566)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","104.537,49","76.027,26","95.034,08",null,"N",null,null,"N",null,"77231600","N",null,"REPOBLACIONES ETXARTE, S.L.","11/08/2023","22/08/2023","12 meses","****1318*","76.027,26","3","Otras : Ejecución","N","N","N",null,"N",null],
    [2754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2755,"Gestión Ambiental de Navarra, S.A.","Obras de trabajos de revegetacion de Medianda en la A 68","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","76.521,40","59.130,00","69.564,91",null,"N",null,null,"N",null,"45112710","N",null,"JAVIER PASTOR VIVEROS Y JARDINERÍA, S.L.","30/11/2023","11/12/2023","4 meses","****8472*","59.130,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2756,"GRUPO DE ACCIÓN LOCAL DE LA ZONA MEDIA DE NAVARRA","Asistencia técnica para la elaboración de un informe de situación en Zona Media sobre edificios públicos y su empleo como vivienda pública","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","23.225,00","15.740,00","23.225,00",null,"N",null,null,"N",null,"71210000","N",null,"CARLOS FERNÁNDEZ TOBIAS","13/07/2023",null,"31/07/2023 - 30/04/2024","***0038**","15.740,00","4","Género: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","15.096,25","N",null],
    [2757,"GRUPO DE ACCIÓN LOCAL DE LA ZONA MEDIA DE NAVARRA","Contratación de una empresa de eventos para el proyecto de cooperación “Conecta Navarra Rural” Acción Promoción del producto local en Zona Media.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","23.000,00","20.710,00","23.000,00",null,"N",null,null,"N",null,"79952000","N",null,"Intro Comunicación, S.A.","18/07/2023",null,"04/08/2023 - 30/04/2024","****0929*","20.710,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","18.089,50","N",null],
    [2758,"Igantziko Udala/Ayuntamiento de Igantzi","Acondicionamiento y reparación en la vía verde del Bidasoa (Término municipal de Igantzi)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","117.017,32","100.634,90","117.017,32",null,"N",null,null,"N",null,"45233253","N",null,"EXCAVACIONES MIKEL UBIRIA, S.L.","02/01/2023","17/01/2023","02/02/2023 - 01/07/2023","****3813*","100.634,90","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2759,"Igantziko Udala/Ayuntamiento de Igantzi","Igantziko herri-lurretako 2022-2023 kanpainako mendiko lanen kontratazioa","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","53.025,13","48.435,02","53.025,13",null,"N",null,null,"N",null,"77312000","N",null,"EULEN, S.A.","17/02/2023","03/03/2023","03/03/2023 - 15/09/2023","****1730*","48.435,02","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2760,"Igantziko Udala/Ayuntamiento de Igantzi","Igantziko udalerrian abeltzaintzako toki azpiegiturak hobetzeko obra kontratua /Contrato de obras de mejora de infraestructuras locales ganaderas en el término municipal de Igantzi","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","69.630,82","61.971,43","69.630,82",null,"N",null,null,"N",null,"45200000","N",null,"SASOI ERAIKUNTZAK, S.L.","23/06/2023","04/07/2023","04/07/2023 - 31/08/2023","****4407*","61.971,43","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2761,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato del servicio de lectura e informe de mamografias en el Programa Deteccion Precoz Cancer Mama 2023","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","126.000,00","105.000,00","105.000,00","Artículo 75.1.a)","N",null,null,"N",null,"85121200","N",null,"SOCIEDAD NAVARRA DE IMAGEN MEDICA SLP","10/02/2023","13/02/2023","14/02/2023 - 31/12/2023","****0938*","105.000,00","1","N","N","N","N",null,"N",null],
    [2762,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de servicios para la realización del traslado de mujeres citadas por el Programa de Detección Precoz de Cáncer de Mama para el año 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","20.710.606,00","24.145,45","24.146,00",null,"N",null,null,"S","4 años","60100000","N",null,"FALCES AUTOBUSES SANCHEZ SL","06/06/2023",null,"01/07/2023 - 31/12/2023","****8391*","24.145,45","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2763,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de suministro de tres mamógrafos digitales con tomosíntesis para el Instituto de Salud Pública y Laboral de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","750.000,00","749.993,00","750.000,00",null,"N",null,null,"N",null,"33111650","N",null,"EMSOR SL","30/06/2023","12/07/2023","12/07/2023 - 31/12/2023","****2303*","749.993,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2764,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de suministro, entrega e instalación de un espectrómetro de masas XEVO TQ SMICRO para el laboratorio del Instituto de Salud Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","249.134,16","205.896,00","205.896,00","Artículo 75.1.e)","N",null,null,"N",null,"38000000","N",null,"WATERS CROMATOGRAFIA S.A","28/06/2023",null,"30/06/2023 - 31/12/2023","****3183*","205.896,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2765,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato para el suministro de vacuna antigripal tetravalente intranasal,","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","233.352,00","179.875,50","179.875,50","Artículo 75.1.c)","N",null,null,"N",null,"33651600","N",null,"AstraZeneca Farmacéutica Spain S.A","08/08/2023","23/08/2023","24/08/2023 - 31/12/2023","****0212*","179.875,50","1","N","N","N","N",null,"N",null],
    [2766,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de suministro vehículo tipo turismo para el Programa de Detección Precoz de Cáncer de Mama en 2023","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","41.322,31","37.854,04","41.322,31",null,"N",null,null,"N",null,"34100000","N",null,"UNSAIN S.L","02/08/2023","16/08/2023","16/08/2023 - 15/12/2023","****6202*","37.854,04","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [2767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ejecución",null,null,null,null,null],
    [2768,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de servicios para la realización de una auditoria externa de acreditación del laboratorio para 2023","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","15.925,75","15.925,75","15.925,75","Artículo 75.1.c)","N",null,null,"N",null,"79212000","N",null,"Entidad Nacional de Acreditación","07/08/2023","01/09/2023","05/09/2023 - 31/12/2023","****7321*","15.925,75","1","N","N","N","N",null,"N",null],
    [2769,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de obras para la reforma del salón de actos del Instituto de Salud Pública y Laboral de Navarra","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","228.496,96","179.398,45","188.840,45",null,"N",null,null,"N",null,"45000000","N",null,"CONSLAU S.L","31/07/2023","04/09/2023","05/09/2023 - 31/12/2023","****9752*","179.398,45","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2770,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Servicio para la realización de la primera encuesta de salud a población gitana en Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","69.724,05","63.385,50","63.385,50","Artículo 75.1.c)","N",null,null,"N",null,"73210000","N",null,"TYPSA Estadistica y Servicios SLU","24/08/2023",null,"04/09/2023 - 31/03/2024","****4836*","63.385,50","1","N","N","N","N",null,"N",null],
    [2771,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Servicio de lectura e informe de mamografías y exploraciones complementarias de las mismas","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","44.912,00","44.912,00","44.912,00","Artículo 75.1.d)","N",null,null,"N",null,"85121200","N",null,"Sebastián Cervantes Ibáñez","05/09/2023",null,"4 meses","***8816**","44.912,00","1","N","N","N","N",null,"N",null],
    [2772,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Suministro de anticuerpos monoclonal para la inmunización frente a virus Sincitial respiratorio","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","245.575,00","245.575,00","245.575,00","Artículo 75.1.c)","N",null,null,"N",null,"33600000","N",null,"SANOFI AVENTIS S.A","16/10/2023",null,"3 meses","****6358*","245.575,00","1","N","N","N","N",null,"N",null],
    [2773,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Suministro vacuna multicomponente frente al meningococo del grupo B","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","922.200,00","922.200,00","922.200,00","Artículo 75.1.c)","N",null,null,"N",null,"33651600","N",null,"GlaxoSmithKline S.A","18/10/2023","23/10/2023","24/10/2023 - 31/12/2023","****2852*","922.200,00","1","N","N","N","N",null,"N",null],
    [2774,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de suministro de vacuna frente al Herpes Zoster, del Instituto de Salud Pública y Laboral de Navarra, para el año 2023.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","1.040.000,00","962.000,00","1.040.000,00","Artículo 75.1.c)","N",null,null,"N",null,"33651600","N",null,"Glaxosmithkline S.A","24/10/2023","25/10/2023","25/10/2023 - 31/12/2023","****2852*","962.000,00","1","N","N","N","N",null,"N",null],
    [2775,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de suministro de diversas vacunas del Calendario Oficial de Vacunaciones de Navarra para el año 2024","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","3.516.450,00","703.290,00","703.290,00",null,"N",null,null,"S","5 años","33651600","S","LOTE 1: Contrato de suministro de la vacuna frente a la varicela para el ISPLN para 2024: 33651600","Merck Sharp & Dohme de España S.A.","07/09/2023","21/09/2023","5 años","****1109*","234.000,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Contrato de suministro de la vacuna hexavalente (DPTa-HB-PVI-Hib) para el ISPLN para 2024: 33651600","GlaxoSmithKline, S.A","07/09/2023","15/09/2023","5 años","****2852*","338.250,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Contrato de suministro de vacuna triple vírica para el ISPLN para 2024: 33651600","GlaxoSmithKline, S.A","07/09/2023","21/09/2023","5 años","****2852*","80.040,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4:Contrato de suministro de vacuna frente a difteria-tétanos-pertusis de carga reducida para el ISPLN para 2024: 33651600","GlaxoSmithKline, S.A","07/09/2023","21/09/2023","5 años","****2852*","51.000,00",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2780,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de suministro de vacuna frente a Hepatitis B en personas pertenecientes a grupos de riesgo, para 2023 y 2024","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","1.625.778,00","161.100,00","341.550,00",null,"N",null,null,"S","5 años","33651680","N",null,"MERCK SHARP & DHOME DE ESPAÑA S.A","06/11/2023","20/11/2023","21/11/2023 - 31/12/2024","****1109*","161.100,00","1","N","N","N","N",null,"N",null],
    [2781,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de suministro de kits de determinación del virus del papiloma humano por autotoma","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","204.875,00","43.650,00","67.050,00",null,"N",null,null,"S","4 años","33696000","N",null,"ROCHE DIAGNOSTIC SLU","30/10/2023",null,"21/11/2023 - 31/12/2024","****0335*","43.650,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2782,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de servicios para el mantenimiento de los equipos de la marca Waters del laboratorio del Instituto de Salud Pública y Laboral","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Anticipada","23.771,00","23.771,00","23.771,00","Artículo 75.1.c)","N",null,null,"N",null,"50410000","N",null,"WATERS CROMATOGRAFÍA S.A","20/12/2023",null,"01/01/2024 - 31/12/2024","****3183*","23.771,00","1","N","N","N","N",null,"N",null],
    [2783,"Instituto Navarro de Administración Pública","Contrato de Servicios para la impartición del curso extensivo de inglés 2023-2024","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","55.335,00","54.033,00","55.335,00",null,"N",null,null,"N",null,"80000000","N",null,"Gene Borras María del Mar y Moran Dear Stephen","26/04/2023",null,"01/09/2023 - 31/05/2024","****0525*","54.033,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2784,"Instituto Navarro de Administración Pública","Acuerdo Marco para la contratación de cursos de formación on line para el Instituto Navarro de Administración Pública","Acuerdo marco","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","1.656.000,00","0","276.000,00",null,"N",null,null,"S","1 años","80500000","S","Habilidades directivas: 80500000","Avancc-e Consultoría y Formación S.L","23/05/2023",null,"01/09/2023 - 31/12/2023","****1458*","25,4","14","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades directivas: 80500000","Centro de Estudios Adams, Ediciones Valbuena S.A.","23/05/2023",null,"01/09/2023 - 31/12/2023","****1324*","39",null,"Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades directivas: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","58,99",null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades personales: 80500000","Avancc-e Consultoría y Formación S.L","23/05/2023",null,"01/09/2023 - 31/12/2023","****1458*","28,86",null,null,null,null,null,null,null,null],
    [2788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades personales: 80500000","Rivendel Grupo y Organizaciones S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****0435*","50",null,null,null,null,null,null,null,null],
    [2789,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades personales: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","58,99",null,null,null,null,null,null,null,null],
    [2790,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Atención a personas: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicación: 80500000","Avancc-e Consultoría y Formación S.L","23/05/2023",null,"01/09/2023 - 31/12/2023","****1458*","28,53",null,null,null,null,null,null,null,null],
    [2792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicación: 80500000","Centro de Estudios Adams, Ediciones Valbuena S.A.","23/05/2023",null,"01/09/2023 - 31/12/2023","****1324*","29",null,null,null,null,null,null,null,null],
    [2793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicación: 80500000","Siyec Formación S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****4794*","32",null,null,null,null,null,null,null,null],
    [2794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicación: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","38,99",null,null,null,null,null,null,null,null],
    [2795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mecanografía y ortografía: 80500000","Siyec Formación S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****4794*","32",null,null,null,null,null,null,null,null],
    [2796,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Herramientas informáticas: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","34,98",null,null,null,null,null,null,null,null],
    [2797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Herramientas informáticas: 80500000","Siyec Formación S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****4794*","32",null,null,null,null,null,null,null,null],
    [2798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Herramientas de organización del trabajo y administración electrónica: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","58,99",null,null,null,null,null,null,null,null],
    [2799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prevención de riesgos laborales: 80500000","Centro de Estudios Adams, Ediciones Valbuena S.A.","23/05/2023",null,"01/09/2023 - 31/12/2023","****1324*","39",null,null,null,null,null,null,null,null],
    [2800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prevención de riesgos laborales: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prevención de riesgos laborales: 80500000","Estudios Rafer S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****3913*","49,8",null,null,null,null,null,null,null,null],
    [2802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Primeros auxilios: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Primeros auxilios: 80500000","Bureau Veritas Inspección y Testing S.L.unipersonal","23/05/2023",null,"01/09/2023 - 31/12/2023","****5860*","45",null,null,null,null,null,null,null,null],
    [2804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área jurídica: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área de igualdad: 80500000","Avancc-e Consultoría y Formación S.L","23/05/2023",null,"01/09/2023 - 31/12/2023","****1458*","25,4",null,null,null,null,null,null,null,null],
    [2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área de igualdad: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área de igualdad: 80500000","G12 Grupo Empresarial de Servicios S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****9350*","34",null,null,null,null,null,null,null,null],
    [2808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unión Europea: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medioambiente: 80500000","Bureau Veritas Inspección y Testing S.L.unipersonal","23/05/2023",null,"01/09/2023 - 31/12/2023","****5860*","45",null,null,null,null,null,null,null,null],
    [2810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","Centro de Estudios Adams, Ediciones Valbuena S.A.","23/05/2023",null,"01/09/2023 - 31/12/2023","****1324*","29",null,null,null,null,null,null,null,null],
    [2811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","ADR Infor S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****6583*","38,99",null,null,null,null,null,null,null,null],
    [2812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","Rivendel Grupo y Organizaciones S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****0435*","35",null,null,null,null,null,null,null,null],
    [2813,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","Avancc-e Consultoría y Formación S.L","23/05/2023",null,"01/09/2023 - 31/12/2023","****1458*","28,53",null,null,null,null,null,null,null,null],
    [2814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","Siyec Formación S.L.","23/05/2023",null,"01/09/2023 - 31/12/2023","****4794*","32",null,null,null,null,null,null,null,null],
    [2815,"Instituto Navarro de Administración Pública","Contrato de los servicios de “Formación en la materia de prácticas de extinción en instalaciones de fuego real, dentro del Área o Módulo 4, Prevención y extinción de incendios en edificios e instalaciones, del curso “Ingreso Básico de Bombero/a (2","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","37.500,00","34.875,00","37.500,00",null,"N",null,null,"N",null,"80510000","N",null,"Seguridad Gallega Nosa Terra S.A.","04/09/2023",null,"06/11/2023 - 10/11/2023","****1521*","34.875,00","2","N","N","N","N",null,"N",null],
    [2816,"Instituto Navarro de Administración Pública","Contrato de los servicios de “Formación en la materia de prácticas de extinción en instalaciones de fuego real, dentro del Área o Módulo 4, Prevención y extinción de incendios en edificios e instalaciones, del curso “Ingreso Básico de Bombero/a (2","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","37.500,00","34.875,00","37.500,00",null,"N",null,null,"N",null,"80510000","N",null,"Seguridad Gallega Nosa Terra S.A.","05/09/2023",null,"10/11/2023 - 10/11/2023","****1521*","34.875,00","2","N","N","N","N",null,"N",null],
    [2817,"Instituto Navarro de Administración Pública","Acuerdo Marco para la contratación de cursos de formación on line para el Instituto Navarro de Administración Pública","Acuerdo marco","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","1.656.000,00","0","276.000,00",null,"N",null,null,"S","1 años","80500000","S","Habilidades directivas: 80500000","Avancc-e Consultoría y Formación S.L","15/12/2023",null,"01/09/2023 - 31/12/2024","****1458*","25,4","14",null,"N","N","N",null,"N",null],
    [2818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades directivas: 80500000","Centro de Estudios Adams, Ediciones Valbuena S.A.","15/12/2023",null,"01/09/2023 - 31/12/2024","****1324*","39",null,null,null,null,null,null,null,null],
    [2819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades directivas: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","58,99",null,null,null,null,null,null,null,null],
    [2820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades personales: 80500000","Avancc-e Consultoría y Formación S.L","15/12/2023",null,"01/09/2023 - 31/12/2024","****1458*","28,86",null,null,null,null,null,null,null,null],
    [2821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades personales: 80500000","Rivendel Grupo y Organizaciones S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****0435*","50",null,null,null,null,null,null,null,null],
    [2822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Habilidades personales: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","58,99",null,null,null,null,null,null,null,null],
    [2823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Atención a personas: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicación: 80500000","Avancc-e Consultoría y Formación S.L","15/12/2023",null,"01/09/2023 - 31/12/2024","****1458*","28,53",null,null,null,null,null,null,null,null],
    [2825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicación: 80500000","Centro de Estudios Adams, Ediciones Valbuena S.A.","15/12/2023",null,"01/09/2023 - 31/12/2024","****1324*","29",null,null,null,null,null,null,null,null],
    [2826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicación: 80500000","Siyec Formación S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****4794*","32",null,null,null,null,null,null,null,null],
    [2827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicación: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","38,99",null,null,null,null,null,null,null,null],
    [2828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mecanografía y ortografía: 80500000","Siyec Formación S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****4794*","32",null,null,null,null,null,null,null,null],
    [2829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Herramientas informáticas: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","34,98",null,null,null,null,null,null,null,null],
    [2830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Herramientas informáticas: 80500000","Siyec Formación S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****4794*","32",null,null,null,null,null,null,null,null],
    [2831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Herramientas de organización del trabajo y administración electrónica: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","58,99",null,null,null,null,null,null,null,null],
    [2832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prevención de riesgos laborales: 80500000","Centro de Estudios Adams, Ediciones Valbuena S.A.","15/12/2023",null,"01/09/2023 - 31/12/2024","****1324*","39",null,null,null,null,null,null,null,null],
    [2833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prevención de riesgos laborales: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Primeros auxilios: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Primeros auxilios: 80500000","Bureau Veritas Inspección y Testing S.L.unipersonal","15/12/2023",null,"01/09/2023 - 31/12/2024","****5860*","45",null,null,null,null,null,null,null,null],
    [2836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área jurídica: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área de igualdad: 80500000","Avancc-e Consultoría y Formación S.L","15/12/2023",null,"01/09/2023 - 31/12/2024","****1458*","25,4",null,null,null,null,null,null,null,null],
    [2838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área de igualdad: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área de igualdad: 80500000","G12 Grupo Empresarial de Servicios S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****9350*","34",null,null,null,null,null,null,null,null],
    [2840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unión Europea: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","58,98",null,null,null,null,null,null,null,null],
    [2841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medioambiente: 80500000","Bureau Veritas Inspección y Testing S.L.unipersonal","15/12/2023",null,"01/09/2023 - 31/12/2024","****5860*","45",null,null,null,null,null,null,null,null],
    [2842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","Centro de Estudios Adams, Ediciones Valbuena S.A.","15/12/2023",null,"01/09/2023 - 31/12/2024","****1324*","29",null,null,null,null,null,null,null,null],
    [2843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","ADR Infor S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****6583*","38,99",null,null,null,null,null,null,null,null],
    [2844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","Rivendel Grupo y Organizaciones S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****0435*","35",null,null,null,null,null,null,null,null],
    [2845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","Avancc-e Consultoría y Formación S.L","15/12/2023",null,"01/09/2023 - 31/12/2024","****1458*","28,53",null,null,null,null,null,null,null,null],
    [2846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión del tiempo: 80500000","Siyec Formación S.L.","15/12/2023",null,"01/09/2023 - 31/12/2024","****4794*","32",null,null,null,null,null,null,null,null],
    [2847,"INSTITUTO NAVARRO DE LA JUVENTUD","Contrato de patrocinio del evento musical \"Los 40 Dance Festival Navarra\".","Contratos","Servicios","Negociado","Mejor relación calidad-precio","Ordinaria","43.388,43","43.388,43","43.388,43",null,"N",null,null,"N",null,"79341000","N",null,"Sociedad Española de Radiodifusión, SLU","16/03/2023","17/03/2023","17/03/2023 - 18/03/2023","****1697*","43.388,43","1","N","N","N","N",null,"N",null],
    [2848,"INSTITUTO NAVARRO DE LA JUVENTUD","Contrato de servicios para la realización de los campos de voluntariado juvenil, organizados por el Instituto Navarro de la Juventud en 2023.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","87.040,00","86.760,00","87.040,00",null,"N",null,null,"N",null,"55243000","S","Campo de voluntariado juvenil monasterio de Bargota I: 55243000","BARZUZUA S.L.","13/06/2023",null,"01/07/2023 - 15/07/2023","****7106*","11.100,00","2","N","N","N","N",null,"N",null],
    [2849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Campo de voluntariado juvenil monasterio de Bargota II,: 55243000","BARZUZUA S.L.","13/06/2023",null,"16/07/2023 - 30/07/2023","****7106*","11.100,00",null,null,null,null,null,null,null,null],
    [2850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Campo de voluntariado juvenil Parque Natural Señorío de Bértiz: 55243000","NATURA NAVARRA S.L.","13/06/2023",null,"16/07/2023 - 30/07/2023","****6640*","21.180,00",null,null,null,null,null,null,null,null],
    [2851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Campo de voluntariado juvenil Parque Natural de Urbasa: 55243000","NATURA NAVARRA S.L.","13/06/2023",null,"01/08/2023 - 15/08/2023","****6640*","21.180,00",null,null,null,null,null,null,null,null],
    [2852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Campo de voluntariado juvenil de Baztán.: 55243000","BARZUZUA S.L.","13/06/2023",null,"01/08/2023 - 15/08/2023","****7106*","11.100,00",null,null,null,null,null,null,null,null],
    [2853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Campo de voluntariado juvenil de Roncal: 55243000","BARZUZUA S.L.","13/06/2023",null,"16/08/2023 - 30/08/2023","****7106*","11.100,00",null,null,null,null,null,null,null,null],
    [2854,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Montaje y desmontaje del stand institucional de Navarra en las diversas ferias de carácter agroalimentario que se desarrollarán durante el año 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","211.500,00","165.355,00","169.200,00",null,"N",null,null,"N",null,"79950000","N",null,"Eventos Zunzarren, S.L.","31/01/2023",null,"01/02/2023 - 31/12/2023","****0725*","165.355,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2855,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Suministro de licencias anuales (vía satélite), baterías y cargadores de baterías para un sistema de posicionamiento global (GPS) en rebaños de ganado de ovino","Contratos","Servicios","Negociado","Mejor relación calidad-precio","Ordinaria","8.703,00","7.911,82","7.911,82",null,"N",null,null,"N",null,"3000000","N",null,"Javier Victoria Echeverría","13/03/2023",null,"1 años","***7909**","7.911,82","1","N","N","N","N",null,"N",null],
    [2856,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Servicios Orreaga-Roncesvalles 2023 2024","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","213.342,76","175.421,52","176.456,99",null,"N",null,null,"N",null,"77500000","S","Asistencia cualificada para la realización de actividades y tareas de apoyo a la producción agrícola y ganadera en la finca experimental de Orreaga/Roncesvalles, incluidas aquellas tareas que requieren maquinaria agrícola específica (tareas de estercolado, siembras, laboreo y recolección de forrajes con medios del licitador).: 77500000","Sociedad Civil Agraria Hermanos Dufur de Inchausti Imanol y Aritza","21/03/2023",null,"2 años","****9270*","127.231,68","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asistencia complementaria, sin necesidad de gran especialización, para la realización de actividades y tareas de apoyo a la producción agrícola y ganadera en la finca experimental de Orreaga/Roncesvalles.: 77500000","Fundación Aspace Navarra para el empleo","09/03/2023",null,"2 años","****9465*","48.189,84",null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N","48189,84"],
    [2858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales: Adjudicación: 33,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2863,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Actividades y tareas agrícolas y ganaderas a desarrollar en la finca experimental de Remendía-Erremendia gestionada por INITA","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","264.152,85","48.026,29","48.027,79",null,"N",null,null,"S","5 años","77100000","N",null,"Luis Santiago Martínez Toni","16/02/2023",null,"1 años","***5342**","48.026,29","1",null,"N","N","N",null,"N",null],
    [2864,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Dosis seminales de ovino de raza latxa de la variedad cara rubia (Buru Gorri)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","180.000,00","45.000,00","45.000,00","Artículo 75.1.c)","N",null,null,"S","4 años","3330000","N",null,"Ardiekin, S.L.","04/04/2023",null,"05/04/2023 - 31/12/2023","****4673*","45.000,00","1","N","N","N","N",null,"N",null],
    [2865,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Selección empresas y profesionales prestarán servicios ideación y campañas comunicación o publicidad, diseño creatividad Reyno Gourmet","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","6.142.400,00","0","1.396.000,00",null,"N",null,null,"S","4 años","79341000","S","Definición estrategia e ideación campaña de comunicación y publicidad de Reyno Gourmet y los productos de calidad diferenciada de Navarra: 79341000","La Llorona Comunicación, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****8123*",null,"47",null,"N","N","N",null,"N",null],
    [2866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación agencias servicios de diseño con creatividad y de ideación, diseño, producción y comunicación de eventos: 79341000","Ciganda Comunicación, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****6766*",null,null,null,null,null,null,null,null,null],
    [2867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación agencias servicios de diseño con creatividad y de ideación, diseño, producción y comunicación de eventos: 79341000","Javier Errea Comunicación, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****7828*",null,null,null,null,null,null,null,null,null],
    [2868,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación agencias servicios de diseño con creatividad y de ideación, diseño, producción y comunicación de eventos: 79341000","Intro Comunicación, S.A.","01/01/2023",null,"01/01/2023 - 31/12/2023","****0929*",null,null,null,null,null,null,null,null,null],
    [2869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación agencias servicios de diseño con creatividad y de ideación, diseño, producción y comunicación de eventos: 79341000","La Llorona Comunicación, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****8123*",null,null,null,null,null,null,null,null,null],
    [2870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación agencias servicios de diseño con creatividad y de ideación, diseño, producción y comunicación de eventos: 79341000","La Vaca Púpura, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****0705*",null,null,null,null,null,null,null,null,null],
    [2871,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación agencias servicios de diseño con creatividad y de ideación, diseño, producción y comunicación de eventos: 79341000","M&M Ingeniería y Montaje Navarra, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****7255*",null,null,null,null,null,null,null,null,null],
    [2872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación agencias servicios de diseño con creatividad y de ideación, diseño, producción y comunicación de eventos: 79341000","Diecisiete Comunicación y Marketing Sostenible, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****4943*",null,null,null,null,null,null,null,null,null],
    [2873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diseño e implementación de la imagen y estrategia de comunicación y publicidad digital para los perfiles de la marca en las redes sociales (Instagram, Facebook, Twitter, Linkedin, …).: 72420000","Rypples Media, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****7856*",null,null,null,null,null,null,null,null,null],
    [2874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contratación servicios planificación estratégica medios, compra espacios publicitarios en diversos medios y soportes, y evaluación resultados campañas, para Navarra, País Vasco y medios especializados: 79341000","Mediasal 2000, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****4426*",null,null,null,null,null,null,null,null,null],
    [2875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diseño y ejecución del programa de comunicación interna y externa para Reyno Gourmet y los productos con calidad diferenciada de Navarra: 79131000","Gabineteseis Comunicación Navarra, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****6862*",null,null,null,null,null,null,null,null,null],
    [2876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Definición, diseño, implantación y mantenimiento de un nuevo sitio web para Reyno Gourmet y los productos con calidad diferenciada de Navarra: 72413000","Room 116 Marketing Digital, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****2488*",null,null,null,null,null,null,null,null,null],
    [2877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación de agencias para la contratación de servicios de ideación, diseño e implantación de campañas en punto de venta (pequeño comercio y gran distribución).: 79341400","Bent Mark Comunicación","01/01/2023",null,"01/01/2023 - 31/12/2023","****6197*",null,null,null,null,null,null,null,null,null],
    [2878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación de agencias para la contratación de servicios de ideación, diseño e implantación de campañas en punto de venta (pequeño comercio y gran distribución).: 79341400","Boken Hub, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****3535*",null,null,null,null,null,null,null,null,null],
    [2879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación de agencias para la contratación de servicios de ideación, diseño e implantación de campañas en punto de venta (pequeño comercio y gran distribución).: 79341400","Diecisiete Comunicación y Marketing Sostenible, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****4943*",null,null,null,null,null,null,null,null,null],
    [2880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación de agencias para la contratación de servicios de ideación, diseño e implantación de campañas en punto de venta (pequeño comercio y gran distribución).: 79341400","La Vaca Púpura, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****0705*",null,null,null,null,null,null,null,null,null],
    [2881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación de agencias para la contratación de servicios de ideación, diseño e implantación de campañas en punto de venta (pequeño comercio y gran distribución).: 79341400","Patricia Fernández Nuin","01/01/2023",null,"01/01/2023 - 31/12/2023","***0197**",null,null,null,null,null,null,null,null,null],
    [2882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación de agencias para la contratación de servicios de video y videostreaming: 92111200","Burcor Producciones, S.L.","01/01/2023",null,"01/01/2023 - 31/12/2023","****3729*",null,null,null,null,null,null,null,null,null],
    [2883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homologación de agencias para la contratación de servicios de video y videostreaming: 92111200","Javier Noain Sanz","01/01/2023",null,"01/01/2023 - 31/12/2023","***4527**",null,null,null,null,null,null,null,null,null],
    [2884,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Suministros y repuestos para estaciones agroclimáticas INTIA","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","43.003,13","8.269,83","8.269,83",null,"N",null,null,"S","4 años","38120000","N",null,"Campbell Scientific Spain, SLU","10/10/2023",null,"1 años","****9674*","8.269,83","1","N","N","N","N",null,"N",null],
    [2885,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Trabajos agrícolas finca Ilundain 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","206.529,65","146.516,72","179.591,10",null,"N",null,null,"S","5 años","77100000","N",null,"Larriaundi, Sociedad Cooperativa","10/10/2023",null,"1 meses","****4759*","146.516,72","1","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2887,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Afecciones arqueológicas Fase 2 Canal de Navarra","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","136.500,00","0","105.000,00",null,"N",null,null,"N",null,"71351914","N",null,"Barzuzua, S.L.","25/10/2023",null,"4 años","****7106*","96.500,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Olcairum Estudios Arqueológicos, S.L.","25/10/2023",null,"4 años","****3192*","91.650,00",null,null,null,null,null,null,null,null],
    [2889,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Contrato derivado Lote 2 Navarra Agraria 2024","Basado en un Sistema de Racionalización","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","51.848,14","13.800,00","15.270,40",null,"N",null,null,"N",null,"79810000","S","Impresión, encuadernación y entrega a distribución de la revista Navarra Agraria: 79810000","Industrias Gráficas Castuera, SA","22/12/2023",null,"1 años","****8743*","13.800,00","2","N","N","N","N",null,"N",null],
    [2890,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Contrato de servicios relativo a la elaboración de los informes de revisión de las Cuentas Justificativas de las Federaciones Deportivas receptoras de subvenciones del IND en 2023, por parte de un auditor de cuentas inscrito en el ROAC","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","20.010,51","9.000,00","20.010,51",null,"N",null,null,"N",null,"79212000","N",null,"NETADIA EUROPA S.L.P.","29/05/2023",null,"01/09/2023 - 01/12/2023","****5787*","9.000,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2891,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Seguro de accidentes Juegos Deportivos de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","60.000,00","5.240,97","12.000,00",null,"N",null,null,"S","5 años","66512100","N",null,"BERKLEY ESPAÑA","30/06/2023",null,"12 meses","****1455*","5.240,97","3","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2892,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Contratación de los servicios de coordinación, limpieza, mantenimiento, socorrismo, control de accesos y personal técnico de sala fitness en el Centro Recreativo Guelbenzu","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.523.447,68","351.000,00","351.564,85",null,"N",null,null,"S","52 meses","79993000","N",null,"UTE CENTRO RECREATIVO GUELBENZU","31/10/2023","10/11/2023","13/11/2023 - 31/12/2024","****4468*","351.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2893,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Contrato de servicio de redacción del proyecto y dirección de las obras de mejora de envolvente térmica y eliminación de barreras arquitectónicas de la Residencia Deportiva Fuerte del Príncipe","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","50.577,72","45.519,90","50.577,72",null,"N",null,null,"N",null,"71242000","N",null,"AA MUTILVA ARQUITECTOS ASOCIADOS, S.L.P.","20/04/2023","22/05/2023","45 días","****0538*","22.759,95","2","N","N","N","N",null,"N",null],
    [2894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AA MUTILVA ARQUITECTOS ASOCIADOS, S.L.P.","20/04/2023","22/05/2023","28/11/2023 - 31/12/2999","****0538*","22.759,95",null,null,null,null,null,null,null,null],
    [2895,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Acuerdo Marco para la contratación del servicio de transporte organizado en autobús para el programa Juegos Deportivos de Navarra","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.545.454,55","0","309.090,91",null,"N",null,null,"S","5 años","60100000","S","01. Ruta Sangüesa-Pamplona: 60100000","LA VELOZ SANGÜESINA, S.L.","20/11/2023",null,"8 meses","****0049*",null,"14","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01. Ruta Sangüesa-Pamplona: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02. Ruta Tudela-Pamplona: 60100000","\"Participación conjunta: AUTOMÓVILES DEL RÍO ALHAMA S.A. ALBERTO ELCARTE, S.L.\"","20/11/2023",null,"8 meses","****1607*",null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02. Ruta Tudela-Pamplona: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03. Ruta San Adrián.Pamplona: 60100000","Participación conjunta: AUTOBUSES PARRA, S.L. RIOJANA DE AUTOBUSES, S.L.","20/11/2023",null,"8 meses","****9732*",null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03. Ruta San Adrián.Pamplona: 60100000","AUTOBUSES GURBINDO, S.L.","20/11/2023",null,"8 meses","****3035*",null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03. Ruta San Adrián.Pamplona: 60100000","FALCES AUTOBUSES SÁNCHEZ, S.L.","20/11/2023",null,"8 meses","****8391*",null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05. Ruta Elizondo-Pamplona: 60100000","UTE URBASA 2023","20/11/2023",null,"8 meses","****8358*",null,null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06. Ruta Bera-Pamplona: 60100000","UTE SS BUS","20/11/2023",null,"8 meses","****8019*",null,null,"Lote 9: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06. Ruta Bera-Pamplona: 60100000","UTE URBASA 2023","20/11/2023",null,"8 meses","****8358*",null,null,"Lote 10: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07. Ruta Tafalla-Pamplona: 60100000","FALCES AUTOBUSES SÁNCHEZ, S.L.","20/11/2023",null,"8 meses","****8391*",null,null,"Lote 11: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2907,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07. Ruta Tafalla-Pamplona: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,"Lote 12: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08. Ruta Estella-Pamplona: 60100000","\"Participación conjunta: AUTOBUSES LA ESTELLESA, S.L. RIO IRATI, S.A. ALBIZUA, S.L.\"","20/11/2023",null,"8 meses","****5093*",null,null,"Lote 13: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08. Ruta Estella-Pamplona: 60100000","\"Participación conjunta: AUTOCARES LATASA, S.L. AUTOMOVILES UREDERRA, S.L.\"","20/11/2023",null,"8 meses","****0518*",null,null,"Lote 14: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08. Ruta Estella-Pamplona: 60100000","AUTOBUSES GURBINDO, S.L.","20/11/2023",null,"8 meses","****3035*",null,null,"Lote 15: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08. Ruta Estella-Pamplona: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,"Lote 16: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09. Ruta Leitza-Pamplona: 60100000","LEIZARÁN MARIEZCURRENA HERMANOS, S.L.","20/11/2023",null,"8 meses","****0355*",null,null,"Lote 17: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Ruta Pamplona-Sangüesa: 60100000","LA VELOZ SANGÜESINA, S.L.","20/11/2023",null,"8 meses","****0049*",null,null,"Lote 18: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11. Ruta Pamplona-Tudela: 60100000","LIMUTAXI, S.L.","20/11/2023",null,"8 meses","****8449*",null,null,"Lote 19: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11. Ruta Pamplona-Tudela: 60100000","UTE DEPORTIVOS 2023","20/11/2023",null,"8 meses","****9348*",null,null,"Lote 20: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11. Ruta Pamplona-Tudela: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,"Lote 21: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Ruta Pamplona-San Adrián: 60100000","AUTOCARES PECHE, S.L.","20/11/2023",null,"8 meses","****8076*",null,null,"Lote 22: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Ruta Pamplona-San Adrián: 60100000","UTE DEPORTIVOS 2023","20/11/2023",null,"8 meses","****9348*",null,null,"Lote 23: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Ruta Pamplona-San Adrián: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,"Lote 24: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13. Ruta Pamplona-Alsasua: 60100000","UTE DEPORTIVOS 2023","20/11/2023",null,"8 meses","****9348*",null,null,null,null,null,null,null,null,null],
    [2921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13. Ruta Pamplona-Alsasua: 60100000","UTE URBASA 2023","20/11/2023",null,"8 meses","****8358*",null,null,null,null,null,null,null,null,null],
    [2922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13. Ruta Pamplona-Alsasua: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,null,null,null,null,null,null,null],
    [2923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. Ruta Pamplona-Elizondo: 60100000","AUTOCARES PECHE, S.L.","20/11/2023",null,"8 meses","****8076*",null,null,null,null,null,null,null,null,null],
    [2924,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. Ruta Pamplona-Elizondo: 60100000","UTE URBASA 2023","20/11/2023",null,"8 meses","****8358*",null,null,null,null,null,null,null,null,null],
    [2925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. Ruta Pamplona-Elizondo: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,null,null,null,null,null,null,null],
    [2926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. Ruta Pamplona-Bera: 60100000","UTE DEPORTIVOS 2023","20/11/2023",null,"8 meses","****9348*",null,null,null,null,null,null,null,null,null],
    [2927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. Ruta Pamplona-Bera: 60100000","UTE URBASA 2023","20/11/2023",null,"8 meses","****8358*",null,null,null,null,null,null,null,null,null],
    [2928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. Ruta Pamplona-Bera: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,null,null,null,null,null,null,null],
    [2929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16. Ruta Pamplona-Tafalla: 60100000","FALCES AUTOBUSES SÁNCHEZ, S.L.","20/11/2023",null,"8 meses","****8391*",null,null,null,null,null,null,null,null,null],
    [2930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16. Ruta Pamplona-Tafalla: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","11/12/2023",null,"8 meses","****0324*",null,null,null,null,null,null,null,null,null],
    [2931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17. Ruta Pamplona-Estella: 60100000","AUTOCARES PECHE, S.L.","20/11/2023",null,"8 meses","****8076*",null,null,null,null,null,null,null,null,null],
    [2932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17. Ruta Pamplona-Estella: 60100000","UTE URBASA 2023","20/11/2023",null,"8 meses","****8358*",null,null,null,null,null,null,null,null,null],
    [2933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18. Ruta Pamplona-Leitza: 60100000","UTE URBASA 2023","20/11/2023",null,"8 meses","****8358*",null,null,null,null,null,null,null,null,null],
    [2934,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18. Ruta Pamplona-Leitza: 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,null,null,null,null,null,null,null],
    [2935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19. Ruta Pamplona-Pamplona (Adaptados): 60100000","LIMUTAXI, S.L.","20/11/2023",null,"8 meses","****8449*",null,null,null,null,null,null,null,null,null],
    [2936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19. Ruta Pamplona-Pamplona (Adaptados): 60100000","\"Participación conjunta: AUTOBUSES LA ESTELLESA, S.L. RIO IRATI, S.A. ALBIZUA, S.L.\"","20/11/2023",null,"8 meses","****5093*",null,null,null,null,null,null,null,null,null],
    [2937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20. Ruta Pamplona-Estella (Adaptados): 60100000","\"Participación conjunta: AUTOBUSES LA ESTELLESA, S.L. RIO IRATI, S.A. ALBIZUA, S.L.\"","20/11/2023",null,"8 meses","****5093*",null,null,null,null,null,null,null,null,null],
    [2938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21. Ruta Estella-Pamplona (Adaptados): 60100000","\"Participación conjunta: AUTOBUSES LA ESTELLESA, S.L. RIO IRATI, S.A. ALBIZUA, S.L.\"","20/11/2023",null,"8 meses","****5093*",null,null,null,null,null,null,null,null,null],
    [2939,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22. Ruta Pamplona-Tudela (Adaptados): 60100000","\"Participación conjunta: AUTOBUSES LA ESTELLESA, S.L. RIO IRATI, S.A. ALBIZUA, S.L.\"","20/11/2023",null,"8 meses","****5093*",null,null,null,null,null,null,null,null,null],
    [2940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22. Ruta Pamplona-Tudela (Adaptados): 60100000","UTE DEPORTIVOS 2023","20/11/2023",null,"8 meses","****9348*",null,null,null,null,null,null,null,null,null],
    [2941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22. Ruta Pamplona-Tudela (Adaptados): 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,null,null,null,null,null,null,null],
    [2942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23. Ruta Tudela-Pamplona (Adaptados): 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,null,null,null,null,null,null,null],
    [2943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23. Ruta Tudela-Pamplona (Adaptados): 60100000","\"Participación conjunta: AUTOMÓVILES DEL RÍO ALHAMA S.A. ALBERTO ELCARTE, S.L.\"","20/11/2023",null,"8 meses","****1607*",null,null,null,null,null,null,null,null,null],
    [2944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","AUTOBUSES GURBINDO, S.L.","20/11/2023",null,"8 meses","****3035*",null,null,null,null,null,null,null,null,null],
    [2945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","LIMUTAXI, S.L.","20/11/2023",null,"8 meses","****8449*",null,null,null,null,null,null,null,null,null],
    [2946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","Participación conjunta: AUTOBUSES PARRA, S.L. RIOJANA DE AUTOBUSES, S.L.","20/11/2023",null,"8 meses","****9732*",null,null,null,null,null,null,null,null,null],
    [2947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","UTE DEPORTIVOS 2023","20/11/2023",null,"8 meses","****9348*",null,null,null,null,null,null,null,null,null],
    [2948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","LEIZARÁN MARIEZCURRENA HERMANOS, S.L.","20/11/2023",null,"8 meses","****0355*",null,null,null,null,null,null,null,null,null],
    [2949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","COMPAÑÍA NAVARRA DE AUTOBUSES, S.A. (CONDA)","20/11/2023",null,"8 meses","****0324*",null,null,null,null,null,null,null,null,null],
    [2950,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Contrato relativo a la ejecución de las obras de Mejora de envolvente térmica y eliminación de barreras arquitectónicas de la Residencia Deportiva Fuerte del Príncipe","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","571.973,81","507.317,82","571.973,81",null,"N",null,null,"N",null,"45261410","N",null,"ABILITA CONSTRUCCIÓN Y REHABILITACIÓN, S.L.","29/12/2023","17/01/2024","107 días","****4543*","507.317,82","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","571.973,81","N",null],
    [2951,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Contratación del servicio de conducción de la Casa del Deporte-Kirolaren Etxea","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","301.919,09","60.380,00","60.383,82",null,"N",null,null,"S","5 años","79993000","N",null,"SEDENA, S.L.","05/07/2023","19/07/2023","19/07/2023 - 31/12/2027","****3549*","60.380,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2952,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","Contrato de obras de adecuación de un local para Centro de atención integral 24 horas a víctimas de violencia sexual","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","460.132,32","401.026,23","418.302,11",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE S.L","10/02/2023",null,"122 días","****1672*","401.026,23","4","N","N","N","N",null,"N",null],
    [2953,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","Asesoria juridica a empleadas del hogar","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.000,00","15.000,00","15.000,00",null,"N",null,null,"S","4 años","71356200","N",null,"Fundación Gaztelan","25/05/2023",null,"1 años","****4643*","15.000,00","1","N","N","N","N",null,"N",null],
    [2954,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","Contrato de Servicios para la gestión de los Recursos de Acogida para víctimas de violencia de género","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","5.372.521,88","890.290,25","1.067.279,00",null,"N",null,null,"S","5 años","85311000","N",null,"XILEMA PROGRAMAS S.L.","15/12/2023",null,"18/12/2023 - 31/12/2024","****3972*","890.290,25","1","N","N","N","N",null,"N",null],
    [2955,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","Contrato de suministro de equipamiento para el centro de atención integral 24 horas a víctimas de violencia de género","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","92.373,60","52.055,30","83.976,00",null,"N",null,null,"N",null,"32320000","S","Muebles y equipos de cocina: 39141000","ZEN EQUIPAMIENTO INTEGRAL DE OFICINAS, S.L.","19/12/2023",null,"22 días","****9708*","8.206,13","2","Sociales : Ejecución","N","N","N",null,"N",null],
    [2956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [2957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [2958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mobiliario del Centro: 39100000","ZEN EQUIPAMIENTO INTEGRAL DE OFICINAS, S.L.","19/12/2023",null,"22 días","****9708*","43.849,17",null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [2959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales : Ejecución",null,null,null,null,null,null],
    [2960,"JUNTA ADMINISTRATIVA MONTES BIDASOA BERROARAN","Obras de repoblación de Bustilan-Kaskabiltza y su limpieza de verano y reposición de faltas en Bustilan 1 y Asuindegi, y de resto de limpiezas de verano","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","174.315,07","153.196,96","174.315,07",null,"N",null,null,"N",null,"77231000","S","repoblación de Bustilan-Kaskabiltza y su limpieza de verano y reposición de faltas en Bustilan 1 y Asuindegi,: 77231000","OIHAN ZERBITZUAK SL","24/11/2023",null,"3 meses","****7348*","100.136,57","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"resto de limpiezas de verano: 77231000","REPOBLACIONES AGUINAGALDE SL","24/11/2023",null,"8 meses","****5036*","53.060,39",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2963,"JUNTA DEL MONTE LIMITACIONES DE LAS AMESCOAS","Mejoras Forestales campaña 2022-2023. cap.III Clareos","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","36.225,48","28.980,38","36.225,48",null,"N",null,null,"N",null,"77200000","N",null,"PAGOA SERVICIOS MEDIOAMBIENTALES, S.L.U.","17/05/2023","30/05/2023","4 meses","****7802*","28.980,38","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","21.735,29","N",null],
    [2964,"JUNTA GENERAL DEL VALLE DE AEZKOA","Gestión de pastos y servicios múltiples","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","188.845,00","32.900,00","33.057,85",null,"N",null,null,"S","60 meses","77000000","N",null,"LAZA SC","07/02/2023","21/02/2023","12 meses","****2843*","32.900,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","21.450,00","N",null],
    [2965,"JUNTA GENERAL DEL VALLE DE AEZKOA","Suministro e instalación de equipamiento para bar-cocina","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","57.126,31","54.778,67","57.126,31",null,"N",null,null,"N",null,"39313000","N",null,"NAVARRA DE HOSTELERIA Y HOSPITALES SLL","10/03/2023","28/03/2023","50 días","****8761*","54.778,67","2","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2966,"JUNTA GENERAL DEL VALLE DE AEZKOA","Trabajos forestales 2023","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","29.676,26","29.393,49","29.676,26",null,"N",null,null,"N",null,"77200000","S","Limpiezas de verano y retirada de cierres: 77000000","IKER LOREA LOPERENA","09/05/2023","31/05/2023","31/05/2023 - 30/07/2023","***7082**","14.236,09","3","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","13.679,87","N",null],
    [2967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desbroces de verano: 77200000","PABLO ERRO URRUTIA Y CRISTINA GARRALDA VILLANUEVA (ZIBUR)","09/05/2023","30/05/2023","31/05/2023 - 30/07/2023","****5724*","9.157,40",null,"Lote 1: Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pista de Gibelea- limpieza de cunetas, mejora de explanación y afirmado: 45100000","Excavaciones y Transportes Mendizar SL","09/05/2023","29/05/2023","30/05/2023 - 30/07/2023","****0797*","6.000,00",null,"Lote 2: Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2970,"JUNTA GENERAL DEL VALLE DE AEZKOA","Dotación de conectividad en el valle de Aezkoa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","248.418,47","223.734,00","248.418,47",null,"N",null,null,"N",null,"45112100","N",null,"SISNET NUEVAS TECNOLOGÍAS SL","28/08/2023","11/09/2023","3 meses","****2438*","223.734,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","300.000,00","N",null],
    [2971,"JUNTA GENERAL DEL VALLE DE RONCAL","Actuaciones Forestales año 2023","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","155.149,13","141.044,66","141.044,66",null,"N",null,null,"N",null,"45112000","N",null,"ELCANO SESMA EXCAVACIONES S.L","27/03/2023","17/04/2023","20/04/2023 - 08/10/2023","****3144*","141.044,66","4","N","N","N","N",null,"N",null],
    [2972,"JUNTA GENERAL DEL VALLE DE RONCAL","Rehabiliatación edificio Casa del Valle en Roncal","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","72.230,40","52.531,20","65.664,00",null,"N",null,null,"N",null,"71221000","N",null,"MAIER VÉLEZ OLABARRIA","28/12/2023","30/01/2024","510 días","***7682**","52.531,20","6","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2973,"Junta Municipal de Aguas de Tudela","Construcción de nuevo depósito Virgen de la Cabeza, en Tudela","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.017.576,27","1.865.652,00","2.017.576,27",null,"N",null,null,"N",null,"44611600","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.","06/03/2023","17/03/2023","8 meses","****3131*","1.865.652,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2974,"Junta Municipal de Aguas de Tudela","Explotación, mantenimiento y conservación instalaciones de captación, tratamiento y almacenamiento de agua de Tudela","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","6.899.565,15","1.343.132,52","6.899.565,15",null,"N",null,null,"S","5 años","50000000","N",null,"UTE ETAP TUDELA (AQLARA CICLO INTEGRAL DEL AGUA S.A. y ACCIONA AGUA S.A.)","30/03/2023","24/04/2023","4 años","****5735*","1.343.132,52","5","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2975,"Junta Municipal de Aguas de Tudela","Suministro de un vehículo-furgón","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","24.000,00","23.175,00","24.000,00",null,"N",null,null,"N",null,"34100000","N",null,"AUTOMOVILES MARCO S.A.","30/03/2023","24/04/2023","7 días","****3099*","23.175,00","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2976,"LEOZ/LEOTZ","Contrato para la asistencia técnica y consultoría en materias relacionadas con las competencias municipales de protección de los comunales y medio ambiente.","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.985,00","59.700,00","59.985,00",null,"N",null,null,"N",null,"90713000","N",null,"JOSÉ LUIS REMÓN ALDABE","11/12/2023",null,"3 años","***3515**","59.700,00","2","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2978,"MANCOMUNIDAD DE AGUAS ARRATOZ","Mancomunidad de aguas ARRATOZ","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Emergencia","56.197,67","38.333,00","56.197,67",null,"N",null,null,"N",null,"45233222","S","CONTRATO DE OBRAS PARA LA REPARACIÓN DEL CAMINO DE ACCESO A LA ETAP DE OCHAGAVIA: 45233222","EXCAVACIONES DEL SALAZAR SL","24/04/2023",null,"30 días","****8116*","38.333,00","1","N","N","N","N",null,"N",null],
    [2979,"MANCOMUNIDAD DE AGUAS DEL MONCAYO","Suministro equipos de desinfección por ultravioleta","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","137.173,00","137.173,00","137.173,00",null,"N",null,null,"N",null,"39330000","N",null,"ECOYTEC AGUAS S.L.U.","06/10/2023",null,"7 días","****1251*","137.173,00","1","N","N","N","N",null,"N",null],
    [2980,"MANCOMUNIDAD DE AGUAS DEL MONCAYO","Obras de pavimentación con redes en calle Príncipe de Viana, Cortes de Navarra y Moncayo (parcial) de Buñuel","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","429.569,40","14.344,49","390.517,64",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES SOSTENIBLES IDOI S.L.","22/12/2023","16/01/2024","4 meses","****0440*","14.344,49","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2981,"MANCOMUNIDAD DE AGUAS DEL MONCAYO","Obras de pavimentación con redes en calle Ramón y Cajal de Ribaforada","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","574.327,29","444.984,98","474.650,65",null,"N",null,null,"N",null,"45200000","N",null,"OBRA PUBLICA LA RIBERA S.L.","20/12/2023","11/01/2024","4 meses","****7873*","444.984,98","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2982,"MANCOMUNIDAD DE AGUAS DEL MONCAYO","Renovación de redes de abastecimiento, saneamiento y reposición del pavimento en parte de la Avenida de Cascante de Ablitas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","107.237,44","96.438,58","97.488,58",null,"N",null,null,"N",null,"45210000","N",null,"APPIA INFRAESTRUCTURAS S.L.","20/12/2023","22/01/2024","3 meses","****6942*","96.438,58","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2983,"MANCOMUNIDAD DE LA COMARCA DE PAMPLONA","Auditoría externa de las Cuentas y Estados Financieros de la Mancomunidad de la Comarca de Pamplona y de su sociedad gestora Servicios de la Comarca de Pamplona, S.A., relativos al ejercicios 23-25","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","81.000,00","48.600,00","81.000,00",null,"N",null,null,"N",null,"79212000","N",null,"BETEAN AUDITORÍA, S.L.P","11/10/2023",null,"3 años","****9713*","48.600,00","1","N","N","N","N",null,"N",null],
    [2984,"MANCOMUNIDAD DE LA COMARCA DE PAMPLONA","Contrato del servicio de transporte urbano de viajeros, permanente y temporal en el ámbito de la comarca de Pamplona-Iruñerria.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","631.640.098,61","460.887.351,27","526.366.748,84",null,"N",null,null,"N",null,"60112000","N",null,"TRANSPORTS CIUTAT COMTAL, S.A","16/11/2023",null,"10 años","****3668*","460.887.351,27","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2985,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Obra de reforma parcial (Renovación de redes y pavimentación) en la calle SAN ISIDRO DE MÉLIDA","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","370.047,56","342.294,00","370.047,56",null,"N",null,null,"N",null,"45240000","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.","15/02/2023","02/03/2023","3 meses","****3131*","342.294,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2986,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Obra de “Reforma (Renovación de redes y pavimentación) en las calles SOLANA ALTA Y RINCON DE LA LLORONA\" en Peralta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","215.021,58","211.804,66","215.021,58",null,"N",null,null,"N",null,"45240000","N",null,"CONSTRUCCIONES NOVELETA, S.L","17/04/2023","25/04/2023","5 meses","****2147*","211.804,66","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2987,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Redacción del proyecto y dirección facultativa de la obra Pavimentación y renovación de redes de las calles Sancho el Fuerte, Saso y Santa Cruz de Carcastillo","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","56.983,16","46.783,00","56.983,16",null,"N",null,null,"N",null,"71240000","N",null,"MKR INGENIERÍA Y ARQUITECTURA, S.L.","22/06/2023","14/07/2023","60 días","****2668*","46.783,00","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2988,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Redacción del proyecto y la dirección facultativa de la obra “Pavimentación y renovación de redes de las calles San Francisco Javier y Zabala de Santacara”.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","32.215,90","25.800,00","32.215,90",null,"N",null,null,"N",null,"71240000","N",null,"ALÍNEA INGENIERÍA Y TERRITORIO, S.L.","23/06/2023","08/07/2023","60 días","****3169*","25.800,00","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2989,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Redacción del proyecto y dirección facultativa de la obra de Pavimentación y renovación de redes de las calles Prado, travesía del Sol y Destilería de Pitillas","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","21.064,50","17.483,00","21.064,50",null,"N",null,null,"N",null,"71240000","N",null,"MONKAVAL SOLUCIONES INGENIERIA, S.L.","23/06/2023","08/07/2023","60 días","****2942*","17.483,00","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2990,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Redacción del proyecto y dirección facultativa de la obra de Pavimentación y renovación de redes de las calles Verdura y Tejedores de Peralta","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","33.789,16","28.000,00","33.789,16",null,"N",null,null,"N",null,"71240000","N",null,"CIMA INGENIEROS, S.L.U","22/06/2023","11/07/2023","60 días","****5246*","16.800,00","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AITOR SILGADO GOICOECHEA","22/06/2023","11/07/2023","60 días","***1866**","11.200,00",null,null,null,null,null,null,null,null],
    [2992,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Redacción del proyecto y dirección facultativa de las obras de Pavimentación y renovación de redes de la calle Príncipe de Viana (parcial) y otras calles en Caparroso","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","90.596,08","72.500,00","90.596,08",null,"N",null,null,"N",null,"71240000","N",null,"CINTEC S.L","16/06/2023","04/07/2023","60 días","****7277*","72.500,00","9","N","N","N","N",null,"N",null],
    [2993,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Suministro de Camión Compactador","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","244.876,00","244.776,00","244.876,00",null,"N",null,null,"N",null,"34144512","N",null,"FFS EQUIPOS URBANOS, S.A","30/05/2023","14/06/2023","18 meses","****8589*","244.776,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2994,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Suministro de Combustible","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","600.000,00","133.500,00","150.000,00",null,"N",null,null,"S","4 años","9134000","N",null,"SOLRED, S.A.","28/06/2023","06/07/2023","12 meses","****0734*","133.500,00","2","N","N","N","N",null,"N",null],
    [2995,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Servicios de retirada y transporte de los residuos almacenados en contenedores en los Ecopuntos","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","118.000,00","19.500,00","20.100,00",null,"N",null,null,"S","4 años","90512000","N",null,"SERVICIOS Y SUMINISTROS SAHER, S.L.","30/06/2023","03/07/2023","12 meses","****7159*","19.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2996,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Obra de Punto Limpio de Carcastillo","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","105.188,35","87.990,05","105.188,35",null,"N",null,null,"N",null,"45200000","N",null,"IDOI CONSTRUCCION SOSTENIBLE, S.L.","26/06/2023","03/07/2023","4 meses","****0440*","87.990,05","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2997,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Obra de “Plan de reducción de pérdidas en acometidas de Murillo el Fruto, Santacara y Caparroso”,","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","160.256,16","158.605,52","160.256,16",null,"N",null,null,"N",null,"45240000","N",null,"IDOI CONSTRUCCIÓN SOSTENIBLE, S.L.","05/09/2023","20/09/2023","45 días","****0440*","158.605,52","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","76.000,00","N",null],
    [2998,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Servicios de seguimiento técnico y mantenimiento de las áreas de compostaje comunitario","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","56.152,00","11.472,00","14.038,00",null,"N",null,null,"S","4 años","77311000","N",null,"VERMICAN SOLUCIONES DE COMPOSTAJE SL","23/11/2023","07/12/2023","1 años","****6615*","11.472,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2999,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Redacción del proyecto y dirección facultativa de las obras denominadas “Abastecimiento en Alta desde la Pedrera. Derivación a Funes","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","25.000,00","21.475,00","25.000,00",null,"N",null,null,"N",null,"71240000","N",null,"MKR INGENIERÍA Y ARQUITECTURA, S.L.","07/12/2023","20/12/2023","60 días","****2668*","21.475,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3000,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Seguro de responsabilidad civil de la Mancomunidad de Mairaga","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","132.000,00","21.521,85","33.000,00",null,"N",null,null,"N",null,"66516400","N",null,"Axa Seguros Generales SA de Seguros y Reaseguros","29/12/2023","08/01/2024","1 años","****1797*","21.521,85","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3001,"Mancomunidad de Montejurra","Pavimentación y renovación de redes de calle Rúa Vieja y otras de Villatuerta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","269.321,47","243.155,69","269.321,47",null,"N",null,null,"N",null,"45231000","N",null,"Construcciones Luis Fernandez, S.A.","27/01/2023",null,"4 meses","****3231*","243.155,69","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3002,"Mancomunidad de Montejurra","Impermeabilización de los depósitos de Ibarra Nuevo, Villatuerta y Montejurra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","158.000,00","125.229,76","158.000,00",null,"N",null,null,"N",null,"45261420","S","Impermeabilización del depósito de Ibarra nuevo: 45261420","JACAR MONTAJES, S.L.","13/07/2023",null,"2 meses","****9477*","44.125,16","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impermeabilización del depósito de Villatuerta: 45261420","JACAR MONTAJES, S.L.","13/07/2023",null,"2 meses","****9477*","42.878,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impermeabilización del depósito de Montejurra-Ayegui: 45261420","URIM 2014, SLU","13/07/2023",null,"2 meses","****0534*","38.226,60",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3006,"Mancomunidad de Montejurra","Renovación de la tubería maestra de San Adrián","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","553.184,64","498.695,00","553.184,64",null,"N",null,null,"N",null,"45232150","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.","17/07/2023",null,"4 meses","****3131*","498.695,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","442.547,71","N",null],
    [3007,"Mancomunidad de Montejurra","Depuración de las aguas residuales de Espronceda (actualizado)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","517.311,16","465.220,98","517.311,16",null,"N",null,null,"N",null,"45232421","N",null,"LACUNZA HERMANOS, S.L.","06/09/2023",null,"10 meses","****5598*","465.220,98","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3008,"Mancomunidad de Montejurra","Depuración de las aguas residuales de Labeaga y nuevo colector de impulsión desde paraje \"El Puente\". Actualizado.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","428.601,14","398.245,31","428.601,14",null,"N",null,null,"N",null,"45231300","N",null,"LACUNZA HERMANOS, S.L.","02/11/2023",null,"6 meses","****5598*","398.245,31","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3009,"Mancomunidad de Montejurra","Lodosa. Renovación de redes de abastecimiento y saneamiento, pluviales y pavimentación del B. La Cava 2ª fase.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","646.917,33","563.365,00","646.917,33",null,"N",null,null,"N",null,"45231300","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.","03/11/2023",null,"6 meses","****3131*","563.365,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3010,"Mancomunidad de Montejurra","Renovación de redes de abastecimiento y saneamiento de avenida Gregorio Berisa de Azagra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","119.235,77","118.755,77","119.235,77",null,"N",null,null,"N",null,"45231300","N",null,"Construcciones Luis Fernandez, S.A.","05/12/2023",null,"4 meses","****3231*","118.755,77","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3011,"Mancomunidad de Montejurra","Renovación de redes de abastecimiento y saneamiento y pavimentación de calle Garchena, travesía Garchena y calle San Salvador de Oteiza","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","514.220,51","513.030,00","514.220,51",null,"N",null,null,"N",null,"45231300","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.","12/12/2023",null,"8 meses","****3131*","513.030,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3012,"Mancomunidad de Montejurra","Renovación de redes de abastecimiento y saneamiento, pluviales y pavimentación de calle La Florida de Lodosa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","407.192,67","385.774,34","407.192,67",null,"N",null,null,"N",null,"45231300","N",null,"ERKI Construcción Sostenible, S.L.","11/04/2023","09/05/2023","5 meses","****1672*","385.774,34","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3013,"MANCOMUNIDAD DE RESIDUOS SÓLIDOS URBANOS DE BORTZIRIAK-CINCO VILLAS","Suministro de camión compactador 3 ejes de carga superior","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","250.000,00","239.063,00","250.000,00",null,"N",null,null,"N",null,"34142000","N",null,"TALLERES COBOS AUTOMOCION, S.L.U.","18/09/2023",null,"27/09/2023 - 31/12/2024","****7728*","239.063,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 6,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [3014,"MANCOMUNIDAD DE RESIDUOS SÓLIDOS URBANOS DE BORTZIRIAK-CINCO VILLAS","Suministro de contenedores","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.000,00","49.951,40","50.000,00",null,"N",null,null,"N",null,"44613800","S","Contenedores de 1.100 litros de capacidad para la recogida de la fracción resto, los envases ligeros y el papel-cartón: 44613800","CONTENUR, S.L.","21/09/2023",null,"2 meses","****0673*","27.977,40","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [3015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contenedores de 240 litros de capacidad para la recogida de la fracción resto, los envases ligeros y el papel-cartón: 44613800","SULO IBÉRICA, S.A.","21/09/2023",null,"2 meses","****8054*","11.477,55",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [3016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contenedores de 120 litros de capacidad para la recogida de la fracción resto, los envases ligeros y el papel-cartón: 44613800","JCOPLASTIC IBERICA 2000, S.L.","21/09/2023",null,"2 meses","****3408*","8.496,45",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [3017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cubos de 40 litros de capacidad para la recogida selectiva de los envases ligeros y el papel-cartón: 44613800","ENTIDAD MAYA, S.L.","21/09/2023",null,"2 meses","****3072*","2.000,00",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [3018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [3019,"MANCOMUNIDAD DE RESIDUOS SÓLIDOS URBANOS DE BORTZIRIAK-CINCO VILLAS","Servicios de recogida y transporte de la fracción resto, la materia orgánica y los residuos asimilables a domésticos en polígonos industriales en el ámbito de la Mancomunidad de Bortziriak-Cinco Villas","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.230.000,00","242.800,00","246.000,00",null,"N",null,null,"S","5 años","90500000","N",null,"SERVICIOS URBANOS DE LIMPIEZA Y ACONDICIONAMIENTO, S.L.","27/12/2023",null,"2 años","****8300*","242.800,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3020,"MANCOMUNIDAD DE RESIDUOS SÓLIDOS URBANOS DE BORTZIRIAK-CINCO VILLAS","Suministro de camión compactador 3 ejes de carga superior","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","250.000,00","239.063,00","250.000,00",null,"N",null,null,"N",null,"34142000","N",null,"TALLERES COBOS AUTOMOCION, S.L.U.","27/09/2023",null,"04/10/2023 - 31/12/2024","****7728*","239.063,00","1","N","N","N","N",null,"N",null],
    [3021,"MANCOMUNIDAD DE RESIDUOS SÓLIDOS URBANOS DE BORTZIRIAK-CINCO VILLAS","Suministro de contenedores para la recogida selectiva de papel-cartón y envases ligeros","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","55.000,00","50.616,50","55.000,00",null,"N",null,null,"N",null,"44613800","N",null,"SULO IBÉRICA, S.A.","25/04/2023",null,"3 meses","****8054*","50.616,50","2","N","N","N","N",null,"N",null],
    [3022,"MANCOMUNIDAD DE SAKANA","Identificación, gestión y ejecución de mejoras de exteriores de locales vacíos en zonas comerciales de Sakana","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","50.553,80","49.037,18","50.553,80",null,"N",null,null,"N",null,"79411100","N",null,"SIADECO, S. COOP. L.","30/06/2023",null,"01/09/2023 - 31/05/2024","****3136*","49.037,18","1","N","N","N","N","61.170,10","N",null],
    [3023,"MANCOMUNIDAD DE SAKANA","Suministro de un camión recolector compactador de carga trasera para el servicio de recogida de residuos","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","185.000,00","184.910,00","185.000,00",null,"N",null,null,"N",null,"34144512","N",null,"TALLERES COBOS AUTOMOCIÓN, S.L.U.","30/06/2023",null,"15 meses","****7728*","184.910,00","5","N","N","N","N",null,"N",null],
    [3024,"MANCOMUNIDAD DE SAKANA","Servicio de recogida de voluminosos y de ropa usada, calzado y otros textiles","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","522.756,00","100.920,00","104.551,20",null,"N",null,null,"S","5 años","90511200","S","Recogida de textiles: 90511200","FUNDACIÓN TRAPEROS DE EMAÚS","31/07/2023",null,"5 años","****5193*","9.720,00","1","N","N","N","N",null,"S",null],
    [3025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recogida de voluminosos: 90511200","FUNDACIÓN TRAPEROS DE EMAÚS","31/07/2023",null,"5 años","****5193*","91.200,00",null,null,null,null,null,null,null,null],
    [3026,"MANCOMUNIDAD DE SAKANA","Suministro de una pala cargadora destinada a la planta de compostaje de Arbizu","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","136.000,00","136.000,00","136.000,00",null,"N",null,null,"N",null,"43261100","N",null,"ZAYLAMAQ S.L.","14/08/2023",null,"1 meses","****3399*","136.000,00","7","N","N","N","N",null,"N",null],
    [3027,"MANCOMUNIDAD DE SERVICIOS ADMINISTRATIVOS DE IZAGA","Instalación de planta solar fotovoltaica en la ETAP de la Mancomunidad de Izaga.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","70.873,36","64.818,93","70.873,36",null,"N",null,null,"N",null,"9331000","N",null,"MONTAJES ELÉCTRICOS NOI S.A.L.","11/05/2023","23/05/2023","15 días","****1545*","64.818,93","4","Género : Ejecución","N","N","N",null,"N",null],
    [3028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3030,"MANCOMUNIDAD DE SERVICIOS ADMINISTRATIVOS DE IZAGA","Mejora de suministro de agua potable a los nucleos de Indurain, Urbicain, Urritzelki y Zuntzarren de la solucion Mendinueta.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","852.591,03","723.714,26","852.591,03",null,"N",null,null,"N",null,"45200000","N",null,"LACUNZA HERMANOS S.L.","09/02/2023","08/03/2023","6 meses","****5598*","723.714,26","3","Otras: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3032,"MANCOMUNIDAD DE SERVICIOS GENERALES DE MALERREKA","Contrato de servicios para la prestación del servicio de jubiloteca para mayores","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","117.505,82","20.985,80","21.364,69",null,"N",null,null,"S","5 años","85312000","N",null,"FRANCISCA RAMONA ORDOQUI UBIRIA","01/09/2023",null,"1 años","***6397**","20.985,80","1","N","N","N","N",null,"N",null],
    [3033,"MANCOMUNIDAD DE SERVICIOS GENERALES DE MALERREKA","Contratación del servicio de recogida y transporte a la planta de transferencia de la fracción resto y de la fracción orgánica de residuos en el ámbito de la Mancomunidad de Servicios de Malerreka","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","301.332,05","60.100,00","60.266,41",null,"N",null,null,"S","5 años","90511100","N",null,"BIAK IGANTZI SL","01/07/2023",null,"1 años","****2443*","60.100,00","1","N","N","N","N",null,"N",null],
    [3034,"MANCOMUNIDAD DE SERVICIOS SOCIALES DE BORTZIRIAK-CINCO VILLAS","Adquisición de una furgoneta-BIS","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","38.000,00","33.451,97","38.000,00",null,"N",null,null,"N",null,"34115200","N",null,"UNSAIN, SLU","14/04/2023",null,"10 meses","****6202*","33.451,97","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3035,"mancomunidad de servicios sociales de Valtierra , Cadreita , Milagro , Villafranca y Arguedas","voy y vengo","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","20.400,00","20.400,00","20.400,00",null,"N",null,null,"N",null,"60140000","N",null,"LINEAS REGULARES DE NAVARRA SL","23/06/2023","26/06/2023","1 años","****5248*","20.400,00","1","N","N","N","N",null,"N",null],
    [3036,"MANCOMUNIDAD DE SERVICIOS ULTZANUETA","Obras del Nuevo depósito regulador de agua potable en Burutain (Anue) de la Mancomunidad de Servicios Ultzanueta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","250.212,71","249.711,71","250.212,71",null,"N",null,null,"N",null,"45112500","N",null,"Lakita, S.A.","14/02/2023","01/03/2023","01/03/2023 - 31/10/2023","****5892*","249.711,71","2","Otras: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3038,"MANCOMUNIDAD DE SERVICIOS ULTZANUETA","Obras de Renovación de la red en alta de abastecimiento en Iraizotz y Urbanización Iraizotz de la Mancomunidad de Servicios Ultzanueta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","338.460,16","338.460,00","338.460,16",null,"N",null,null,"N",null,"45112500","N",null,"Erki Construcción Sostenible, S.L.","14/02/2023","01/03/2023","02/03/2023 - 31/10/2023","****1672*","338.460,00","2","Otras: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3040,"MANCOMUNIDAD DE SERVICIOS ULTZANUETA","Obras de abastecimiento de agua a Leazkue (Anue) desde la red general de la Mancomunidad de Servicios Ultzanueta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","100.864,20","98.846,89","100.864,20",null,"N",null,null,"N",null,"45112500","N",null,"Construcciones Valeriano Santesteban, S.L.","14/02/2023","01/03/2023","02/03/2023 - 31/10/2023","****9082*","98.846,89","2","Otras: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3041,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3042,"MANCOMUNIDAD DE SERVICIOS ULTZANUETA","Obra del nuevo depósito regulador de agua potable en Gelbentzu (Odieta)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","203.695,61","203.695,61","203.695,61",null,"N",null,null,"N",null,"45112500","N",null,"Lakita, S.A.","28/03/2023","28/03/2023","03/04/2023 - 31/10/2023","****5892*","203.695,61","1","Otras: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3044,"MANCOMUNIDAD DE VALDIZARBE","Servicio de acompañamiento para la mejora de la gestión de la materia orgánica recogida selectivamente en esta Mancomunidad","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","165.000,00","32.670,00","33.000,00",null,"N",null,null,"S","5 años","90700000","N",null,"HIRUSTA SERVICIOS EDUCATIVOS","31/05/2023",null,"1 años","****6345*","32.670,00","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [3045,"MANCOMUNIDAD DE VALDIZARBE","Contratación de seguros privados","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","39.500,00","39.500,00","39.500,00",null,"N",null,null,"N",null,"66512100","N",null,"MAPFRE ESPAÑA COMPAÑÍA DE SEGUROS Y REASEGUROS S.A.,","31/05/2023",null,"1 años","****4193*","39.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3047,"MANCOMUNIDAD DE VALDIZARBE","Modernización del Telemando de abastecimiento de agua de la Mancomunidad de Valdizarbe","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","575.051,19","496.635,12","522.773,81",null,"N",null,null,"N",null,"42961000","N",null,"MONDRAGON SISTEMAS DE INFORMACION S COOP","20/06/2023",null,"11 meses","****8557*","496.635,12","3","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3049,"MANCOMUNIDAD DEL SERVICIO SOCIAL DE BASE DE LA ZONA DE NOAIN","construcción centro de día","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","399.774,09","391.778,00","399.774,09",null,"N",null,null,"N",null,"45215221","N",null,"CONSTRUCCIONES JOSE MIGUEL IBAÑEZ, SLU","11/05/2023",null,"5 meses","****1562*","391.778,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","400.000,00","N",null],
    [3050,"mancomunidad dela ribera","Contrato del servicio de control de aves en el C.T.R. el Culebrete de la Mancomunidad de la Ribera","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","22.500,00","18.675,00","22.500,00",null,"N",null,null,"N",null,"90922000","N",null,"ADDA OPS SA","19/10/2023","22/11/2023","6 meses","****8149*","18.675,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3051,"MANCOMUNIDAD DEPORTIVA NAVARRA SUR","Contratación del servicio de socorrismo acuático, temporada estival 2023, destinado a las piscinas municipales de las localidades, integradas en la Mancomunidad Deportiva Navarra Sur","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","165.284,63","140.973,09","165.284,63",null,"N",null,null,"N",null,"92610000","S","Lote nº 1. Servicio destinado a las piscinas municipales de Fitero y Murchante.: 92610000","GLOBAL ENCESAP SL","27/04/2023","02/06/2023","10/06/2023 - 10/09/2023","****7554*","29.898,50","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2. Servicio destinado a las piscinas municipales de Ablitas y Cabanillas: 92610000","GLOBAL ENCESAP SL","27/04/2023","02/06/2023","10/06/2023 - 10/09/2023","****7554*","28.905,69",null,"Lote 1: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 3. Servicio destinado a las piscinas municipales de Fustiñana y Ribaforada.: 92610000","ALGS SERVICIOS AUXILIARES SLU","27/04/2023","02/06/2023","09/06/2023 - 17/09/2023","****4391*","46.122,83",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 4. Servicio destinado a las piscinas municipales de Buñuel y Cortes: 92610000","ALGS SERVICIOS AUXILIARES SLU","27/04/2023","02/06/2023","10/06/2023 - 17/09/2023","****4391*","36.046,07",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3055,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3057,"MANCOMUNIDAD R.S.U. RIBERA ALTA DE NAVARRA","limpieza instalaciones mancomunidad","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","82.648,00","19.750,00","20.662,00",null,"N",null,null,"S","4 años","90911200","N",null,"DISTRIVISUAL SL","15/03/2023","01/04/2023","1 años","****5263*","19.750,00","5","N","N","N","N",null,"N",null],
    [3058,"MANCOMUNIDAD R.S.U. RIBERA ALTA DE NAVARRA","suministro camión recolector","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","189.290,00","188.960,86","189.290,00",null,"N",null,null,"N",null,"34144511","N",null,"FFS EQUIPOS URBANOS SA","15/03/2023","31/03/2023","01/04/2023 - 31/12/2023","****8589*","188.960,86","1","N","N","N","N","170.361,00","N",null],
    [3059,"MANCOMUNIDAD R.S.U. RIBERA ALTA DE NAVARRA","suministro contenedores","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","110.745,00","95.937,50","110.745,00",null,"N",null,null,"N",null,"34928480","N",null,"CONTENUR SL","15/03/2023","30/03/2023","45 días","****0673*","95.937,50","3","N","N","N","N",null,"N",null],
    [3060,"MANCOMUNIDAD R.S.U. RIBERA ALTA DE NAVARRA","suministro opticos","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","350.000,00","293.000,00","350.000,00",null,"N",null,null,"N",null,"30216000","N",null,"BIANNA RECYCLING SLU","17/05/2023","07/06/2023","135 días","****8256*","293.000,00","2","N","N","N","N","100.000,00","N",null],
    [3061,"MANCOMUNIDAD R.S.U. RIBERA ALTA DE NAVARRA","acompañamiento","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","68.000,00","34.848,00","35.000,00",null,"N",null,null,"N",null,"90700000","N",null,"hirusta","08/09/2023","20/09/2023","1 años","****6345*","34.848,00","1","N","N","N","N",null,"N",null],
    [3062,"MANOMUNIDAD DE AGUAS DE CASCANTE CINTRUENIGO Y FITERO","Suministro de reactivos con destino a la Planta de tratamiento de agua potable de la Mancomunidad de Aguas de Cascante-Cintruenigo-Fitero","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","194.242,50","101.240,00","129.495,00",null,"N",null,null,"S","18 meses","24962000","N",null,"LASAOSA PRODUCTOS QUIMICOS, S.A.","10/05/2023",null,"12 meses","****4725*","101.240,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3063,"MENDIALDEA MANKOMUNITATEA/MANCOMUNIDAD MENDIALDEA","Suministro de un camión recolector compactador","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","185.000,00","184.950,00","185.000,00",null,"N",null,null,"N",null,"34144512","N",null,"ROS ROCA SAU","01/03/2023",null,"13/03/2023 - 31/12/2023","****1438*","184.950,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3064,"MENDIALDEA MANKOMUNITATEA/MANCOMUNIDAD MENDIALDEA","Suministro de contenedores destinados a la recogida de biorresiudos","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","25.500,00","21.500,00","25.500,00",null,"N",null,null,"N",null,"34928480","N",null,"Contenur S.L.","07/09/2023","11/10/2023","2 meses","****0673*","21.500,00","4","N","N","N","N",null,"N",null],
    [3065,"MENDIALDEA MANKOMUNITATEA/MANCOMUNIDAD MENDIALDEA","Suministro de bolsas compostables","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","15.000,00","10.530,00","15.000,00",null,"N",null,null,"N",null,"18923100","N",null,"Alqui-envas S.L.","05/09/2023","20/10/2023","8 meses","****3533*","10.530,00","4","N","N","N","N",null,"N",null],
    [3066,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro repuestos Huber","Contratos","Suministro","Negociado","Mejor relación coste-eficacia: precio","Ordinaria","25.000,00","25.000,00","25.000,00",null,"N",null,null,"N",null,"31720000","N",null,"HUBER TECHNOLOGY ESPAÑA, S.L.U.","20/01/2023",null,"21/01/2023 - 31/12/2023","****1650*","25.000,00","1","N","N","N","N",null,"N",null],
    [3067,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la prestación del servicio de limpieza y desatasco en instalaciones de conducción y tratamiento de aguas residuales","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","135.850,00","0","123.500,00",null,"N",null,null,"N",null,"90470000","N",null,"DESCIEGUES Y LIMPIEZAS NAVARRA, S..L.","17/01/2023",null,"1 años","****2560*","115.800,00","5","N","N","N","N",null,"N",null],
    [3068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESCIEGUES LINSA, S.L.","17/01/2023",null,"1 años","****4066*","114.800,00",null,null,null,null,null,null,null,null],
    [3069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRAOLA-ARTETA, S.L.","17/01/2023",null,"1 años","****5609*","117.175,00",null,null,null,null,null,null,null,null],
    [3070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOCAMEX, S.A.U.","17/01/2023",null,"1 años","****1121*","123.500,00",null,null,null,null,null,null,null,null],
    [3071,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Ampliación del edificio de control en la EDAR de Barásoain-Garinoain","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","92.288,19","76.012,00","83.898,35",null,"N",null,null,"N",null,"45232421","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN, S.L.","02/02/2023",null,"4 meses","****9082*","76.012,00","2","N","N","N","N",null,"N",null],
    [3072,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la prestación de los servicios de elaboración y seguimiento de estudios de afecciones ambientales para los proyectos de depuración promovidos por NILSA (2023)","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","145.000,00","0","29.000,00",null,"N",null,null,"S","4 años","71313430","N",null,"DEPMA CONSULTORIA AMBIENTAL, S.L.","03/02/2023",null,"1 años","****7804*",null,"7","N","N","N","N",null,"N",null],
    [3073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HIBAIA, S.L.","03/02/2023",null,"1 años","****5909*",null,null,null,null,null,null,null,null,null],
    [3074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOVOTEC CONSULTORES, S.A.","03/02/2023",null,"1 años","****6820*",null,null,null,null,null,null,null,null,null],
    [3075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAXUS MEDIO AMBIENTE, S.L.","03/02/2023",null,"1 meses","****8593*",null,null,null,null,null,null,null,null,null],
    [3076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTE AMAA.AMBIUM-EOSOL","03/02/2023",null,"1 meses","****1103*",null,null,null,null,null,null,null,null,null],
    [3077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTE ASEGINOLAZA&ORNITOLAN","03/02/2023",null,"1 meses","****4294*",null,null,null,null,null,null,null,null,null],
    [3078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTE ORCHIS (Ricardo Marco García&Jaime Molina Azcona)","03/02/2023",null,"1 meses","***4982**",null,null,null,null,null,null,null,null,null],
    [3079,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Modificaciones y actualizaciones aplicación encuestas, fosas y depuradoras","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","3.650,00","3.650,00","3.650,00","Artículo 75.1.c)","N",null,null,"N",null,"72262000","N",null,"ANÁLISIS Y PROGRAMACIONES INFORMÁTICAS DOS HERMANAS, S.L.","10/02/2023",null,"21 días","****5612*","3.650,00","1","N","N","N","N",null,"N",null],
    [3080,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Actualización de PHP5 a PHP8 memorias NILSA","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","10.070,00","10.070,00","10.070,00","Artículo 75.1.c)","N",null,null,"N",null,"72212224","N",null,"ACUARELA DIGITAL, S.L.","10/02/2023",null,"3 meses","****0807*","10.070,00","1","N","N","N","N",null,"N",null],
    [3081,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Revisión de la Centrífuga de la depuradora de Bajo Arga (Funes)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","1.600,00","1.600,00","1.600,00","Artículo 75.1.e)","N",null,null,"N",null,"45453000","N",null,"ANDRITZ INGENIERIA, S.A.","14/02/2023",null,"7 días","****5933*","1.600,00","1","N","N","N","N",null,"N",null],
    [3082,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Tratamiento de aguas residuales de Aróstegui","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","180.833,86","151.779,00","164.439,87",null,"N",null,null,"N",null,"45232421","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN, S.L.","01/03/2023",null,"3 meses","****9082*","151.779,00","1","N","N","N","N",null,"N",null],
    [3083,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro de repuestos AFP para bomba de la EDAR de Baztan","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","2.656,80","2.656,80","2.656,80","Artículo 75.1.e)","N",null,null,"N",null,"42122161","N",null,"SULZER PUMPS WASTEWATER SPAIN, S.A.","27/02/2023",null,"14 días","****8802*","2.656,80","1","N","N","N","N",null,"N",null],
    [3084,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro de variador, diagnóstico y reparación de autómata y covistar para EDAR de Bajo Ebro y diagnóstico y reparación de autómata de EDAR Arguedas-Valtierra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","5.502,20","5.502,20","5.502,20","Artículo 75.1.e)","N",null,null,"N",null,"42124290","N",null,"ANDRITZ INGENIERIA, S.A.","13/03/2023",null,"15 días","****5933*","5.502,20","1","N","N","N","N",null,"N",null],
    [3085,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Instalación solar fotovoltaica para autoconsumo en las EDAR de Cintruénigo y Milagro","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","179.324,83","146.752,11","163.022,57",null,"N",null,null,"N",null,"9331000","S","Instalación placas fotovoltaicas de autoconsumo en EDAR de Cintruénigo: 09331000","MONTAJES ELÉCTRICOS NOI S.A.L.","31/03/2023",null,"4 meses","****1545*","79.083,21","4","N","N","N","N",null,"N",null],
    [3086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instalación placas fotovoltaicas de autoconsumo en EDAR de Milagro: 09331000","ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","31/03/2023",null,"4 meses","****8683*","67.668,90",null,null,null,null,null,null,null,null],
    [3087,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Servicio de asistencia para la redacción de un anteproyecto, un proyecto, la dirección de obra y puesta en marcha: Planta Centralizada de Fangos de Tudela. Fases II, III, IV y V","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","568.765,54","517.059,58","517.059,58","Artículo 75.1.f)","N",null,null,"N",null,"71000000","N",null,"AHIDRA AGUA Y ENERGÍA S.L.","05/04/2023",null,"34 meses","****2312*","517.059,58","1","N","N","N","N",null,"N",null],
    [3088,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Reforma de cuadro eléctrico de pretratamiento en la estación depuradora de aguas residuales de Tafalla-Olite","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","120.326,44","75.180,03","109.387,67",null,"N",null,null,"N",null,"45317000","N",null,"MONTAJES ELECTRICOS NOI, S.A.L.","14/04/2023",null,"3 meses","****1545*","75.180,03","3","N","N","N","N",null,"N",null],
    [3089,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Operación, mantenimiento y conservación de instalaciones de transporte y tratamiento de aguas residuales de Navarra: Zona Pirineos y Zona Noroeste","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","9.953.139,17","1.499.131,29","1.777.346,28",null,"N",null,null,"S","60 meses","90420000","S","Operación, mantenimiento y conservación de las instalaciones de transporte y tratamiento de aguas residuales de la Zona Pirineos: 90420000","SACYR AGUA, S.L.","19/04/2023",null,"24 meses","****8509*","647.392,63","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operación, mantenimiento y conservación de las instalaciones de transporte y tratamiento de aguas residuales de la Zona Noroeste: 90420000","SOCAMEX, S.A.U.","19/04/2023",null,"24 meses","****1121*","851.738,66",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3092,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro y transporte del producto químico polihidroxicloruro de aluminio","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","307.200,00","36.000,00","64.000,00",null,"N",null,null,"S","24 meses","24312123","N",null,"LASAOSA PRODUCTOS QUIMICOS, S.L.","19/04/2023",null,"6 meses","****4725*","36.000,00","5","N","N","N","N",null,"N",null],
    [3093,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Mantenimiento de los espacios ajardinados de las estaciones depuradoras de Bajo Ebro, Valtierra-Arguedas y Cortes","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","129.497,56","19.683,63","20.719,61",null,"N",null,null,"S","60 meses","77310000","N",null,"ASOCIACIÓN DE PERSONAS CON DISCAPACIDAD AMIMET","10/05/2023",null,"36 meses","****3510*","19.683,63","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [3094,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Reforma de edificio de oficinas y vestuarios en la E.D.A.R. de Tafalla-Olite","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","270.964,16","221.229,92","246.331,05",null,"N",null,null,"N",null,"45300000","N",null,"CONSTRUCCIONES NOVELETA,S.L.U.","12/05/2023",null,"5 meses","****2147*","221.229,92","6","N","N","N","N",null,"N",null],
    [3095,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro equipos de vigilancia de aliviaderos de tormenta en redes de saneamiento","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","59.731,00","57.670,30","59.731,00",null,"N",null,null,"N",null,"38422000","N",null,"KASTEL INGENIERÍA, S.L.U.","22/05/2023",null,"3 años","****9007*","57.670,30","4","N","N","N","N",null,"N",null],
    [3096,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Mantenimiento ocho equipos de protección individual","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","1.347,94","1.347,94","1.347,94","Artículo 75.1.e)","N",null,null,"N",null,"38543000","N",null,"DRÄGER HISPANIA, S.A.U.","19/05/2023",null,"21 días","****6348*","1.347,94","1","N","N","N","N",null,"N",null],
    [3097,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Instalación eléctrica en baja tensión para reforma en EDAR en Barasoain","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","98.181,96","74.457,01","89.256,33",null,"N",null,null,"N",null,"45317000","N",null,"MONTAJES ELÉCTRICOS NOI S.A.L.","15/06/2023",null,"26/06/2023 - 31/12/2023","****1545*","74.457,01","3","N","N","N","N",null,"N",null],
    [3098,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Servicio de laboratorio externo para analíticas de control interno de vertidos de aguas residuales de las EDAR","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","59.940,00","36.922,20","59.940,00",null,"N",null,null,"N",null,"71900000","S","LOTE 1: TOMA DE MUESTRAS Y ANÁLISIS ZONA NORTE: 71900000","GENERAL DE ANÁLISIS, MATERIALES Y SERVICIOS, S.L.","14/06/2023",null,"6 meses","****1557*","15.460,20","4","N","N","N","N",null,"N",null],
    [3099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: TOMA DE MUESTRAS Y ANÁLISIS ZONA SUR: 71900000","LABORATORIOS ALFARO, S.L.U.","14/06/2023",null,"6 meses","****8029*","21.462,00",null,null,null,null,null,null,null,null],
    [3100,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Gestión de residuos no peligrosos","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","48.187,50","5.850,60","7.710,00",null,"N",null,null,"S","60 meses","90513000","N",null,"ECOIRUÑA TRATAMIENTO DE RESIDUOS, S.L.","28/06/2023",null,"2 años","****2137*","5.850,60","1","N","N","N","N",null,"N",null],
    [3101,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Operación, mantenimiento y conservación de instalaciones de transporte y tratamiento de las aguas residuales de Ribera Alta y Alhama","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","5.436.162,19","742.010,55","869.785,95",null,"N",null,null,"S","60 meses","90420000","N",null,"SACYR AGUA, S.L.","23/06/2023",null,"24 meses","****8509*","742.010,55","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3102,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Reparación de la centrífuga de Tudela","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","76.264,91","76.264,91","76.264,91","Artículo 75.1.c)","N",null,null,"N",null,"50000000","N",null,"ANDRITZ INGENIERIA, S.A.","28/07/2023",null,"3 meses","****5933*","76.264,91","1","N","N","N","N",null,"N",null],
    [3103,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo marco para el suministro de equipos electromecánicos","Acuerdo marco","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","209.304,00","0","43.605,00",null,"N",null,null,"S","48 meses","42111000","N",null,"ELIA TIRAPU B.E. Y ESANDI CIRAUQUI J.J.","30/08/2023",null,"24 meses","****8968*","43.239,80","2","N","N","N","N",null,"N",null],
    [3104,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Tratamiento de aguas residuales de Ezkurra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","432.978,78","354.649,00","393.617,07",null,"N",null,null,"N",null,"45232421","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN, S.L.","01/09/2023",null,"5 meses","****9082*","354.649,00","1","N","N","N","N",null,"N",null],
    [3105,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Tratamiento de aguas residuales de Unzué","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","242.519,32","205.480,00","220.472,11",null,"N",null,null,"N",null,"45232421","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN, S.L.","22/08/2023",null,"5 meses","****9082*","205.480,00","2","N","N","N","N",null,"N",null],
    [3106,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Transporte de fango de la EDAR de Cadreita durante la campaña del tomate","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","48.000,00","29.800,00","32.000,00",null,"N",null,null,"S","71 días","90410000","N",null,"RECICLAJES TRANSPORTE Y GESTIÓN DE CONTENEDORES, S.L.","08/09/2023",null,"19/09/2023 - 15/11/2023","****1462*","29.800,00","2","N","N","N","N",null,"N",null],
    [3107,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Reparación de la centrífuga de la EDAR de Bajo Ebro","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","15.017,99","15.017,99","15.017,99","Artículo 75.1.c)","N",null,null,"N",null,"50000000","N",null,"ANDRITZ INGENIERIA, S.A.","12/09/2023",null,"2 meses","****5933*","15.017,99","1","N","N","N","N",null,"N",null],
    [3108,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Operación, mantenimiento y conservación de instalaciones de transporte y tratamiento de aguas residuales de la zona Ribera","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.827.369,02","483.400,60","567.017,63",null,"N",null,null,"S","5 años","90420000","N",null,"SACYR AGUA, S.L.","13/09/2023",null,"24 meses","****8509*","483.400,60","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3109,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Nueva acometida en BT de CT a cuadro general en la EDAR de Tudela","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","131.939,62","131.939,62","131.939,62","Artículo 75.1.d)","N",null,null,"N",null,"45259100","N",null,"MONTAJES ELÉCTRICOS NOI, S.A.L.","26/09/2023",null,"1 meses","****1545*","131.939,62","1","N","N","N","N",null,"N",null],
    [3110,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Reparación de la puerta de acceso y la valla perimetral de la EDAR de Tudela","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","6.765,00","6.765,00","6.765,00","Artículo 75.1.d)","N",null,null,"N",null,"45259100","N",null,"CERCADOS METÁLICOS ORSAL, S.L.","25/09/2023",null,"1 meses","****5025*","6.765,00","1","N","N","N","N",null,"N",null],
    [3111,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro de equipos de instrumentación y control en EDAR Bajo Ebro, Valtierra-Arguedas, Cintruénigo y Tudela","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","59.150,00","53.862,98","59.150,00",null,"N",null,null,"N",null,"38424000","N",null,"DINALAN, S.L.","26/09/2023",null,"1 meses","****3267*","53.862,98","3","N","N","N","N",null,"N",null],
    [3112,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Conexión de las aguas residuales del polígono industrial \"La dehesa del Ormiñen\" a la depuradora de Fitero","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","702.019,08","606.075,35","638.199,16",null,"N",null,null,"N",null,"45232440","N",null,"LACUNZA HERMANOS, S.L.","06/10/2023",null,"5 meses","****5598*","606.075,35","2","N","N","N","N",null,"N",null],
    [3113,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Mantenimiento de la centrífuga de la depuradora de Bajo Arga (Funes)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","4.200,00","4.200,00","4.200,00","Artículo 75.1.c)","N",null,null,"N",null,"50000000","N",null,"ANDRITZ INGENIERIA, S.A.","31/10/2023",null,"15 días","****5933*","4.200,00","1","N","N","N","N",null,"N",null],
    [3114,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Reforma de instalación eléctrica en baja tensión para estación bombeo de aguas residuales Utzubar I (Lakuntza)","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","24.000,00","15.571,97","20.000,00",null,"N",null,null,"N",null,"45317000","N",null,"MONTAJES ELÉCTRICOS NOI S.A.L.","31/10/2023",null,"1 meses","****1545*","15.571,97","2","N","N","N","N",null,"N",null],
    [3115,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Reforma depuradora de Lerate","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.206.998,76","1.085.092,00","1.097.271,60",null,"N",null,null,"N",null,"45232421","N",null,"EXCAVACIONES FERMÍN OSES, S.L.","10/11/2023",null,"10 meses","****3131*","1.085.092,00","3","N","N","N","N",null,"N",null],
    [3116,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Nueva acometida en baja tensión de centro de transformación a cuadro general en la EDAR de Tudela","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","112.266,79","112.266,79","112.266,79","Artículo 75.1.d)","N",null,null,"N",null,"45259100","N",null,"MONTAJES ELÉCTRICOS NOI, S.A.L.","23/11/2023",null,"15 días","****1545*","112.266,79","1","N","N","N","N",null,"N",null],
    [3117,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Operación, mantenimiento y conservación de instalaciones de transporte y tratamiento de aguas residuales de la zona de Tudela","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.670.641,05","537.182,49","610.432,24",null,"N",null,null,"S","42 meses","90420000","N",null,"FCC AQUALIA, S.A.","24/11/2023",null,"18 meses","****1999*","537.182,49","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3118,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la asistencia técnica en la programación de los autómatas, pantallas táctiles, scadas locales y telecontrol central de las instalaciones de transporte y depuración de agus residuales gestionadas por NILSA","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","209.440,00","0","47.600,00",null,"N",null,null,"S","48 meses","72212000","N",null,"AUTOMATIZACIONES ZARAGOZA, S.L.","28/11/2023",null,"24 meses","****8233*","36.625,00","4","N","N","N","N",null,"N",null],
    [3119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BASE SISTEMAS Y SUMINISTROS, S.A.","28/11/2023",null,"24 meses","****4690*","37.850,00",null,null,null,null,null,null,null,null],
    [3120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INGENIERIA DE SISTEMAS Y TELEMANDO, S.A.U.","28/11/2023",null,"24 meses","****3958*","40.100,00",null,null,null,null,null,null,null,null],
    [3121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XABIER LIZARRAGA OTEIZA","28/11/2023",null,"24 meses","***8764**","47.485,00",null,null,null,null,null,null,null,null],
    [3122,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Renovación de la fosa séptica de Izurzu","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","257.212,68","225.669,00","233.829,71",null,"N",null,null,"N",null,"45232421","N",null,"CONSTRUCCIONES V. SANTESTEBAN, S.L.","27/11/2023",null,"4 meses","****9082*","225.669,00","3","N","N","N","N",null,"N",null],
    [3123,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Desarrollo de modificaciones en las aplicaciones informáticas para el saneamiento de aguas residuales","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","3.520,00","3.520,00","3.520,00","Artículo 75.1.c)","N",null,null,"N",null,"72500000","N",null,"ANÁLISIS Y PROGRAMACIONES INFORMÁTICAS DOS HERMANAS, S.L.","14/12/2023",null,"15 días","***2523**","3.520,00","1","N","N","N","N",null,"N",null],
    [3124,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Mantenimiento del equipo de medición de la composición de gases para la digestión anaerobia","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","1.950,00","1.950,00","1.950,00","Artículo 75.1.c)","N",null,null,"N",null,"50324200","N",null,"SENSOTEC INSTRUMENTS, S.A.","22/12/2023",null,"12 meses","****8915*","1.950,00","1","N","N","N","N",null,"N",null],
    [3125,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Tratamiento de aguas residuales de Arbonies","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","365.704,91","329.708,17","332.459,01",null,"N",null,null,"N",null,"45232421","N",null,"LACUNZA HERMANOS, S.L.","11/12/2023",null,"6 meses","****5598*","329.708,17","2","N","N","N","N",null,"N",null],
    [3126,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Señalización de instalaciones de depuración de aguas residuales","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","141.900,00","23.736,00","25.800,00",null,"N",null,null,"S","60 meses","34928470","N",null,"JOSENEA BIO, S.L.U.","18/12/2023",null,"24 meses","****3211*","23.736,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [3127,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la prestación del servicio de limpieza y desatasco en instalaciones de conducción y tratamiento de aguas residuales","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","866.800,00","0","197.000,00",null,"N",null,null,"S","48 meses","90470000","N",null,"MANTENIMIENTOS INTEGRALES SERVYLIMP, S.L.","19/12/2023",null,"24 meses","****6490*","183.800,00","3","N","N","N","N",null,"N",null],
    [3128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESCIEGUES LINSA, S.L.","19/12/2023",null,"24 meses","****4066*","185.200,00",null,null,null,null,null,null,null,null],
    [3129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRAOLA-ARTETA, S.L.","19/12/2023",null,"24 meses","****5609*","197.000,00",null,null,null,null,null,null,null,null],
    [3130,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro pescante y polipasto EDAR Tudela","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","49.500,00","40.160,07","45.000,00",null,"N",null,null,"N",null,"42411000","N",null,"KONECRANES AND DEMAG IBÉRICA, S.L.U.","22/12/2023",null,"4 meses","****4253*","40.160,07","3","N","N","N","N",null,"N",null],
    [3131,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Reforma de instalación eléctrica en baja tensión para la EDAR de San Martín de Unx","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","96.000,00","47.872,05","80.000,00",null,"N",null,null,"N",null,"45317000","N",null,"MONTAJES ELÉCTRICOS NOI, S.A.L","22/12/2023",null,"6 meses","****1545*","47.872,05","2","N","N","N","N",null,"N",null],
    [3132,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de equipamiento para la ampliación del CPD","Contratos","Suministro","Basado en un sistema dinámico de adquisición","Mejor relación coste-eficacia: precio","Ordinaria","5.105,00","4.639,00","5.105,00",null,"N",null,null,"N",null,"30200000","N",null,"DATA BASE STORAGE, S.L.","09/01/2023",null,"1 meses","****2915*","4.639,00","1","N","N","N","N",null,"N",null],
    [3133,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obras de canalización subterránea - Fase XIII Financiado por la Unión Europea - Fondos React - EU","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","867.292,25","682.699,36","722.743,54",null,"N",null,null,"N",null,"45230000","S","Lote 1: obras referentes al despliegue de canalizaciones subterráneas en el Centro de Telecomunicaciones de Zubiri; entre los Centros de Telecomunicaciones de Leitza y Arkiskil; en el Centro de Telecomunicaciones de Carcastillo; en la localidad de Astrain; y en el Centro de Telecomunicaciones de Gorramendi.: 45230000","CONSTRUCTORA DE CALAF, S.A.U.","13/01/2023",null,"140 días","****5390*","346.704,00","3","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: obras referentes al despliegue de canalizaciones subterráneas entre las localidades de Elizondo – Ordoki – Errazu; en el Centro de Telecomunicaciones de Burgui; en el Centro de Telecomunicaciones de Lesaka; y en el Centro de Telecomunicaciones de Lazagurria.: 45230000","ADI TECHNICAL SOLUTIONS, S.L.","13/01/2023",null,"140 días","****8494*","335.995,36",null,"Lote 1: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3136,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicio de soporte de equipamiento Juniper","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.251.800,00","117.126,64","146.000,00",null,"N",null,null,"S","4 años","50332000","S","Lote 1: Soporte y asistencia técnica al equipamiento incluido en la red Carrier Ethernet.: 50332000","SISTEMAS AVANZADOS DE TECNOLOGÍA, S.A.","17/01/2023",null,"2 años","****1799*","56.636,33","2","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Soporte y asistencia técnica al equipamiento incluido en la red Transporte MPLS.: 50332000","ACUNTIA, S.A.U.","17/01/2023",null,"2 años","****4408*","60.490,31",null,"Lote 1: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3141,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del soporte de segundo nivel i::voz-NG","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","19.854,80","19.854,80","19.854,80","Artículo 75.1.c)","N",null,null,"N",null,"50330000","N",null,"IRONTEC INTERNET Y SISTEMAS SOBRE GNU/LINUX, S.L.","18/01/2023",null,"01/01/2023 - 31/12/2023","****7489*","19.854,80","1","N","N","N","N",null,"N",null],
    [3142,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicio para PoC de espacio de datos genómico","Contratos","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","30.000,00","29.990,00","30.000,00",null,"N",null,null,"N",null,"72000000","N",null,"FUNDACIÓN TECNALIA RESEARCH & INNOVATION","20/01/2023",null,"6 meses","****7576*","29.990,00","1","N","N","N","N",null,"N",null],
    [3143,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del soporte y mantenimiento de la licencia del software \"Systam DCIM\"","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","6.915,00","6.915,00","6.915,00","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"SYSTAM TECHNOLOGY EUROPE, S.L.U.","23/01/2023",null,"01/01/2023 - 31/12/2023","****3126*","6.915,00","1","N","N","N","N",null,"N",null],
    [3144,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento integral de la solución ERP-CRM SIGRID","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","38.030,12","38.030,12","38.030,12","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"SION NUEVAS TECNOLOGÍAS, S.L.","24/01/2023",null,"01/01/2023 - 31/12/2023","****6529*","38.030,12","1","N","N","N","N",null,"N",null],
    [3145,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Formación para el laboratorio de ciencia de datos 2023","Contratos","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","20.900,00","16.910,00","19.000,00",null,"N",null,null,"N",null,"80500000","N",null,"DECIDATA, S.L.","15/02/2023",null,"16/02/2023 - 31/12/2023","****6403*","16.910,00","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3146,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contrato derivado de Acuerdo Marco para el suministro de electrónica de red de acceso y agregación en el marco del plan de recuperación, trasformación y resiliencia, financiado por la Unión Europea - Next Generation EU","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","805.062,90","659.224,32","805.062,90",null,"N",null,null,"N",null,"32000000","S","Lote 1: Fabricante H3C (Productos de los lotes 2 y 3 del AM): 32000000","SPECIALIST COMPUTER CENTRES S.L","22/02/2023",null,"24/02/2023 - 30/07/2023","****4438*","254.516,60","5","N","N","N","N",null,"N",null],
    [3147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Fabricante HPE (Productos de los lotes 2 y 4 del AM): 32000000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","22/02/2023",null,"24/02/2023 - 30/07/2023","****5314*","404.707,72",null,null,null,null,null,null,null,null],
    [3148,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de reactivos y fungibles para equipos de secuenciación masiva","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","111.553,00","111.553,00","111.553,00","Artículo 75.1.c)","N",null,null,"N",null,"33696500","N",null,"ILLUMINA PRODUCTOS DE ESPAÑA, S.L.","21/02/2023",null,"1 años","****6812*","111.553,00","1","N","N","N","N",null,"N",null],
    [3149,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicio de soporte informático de primer nivel de las EEPP de la Administración de la Comunidad Foral de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","211.771,11","211.771,11","211.771,11","Artículo 75.1.c)","N",null,null,"N",null,"72600000","N",null,"COMPUTADORES NAVARRA, S.L.","01/01/2023",null,"1 años","****0786*","211.771,11","1","N","N","N","N",null,"N",null],
    [3150,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Soporte técnico de mantenimiento y reparación en equipos de cromatografía","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","15.256,00","15.256,00","15.256,00","Artículo 75.1.c)","N",null,null,"N",null,"50000000","N",null,"WATERS CROMATOGRAFÍA, S.A.","21/03/2023",null,"1 años","****3183*","15.256,00","1","N","N","N","N",null,"N",null],
    [3151,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Asistencia técnica a la documentación de infraestructuras de fibra óptica","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","104.913,20","60.489,00","74.938,00",null,"N",null,null,"S","5 años","71300000","N",null,"SERVICIOS AUXILIARES DE TELECOMUNICACIÓN, S.A.","03/04/2023",null,"2 años","****2506*","60.489,00","3","N","N","N","N",null,"N",null],
    [3152,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Bolsa de horas para trabajos de desarrollo, mantenimiento y soporte de soluciones software","Contratos","Servicios","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","128.000,00","31,23","40",null,"N",null,null,"N",null,"71356200","N",null,"APLICACIONES Y TRATAMIENTOS DE SISTEMAS S.A.","05/04/2023",null,"6 meses","****2769*","31,23","3","N","N","N","N",null,"N",null],
    [3153,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para la consultoría externa del laboratorio de trasformación digital en el sector del turismo","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","891.157,04","0","50",null,"N",null,null,"S","4 años","72220000","S","Lote 1: Formación y Mentoría Online: 72220000","ROUNDCUBERS, S.L.U.","13/04/2023",null,"1 años","****5694*",null,"9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Formación y Mentoría Online: 72220000","INSTRUMENTACIÓN Y COMPONENTES, S.A.","13/04/2023",null,"1 años","****8641*",null,null,null,null,null,null,null,null,null],
    [3155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Formación y Mentoría Online: 72220000","SGS TECNOS, S.A.","13/04/2023",null,"1 años","****4557*",null,null,null,null,null,null,null,null,null],
    [3156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Formación y Mentoría Online: 72220000","IMAGO INNOVATION, S.L.","13/04/2023",null,"1 años","****8797*",null,null,null,null,null,null,null,null,null],
    [3157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Formación y Mentoría Online: 72220000","META-DATA DIGITAL, S.L.","13/04/2023",null,"1 años","****5963*",null,null,null,null,null,null,null,null,null],
    [3158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Formación y Mentoría Online: 72220000","BEESY GESTIÓN DE PROYECTOS, S.L.","13/04/2023",null,"1 años","****4192*",null,null,null,null,null,null,null,null,null],
    [3159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Formación y Mentoría Online: 72220000","OCIO EN VERDE ECOGESTION, S.L.U.","13/04/2023",null,"1 años","****9428*",null,null,null,null,null,null,null,null,null],
    [3160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Formación y Mentoría Online: 72220000","IZERTIS, S.A.","13/04/2023",null,"1 años","****4500*",null,null,null,null,null,null,null,null,null],
    [3161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mentoría in situ: 72220000","IMAGO INNOVATION, S.L.","13/04/2023",null,"1 años","****8797*",null,null,null,null,null,null,null,null,null],
    [3162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mentoría in situ: 72220000","OCIO EN VERDE ECOGESTION, S.L.U.","13/04/2023",null,"1 años","****9428*",null,null,null,null,null,null,null,null,null],
    [3163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mentoría in situ: 72220000","SGS TECNOS, S.A.","13/04/2023",null,"1 años","****4557*",null,null,null,null,null,null,null,null,null],
    [3164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mentoría in situ: 72220000","ANA IBAÑEZ BARRICAT","13/04/2023",null,"1 años","***3764**",null,null,null,null,null,null,null,null,null],
    [3165,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicios para la evolución de la plataforma Microsoft 365 corporativa","Contratos","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","16.973,00","13.200,00","15.430,00",null,"N",null,null,"N",null,"72000000","N",null,"HSI TECHNOLOGIES EUSKADI, S.L.","17/04/2023",null,"17/04/2023 - 30/06/2023","****8794*","13.200,00","3","N","N","N","N",null,"N",null],
    [3166,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Instalación y soporte de una nube de infraestructura","Contratos","Servicios","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","34.575,00","21.165,00","25.500,00",null,"N",null,null,"N",null,"72000000","N",null,"ENTELGY IBAI, S.A.U.","17/04/2023",null,"2 años","****8822*","21.165,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3167,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contrato derivado del Acuerdo Marco para el suministro de electrónica de red de acceso y agregación","Basado en un Sistema de Racionalización","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","205.984,55","201.574,60","205.984,55",null,"N",null,null,"N",null,"32000000","S","Lote 4: Electrónica de acceso y distribución con integración con ClearPass Policy Manager (CPPM).: 32000000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNIACIONES DE ESPAÑA, S.A.U.","25/04/2023",null,"70 días","****5314*","201.574,60","1","N","N","N","N",null,"N",null],
    [3168,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicio de Certificación","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","57.005,00","40.455,00","43.850,00",null,"N",null,null,"S","5 años","79212000","N",null,"European Quality Asssurance Spain, S.L.","27/04/2023",null,"5 años","****8498*","40.455,00","2","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3169,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de hardware para la ampliación de la red InfiniBan","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","32.800,00","23.120,00","32.800,00",null,"N",null,null,"N",null,"30200000","N",null,"ECONOCOM SERVICIOS, S.A.","02/05/2023",null,"30 días","****1637*","23.120,00","3","N","N","N","N",null,"N",null],
    [3170,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contratación de la formación sobre la plataforma MITEL","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","12.320,00","11.171,50","11.200,00",null,"N",null,null,"N",null,"79632000","N",null,"LANMEDIA COMUNICACIONES, S.L.","09/05/2023",null,"1 meses","****0700*","11.171,50","1","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3172,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para la contratación de la ejecución de trabajos de instalación de cableado estructurado en sedes de Gobierno de Navarra","Acuerdo marco","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","600.000,00","0","10.653,90",null,"N",null,null,"S","2 años","32421000","N",null,"ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","10/05/2023",null,"1 años","****8683*",null,"7","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUSKO-VILLANUEVA, S.L.","10/05/2023",null,"1 años","****9914*",null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONSULTORA NAVARRA DE TELECOMUNICACIONES, S.L.","10/05/2023",null,"1 años","****8225*",null,null,null,null,null,null,null,null,null],
    [3175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTAJES ELÉCTRICOS PAMPLONA, S.A.","10/05/2023",null,"1 años","****5545*",null,null,null,null,null,null,null,null,null],
    [3176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARAUZELEC, S.L.","10/05/2023",null,"1 años","****2445*",null,null,null,null,null,null,null,null,null],
    [3177,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de nueva versión software","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","7.570,00","7.570,00","7.570,00","Artículo 75.1.c)","N",null,null,"N",null,"72000000","N",null,"BROAD TELECOM, S.A.","19/04/2023",null,"42 días","****1157*","7.570,00","1","N","N","N","N",null,"N",null],
    [3178,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento del secuenciador 3500 Genetic Analyzer","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","14.921,42","14.921,42","14.921,42","Artículo 75.1.c)","N",null,null,"N",null,"50000000","N",null,"LIFE TECHNOLOGIES, S.A.","21/04/2023",null,"11 meses","****3943*","14.921,42","1","N","N","N","N",null,"N",null],
    [3179,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento del equipo de control de calidad de muestras TapesTation","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","1.187,28","1.187,28","1.187,28","Artículo 75.1.c)","N",null,null,"N",null,"50000000","N",null,"AGILENT TECHNOLOGIES SPAIN, S.L.","09/05/2023",null,"1 años","****8168*","1.187,28","1","N","N","N","N",null,"N",null],
    [3180,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de material de cableado preconectorizado para CPD","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","33.000,00","0","6.930,00",null,"N",null,null,"N",null,"32000000","N",null,"ASESORA DE ELECTRONICA Y TELECOMUNICACIONES, S.A.","13/06/2023",null,"30 días","****3839*",null,"3","N","N","N","N",null,"N",null],
    [3181,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obras de canalización subterránea y despliegue de fibra óptica - Fase XIV y Fase XV","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","925.953,02","485.654,80","771.627,52",null,"N",null,null,"N",null,"45230000","S","Lote 1: Obras referentes al despliegue de canalizaciones y tendido de cable de fibra óptica en el Centro de Telecomunicaciones de Entel.: 45230000","ADI TECHNICAL SOLUTIONS, S.L.","16/06/2023",null,"119 días","****8494*","294.000,00","2","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Obras referentes al despliegue de canalizaciones y tendido de cable de fibra óptica en el Centro de Telecomunicaciones de Tudela.: 45230000","MONTAJES TEMON, S.L.","16/06/2023",null,"70 días","****0076*","191.654,80",null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3183,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obra canalización y despliegue de FO Tudela-Monteagudo","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","292.594,57","243.828,81","243.828,81","Artículo 75.1.a)","N",null,null,"N",null,"45230000","N",null,"CONSTRUCTORA DE CALAF, S.A.U.","21/06/2023",null,"85 días","****5390*","243.828,81","1","N","N","N","N",null,"N",null],
    [3184,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para el suministro de electrónica de red de acceso inalámbrica","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.500.000,00","0","6.643,73",null,"N",null,null,"S","4 años","32000000","N",null,"ECONOCOM SERVICIOS, S.A.","28/06/2023",null,"30 días","****1637*",null,"3","N","N","N","N",null,"N",null],
    [3185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUSKALTEL, S.A.","28/06/2023",null,"30 días","****6669*",null,null,null,null,null,null,null,null,null],
    [3186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","28/06/2023",null,"30 días","****5314*",null,null,null,null,null,null,null,null,null],
    [3187,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de equipamiento SD-WAN","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","37.011,00","25.492,03","28.470,00",null,"N",null,null,"N",null,"32000000","N",null,"SISTEMAS AVANZADOS DE TECNOLOGÍA, S.A.","05/07/2023",null,"30 días","****1799*","25.492,03","2","N","N","N","N",null,"N",null],
    [3188,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Consultoría externa del laboratorio de ciencia de datos 2023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","69.000,00","45.722,50","60.000,00",null,"N",null,null,"N",null,"72220000","S","Lote 1: Consultoría para 3 proyectos: 72220000","DATA VALUE MANAGEMENT, S.L.","13/07/2023",null,"24/07/2023 - 31/12/2023","****8237*","11.250,00","8","N","N","N","N",null,"N",null],
    [3189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Consultoría para 3 proyectos: 72220000","UNIVERSIDAD DE NAVARRA","13/07/2023",null,"24/07/2023 - 31/12/2023","****8001*","11.250,00",null,null,null,null,null,null,null,null],
    [3190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Consultoría para 3 proyectos: 72220000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A","13/07/2023",null,"24/07/2023 - 31/12/2023","****7600*","11.237,50",null,null,null,null,null,null,null,null],
    [3191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Consultoría para 3 proyectos: 72220000","ENTELGY IBAI, S.A.U.","13/07/2023",null,"24/07/2023 - 31/12/2023","****8822*","11.985,00",null,null,null,null,null,null,null,null],
    [3192,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro equipos multifunción","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","22.348,00","22.348,00","22.348,00","Artículo 75.1.a)","N",null,null,"N",null,"30200000","N",null,"COPIADORAS DE NAVARRA, S.L. (CODENA)","21/06/2023",null,"7 años","****1759*","22.348,00","1","N","N","N","N",null,"N",null],
    [3193,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contrato derivado de Acuerdo Marco para el suministro de equipamiento de telefonía en el marco del Plan de Recuperación, Trasformación y Resiliencia, financiado por la Unión Europea- Next Generation EU","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","207.663,67","139.447,19","207.663,67",null,"N",null,null,"N",null,"32000000","N",null,"TELEFONICA DE ESPAÑA, S.A.U.","11/08/2023",null,"15 días","****1847*","139.447,19","3","N","N","N","N",null,"N",null],
    [3194,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de 2 controladoras","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","35.000,00","16.258,73","17.500,00",null,"N",null,null,"N",null,"32000000","N",null,"EUSKALTEL, S.A.","14/08/2023",null,"90 días","****6669*","16.258,73","3","N","N","N","N",null,"N",null],
    [3195,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contrato derivado de Acuerdo Marco para el suministro de equipamiento Aruba, en el marco del Plan de Recuperación, Transformación y Resiliencia, financiado por la Unión Europea - Next Generation EU","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","203.592,51","177.209,26","203.592,51",null,"N",null,null,"N",null,"32000000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","17/08/2023",null,"30 días","****5314*","177.209,26","3","N","N","N","N","177.209,26","N",null],
    [3196,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obras de despliegue de fibra óptica Audenasa - Tracasa","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.330,80","47.692,07","49.442,33",null,"N",null,null,"N",null,"45230000","N",null,"MONTAJES TEMON, S.L","18/08/2023",null,"55 días","****0076*","47.692,07","1","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3198,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Compra derivada para la contratación de 22 líneas de acceso a internet","Contratos","Servicios","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","85.800,00","75,25","1.100,00",null,"N",null,null,"N",null,"64200000","S","Contratación de 2 líneas: 64200000","IKAI TECNOLOGIAS AVANZADAS SLU","01/09/2023",null,"5 años","****4903*","37,5","2","N","N","N","N",null,"N",null],
    [3199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contratación de 22 líneas: 64200000","VODAFONE ESPAÑA S.A.U.","01/09/2023",null,"5 años","****0739*","37,75",null,null,null,null,null,null,null,null],
    [3200,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Adquisición de licencia de mantenimiento y nuevos procedimientos para robot NGS Star","Contratos","Servicios","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","14.010,00","14.010,00","14.010,00",null,"N",null,null,"N",null,"38500000","N",null,"HAMILTON IBERIA, S.L.","22/08/2023",null,"3 meses","****0901*","14.010,00","1","N","N","N","N",null,"N",null],
    [3201,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contratación de los trabajos para la ampliación del CPD en el marco del Plan de Recuperación Transformación y Resiliencia financiado con fondos de la Unión Europea - Next Generation","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","2.694.220,00","2.449.963,40","2.503.000,00",null,"N",null,null,"N",null,"45262600","N",null,"CLIMAVA, S.L.","26/09/2023",null,"09/10/2023 - 31/12/2024","****0605*","2.449.963,40","3","Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3202,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación licencia DRAGEN CS Lvl 1 1 yearLicense","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","12.528,21","12.528,21","12.528,21","Artículo 75.1.c)","N",null,null,"N",null,"32580000","N",null,"ILLUMINA PRODUCTOS DE ESPAÑA, S.L.U.","31/08/2023",null,"1 años","****6812*","12.528,21","1","N","N","N","N",null,"N",null],
    [3203,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento del equipo de secuenciación ILLUMINA NOVASEQ 6000","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","73.814,05","73.814,05","73.814,05","Artículo 75.1.c)","N",null,null,"N",null,"71900000","N",null,"ILLUMINA PRODUCTOS DE ESPAÑA, S.L.U.","30/10/2023",null,"1 años","****6812*","73.814,05","1","N","N","N","N",null,"N",null],
    [3204,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contratación de un programa formativo sobre captura de datos","Contratos","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","23.100,00","20.850,00","21.000,00",null,"N",null,null,"N",null,"80500000","N",null,"ENTELGY IBAI, S.A.U.","03/11/2023",null,"06/11/2023 - 31/12/2023","****8822*","20.850,00","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3206,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suscripción a base de datos especializada (Gartner)","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","34.125,00","34.125,00","34.125,00",null,"N",null,null,"N",null,"79980000","N",null,"GARTNER ESPAÑA S.L.","01/11/2023",null,"1 años","****8421*","34.125,00","1","N","N","N","N",null,"N",null],
    [3207,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro e instalación de módulos de potencia SAI","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","12.192,40","12.192,40","12.192,40","Artículo 75.1.c)","N",null,null,"N",null,"48000000","N",null,"SCHNEIDER ELECTRIC IT, S.L.","17/11/2023",null,"14 días","****6851*","12.192,40","1","N","N","N","N",null,"N",null],
    [3208,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del servicio de soporte del software Papyrus","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","76.800,00","76.800,00","76.800,00","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"ISIS THOT, S.L.","17/11/2023",null,"2 años","****4023*","76.800,00","1","N","N","N","N",null,"N",null],
    [3209,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del soporte y mantenimiento de la licencia del software LRS","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","91.132,00","91.132,00","91.132,00","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"LEVI,RAY & SHOUP, INC","23/11/2023",null,"2 años","****2590*","91.132,00","1","N","N","N","N",null,"N",null],
    [3210,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contratación de una campaña publicitaria / Financiado con fondos de la Unión Europea - Next Generation EU","Contratos","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","15.000,00","11.500,00","15.000,00",null,"N",null,null,"N",null,"79341000","N",null,"AVANTE ZONA NORTE, S.L.","27/11/2023",null,"28/11/2023 - 04/01/2024","****8164*","11.500,00","2","N","N","N","N",null,"N",null],
    [3211,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Instalación de adecuaciones para la avifauna en líneas eléctricas de alta tensión - Financiado con fondos de la Unión Europea - Next Generation EU","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","88.402,14","57.171,81","73.668,45",null,"N",null,null,"N",null,"45315400","S","Lote 1: Obras referentes a la instalación de adecuaciones necesarias en las líneas eléctricas de alta tensión de Leyre.: 45315400","ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","11/12/2023",null,"22/12/2023 - 31/07/2024","****8683*","28.611,50","2","Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [3212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Obras referentes a la instalación de adecuaciones necesarias en las líneas eléctricas de alta tensión de Garralda, Gorramendi, San Miguel de Aralar, Tudela y Ujué,: 45315400","ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","11/12/2023",null,"22/12/2023 - 31/07/2024","****8683*","28.560,31",null,"Lote 1: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [3213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [3214,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Desarrollo e Implantación del Wallet Digital en el marco del Plan de Recuperación, Transformación y Resiliencia, financiado con fondos de la Unión Europea-Next Generation","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","676.351,59","546.178,58","614.865,08",null,"N",null,null,"N",null,"72000000","N",null,"VERIDAS DIGITAL AUTHENTICATION SOLUTIONS, S.L.","14/12/2023",null,"5 años","****2280*","546.178,58","1","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","676.351,59","N",null],
    [3215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3216,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del mantenimiento del software ZETALY (zCost ASC)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","19.247,45","19.247,45","19.247,45","Artículo 75.1.c)","N",null,null,"N",null,"72511000","N",null,"UP Consulting Empresarial, S.L.","18/12/2023",null,"01/01/2024 - 31/12/2025","****8114*","19.247,45","1","N","N","N","N",null,"N",null],
    [3217,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del soporte y mantenimiento del software Quick 3270","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","950","950","950","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"DN Computing EURL","18/12/2023",null,"01/01/2024 - 31/12/2024","****2392395","950","1","N","N","N","N",null,"N",null],
    [3218,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del soporte y mantenimiento de la licencia del software (e)JES","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","4.419,36","4.419,36","4.419,36","Artículo 75.1.c)","N",null,null,"N",null,"48218000","N",null,"PHOENIX SOFTWARE INTERNATIONAL, INC","18/12/2023",null,"01/01/2024 - 31/12/2024","****9806*","4.419,36","1","N","N","N","N",null,"N",null],
    [3219,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento del sistema de gestión unificada de puesto de trabajo e infraestructura servidora","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","6.349,17","6.349,17","6.349,17","Artículo 75.1.c)","N",null,null,"N",null,"48218000","N",null,"HSI TECHNOLOGIES EUSKADI, S.L.","19/12/2023",null,"01/01/2024 - 31/12/2024","****8794*","6.349,17","1","N","N","N","N",null,"N",null],
    [3220,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicio de telefonía avanzado sobre red convergente","Contratos","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","39.000,00","340","500",null,"N",null,null,"N",null,"64200000","N",null,"VODAFONE ESPAÑA S.A.U.","20/12/2023",null,"5 años","****0739*","340","2","N","N","N","N",null,"N",null],
    [3221,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del mantenimiento anual de la herramienta Sirenet","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","2.868,00","2.868,00","2.868,00","Artículo 75.1.c)","N",null,null,"N",null,"64200000","N",null,"APLICACIONES Y PROYECTOS TIC, S.L.","26/12/2023",null,"01/01/2024 - 31/12/2024","****4853*","2.868,00","1","N","N","N","N",null,"N",null],
    [3222,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro e instalación de una enfriadora para la ampliación del sistema de refrigeración del CPD","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","98.089,00","98.089,00","98.089,00","Artículo 75.1.c)","N",null,null,"N",null,"42943500","N",null,"AQUADS TECHNOLOGIES, S.L.","28/03/2023",null,"10 meses","****3814*","98.089,00","1","N","N","N","N",null,"N",null],
    [3223,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento e instalación de procedimientos en robot NGS STAR","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","14.010,00","14.010,00","14.010,00","Artículo 75.1.c)","N",null,null,"N",null,"50000000","N",null,"HAMILTON IBERIA, S.L.","25/08/2023",null,"1 años","****0901*","14.010,00","1","N","N","N","N",null,"N",null],
    [3224,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicio de soporte telefónico","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","1.138,80","1.138,80","1.138,80","Artículo 75.1.c)","N",null,null,"N",null,"64210000","N",null,"DGS PROYECTOS, S.L.","28/07/2023",null,"31/08/2023 - 31/08/2024","****7084*","1.138,80","1","N","N","N","N",null,"N",null],
    [3225,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento del hardware y software cyberlock","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","2.664,38","2.664,38","2.664,38","Artículo 75.1.c)","N",null,null,"N",null,"50332000","N",null,"SICURLOCK, S.L.","22/03/2023",null,"25/02/2023 - 25/02/2024","****4572*","2.664,38","1","N","N","N","N",null,"N",null],
    [3226,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de kits de reactivos y librerías KAPA","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","22.261,22","22.261,22","22.261,22","Artículo 75.1.c)","N",null,null,"N",null,"33696500","N",null,"ROCHE DIAGNOSTICS, S.L.","19/10/2023",null,"19/10/2023 - 31/12/2023","****0335*","22.261,22","1","N","N","N","N",null,"N",null],
    [3227,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Adquisición de material reactivo y fungible","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","4.090,00","4.090,00","4.090,00","Artículo 75.1.c)","N",null,null,"N",null,"33696500","N",null,"METROHM HISPANIA, S.L.","16/02/2023",null,"16/02/2022 - 16/02/2023","****3413*","4.090,00","1","N","N","N","N",null,"N",null],
    [3228,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Adquisición de material reactivo y fungible","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","3.132,00","3.132,00","3.132,00","Artículo 75.1.c)","N",null,null,"N",null,"33696500","N",null,"METROHM HISPANIA, S.L.","16/02/2023",null,"16/02/2023 - 16/02/2024","****3413*","3.132,00","1","N","N","N","N",null,"N",null],
    [3229,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Adquisición de material reactivo y fungible","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","1.468,80","1.468,80","1.468,80","Artículo 75.1.c)","N",null,null,"N",null,"33696500","N",null,"TEKNOVAS, S.A.","16/02/2023",null,"16/02/2023 - 16/02/2024","****7802*","1.468,80","1","N","N","N","N",null,"N",null],
    [3230,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de repuestos y consumibles para dos equipos de cromatografía","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","5.981,30","5.981,30","5.981,30","Artículo 75.1.c)","N",null,null,"N",null,"33696500","N",null,"DISTRIBUCIÓN DE EQUIPAMIENTO Y MATERIAL PARA LABORATORIO, S.L.","08/03/2023",null,"1 años","****2370*","5.981,30","1","N","N","N","N",null,"N",null],
    [3231,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Servicio de valija con reserva de participación conforme al artículo 36 de la LFCP a CEE y CIS","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","115.500,00","21.000,00","21.000,00",null,"N",null,null,"S","5 años","60161000","N",null,"FUNDACIÓN BIDEAN LABORAL.","09/01/2023",null,"1 años","****1089*","21.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"S",null],
    [3232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3233,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras para la adecuación de naves industriales en el polígono industrial de Aoiz (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.079.596,55","720.125,00","863.677,24",null,"N",null,null,"N",null,"45213250","N",null,"Excavaciones Fermin Oses S.L","17/01/2023",null,"167 días","****3131*","720.125,00","7","Otras : Ejecución","Ejecución","N","N",null,"N",null],
    [3234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3235,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Finalización de las obras de 27 VPO en régimen de alquiler en Paseo de los Tilos s/n de Azucarera, Tudela (Navarra), en el marco del Plan de Recuperación, Transformación y Resiliencia-Financiado por la UE (Fondos Next Generation EU)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.509.563,33","2.281.421,21","2.281.421,21",null,"N",null,null,"N",null,"45211300","N",null,"Construcciones Jose Miguel Ibañez S.L","18/01/2023",null,"243 días","****1562*","2.281.421,21","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N","1.345.891,00","N",null],
    [3236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3237,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de construcción de 93 VPO en régimen de alquiler y urbanización en parcela BF1 de Ripagaina (Pamplona) en el marco del plan de recuperación, transformación y resiliencia-financiado por la unión Europea (Fondos Next Generation EU)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","18.111.851,68","15.828.512,11","16.465.319,71",null,"N",null,null,"N",null,"45211300","S","Construcción de 46 viviendas protegidas en régimen de alquiler, situado según catastro en la parcela 2544 del polígono 5 de Pamplona (Navarra).: 45211300","UTE Acciona Construcción S.A-Servinabar 2000 S.L","20/01/2023",null,"608 días","****3810*","7.810.030,73","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N","4.088.386,00","N",null],
    [3238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-Construcción de 47 viviendas protegidas en régimen de alquiler, situado según catastro en la parcela 2544 del polígono 5 de Pamplona (Navarra). -Urbanización de la parcela BF1 completa (comprende la urbanización de las subparcelas BF1.1, BF1.2 y BF1.3-4).: 45211300","Construcciones Garnica y Cortes S.L.","20/01/2023",null,"669 días","****8454*","8.018.481,38",null,"Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [3241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [3243,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de adecuación de viviendas en edificio municipal en Bakaiku, dentro del plan de rehabilitación rural en Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","260.145,29","217.576,06","236.495,72",null,"N",null,null,"N",null,"45000000","N",null,"ASFI PROYECTOS INMOBILIARIOS DEL SUR, S.L.","07/02/2023",null,"199 días","****3767*","217.576,06","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3245,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Acuerdo Marco para la selección de los servicios de redacción de proyecto y dirección de obras (en su caso).","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","6.198.970,08","0","1.760.677,97",null,"N",null,null,"N",null,"71221000","S","Lote 1: Redacción de proyectos y dirección de obra (en su caso) de edificios en zona residencial.: 71221000","OFS Sociedad cooperativa profesional","03/02/2023",null,"4 años","****2971*",null,"19","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [3246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Redacción de proyectos y dirección de obra (en su caso) de edificios en zona residencial.: 71221000","Boa Arquitectos S.L.P","03/02/2023",null,"4 años","****2824*",null,null,"Sociales : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [3247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Redacción de proyectos y dirección de obra (en su caso) de edificios en zona residencial.: 71221000","MRM Alonso Erviti Escorihuela arquitectos asociados S.L.P","03/02/2023",null,"4 años","****4274*",null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [3248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Redacción de proyectos y dirección de obra (en su caso) de edificios en zona residencial.: 71221000","F. Oiza Redín","03/02/2023",null,"4 años","***4526**",null,null,"Lote 1: Sociales : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [3249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Redacción de proyecto y dirección de obra de edificios en Casco Histórico.: 71221000","Boa Arquitectos S.L.P","03/02/2023",null,"4 años","****2824*",null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Redacción de proyecto y dirección de obra de edificios en Casco Histórico.: 71221000","R. Montero Martínez","03/02/2023",null,"4 años","***2043**",null,null,"Lote 2: Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Redacción de proyecto y dirección de obra de edificios en Casco Histórico.: 71221000","R. Arrizabalaga Lizarraga","03/02/2023",null,"4 años","***3839**",null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Redacción de proyecto y dirección de obra de edificios en Casco Histórico.: 71221000","J. Arauzo Muñoz","03/02/2023",null,"4 años","***6570**",null,null,"Lote 3: Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Redacción de proyecto y dirección de obra de viviendas unifamiliares.: 71221000","Y. Urralburu Soto","03/02/2023",null,"4 años","***2308**",null,null,null,null,null,null,null,null,null],
    [3254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Redacción de proyecto y dirección de obra de viviendas unifamiliares.: 71221000","Boa Arquitectos S.L.P","03/02/2023",null,"4 años","****2824*",null,null,null,null,null,null,null,null,null],
    [3255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Redacción de proyecto y dirección de obra de viviendas unifamiliares.: 71221000","R. Montero Martínez","03/02/2023",null,"4 años","***2043**",null,null,null,null,null,null,null,null,null],
    [3256,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de adecuación de viviendas en edificios ubicados en Iturgoyen y Oteiza, dentro del plan de Rehabilitación Rural en Navarra, con reserva de participación conforme al artículo 36 de la LFCP a CEE y CIS","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","526.295,95","478.450,86","478.450,86",null,"N",null,null,"N",null,"45000000","S","LOTE 1 Reforma interior y adecuación de vivienda en edificio existente en calle Mayor nº 26 de Iturgoyen.: 45000000","Servicios Inserlantxo S.L","23/02/2023",null,"122 días","****9294*","51.094,04","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"S",null],
    [3257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE2: Rehabilitación de dos edificios municipales, en los que se pretende rehabilitar las plantas baja y primera, generando tres viviendas en el edificio sur y una vivienda en el edificio norte, en la Calle San Isidro, 7 y 10, de Oteiza.: 45000000","Servicios Inserlantxo S.L","24/02/2023",null,"274 días","****9294*","427.356,82",null,"Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [3260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3261,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [3262,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de urbanizacion de la parcela CS1 (B-C) del PSIS de Sarriguren, Valle de Egues (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","213.726,76","184.386,16","194.297,05",null,"N",null,null,"N",null,"45100000","N",null,"Lacunza Hermanos S.L","17/02/2023",null,"122 días","****5598*","184.386,16","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3264,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de adecuación de viviendas en edificios ubicados en Garralda y Garaioa, dentro del plan de Rehabilitación Rural en Navarra","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","198.797,12","178.013,78","180.724,65",null,"N",null,null,"N",null,"45000000","S","Lote 1: Adecuación de vivienda en la de planta baja del edificio ubicado en la calle Mendizubia 112 de Garralda.: 45000000","Construcciones Ezkaurre Rio Esca S.L","23/02/2023",null,"122 días","****8066*","83.391,16","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Rehabilitación de local para vivienda en edificio ubicado en la calle Txikirrin S/N de Garaioa: 45000000","Construcciones Ezkaurre Rio Esca S.L","23/02/2023",null,"122 días","****8066*","94.622,62",null,"Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [3268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [3270,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Finalización de las obras de 58 VPO alquiler para jóvenes y mayores en UC-21 Parcela 481 Polig1 Barañain (Navarra), en el marco del Plan de Recuperación, Transformación y Resiliencia, financiado por la UE (Fondos Next Generation EU)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","7.882.927,47","7.098.409,03","7.166.297,70",null,"N",null,null,"N",null,"45211300","N",null,"Construcciones Garnica y Cortes S.L.","23/02/2023",null,"365 días","****8454*","7.098.409,03","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N","2.427.950,00","N",null],
    [3271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3272,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de urbanización en paseo de los Tilos S/N de Azucarera, Tudela (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","362.984,17","272.301,16","329.985,61",null,"N",null,null,"N",null,"45100000","N",null,"Lacunza Hermanos S.L","23/02/2023",null,"122 días","****5598*","272.301,16","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3274,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Servicios de mantenimiento preventivo y correctivo y sustitución de calderas individuales en viviendas de alquiler social que gestiona Nasuvinsa","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","838.200,00","0","152.400,00",null,"N",null,null,"S","5 años","45331110","S","Mantenimiento y reparación de calderas: 50531100","Simesat Navarra S.L","22/03/2023",null,"1 años","****2066*",null,"3","N","N","N","N",null,"N",null],
    [3275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sustitución de calderas individuales: 45331110","Calefacción Irmu S.L","22/03/2023",null,"1 años","****5346*",null,null,null,null,null,null,null,null,null],
    [3276,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras para instalación de generación fotovoltaica para autoconsumo de 250KW (293Wp) en edificio de oficinas de Calle Cabárceno 6 de Sarriguren (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","378.265,86","244.959,00","343.878,05",null,"N",null,null,"N",null,"9331000","N",null,"Elecnor servicios y proyectos S.A.U","23/03/2023",null,"91 días","****8683*","244.959,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3278,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de urbanización de la ampliación del Área industrial Comarca 2 en Galar (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.697.377,79","2.052.705,00","2.452.161,63",null,"N",null,null,"N",null,"45100000","N",null,"Excavaciones Fermin Oses S.L","23/03/2023",null,"183 días","****3131*","2.052.705,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [3279,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3280,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Renovación suscripción licencias ArcGIS Online","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","50.000,00","14.545,93","25.000,00","Artículo 75.1.c)","N",null,null,"S","2 años","72267100","N",null,"ESRI ESPAÑA SOLUCIONES GEOESPACIALES, S.L.","23/04/2023",null,"1 años","****0005*","14.545,93","1","N","N","N","N",null,"N",null],
    [3281,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Reforma de vivienda en edificio de la antigua central hidroeléctrica de Isaba, dentro del plan de rehabilitación rural en Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","128.427,62","116.652,38","116.752,38",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Ezkaurre Rio Esca S.L","04/05/2023",null,"152 días","****8066*","116.652,38","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3283,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de adecuación de vivienda de edificio en Uztarroz, dentro del plan de rehabilitación rural en Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","74.907,12","66.394,94","68.097,38",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Ezkaurre Rio Esca S.L","04/05/2023",null,"122 días","****8066*","66.394,94","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3284,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción del proyecto y en su caso dirección de las obras de construcción de nave industrial y urbanización interior en polígono de Aoiz (Navarra)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","346.111,00","276.888,80","346.111,00",null,"N",null,null,"N",null,"71221000","N",null,"JAD ARQUITECTOS DESARROLLOS ARQUITECTÓNICOS SOSTENIBLES S.L.P","25/04/2023",null,"396 días","****0835*","276.888,80","11","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3286,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción de documentos técnicos y dirección de obra de un sistema de detención de vertido al rio y de sus obras complementarias en las antiguas instalaciones de Isphording Alsasua","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","94.705,00","72.850,00","72.850,00","Artículo 75.1.d)","N",null,null,"N",null,"71247000","N",null,"TUBKAL INGENIERIA, S.L","17/05/2023",null,"6 meses","****9793*","72.850,00","1","N","N","N","N",null,"N",null],
    [3287,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Mantenimiento de climatización del edificio de oficinas C/ Cabárceno 6. Sarriguren (Navarra)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","146.446,96","41.728,07","66.566,80",null,"N",null,null,"S","4 años","50700000","N",null,"EULEN S.A","23/05/2023",null,"2 años","****1730*","41.728,07","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3288,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción del planeamiento urbanístico para la modificación del plan municipal de Cascante en los ámbitos de las áreas de reparto AR4, AR9, AR10, y vía verde de Tarazonica, Cascante (Navarra)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","48.000,00","46.000,00","48.000,00",null,"N",null,null,"N",null,"71400000","N",null,"FRANCÉS ARQUITECTOS SLP","01/06/2023",null,"213 días","****4196*","46.000,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3290,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción de estudios de trazado de viario y desarrollo urbanístico, en el Area de Actividades Economicas del Valle de Elorz (Navarra)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.500,00","58.950,00","59.500,00",null,"N",null,null,"N",null,"71300000","N",null,"MKR INGENIERÍA & ARQUITECTURA, S.L.","23/06/2023",null,"6 meses","****2668*","58.950,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3291,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de ajardinamiento de las parcelas BF1.1, BF1.2 Y BF1.3 del PSIS de Ripagaina (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","157.375,16","139.921,00","143.068,33",null,"N",null,null,"N",null,"45100000","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN SL","27/06/2023",null,"75 días","****9082*","139.921,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3293,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obra de un sistema de detencion de vertido al rio y de sus obras complementarias en las antiguas instalaciones de Isphording en Altasu-Alsasua","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","499.491,09","454.082,81","454.082,81","Artículo 75.1.c)","N",null,null,"N",null,"45111000","N",null,"EXCAVACIONES FERMIN OSES SL","10/07/2023",null,"6 meses","****3131*","454.082,81","1","N","N","N","N",null,"N",null],
    [3294,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Mantenimiento de licencias Bricscad Pro Network","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","13.665,00","13.665,00","13.665,00","Artículo 75.1.c)","N",null,null,"N",null,"48218000","N",null,"DGS PROYECTOS S.L.","02/08/2023",null,"31/08/2023 - 30/08/2026","****7084*","13.665,00","1","N","N","N","N",null,"N",null],
    [3295,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Servicios de mensajería y paquetería con reserva de participación conforme al artículo 36 de la LFCP a CEE y CIS","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","26.400,00","5.400,00","6.000,00",null,"N",null,null,"S","4 años","60161000","N",null,"FUNDACION BIDEAN LABORAL","07/08/2023","07/08/2023","31/08/2024","****1089*","5.400,00","2",null,null,"N","N",null,"S",null],
    [3296,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Suministro e instalación de puertas antivandálicas (en régimen de alquiler) en inmuebles.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","160.572,50","24.056,28","29.195,00",null,"N",null,null,"S","5 años","44421500","N",null,"VPSITEX ESPAÑA, S.L.U.","28/08/2023",null,"12 meses","****5807*","24.056,28","1",null,null,"N","N",null,"N",null],
    [3297,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Reparación de fachada de edificio sito en Mendillorri, Pamplona","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","66.398,93","60.362,66","60.362,66","Artículo 75.1.d)","N",null,null,"N",null,"45000000","N",null,"ABILITA CONSTRUCCION Y REHABILITACIÓN S.L","28/08/2023",null,"76 días","****4543*","60.362,66","2","N","N","N","N",null,"N",null],
    [3298,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Reparación daños derivados de tormenta en la Ciudad del Transporte 4º Fase","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","65.759,20","65.759,20","65.759,20","Artículo 75.1.d)","N",null,null,"N",null,"45220000","N",null,"EXCAVACIONES FERMIN OSES S.L","29/08/2023",null,"7 días","****3131*","65.759,20","1","N","N","N","N",null,"N",null],
    [3299,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Servicios de gestión del edificio CIL de Lekaroz durante la English Week con reserva de participación conforme al artículo 36 de la LFCP a CEE y CIS","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","718.080,00","100","100",null,"N",null,null,"S","20 meses","55321000","N",null,"MALEKERRA COMMON ZERBITZUAK","04/09/2023",null,"10 meses","****1197*","100","2",null,null,"N","N",null,"S",null],
    [3300,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción del estudio de tráfico y la definición técnica de la adecuación de los accesos de la ciudad del transporte de Pamplona","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","58.000,00","46.400,00","58.000,00",null,"N",null,null,"N",null,"71335000","N",null,"LEBER PLANIFICACIÓN E INGENIERIA A.A","22/08/2023",null,"4 meses","****8770*","46.400,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3302,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de mantenimiento correctivo de edificios y viviendas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","5.428.000,00","0","1.180.000,00",null,"N",null,null,"S","4 años","45232141","S","Edificios y viviendas del municipio de Pamplona: 45232141","EKOEDER S.L - CALEFACCIONES IRMU S.L","11/09/2023",null,"12 meses","****1771*",null,"15",null,null,"N","N",null,"N",null],
    [3303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Edificios y viviendas de la Comarca de Pamplona: 45232141","EULEN, S.A.","11/09/2023",null,"12 meses","****1730*",null,null,null,null,null,null,null,null,null],
    [3304,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Edificios y viviendas de la Bolsa de Alquiler y Fondo Foral de Vivienda: 45232141","Belate Servicios Integrales S.L","11/09/2023",null,"12 meses","****9641*",null,null,null,null,null,null,null,null,null],
    [3305,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3306,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Asistencia técnica en materia de infraestructuras de la modificación del PSIS Campus de la UPNA","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","30.000,00","22.900,00","25.000,00",null,"N",null,null,"N",null,"71240000","N",null,"MKR INGENIERIA&ARQUITECTURA SL","25/09/2023",null,"5 meses","****2668*","22.900,00","1","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3308,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Mantenimiento del sistema de gestión, control de accesos y cobro de accesos instalado en el aparcamiento de vehículos pesados de la ciudad del Trasnporte de Pamplona","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","12.078,24","12.078,24","12.078,24","Artículo 75.1.c)","N",null,null,"N",null,"48000000","N",null,"CBL INFORMATICA, S.L","02/11/2023",null,"2 años","****5450*","12.078,24","1","N","N","N","N",null,"N",null],
    [3309,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Mantenimiento de diversos elementos (cámaras lectura y sujeciones, electrónica, barreras y hardware informático) en el Aparcamiento de Vehículos Pesados de la Ciudad del Transporte de Pamplona","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","25.234,80","25.234,80","25.234,80","Artículo 75.1.c)","N",null,null,"N",null,"48000000","N",null,"DISCABAL 2000 S.L","02/11/2023",null,"2 años","****1029*","25.234,80","1","N","N","N","N",null,"N",null],
    [3310,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Adquisición y mantenimiento de licencias ArcGIS para Desktop, Enterprise y sus extensiones","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","40.000,00","12.035,00","12.035,00","Artículo 75.1.c)","N",null,null,"S","2 años","72267100","N",null,"ESRI ESPAÑA SOLUCIONESGEOESPACIALES, S.L.","16/11/2023",null,"1 años","****0005*","12.035,00","1","N","N","N","N",null,"N",null],
    [3311,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de mantenimiento correctivo de edificios y viviendas de alquiler de Nasuvinsa en la zona de la Ribera de Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","250.000,00","96.065,03","118.209,56",null,"N",null,null,"N",null,"39141000","N",null,"CONSTRUCCIONES Y CONTRATAS M. LAMBERTO","28/11/2023",null,"12/12/2023 - 14/09/2024","****4407*","96.065,03","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3312,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Servicio de valija con reserva de participación conforme al artículo 36 de la LFCP a CEE y CIS","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","115.500,00","21.000,00","21.000,00",null,"N",null,null,"S","5 años","60161000","N",null,"FUNDACIÓN BIDEAN LABORAL.","13/12/2023",null,"09/01/2025","****1089*","21.000,00","1",null,null,"N","N",null,"S",null],
    [3313,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Suministro e instalación de mamparas de baño en viviendas","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","112.269,52","89.802,24","102.063,20",null,"N",null,null,"N",null,"39144000","N",null,"ASPROSUR BUSINESS SL","27/12/2023",null,"49 días","****3767*","89.802,24","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3314,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Servicios de Atención, control y vigilancia del aparcamiento de vehículos pesados de la ciudad del transporte de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","750.000,00","129.418,00","150.000,00",null,"N",null,null,"S","5 años","98351000","N",null,"CORPORACIÓN EMPRESARIAL VECTALIA, S.A.","11/11/2023","11/11/2023","10/11/2024","****0209*","129.418,00","2",null,null,"N","N",null,"N",null],
    [3315,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Servicio de gestión y dinamización de las redes sociales de Navarra de Suelo y Vivienda, S.A.U. (Nasuvinsa)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","56.000,00","12.800,00","14.000,00",null,"N",null,null,"S","3 años","72600000","N",null,"HAUDA COMPOL, S.L.U","30/07/2023",null,"1 años","****6639*","12.800,00","6",null,"N","N","N",null,"N",null],
    [3316,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Suministro de material de invierno para el Centro de Esquí Nórdico Larra-Belagua y Campaña Escolar de Esquí de Fondo en los Valles de Roncal y Salazar","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.914,16","59.587,22","59.914,16",null,"N",null,null,"S","1 años","37411000","N",null,"DEPORTES IRABIA S.L","02/01/2023",null,"12 meses","****1802*","59.587,22","2","Sociales : Ejecución","N","N","N",null,"N",null],
    [3317,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de alojamiento y manutención campaña escolar esquí de fondo","Acuerdo marco","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","499.600,00","499.600,00","499.600,00","Artículo 75.1.c)","N",null,null,"S","4 años","98341000","N",null,"ALBERGUE CASA IRIARTE","09/01/2023",null,"1 años","***8164**","49.960,00","12","N","N","N","N",null,"N",null],
    [3318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BARACE MARCO JUAN L Y GARCES ANAUT JULIA","09/01/2023",null,"1 años","****0694*","49.960,00",null,null,null,null,null,null,null,null],
    [3319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ASOLAZE BERRIA SL.","09/01/2023",null,"1 años","****6533*","49.960,00",null,null,null,null,null,null,null,null],
    [3320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DE JESUS PEDROSA CATIA SOFIA Y MOLINA BAZTAN ANNA","09/01/2023",null,"1 años","****9103*","49.960,00",null,null,null,null,null,null,null,null],
    [3321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BORDALEKU SCI","09/01/2023",null,"1 años","****5355*","49.960,00",null,null,null,null,null,null,null,null],
    [3322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASA RURAL IDOYA","09/01/2023",null,"1 años","***4340**","49.960,00",null,null,null,null,null,null,null,null],
    [3323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASA RURAL TXABALKUA","09/01/2023",null,"1 años","***4256**","49.960,00",null,null,null,null,null,null,null,null],
    [3324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOS QUERANDIES 2018 SL","09/01/2023",null,"1 años","****4246*","49.960,00",null,null,null,null,null,null,null,null],
    [3325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HALL SIMON Y MARCO LANDA RAQUEL","09/01/2023",null,"1 años","****1731*","49.960,00",null,null,null,null,null,null,null,null],
    [3326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUENO ASIN F. BUENO DE MIGUEL D. DE MIGUEL GORRIA MT. Y GARCES BUENO A.","09/01/2023",null,"1 años","****2296*","49.960,00",null,null,null,null,null,null,null,null],
    [3327,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de traducción y subtitulado de películas para el Festival de cine documental Punto de Vista.","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","59.950,00","11.989,74","11.990,00",null,"N",null,null,"S","5 años","79530000","N",null,"SUBTITULA M SL","20/01/2023",null,"12 meses","****8058*","11.989,74","3","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [3329,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Mantenimiento, preventivo y correctivo de todos los elementos de la instalación y en particular del sistema de proyección, calculadores de imagen y sonido y sistemas de iluminación del planetario digital","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","114.774,00","18.610,00","18.610,00","Artículo 75.1.c)","N",null,null,"S","5 años","50000000","N",null,"SKY-SKAN EUROPE GMBH","07/02/2023",null,"1 años","****56238","18.610,00","1","N","N","N","N",null,"N",null],
    [3330,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de transporte, mantenimiento y alquiler de maquinaria de elevación y carga para NICDO","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","169.640,62","21.974,28","30.483,75",null,"N",null,null,"S","5 años","45500000","N",null,"Plataformas Noain S.L.","24/02/2023",null,"1 años","****1414*","21.974,28","1","Género : Ejecución","N","N","N",null,"N",null],
    [3331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3332,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de asistencia al público, taquilla y otros de Filmoteca de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","65.725,00","10.829,23","11.950,00",null,"N",null,null,"S","5 años","92500000","N",null,"GRUPO SIFU NAVARRA, S.L.","27/02/2023",null,"1 años","****6875*","10.829,23","1","Género : Ejecución","N","N","N",null,"S",null],
    [3333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Solvencia",null,null,null,null,null,null],
    [3334,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Solvencia",null,null,null,null,null,null],
    [3336,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Mantenimiento mecánico y eléctrico de las plataformas de graderíos del Navarra Arena y mantenimiento del sistema informático CAT que permite el control de dichas plataformas elevadoras.","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","22.225,00","22.225,00","22.225,00","Artículo 75.1.c)","N",null,null,"N",null,"50530000","N",null,"WAAGNER-BIRO SPAIN STAGE SYSTEMS S.A.","14/03/2023",null,"12 meses","****1882*","22.225,00","1","N","N","N","N",null,"N",null],
    [3337,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Torneo “Superprestigio MTB Navarra”","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","20.000,00","20.000,00","20.000,00","Artículo 75.1.c)","N",null,null,"N",null,"79341000","N",null,"CLUB DEPORTIVO CICLISTA BTT NAVARRA,","04/04/2023",null,"3 meses","****1521*","20.000,00","1","N","N","N","N",null,"N",null],
    [3338,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de mantenimiento y asistencia técnica de las páginas web de NICDO.","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","97.200,00","14.940,00","18.000,00",null,"N",null,null,"S","5 años","72000000","N",null,"J.I.G. INTERNET CONSULTING SL","27/04/2023",null,"1 años","****5409*","14.940,00","4","Género : Ejecución","N","N","N",null,"N",null],
    [3339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3340,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Suministro y colocación de cortina motorizada de grandes dimensiones para Baluarte","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","20.000,00","17.800,40","20.000,00",null,"N",null,null,"N",null,"39515000","N",null,"SUELOS Y PAVIMENTOS NAVARRA, S.L.","14/06/2023",null,"1 meses","****1256*","17.800,40","2","Género : Ejecución","N","N","N",null,"N",null],
    [3341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3342,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Sustitución de los extintores y BIES para Baluarte.","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","35.667,60","26.045,76","29.723,00",null,"N",null,null,"N",null,"35111300","N",null,"PROTECCIÓN Y DETECCIÓN DE INCENDIOS, S.L.","15/06/2023",null,"1 meses","****9573*","26.045,76","1","Género : Ejecución","N","N","N",null,"N",null],
    [3343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Solvencia",null,null,null,null,null,null],
    [3345,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de seguridad especial para el Navarra Arena.","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.976,00","11.760,00","11.760,00",null,"N",null,null,"S","5 años","75240000","N",null,"PABLO JAVIER BRAVO PÉREZ","05/06/2023",null,"1 años","***5712**","11.760,00","3","Género : Ejecución","N","N","N",null,"N",null],
    [3346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3347,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Suministro y obras de sustitución de focos LED para el Navarra Arena","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","59.999,00","54.480,00","59.200,00",null,"N",null,null,"N",null,"31527000","N",null,"TELMAN TALLERES ELÉCTRICOS Y MANTENIMIENTO S.L","07/08/2023",null,"07/08/2023 - 29/09/2023","****3800*","54.480,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [3348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3349,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3351,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Asistencia Técnica en Producción a la Dirección Ejecutiva del Festival Internacional de Cine Documental Punto de Vista","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","25.200,00","12.600,00","12.600,00",null,"N",null,null,"S","2 años","79953000","N",null,"RIVERA SOLER EVA MARIA","29/09/2023",null,"1 años","***3411**","12.600,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [3353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 2,50 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3355,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Dirección técnica, producción técnica y audiovisuales para exposicion","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","85.868,00","85.868,00","85.868,00","Artículo 75.1.c)","N",null,null,"N",null,"92000000","N",null,"NEW MEDIA ARTS, SL","11/10/2023",null,"2 meses","****6214*","85.868,00","1","N","N","N","N",null,"N",null],
    [3356,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Asistencia técnica y transporte médico-sanitario en eventos celebrados en las instalaciones de NICDO","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","1.172.875,00","228.875,00","234.575,00",null,"N",null,null,"S","5 años","85143000","S","Palacio de Congresos y Auditorio de Navarra, Baluarte: 85143000","CPF EMERGENCIAS SL","20/10/2023",null,"2 años","****2820*","49.125,00","4",null,"N","N","N",null,"N",null],
    [3357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otros centros de NICDO: 85143000","DYA SERVICIOS DISCAPACITADOS SL","11/10/2023",null,"2 años","****6483*","62.625,00",null,null,null,null,null,null,"S",null],
    [3358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3359,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Suministro de focos LED para el Auditorio Baluarte.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","84.700,80","22.320,00","70.584,00",null,"N",null,null,"N",null,"31527000","S",null,null,null,null,null,null,null,"7","Género : Ejecución","N","N","N",null,"N",null],
    [3360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Focos móviles Baluarte.: 31527000","PETSPA PROYECTOS AUDIOVISUALES SLU","13/11/2023",null,"1 meses","****4890*","22.320,00",null,"Otras : Ejecución",null,null,null,null,null,null],
    [3361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [3363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [3365,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Contratación de clases de esquí y guarda esquís.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.710.835,20","285.139,20","285.139,20",null,"N",null,null,"S","5 años","80415000","S","Clases de esquí Isaba-Valle del Roncal y Ochagavía-Valle Salazar.: 80415000","MENDIKATE SI","09/11/2023",null,"1 años","****8089*","266.400,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [3366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guarda esquí Isaba-Valle del Roncal.: 79992000","MENDIKATE SI","09/11/2023",null,"1 años","****8089*","18.739,20",null,"Otras : Ejecución",null,null,null,null,null,null],
    [3367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [3369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [3371,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Suministro e instalación de un tabique móvil en el Navarra Arena.","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","30.000,00","22.000,00","30.000,00",null,"N",null,null,"N",null,"44112300","N",null,"PREFABRICADOS Y MONTAJES SL","13/11/2023",null,"2 meses","****0628*","22.000,00","3","Género : Ejecución","N","N","N",null,"N",null],
    [3372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3374,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Suministro de focos LED para la concha acústica y actuaciones del Auditorio Baluarte.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","63.360,00","48.660,00","52.800,00",null,"N",null,null,"N",null,"31527000","N",null,"PETSPA PROYECTOS AUDIOVISUALES SLU","05/12/2023",null,"1 meses","****4890*","48.660,00","7","Género : Ejecución","N","N","N",null,"N",null],
    [3375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3376,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de alojamiento y manutencióncampaña escolar esquí de fondo","Acuerdo marco","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","506.620,00","506.620,00","506.620,00","Artículo 75.1.c)","N",null,null,"N",null,"98341000","N",null,"HOTEL MONT ROMIES SL","22/12/2023",null,"1 años","****2226*","71.540,00","11","N","N","N","N",null,"N",null],
    [3377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BARACE MARCO JUAN L Y GARCES ANAUT JULIA","22/12/2023",null,"1 años","****0694*","49.640,00",null,null,null,null,null,null,null,null],
    [3378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUENO ASIN F. BUENO DE MIGUEL D. DE MIGUEL GORRIA MT. Y GARCES BUENO A.","22/12/2023",null,"1 años","****2296*","34.310,00",null,null,null,null,null,null,null,null],
    [3379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOS QUERANDIES 2018 SL","22/12/2023",null,"1 años","****4246*","34.310,00",null,null,null,null,null,null,null,null],
    [3380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HALL SIMON Y MARCO LANDA RAQUEL","22/12/2023",null,"1 años","****1731*","90.520,00",null,null,null,null,null,null,null,null],
    [3381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASA RURAL IDOYA","22/12/2023",null,"1 años","***4340**","23.360,00",null,null,null,null,null,null,null,null],
    [3382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASA RURAL ELURKOIA","22/12/2023",null,"1 años","***5317**","21.900,00",null,null,null,null,null,null,null,null],
    [3383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASA RURAL TXABALKUA","22/12/2023",null,"1 años","***4256**","14.600,00",null,null,null,null,null,null,null,null],
    [3384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DE MIGUEL MAYO JULIO,GOYNECHE AZCOITI SANTIAGO Y LACASIA IRIARTE JAVIER JOSE","22/12/2023",null,"1 años","****5355*","81.760,00",null,null,null,null,null,null,null,null],
    [3385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALBERGUE CASA IRIARTE","22/12/2023",null,"1 años","***8164**","42.340,00",null,null,null,null,null,null,null,null],
    [3386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DE JESUS PEDROSA CATIA SOFIA Y MOLINA BAZTAN ANNA","22/12/2023",null,"1 años","****9103*","42.340,00",null,null,null,null,null,null,null,null],
    [3387,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de transporte, mantenimiento y alquiler de maquinaria de elevación y carga para NICDO","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","169.640,62","21.974,28","30.483,75",null,"N",null,null,"S","5 años","45500000","N",null,"Plataformas Noain S.L.","24/02/2023",null,"1 años","****1414*","21.974,28","1",null,"N","N","N",null,"N",null],
    [3388,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de traducción y subtitulado de películas para el Festival de cine documental Punto de Vista.","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","59.950,00","11.989,74","11.990,00",null,"N",null,null,"S","5 años","79530000","N",null,"SUBTITULA M SL","20/01/2023",null,"12 meses","****8058*","11.989,74","3",null,"N","N","N",null,"N",null],
    [3389,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de asistencia al público, taquilla y otros de Filmoteca de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","65.725,00","10.829,23","11.950,00",null,"N",null,null,"S","5 años","92500000","N",null,"GRUPO SIFU NAVARRA, S.L.","27/02/2023",null,"1 años","****6875*","10.829,23","1",null,"N","N","N",null,"S",null],
    [3390,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Mantenimiento, preventivo y correctivo de todos los elementos de la instalación y en particular del sistema de proyección, calculadores de imagen y sonido y sistemas de iluminación del planetario digital","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","114.774,00","18.610,00","18.610,00","Artículo 75.1.c)","N",null,null,"S","5 años","50000000","N",null,"SKY-SKAN EUROPE GMBH","07/02/2023",null,"1 años","****56238","18.610,00","1","N","N","N","N",null,"N",null],
    [3391,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de seguridad especial para el Navarra Arena.","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.976,00","11.760,00","11.760,00",null,"N",null,null,"S","5 años","75240000","N",null,"PABLO JAVIER BRAVO PÉREZ","05/06/2023",null,"1 años","***5712**","11.760,00","3",null,"N","N","N",null,"N",null],
    [3392,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de mantenimiento y asistencia técnica de las páginas web de NICDO.","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","97.200,00","14.940,00","18.000,00",null,"N",null,null,"S","5 años","72000000","N",null,"J.I.G. INTERNET CONSULTING SL","27/04/2023",null,"1 años","****5409*","14.940,00","4",null,"N","N","N",null,"N",null],
    [3393,"Pamplona Centro Histórico, S.A.","Contrato para el servicio de limpieza de las oficinas de Pamplona Centro Histórico-Iruña Biziberritzen, SA ubicadas en la calle Descalzos 47/53 de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","36.199,88","8.300,00","9.049,97",null,"N",null,null,"S","4 años","90919200","N",null,"SUPERLIMPIEZAS LEYRE SL","09/01/2023",null,"01/02/2023 - 31/12/2023","****4814*","8.300,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [3394,"Pamplona Centro Histórico, S.A.","Contrato de obras de habilitación de local como oficina de cercanía para el fomento de la transición energética del barrio de la Milagrosa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","105.276,74","95.644,16","95.706,13",null,"N",null,null,"N",null,"45259900","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE S.L.","30/11/2023",null,"105 días","****1672*","95.644,16","1","N","N","N","N",null,"N",null],
    [3395,"Pamplona Centro Histórico, S.A.","Contrato de obras de la renovación de climatización e instalaciones y rehabilitación de elementos constructivos afectados en la zona de la piscina de 34ºC del Aquavox de la c/ San Agustín nº9 de Pamplona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","327.635,09","287.165,43","297.850,08",null,"N",null,null,"N",null,"45259900","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE S.L.","30/11/2023",null,"4 meses","****1672*","287.165,43","2","N","N","N","N",null,"N",null],
    [3396,"Parlamento de Navarra","Contratación del suministro de gas natural para el edificio sede del Parlamento de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Anticipada","600.561,85","114.446,20","120.112,37",null,"N",null,null,"S","5 años","9123000","N",null,"LIQUID NATURAL GAZ, S.L.","13/02/2023","20/02/2023","1 años","****2673*","114.446,20","1","N","N","N","N",null,"N",null],
    [3397,"Parlamento de Navarra","Contratación del suministro de licencias de protección spam, maleware y protección avanzada para el sistema de correo electrónico del Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","35.640,00","6.660,00","7.128,00",null,"N",null,null,"S","5 años","72268000","N",null,"AUBAY SPAIN, S.A.","06/03/2023","17/03/2023","1 años","****8012*","6.660,00","4","N","N","N","N",null,"N",null],
    [3398,"Parlamento de Navarra","Contratación de los servicios de fotografía para el Parlamento de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","130.800,00","24.920,00","26.160,00",null,"N",null,null,"S","5 años","79961000","N",null,"Miguel Osés Muruzabal","31/03/2023","14/04/2023","1 años","***9731**","24.920,00","2","N","N","N","N",null,"N",null],
    [3399,"Parlamento de Navarra","Contratación del suministro de 52 ordenadores portátiles para el Parlamento de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","70.250,00","70.200,00","70.250,00",null,"N",null,null,"N",null,"30213100","N",null,"Data Base Storage S.L.","02/05/2023","04/05/2023","30 días","****2915*","70.200,00","1","N","N","N","N",null,"N",null],
    [3400,"Parlamento de Navarra","Contratación de la renovación de licenciamiento y soporte para la protección, respaldo y recuperación de datos del Parlamento de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","25.000,00","24.942,58","25.000,00",null,"N",null,null,"N",null,"48000000","N",null,"SPECIALIST COMPUTER CENTRES, S.L.","28/07/2023","02/08/2023","2 años","****4438*","24.942,58","1","N","N","N","N",null,"N",null],
    [3401,"Parlamento de Navarra","Contratación del soporte del software de la infraestructura TIC virtual del Parlamento de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","15.700,00","13.687,87","15.700,00",null,"N",null,null,"N",null,"48000000","N",null,"SAYTEL SOLUCIONES GLOBALES, S.L.","28/07/2023","11/08/2023","3 años","****2529*","13.687,87","4","N","N","N","N",null,"N",null],
    [3402,"Parlamento de Navarra","Contratación del suministro de energía eléctrica con certificado de origen renovable para el edificio sede del Parlamento de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","425.426,80","83.793,71","85.085,36",null,"N",null,null,"S","5 años","9310000","N",null,"GOIENER, S. COOP.","27/11/2023","09/12/2023","12 meses","****7487*","83.793,71","2","N","N","N","N",null,"N",null],
    [3403,"Parlamento de Navarra","Contratación del mantenimiento de las instalaciones de alta y baja tensión del Parlamento de Navarra, y otros trabajos de electricidad","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","111.000,00","11.980,00","22.200,00",null,"N",null,null,"S","5 años","50711000","N",null,"MONTAJES ELÉCTRICOS NOI, S.A.L.","11/12/2023","26/12/2023","1 años","****1545*","11.980,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3404,"Parlamento de Navarra","Contratación de servicios de catering para el Parlamento de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","152.880,00","20.592,82","30.576,00",null,"N",null,null,"S","5 años","55523000","S","Servicio de catering durante la celebración de las sesiones del Pleno: 55523000","NABUT NAVARRA, S.L.U.","18/12/2023","29/12/2023","1 años","****6156*","11.930,32","2","N","N","N","N",null,"S",null],
    [3405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de catering durante la celebración de las sesiones de la Mesa y Junta de Portavoces: 55523000","NABUT NAVARRA, S.L.U.","18/12/2023","29/12/2023","1 años","****6156*","3.900,00",null,null,null,null,null,null,null,null],
    [3406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de catering para visitas y recepciones del Parlamento de Navarra: 55523000","NABUT NAVARRA, S.L.U.","18/12/2023","29/12/2023","1 años","****6156*","4.762,50",null,null,null,null,null,null,null,null],
    [3407,"Parlamento de Navarra","Contratación del suministro de gas natural para el edificio sede del Parlamento de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Anticipada","600.561,85","114.446,20","120.112,37",null,"N",null,null,"S","5 años","9123000","N",null,"LIQUID NATURAL GAZ, S.L.","13/02/2023","20/02/2023","1 años","****2673*","114.446,20","1","N","N","N","N",null,"N",null],
    [3408,"Parlamento de Navarra","Contratación de los servicios de fotografía para el Parlamento de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","130.800,00","24.920,00","26.160,00",null,"N",null,null,"S","5 años","79961000","N",null,"Miguel Osés Muruzabal","31/03/2023","14/04/2023","1 años","***9731**","24.920,00","2","N","N","N","N",null,"N",null],
    [3409,"Parlamento de Navarra","Contratación del suministro de licencias de protección spam, maleware y protección avanzada para el sistema de correo electrónico del Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","35.640,00","6.660,00","7.128,00",null,"N",null,null,"S","5 años","72268000","N",null,"AUBAY SPAIN, S.A.","06/03/2023","17/03/2023","1 años","****8012*","6.660,00","4","N","N","N","N",null,"N",null],
    [3410,"Parlamento de Navarra","Contratación del suministro de licencias de protección spam, maleware y protección avanzada para el sistema de correo electrónico del Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","35.640,00","6.660,00","7.128,00",null,"N",null,null,"S","5 años","72268000","N",null,"AUBAY SPAIN, S.A.","06/03/2023","17/03/2023","1 años","****8012*","6.660,00","4","N","N","N","N",null,"N",null],
    [3411,"Parlamento de Navarra","Contratación de los servicios de fotografía para el Parlamento de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","130.800,00","24.920,00","26.160,00",null,"N",null,null,"S","5 años","79961000","N",null,"Miguel Osés Muruzabal","31/03/2023","14/04/2023","1 años","***9731**","24.920,00","2","N","N","N","N",null,"N",null],
    [3412,"Parque de la Naturaleza de Navarra S.A","Obras de construcción del nuevo edificio de acceso al parque de Sendaviva.","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","199.999,00","198.262,85","199.999,00",null,"N",null,null,"N",null,"45220000","N",null,"ADENTRO CONSTRUIMOS SL","15/11/2023",null,"77 días","****3172*","198.262,85","2","Género : Ejecución","N","N","N",null,"N",null],
    [3413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3415,"Parque de la Naturaleza de Navarra S.A","obras de adecuación de la urbanización del acceso de entrada al parque Sendaviva","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","199.999,00","198.640,66","199.999,00",null,"N",null,null,"N",null,"45220000","N",null,"ADENTRO CONSTRUIMOS SL","15/11/2023",null,"77 días","****3172*","198.640,66","2","Género : Ejecución","N","N","N",null,"N",null],
    [3416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3418,"Parque de la Naturaleza de Navarra S.A","Obras de acondicionamiento caminos de servicio del parque Sendaviva.","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","190.000,00","156.500,00","190.000,00",null,"N",null,null,"N",null,"45220000","N",null,"TRADEO SL","01/12/2023",null,"3 meses","****6117*","156.500,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [3419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3421,"Parque de la Naturaleza de Navarra S.A","Ejecución de las obras de urbanización de plaza y cimentación de caída libre en el parque Sendaviva.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","199.848,74","198.600,00","199.848,74",null,"N",null,null,"N",null,"45220000","N",null,"ADENTRO CONSTRUIMOS, S.L.","15/12/2023",null,"4 meses","****3172*","198.600,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [3422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3423,"Parque de la Naturaleza de Navarra S.A","Obras de edificación de la granja y zona de actividad lúdica en parque Sendaviva.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","198.886,72","197.200,00","198.886,72",null,"N",null,null,"N",null,"45220000","N",null,"ADENTRO CONSTRUIMOS, S.L.","15/12/2023",null,"4 meses","****3172*","197.200,00","3","Género : Ejecución","N","N","N",null,"N",null],
    [3424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3425,"Patronato Municipal San Francisco de Asís","Suministro y Montaje de 40 unidades de cama asistencial de altura baja y colchón con funda sanitaria","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","43.600,00","35.720,00","43.600,00",null,"N",null,null,"N",null,"39100000","N",null,"Industrial Hidráulicas Pardo S.L","24/08/2023","14/09/2023","5 días","****5732*","35.720,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3426,"Potasas de Subiza, S.A. (POSUSA)","Perforación financiado a cargo de los fondos del Plan de Recuperación, Transformación y Resiliencia (Next Generation EU)","Basado en un Sistema de Racionalización","Servicios","Basado en un sistema dinámico de adquisición","Mejor relación coste-eficacia: precio","Ordinaria","9.985,00","6.963,00","9.985,00",null,"N",null,null,"N",null,"45120000","N",null,"GEEA GEOLOGOS, S.L","27/03/2023","29/03/2023","1 meses","****3125*","6.963,00","2","Otras : Ejecución","N","N","N","6.963,00","N",null],
    [3427,"Potasas de Subiza, S.A. (POSUSA)","SDC de Obras en el marco del plan de recuperación, transformación y resiliencia financiado por fondos Next Generation","Sistema dinámico de adquisición","Obras","Restringido","Mejor relación calidad-precio","Ordinaria","2.881.320,00","0","2.401.100,00",null,"N",null,null,"N",null,"45000000","S","Obra civil general: 45000000","CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI S.L","07/09/2023",null,"4 años","****5834*",null,"5","Otras : Ejecución","N","N","N","2.881.320,00","N",null],
    [3428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra civil general: 45000000","GUILLEN OBRAS Y PROYECTOS S.L","07/09/2023",null,"4 años","****6894*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [3429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra civil general: 45000000","EXCAVACIONES FERMÍN OSES, S.L","11/08/2023",null,"4 años","****3131*",null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [3430,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra civil general: 45000000","LACUNZA HERMANOS, S.L","11/08/2023",null,"4 años","****5598*",null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [3431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos menores de obra civil: 45000000","CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI S.L","07/09/2023",null,"4 años","****5834*",null,null,null,null,null,null,null,null,null],
    [3432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos menores de obra civil: 45000000","GUILLEN OBRAS Y PROYECTOS S.L","07/09/2023",null,"4 años","****6894*",null,null,null,null,null,null,null,null,null],
    [3433,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos menores de obra civil: 45000000","EXCAVACIONES FERMÍN OSES, S.L","11/08/2023",null,"4 años","****3131*",null,null,null,null,null,null,null,null,null],
    [3434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos menores de obra civil: 45000000","LACUNZA HERMANOS, S.L","11/08/2023",null,"4 años","****5598*",null,null,null,null,null,null,null,null,null],
    [3435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra civil eléctrica: 45000000","CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI S.L","07/09/2023",null,"4 años","****5834*",null,null,null,null,null,null,null,null,null],
    [3436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra civil eléctrica: 45000000","GUILLEN OBRAS Y PROYECTOS S.L","07/09/2023",null,"4 años","****6894*",null,null,null,null,null,null,null,null,null],
    [3437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra civil eléctrica: 45000000","EXCAVACIONES FERMÍN OSES, S.L","11/08/2023",null,"4 años","****3131*",null,null,null,null,null,null,null,null,null],
    [3438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra civil eléctrica: 45000000","LACUNZA HERMANOS, S.L","11/08/2023",null,"4 años","****5598*",null,null,null,null,null,null,null,null,null],
    [3439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra civil general: 45000000","construcciones mariezcurrena S.L.","02/11/2023",null,"02/11/2023 - 17/07/2027","****5834*",null,null,null,null,null,null,null,null,null],
    [3440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos menores de obra civil: 45000000","construcciones mariezcurrena S.L.","02/11/2023",null,"02/11/2023 - 17/07/2027","****5834*",null,null,null,null,null,null,null,null,null],
    [3441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra civil eléctrica: 45000000","construcciones mariezcurrena S.L.","02/11/2023",null,"02/11/2023 - 17/07/2027","****5834*",null,null,null,null,null,null,null,null,null],
    [3442,"Potasas de Subiza, S.A. (POSUSA)","Siembra de herbaceas en terreno de la balsa de Zolina","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","34.100,00","26.629,00","34.100,00",null,"N",null,null,"N",null,"77300000","N",null,"LARRIAUNDI S. COOP","05/10/2023",null,"2 meses","****4759*","26.629,00","2","Otras : Ejecución","N","N","N","34.100,00","N",null],
    [3443,"Potasas de Subiza, S.A. (POSUSA)","Sistema de monitorización de la balsa de Zolina","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","32.500,00","32.249,00","32.500,00",null,"N",null,null,"N",null,"38300000","N",null,"DILUS INSTRUMENTACION Y SISTEMAS s.A.","30/10/2023",null,"3 meses","****8715*","32.249,00","2","Género : Ejecución","N","N","N","32.500,00","N",null],
    [3444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [3445,"Potasas de Subiza, S.A. (POSUSA)","Mejora de la cuneta en la balsa de Zolina","Basado en un Sistema de Racionalización","Obras","Basado en un sistema dinámico de adquisición","Mejor relación calidad-precio","Ordinaria","17.413,79","17.413,79","17.413,79",null,"N",null,null,"N",null,"45000000","S","Obra civil general: 45000000","LACUNZA HERMANOS, S.L","30/10/2023",null,"2 meses","****5598*","17.413,79","2","N","N","N","N","17.415,00","N",null],
    [3446,"SERVICIO MUNICIPAL LAGUNAK","Servicio de limpieza, mantenimiento-vigilancia y portería-control de accesos SM LAGUNAK","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","924.800,00","208.033,72","231.200,00",null,"N",null,null,"S","4 años","90910000","N",null,"UTE SERVICIOS SML","10/05/2023","31/05/2023","01/06/2023 - 31/05/2024","****8153*","208.033,72","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3447,"Servicio Navarro de Empleo-Nafar Lansare","Contrato de servicios para la planificación, dinamización y gestión de redes sociales del SNE-NL","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","115.096,00","18.763,84","26.767,00",null,"N",null,null,"S","4 años","79340000","N",null,"DOÑA REMEDIOS COMUNICACION S.L.","06/02/2023","22/02/2023","22/02/2023 - 31/12/2023","****6145*","18.763,84","9","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3449,"Servicio Navarro de Empleo-Nafar Lansare","Contrato de servicios para el asesoramiento a emprendedores","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","247.833,00","28.333,05","33.333,00",null,"N",null,null,"S","5 años","85312300","N",null,"INNOBIDE S.L.","24/05/2023","07/06/2023","09/06/2023 - 31/12/2023","****8690*","28.333,05","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3450,"Servicio Navarro de Empleo-Nafar Lansare","Contrato de Servicios de Orientación Profesional y Prospección de Empresas en la Comunidad Foral de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","9.405.903,01","1.979.227,58","8.744.679,34",null,"N",null,"S","S","4 años","79634000","S","Lote 1: Servicio de orientación para personas con discapacidad: 79634000","Fundación Koine Aequalitas","21/11/2023",null,"1 años","****9600*","196.441,27","17","N","N","N","N",null,"N",null],
    [3451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: servicio de orientación para personas en situación o riesgo de exclusión: 79634000","Fundación Koine Aequalitas","21/11/2023",null,"1 años","****9600*","267.312,43",null,null,null,null,null,null,null,null],
    [3452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: servicio de orientación para personas en situación o riesgo de exclusión: 79634000","ACCIÓN CONTRA EL HAMBRE","21/11/2023",null,"1 años","****6410*","225.872,54",null,null,null,null,null,null,null,null],
    [3453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: servicio de orientación para personas en situación o riesgo de exclusión: 79634000","ASOCIACION POSTHAC","21/11/2023",null,"1 años","****2922*","225.010,70",null,null,null,null,null,null,null,null],
    [3454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Servicio de orientación para el resto de las personas: 79634000","FUNDACION ILUNDAIN HARITZ BERRI","21/11/2023",null,"1 años","****2548*","926.711,97",null,null,null,null,null,null,null,null],
    [3455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Servicio de prospección de empresas: 79634000","FUNDACIÓN GAZTELAN","21/11/2023",null,"1 años","****4643*","44.121,17",null,null,null,null,null,null,null,null],
    [3456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Servicio de prospección de empresas: 79634000","CRUZ ROJA ESPAñOLA","21/11/2023",null,"1 años","****6001*","44.121,17",null,null,null,null,null,null,null,null],
    [3457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Servicio de prospección de empresas: 79634000","FUNDACION ILUNDAIN HARITZ BERRI","21/11/2023",null,"1 años","****2548*","49.636,33",null,null,null,null,null,null,null,null],
    [3458,"Servicio Navarro de Salud - Osasunbidea","APRO 06/2022: Suministro de equipos de cobertura quirúrgica y batas quirúrgicas estériles desechables con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.887.856,56","268.313,54","314.642,76",null,"N",null,null,"S","12 meses","33140000","S","Lote 1: Equipo de cobertura quirúrgica de partos: 33140000","Medline International Iberia SLU","12/01/2023","23/01/2023","23/01/2023 - 31/12/2023","****3072*","23.172,36","13","Género : Ejecución","N","N","N",null,"N",null],
    [3459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Equipo de cobertura quirúrgica universal con cobertor de mesa de mayo: 33140000","Medline International Iberia SLU","12/01/2023","23/01/2023","23/01/2023 - 31/12/2023","****3072*","55.225,76",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Bata quirúrgica estándar estéril desechable: 33199000","Medline International Iberia SLU","12/01/2023","23/01/2023","23/01/2023 - 31/12/2023","****3072*","189.915,42",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [3462,"Servicio Navarro de Salud - Osasunbidea","Adjudicación del contrato basado para el suministro de Epoetina Alfa (AM 2021/064 del INGESA) con destino a los servicios de farmacia de los centros dependientes del Servicio Navarro de Salud-Osasunbidea, a la empresa SANDOZ FARMACÉUTICA, S.A.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.755.698,80","702.279,52","702.279,52",null,"N",null,null,"S","5 años","33600000","S","Binocrit 2.000 UI/1 ml jeringa precargada: 33600000","SANDOZ FARMACÉUTICA, S.A.","30/01/2023",null,"2 años","****3380*","33.302,68","1","N","N","N","N",null,"N",null],
    [3463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Binocrit 3.000 UI/0,3 ml jeringa precargada: 33600000","SANDOZ FARMACÉUTICA, S.A.","30/01/2023",null,"2 años","****3380*","10.503,12",null,null,null,null,null,null,null,null],
    [3464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Binocrit 4.000 UI/0,4 ml jeringa precargada: 33600000","SANDOZ FARMACÉUTICA, S.A.","30/01/2023",null,"2 años","****3380*","61.683,36",null,null,null,null,null,null,null,null],
    [3465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Binocrit 5.000 UI/0,5 ml jeringa precargada: 33600000","SANDOZ FARMACÉUTICA, S.A.","30/01/2023",null,"2 años","****3380*","6.120,40",null,null,null,null,null,null,null,null],
    [3466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Binocrit 6.000 UI/0,6 ml jeringa precargada: 33600000","SANDOZ FARMACÉUTICA, S.A.","30/01/2023",null,"2 años","****3380*","57.189,36",null,null,null,null,null,null,null,null],
    [3467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Binocrit 10.000 UI/1 ml jeringa precargada: 33600000","SANDOZ FARMACÉUTICA, S.A.","30/01/2023",null,"2 años","****3380*","73.166,60",null,null,null,null,null,null,null,null],
    [3468,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Binocrit 20.000 UI/0,5 ml jeringa precargada: 33600000","SANDOZ FARMACÉUTICA, S.A.","30/01/2023",null,"2 años","****3380*","18.232,80",null,null,null,null,null,null,null,null],
    [3469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Binocrit 30.000 UI/0,75 ml jeringa precargada: 33600000","SANDOZ FARMACÉUTICA, S.A.","30/01/2023",null,"2 años","****3380*","305.977,20",null,null,null,null,null,null,null,null],
    [3470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Binocrit 40.000 UI/1 ml jeringa precargada: 33600000","SANDOZ FARMACÉUTICA, S.A.","30/01/2023",null,"2 años","****3380*","136.104,00",null,null,null,null,null,null,null,null],
    [3471,"Servicio Navarro de Salud - Osasunbidea","Suministro de un láser vascular dual, para el Servicio de Dermatología del Hospital Universitario de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","115.700,00","115.700,00","115.700,00","Artículo 75.1.c)","N",null,null,"N",null,"33128000","N",null,"Syneron Candela, S.A.","10/02/2023",null,"3 meses","****3692*","115.700,00","1","N","N","N","N",null,"N",null],
    [3472,"Servicio Navarro de Salud - Osasunbidea","Suministro de un ecógrafo para el servicio de Urgencias del Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","31.796,00","31.796,00","31.796,00",null,"N",null,null,"N",null,"33112000","N",null,"Fujifilm Sonosite Ibérica, S.L.U","09/02/2023",null,"90 días","****0115*","31.796,00","1","N","N","N","N",null,"N",null],
    [3473,"Servicio Navarro de Salud - Osasunbidea","Suministro de medicamentos exclusivos con destino a los servicios de farmacia de los centros dependientes del SNS-O (FARM F63-2023) con AMGEN,S.A.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","6.477.151,20","1.295.430,24","1.295.430,24","Otros","N",null,null,"S","5 años","33600000","S","Aranesp 10µg, 4 jeringas (Darbepoetina alfa): 33600000","AMGEN, S.A.","21/02/2023",null,"22/02/2023 - 21/02/2024","****6365*","180","1","N","N","N","N",null,"N",null],
    [3474,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aranesp 20µg, 4 jeringas (Darbepoetina alfa): 33600000","AMGEN, S.A.","21/02/2023",null,"22/02/2023 - 21/02/2024","****6365*","53.424,00",null,null,null,null,null,null,null,null],
    [3475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aranesp 30µg, 4 jeringas (Darbepoetina alfa): 33600000","AMGEN, S.A.","21/02/2023",null,"22/02/2023 - 21/02/2024","****6365*","18.468,00",null,null,null,null,null,null,null,null],
    [3476,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aranesp 40µg, 4 jeringas (Darbepoetina alfa): 33600000","AMGEN, S.A.","21/02/2023",null,"22/02/2023 - 21/02/2024","****6365*","79.632,00",null,null,null,null,null,null,null,null],
    [3477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aranesp 50µg, 4 jeringas (Darbepoetina alfa): 33600000","AMGEN, S.A.","21/02/2023",null,"22/02/2023 - 21/02/2024","****6365*","2.700,00",null,null,null,null,null,null,null,null],
    [3478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aranesp 60µg, 4 jeringas (Darbepoetina alfa): 33600000","AMGEN, S.A.","21/02/2023",null,"22/02/2023 - 21/02/2024","****6365*","52.380,00",null,null,null,null,null,null,null,null],
    [3479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repatha 140 mg, 2 plumas (Evolocumab): 33600000","AMGEN, S.A.","21/02/2023",null,"22/02/2023 - 21/02/2024","****6365*","576.478,50",null,null,null,null,null,null,null,null],
    [3480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vectibix 20 mg/ml, 1 vial de 20 ml (Panitumumab): 33600000","AMGEN, S.A.","21/02/2023",null,"22/02/2023 - 21/02/2024","****6365*","512.167,74",null,null,null,null,null,null,null,null],
    [3481,"Servicio Navarro de Salud - Osasunbidea","Suministro de medicamentos exclusivos con destino a los servicios de farmacia de los centros dependientes del SNS-O (FARM F66-2023) con ABBVIE SPAIN, S.L.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","3.427.146,35","685.429,27","685.429,27","Otros","N",null,null,"S","5 años","33600000","S","Skyrizi 150 mg, 1 pluma (Risankizumab): 33600000","ABBVIE SPAIN, S.L.","21/02/2023",null,"22/02/2023 - 21/02/2024","****1878*","344.595,04","1","N","N","N","N",null,"N",null],
    [3482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ozurdex 700 mcg, implante intravitreo en aplicador (Dexametasona): 33600000","ABBVIE SPAIN, S.L.","21/02/2023",null,"22/02/2023 - 21/02/2024","****1878*","340.834,23",null,null,null,null,null,null,null,null],
    [3483,"Servicio Navarro de Salud - Osasunbidea","Suministro de medicamento exclusivo con destino a los servicios de farmacia de los centros dependientes del SNS-O (FARM F62-2023) con ORGANON SALUD, S.L.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","671.554,20","134.310,84","134.310,84","Otros","N",null,null,"S","5 años","33600000","S","Implanon NXT 68 mg, 1 implante con aplicador (Etonogestrel): 33600000","ORGANON SALUD, S.L.","21/02/2023",null,"22/02/2023 - 21/02/2024","****9683*","134.310,84","1","N","N","N","N",null,"N",null],
    [3484,"Servicio Navarro de Salud - Osasunbidea","Suministro de medicamento exclusivo de Terapia CAR-T, Axicabtagen Ciloleucel (Yescarta) para pacientes con derecho a prestación farmacéutica a cargo del SNS-O (FARM F59-2023) con GILEAD SCIENCES, S.L.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","941.760,00","941.760,00","941.760,00","Otros","N",null,null,"N",null,"33600000","S","YESCARTA 0,4 - 2 X 10E8 CELULAS DISPERSIÓN (AXICABTAGEN CILOLEUCEL): 33600000","GILEAD SCIENCES, S.L.","21/02/2023",null,"22/02/2023 - 31/12/2024","****5479*","941.760,00","1","N","N","N","N",null,"N",null],
    [3485,"Servicio Navarro de Salud - Osasunbidea","FARM F64-2023 Suministro de medicamento exclusivo con destino a los servicios de farmacia de los centros dependientes del SNS-O con ALMIRALL, S.A.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","402.930,00","80.586,00","80.586,00","Otros","N",null,null,"S","5 años","33600000","S","Ilumetri 100 mg, jeringa de 1 ml (Tildrakizumab): 33600000","ALMIRALL, S.A.","23/02/2023",null,"24/02/2023 - 23/02/2024","****6938*","80.586,00","1","N","N","N","N",null,"N",null],
    [3486,"Servicio Navarro de Salud - Osasunbidea","APRO 196/2023: Suministro de guante quirúrgico sintético estéril","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","1.645.060,80","274.176,80","342.721,00",null,"N",null,null,"S","12 meses","18424300","N",null,"Ozcoidi Suministros Médicos,s.l.","10/02/2023","23/02/2023","23/02/2023 - 31/12/2023","****8702*","274.176,80","8","Género : Ejecución","N","N","N",null,"N",null],
    [3487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NACATUR 2 ESPAÑA, S.L.","10/02/2023",null,"23/02/2023 - 31/12/2023","****1150*",null,null,null,null,null,null,null,null,null],
    [3488,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iberian Care 2016 S.L.","10/02/2023",null,"23/02/2023 - 31/12/2023","****8301*",null,null,null,null,null,null,null,null,null],
    [3489,"Servicio Navarro de Salud - Osasunbidea","SER 112/2022: Servicios de limpieza del Edificio Conde Oliveto y Centros de Salud de Atención Primaria Norte y Este pertenecientes al Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","18.423.454,25","3.020.471,31","3.213.267,65",null,"N",null,null,"S","12 meses","90911200","S","Lote 1: Edificio Conde Oliveto.: 90911200","ISS Facility Services S.A.","17/02/2023","01/03/2023","01/03/2023 - 31/12/2023","****9537*","242.890,79","6","Género : Ejecución","N","N","N",null,"N",null],
    [3490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Centros de Salud Atención Primaria Norte y Este.: 90911200","ISS Facility Services S.A.","17/02/2023","01/03/2023","01/03/2023 - 31/12/2023","****9537*","2.777.580,52",null,"Otras : Ejecución",null,null,null,null,null,null],
    [3491,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [3494,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [3497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3498,"Servicio Navarro de Salud - Osasunbidea","APRO 236/2023: Suministro de aplicadores automáticos de clips quirúrgicos para cirugía abierta, con destino a los centros dependientes del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","594.000,00","81.030,00","99.000,00",null,"N",null,null,"S","12 meses","33141121","S","Lote 1: Aplicador de clips talla pequeña: 33141121","MEDIPORT, S.L.","10/02/2023","01/03/2023","01/03/2023 - 31/12/2023","****3377*","47.952,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [3499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Aplicador de clips talla mediana: 33141121","MEDIPORT, S.L.","10/02/2023","01/03/2023","01/03/2023 - 31/12/2023","****3377*","29.526,00",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Aplicador de clips talla grande: 33141121","MEDIPORT, S.L.","10/02/2023","01/03/2023","01/03/2023 - 31/12/2023","****3377*","3.552,00",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [3502,"Servicio Navarro de Salud - Osasunbidea","OB18/2022 Suministro de equipamiento para la sección de endoscopias del HUN-B","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","1.983.471,07","1.950.316,00","1.983.471,07",null,"N",null,null,"N",null,"33168000","N",null,"OLYMPUS IBERIA, S.A.U.","23/02/2023",null,"06/03/2023 - 31/08/2023","****1415*","1.950.316,00","3","N","N","N","N","1.983.471,07","N",null],
    [3503,"Servicio Navarro de Salud - Osasunbidea","OB28/2022 Suministro de un arco en C para el servicio de endoscopias del HUN-B.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","82.644,63","82.500,00","82.644,63",null,"N",null,null,"N",null,"33111000","N",null,"PHILIPS IBÉRICA S.A.U.","20/02/2023",null,"06/03/2023 - 31/08/2023","****1714*","82.500,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N","82.644,43","N",null],
    [3504,"Servicio Navarro de Salud - Osasunbidea","APRO 66/2023: Suministro de sistemas de bolsas desechables de aféresis multicomponente y plasmaféresis, y cesión del equipamiento necesario, con mantenimiento y conexión informática, con destino el Banco de Sangre y Tejidos de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.440.564,00","239.490,00","240.094,00",null,"N",null,null,"S","12 meses","33141614","S","LOTE 1: Sistema de bolsa de aféresis multicomponentes.: 33141614","Terumo BCT España S.L.U.","21/02/2023","03/03/2023","09/03/2023 - 31/12/2999","****7149*","188.370,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [3505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sistema de bolsa de plasmaféresis.: 33141614","FERRER FARMA, S.A.","21/02/2023","03/03/2023","03/03/2023 - 31/12/2023","****0723*","51.120,00",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3507,"Servicio Navarro de Salud - Osasunbidea","APRO 214/2023: Suministro de reactivos, materiales y cesión de equipos, con mantenimiento y conexión informática incluidos, para la realización de la técnica de secuenciación masiva en el servicio de Anatomía Patológica del HUN.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","1.801.651,20","369.824,00","375.344,00",null,"N",null,null,"S","12 meses","33696500","N",null,"PROQUINORTE S.A","06/03/2023","10/03/2023","10/03/2023 - 31/12/2023","****0245*","369.824,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [3508,"Servicio Navarro de Salud - Osasunbidea","HUN-OT14/2022 Adquisición de 20 Camillas de traslado para el Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","68.000,00","68.000,00","68.000,00",null,"N",null,null,"N",null,"33192160","N",null,"Establecimientos Sumisan, S.A.","20/02/2023",null,"60 días","****6256*","68.000,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3509,"Servicio Navarro de Salud - Osasunbidea","HUN-OT16/2022-Adquisición de diverso mobiliario a medida para equipar las nuevas salas de Hemodinámica y electrofisiología del Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","46.000,00","30.349,58","46.000,00",null,"N",null,null,"N",null,"39151000","N",null,"ZEN Equipamiento integral de oficinas, S.L.","17/02/2023",null,"13/03/2023 - 31/12/2999","****9708*","30.349,58","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3510,"Servicio Navarro de Salud - Osasunbidea","Suministro de medicamento exclusivo Anakinra con destino a los servicios de farmacia de los centros dependientes del SNS-O (FARM F68-2023)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","487.792,75","97.558,55","97.558,55","Otros","N",null,null,"S","5 años","33600000","S","Kineret 100 mg, 7 jeringas (Anakinra): 33600000","SWEDISH ORPHAN BIOVITRUM, S.L.","15/03/2023",null,"12 meses","****1062*","97.558,55","1","N","N","N","N",null,"N",null],
    [3511,"Servicio Navarro de Salud - Osasunbidea","OB41/2022 Suministro de un monitor para resonancia magnética para el HUN","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","61.157,02","60.500,00","61.157,02",null,"N",null,null,"N",null,"33195000","N",null,"PALEX MEDICAL SA","13/03/2023","22/03/2023","4 meses","****1074*","60.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3512,"Servicio Navarro de Salud - Osasunbidea","SER 03/2023: Servicio de jardinería exterior e interior para los centros dependientes de la Gerencia de Atención Primaria.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","220.193,45","29.930,76","37.576,93",null,"N",null,null,"S","12 meses","77310000","N",null,"Varazdin Empresa De Insercion Sociolaboral Sl.","03/03/2023","16/03/2023","01/04/2023 - 31/12/2023","****4331*","29.930,76","2","N","Ejecución","N","N",null,"S",null],
    [3513,"Servicio Navarro de Salud - Osasunbidea","Suministro de un respirador para resonancia magnética (OB39/2022)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","36.000,00","32.000,00","36.000,00",null,"N",null,null,"N",null,"33157000","N",null,"GETINGE GROUP SPAIN, S.L.U.","30/03/2023",null,"4 meses","****3647*","32.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3514,"Servicio Navarro de Salud - Osasunbidea","Suministro del medicamento exclusivo de Terapia CAR-T, Tisagenlecleucel (Kymriah) para pacientes con derecho a prestación farmacéutica a cargo del SNS-O (FARM F60-2023)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","1.536.000,00","1.536.000,00","1.536.000,00","Otros","N",null,null,"N",null,"33600000","S","KYMRIAH 1,2 x 10e6 - 6,0 x 10e8 células dispersión para perfusión 1-3 bolsas de perfusión (1 dosis de tratamiento individual): 33600000","NOVARTIS FARMACÉUTICA, S.A.","30/03/2023","31/03/2023","24 meses","****1107*","1.536.000,00","1","N","N","N","N",null,"N",null],
    [3515,"Servicio Navarro de Salud - Osasunbidea","PRESYCON 2/2023.Contrato para la prestación de asistencia sanitaria de hospitalización, consultas externas, exploraciones diagnósticas y terapéuticas, tratamientos especiales, procesos quirúrgicos y trasplantes de 2023 a 2028.","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","108.750.000,00","108.750.000,00","108.750.000,00","Artículo 75.1.c)","N",null,null,"N",null,"85000000","N",null,"CLÍNICA UNIVERSIDAD DE NAVARRA","28/03/2023","11/04/2023","5 años","****8001*","108.750.000,00","1","N","N","N","N",null,"N",null],
    [3516,"Servicio Navarro de Salud - Osasunbidea","Suministro del medicamento exclusivo Ponatinib con destino a los servicios de farmacia de los centros dependientes del SNS-O (FARM F69-2023)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","345.613,75","69.122,75","69.122,75","Otros","N",null,null,"S","5 años","33600000","S","Iclusig 15 mg, 30 comprimidos (Ponatinib): 33600000","INCYTE BIOSCIENCES IBERIA, S.L.","05/04/2023","12/04/2023","12 meses","****9221*","24.884,19","1","N","N","N","N",null,"N",null],
    [3517,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iclusig 30 mg, 30 comprimidos (Ponatinib): 33600000","INCYTE BIOSCIENCES IBERIA, S.L.","05/04/2023","12/04/2023","12 meses","****9221*","19.354,37",null,null,null,null,null,null,null,null],
    [3518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iclusig 45 mg, 30 comprimidos (Ponatinib): 33600000","INCYTE BIOSCIENCES IBERIA, S.L.","05/04/2023","12/04/2023","12 meses","****9221*","24.884,19",null,null,null,null,null,null,null,null],
    [3519,"Servicio Navarro de Salud - Osasunbidea","APRO 231/23: Suministro reactivos, fungibles y cesión equipamiento , con mantenimiento y conexión informática, para procesamiento automático de pruebas para la detección molecular de ITS","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","975.000,00","162.500,00","162.500,00",null,"N",null,null,"S","12 meses","33696500","N",null,"ABBOTT LABORATORIES, S.A.","14/04/2023","19/04/2023","19/04/2023 - 31/12/2023","****9968*","162.500,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [3520,"Servicio Navarro de Salud - Osasunbidea","Suministro de 11 mesas quirúrgicas para el HUN (OB11/2022)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.059.917,36","742.047,00","1.059.917,36",null,"N",null,null,"N",null,"33192230","N",null,"NORMEDAN S.L.","26/04/2023",null,"3 meses","****7416*","742.047,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","1.059.917,36","N",null],
    [3521,"Servicio Navarro de Salud - Osasunbidea","OB23/2022 Suministro de diverso mobiliario y equipamiento para el nuevo Servicio de Hemodiálisis del Hospital Reina Sofía de Tudela","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","306.679,52","178.089,15","255.566,27",null,"N",null,null,"N",null,"39100000","S","Lote I: Mesas estándar y armarios: 39120000","ZEN EQUIPAMIENTO INTEGRAL OFICINAS S.L","20/04/2023","08/05/2023","45 días","****9708*","14.010,33","16","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote II: Estanterías: 39131100","NORMEDAN S.L.","20/04/2023","08/05/2023","45 días","****7416*","24.244,14",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote III: Sillería: 39110000","ZEN EQUIPAMIENTO INTEGRAL OFICINAS S.L","20/04/2023","08/05/2023","45 días","****9708*","13.838,28",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote IV: Mesas de reconocimiento médico (camillas): 33192200","SOCIAL MOBEL S.L.","20/04/2023","09/05/2023","45 días","****1868*","2.850,00",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3525,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote V: Sillones de tratamiento: 39113100","LINET IBERIA, S.L.","20/04/2023","08/05/2023","45 días","****3543*","26.910,00",null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote VI: Camas hospitalarias: 33192120","NORMEDAN S.L.","20/04/2023","08/05/2023","45 días","****7416*","40.709,44",null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote VII: Equipamiento clínico: 33192300","NORMEDAN S.L.","20/04/2023","08/05/2023","45 días","****7416*","41.763,50",null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote IX: Equipamiento baños y varios: 44410000","FÉLIX RUIZ MIGUEL S.L.","20/04/2023","08/05/2023","45 días","****7939*","2.436,80",null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote XII: Mamparas: 39151000","NORMEDAN S.L.","20/04/2023","08/05/2023","45 días","****7416*","11.326,66",null,"Lote 11: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 12: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3534,"Servicio Navarro de Salud - Osasunbidea","APRO 19/2023 :Suministro de bolsas de orina con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","582.678,78","71.934,00","97.113,13",null,"N",null,null,"S","12 meses","33141615","S","Lote 1: Bolsa orina 4 L. c/ grifo, soporte, toma de muestra y estéril: 33141615","AMEVISA, S.A.","18/04/2023","03/05/2023","03/05/2023 - 31/12/2023","****3855*","19.642,00","9","Género : Ejecución","N","N","N",null,"N",null],
    [3535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Bolsa orina 2 L. c/ grifo, soporte, toma de muestra y estéril: 33141615","AMEVISA, S.A.","18/04/2023","03/05/2023","03/05/2023 - 31/12/2023","****3855*","1.512,00",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Bolsa de orina 2 L con grifo: 33141615","B.BRAUN MEDICAL, SA","18/04/2023","03/05/2023","03/05/2023 - 31/12/2023","****9274*","12.360,00",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Equipo de medición horaria de orina: 33141615","PRIM, S.A.","18/04/2023","03/05/2023","03/05/2023 - 31/12/2023","****6558*","38.420,00",null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [3538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [3539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Género : Ejecución",null,null,null,null,null,null],
    [3540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Género : Ejecución",null,null,null,null,null,null],
    [3541,"Servicio Navarro de Salud - Osasunbidea","OB3/2023 Suministro de taquillas y bancos para el nuevo Servicio de Hemodiálisis del Hospital de Tudela","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","33.334,81","13.928,00","27.779,01",null,"N",null,null,"N",null,"44421720","N",null,"FENOLICOS E INOXIDABLES S.L.L.","24/04/2023","08/05/2023","45 días","****8361*","13.928,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","16.852,88","N",null],
    [3542,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3543,"Servicio Navarro de Salud - Osasunbidea","APRO 56/2023:Suministro del dispositivo de monitorización continua de glucosa tipo flash para los diversos centros del Servicio Navarro de Salud – Osasunbidea","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","30.682.453,62","3.632.974,80","3.632.974,80","Artículo 75.1.c)","N",null,null,"S","12 meses","33124130","N",null,"ABBOTT LABORATORIES, S.A.","03/05/2023","08/05/2023","08/05/2023 - 31/12/2023","****9968*","3.632.974,80","1","Género : Ejecución","N","N","N",null,"N",null],
    [3544,"Servicio Navarro de Salud - Osasunbidea","Suministro de medicamentos exclusivos Bemiparina y Peginterferon alfa-2A con destino a los servicios de farmacia de los centros dependientes del Servicio Navarro de Salud-Osasunbidea (FARM F67-2023)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","1.565.791,70","313.158,34","313.158,34","Otros","N",null,"S","S","5 años","33600000","S","Hibor 2.500 UI, 50 jeringas precargadas 0,2 ml (Bemiparina): 33600000","LABORATORIOS FARMACÉUTICOS ROVI, S.A.","12/05/2023",null,"12 meses","****4128*","66.117,86","1","N","N","N","N",null,"N",null],
    [3545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hibor 3.500 UI, 50 jeringas precargadas 0,2 ml (Bemiparina): 33600000","LABORATORIOS FARMACÉUTICOS ROVI, S.A.","12/05/2023",null,"12 meses","****4128*","197.150,15",null,null,null,null,null,null,null,null],
    [3546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pegasys 90 mcg, 1 jeringa precargada (Peginterferon alfa-2A): 33600000","LABORATORIOS FARMACÉUTICOS ROVI, S.A.","12/05/2023",null,"12 meses","****4128*","49.890,33",null,null,null,null,null,null,null,null],
    [3547,"Servicio Navarro de Salud - Osasunbidea","Suministro del medicamento exclusivo Ácido obeticólico con destino a los servicios de farmacia de los centros dependientes del Servicio Navarro de Salud-Osasunbidea (FARM F70-2023)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","358.705,05","71.741,01","71.741,01","Otros","N",null,"S","S","5 años","33600000","S","Ocaliva 5 mg, 30 comprimidos (Ácido obeticólico): 33600000","ADVANZ PHARMA SPECIALTY MEDICINE SPAIN, S.L.U.","12/05/2023",null,"12 meses","****5053*","36.957,49","1","N","N","N","N",null,"N",null],
    [3548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ocaliva 10 mg, 30 comprimidos (Ácido obeticólico): 33600000","ADVANZ PHARMA SPECIALTY MEDICINE SPAIN, S.L.U.","12/05/2023",null,"12 meses","****5053*","34.783,52",null,null,null,null,null,null,null,null],
    [3549,"Servicio Navarro de Salud - Osasunbidea","Suministro y servicio de mantenimiento de gases medicinales en los Centros Sanitarios dependientes del SNS-Osasunbidea (OB30/2022)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","10.450.924,62","1.653.954,89","1.741.820,77",null,"N",null,null,"S","5 años","24100000","N",null,"NIPPON GASES S.L.U.","11/05/2023","19/05/2023","01/06/2023 - 31/12/2023","****6233*","1.653.954,89","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3550,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3551,"Servicio Navarro de Salud - Osasunbidea","APRO 60/2022:Suministro de reactivos, fungibles y cesión del equipamiento necesario, mantenimiento y conexión informática incluidos, para la realización de pruebas analíticas en los Laboratorios Clínicos de los centros dependientes del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","24.988.718,31","3.540.064,02","4.164.786,38",null,"N",null,null,"S","12 meses","33696500","N",null,"BECKMAN COULTER, SLU","14/04/2023","02/05/2023","02/05/2023 - 31/12/2023","****5936*","3.540.064,02","4","Género : Ejecución","N","N","N",null,"N",null],
    [3552,"Servicio Navarro de Salud - Osasunbidea","HUN-OT01/2023-Mobiliario a medida nueva salas de Resonancia Magnética y TAC","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","27.000,00","14.500,00","27.000,00",null,"N",null,null,"N",null,"39151000","N",null,"Félix Ruiz Miguel, S.L.","03/05/2023",null,"45 días","****7939*","14.500,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3553,"Servicio Navarro de Salud - Osasunbidea","APRO 229/2023 Suministro de reactivos, fungible y cesión del equipamiento necesario para la realización de la determinación Hemoglobina Glicosilada","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.066.800,00","156.750,00","177.800,00",null,"N",null,null,"S","12 meses","33696500","N",null,"HORIBA ABX IBÉRICA, SUCURSAL EN ESPAÑA DE HORIBA ABX,S.A.S.","08/05/2023","11/05/2023","12 meses","****2507*","156.750,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [3554,"Servicio Navarro de Salud - Osasunbidea","APRO 26/2023: Suministro de tira reactiva de orina con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","310.716,00","16.342,20","51.786,00",null,"N",null,null,"S","12 meses","33124131","S","LOTE 1: Tira reactiva de orina de 9 parámetros: 33124131","Lambra, S.L.","28/04/2023","16/05/2023","16/05/2023 - 31/12/2023","****1889*","12.730,20","10","Género : Ejecución","N","N","N",null,"N",null],
    [3555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Tira reactiva de orina de 10 parámetros: 33124131","SUMINISTROS CLINICOS LANAU S.L.","28/04/2023","16/05/2023","16/05/2023 - 31/12/2023","****3375*","3.612,00",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3556,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3557,"Servicio Navarro de Salud - Osasunbidea","APRO 71/2023: Suministro de bandejas térmicas antibacterianas, con destino al Hospital Universitario de Navarra.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","64.800,00","8.448,00","8.640,00","Artículo 75.1.d)","N",null,null,"S","12 meses","39222200","N",null,"Tecnologías Socamel 3000, S.L.","12/05/2023","17/05/2023","17/05/2023 - 31/12/2023","****8755*","8.448,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [3558,"Servicio Navarro de Salud - Osasunbidea","HUN-OT06/2023-Mobiliario a medida nuevas salas de Gammacámara y PET","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","20.600,00","14.271,00","20.600,00",null,"N",null,null,"N",null,"39151000","N",null,"Mobiliario Vergara, S.L.","08/05/2023",null,"45 días","****7789*","14.271,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3559,"Servicio Navarro de Salud - Osasunbidea","FARM F71-2023 Suministro de medicamentos exclusivos Cannabidiol y Citarabina/Daunorubicina con destino a los servicios de farmacia de los centros dependientes del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","924.912,00","184.982,40","184.982,40","Otros","N",null,null,"S","5 años","33600000","S","Epidyolex 100 mg/ml sol. oral 100 ml: 33600000","JAZZ PHARMACEUTICALS IBERIA, S.L.","19/05/2023","20/05/2023","1 años","****1416*","137.808,00","1","N","N","N","N",null,"N",null],
    [3560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vyxeos Liposomal 44 mg/100 mg polvo para concentrado: 33600000","JAZZ PHARMACEUTICALS IBERIA, S.L.","19/05/2023","20/05/2023","1 años","****1416*","47.174,40",null,null,null,null,null,null,null,null],
    [3561,"Servicio Navarro de Salud - Osasunbidea","APRO 234/2023 Suministro de reactivos, fungibles y cesión del equipamiento necesario para pruebas de detección molecular de patógenos gastrointestinales","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.706.750,00","450.247,20","451.125,00",null,"N",null,null,"S","12 meses","33696500","N",null,"WERFEN ESPAÑA","19/05/2023","26/05/2023","26/05/2023 - 31/12/2023","****1474*","450.247,20","1","Género : Ejecución","N","N","N",null,"N",null],
    [3562,"Servicio Navarro de Salud - Osasunbidea","APRO 25/2023: Suministro de cápsulas endoscópicas con destino a los centros dependientes del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.098.380,00","346.680,00","349.730,00",null,"N",null,null,"S","12 meses","33120000","N",null,"MEDTRONIC IBERICA, S.A.","30/05/2023","02/06/2023","02/06/2023 - 31/12/2023","****8948*","346.680,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [3563,"Servicio Navarro de Salud - Osasunbidea","OB40/2022 Obras de reforma del vial de acceso a la Clínica Ubarmin","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","600.474,30","369.522,00","461.903,31",null,"N",null,null,"N",null,"45233120","N",null,"LACUNZA HERMANOS, S.L.","29/05/2023","13/06/2023","3 meses","****5598*","369.522,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3565,"Servicio Navarro de Salud - Osasunbidea","OB4/2022. Suministro del equipamiento de esterilización de la nueva CMA del Hospital García Orcoyen de Estella","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","508.264,46","502.870,00","508.264,46",null,"N",null,null,"N",null,"33191000","N",null,"ANTONIO MATACHANA, S.A.","02/06/2023","13/06/2023","02/06/2023 - 31/10/2023","****3857*","502.870,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","508.264,46","N",null],
    [3566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3567,"Servicio Navarro de Salud - Osasunbidea","APRO 232/2023: Suministro de reactivos, fungibles y cesión del equipamiento necesario, para la identificación de microorganismos por espectrometría de masas","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.800.000,00","259.578,24","300.000,00",null,"N",null,null,"S","12 meses","33696500","N",null,"BECTON DICKINSON, S.A.","29/05/2023","09/06/2023","09/06/2023 - 31/12/2023","****4070*","259.578,24","2","Género : Ejecución","N","N","N",null,"N",null],
    [3568,"Servicio Navarro de Salud - Osasunbidea","OB37/2022 Suministro de un sistema de ecoendoscopia para el HUN-B","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","410.000,00","377.825,00","410.000,00",null,"N",null,null,"N",null,"33168000","N",null,"FUJIFILM EUROPE GMBH, SUCURSAL EN ESPAÑA","10/05/2023","16/06/2023","4 meses","****7861*","377.825,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3569,"Servicio Navarro de Salud - Osasunbidea","SER 71/2023: Transporte de almacén para los centros dependientes de la Gerencia de Atención Primaria, Centros de Atención a la Salud Sexual y Reproductiva y Centros de Salud Mental del Servicio Navarro de Salud- Osasunbidea.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","629.413,58","110.400,00","114.438,83",null,"N",null,null,"S","12 años","60161000","N",null,"GUREAK NAVARRA, S.L.U.","30/05/2023","13/06/2023","13/06/2023 - 31/12/2025","****2156*","110.400,00","2","Género : Ejecución","N","N","N",null,"S",null],
    [3570,"Servicio Navarro de Salud - Osasunbidea","OB2/2023 Suministro de un ortopantomógrafo para el SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","36.000,00","31.750,00","36.000,00",null,"N",null,null,"N",null,"33111500","N",null,"DIAGNOVA MEDICA, S.L.","12/06/2023",null,"3 meses","****3422*","31.750,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N","36.000,00","N",null],
    [3571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3572,"Servicio Navarro de Salud - Osasunbidea","Suministro de determinado mobiliario para los Centros de Salud de Berriozar y Ardoi","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","265.650,00","166.966,41","265.650,00",null,"N",null,null,"N",null,"39100000","S","Lote I - Mobiliario general: 39100000","Total Ekip, S.L","16/06/2023",null,"45 días","****5839*","65.449,72","22","N","N","N","N",null,"N",null],
    [3573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote II - Sillería ergonómica: 39112000","Dynamobel, S.A","16/06/2023",null,"45 días","****0710*","10.224,60",null,null,null,null,null,null,null,null],
    [3574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote III - Sillería de confidente y salas: 39112000","Actiu Berbegal y Formas, S.A","16/06/2023",null,"45 días","****3787*","8.843,52",null,null,null,null,null,null,null,null],
    [3575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote IV - Bancadas de asientos salas de espera: 39113600","Dynamobel, S.A","16/06/2023",null,"45 días","****0710*","10.988,40",null,null,null,null,null,null,null,null],
    [3576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote V - Mobiliario clínico: 33190000","Total Ekip, S.L","16/06/2023",null,"45 días","****5839*","40.393,97",null,null,null,null,null,null,null,null],
    [3577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote VI - Camilla eléctrica: 33192210","Médical Ibérica, S.A","16/06/2023",null,"45 días","****2529*","31.066,20",null,null,null,null,null,null,null,null],
    [3578,"Servicio Navarro de Salud - Osasunbidea","APRO 38/2023: Suministro de viscoelásticos para oftalmología con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.065.000,00","176.100,00","177.500,00",null,"N",null,null,"S","12 meses","33695000","S","LOTE 1: VISCOELÁSTICO DISPERSIVO: 33695000","ALCON HEALTHCARE, S.A.","30/05/2023","13/06/2023","12 meses","****1583*","48.000,00","7","Género : Ejecución","N","N","N",null,"N",null],
    [3579,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: VISCOELÁSTICO COHESIVO 1 %: 33695000","JJ SURGICAL VISION SPAIN, S.L.U.","30/05/2023","12/06/2023","12 meses","****5537*","71.400,00",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: VISCOELÁSTICO VISCODISPERSIVO: 33695000","ALCON HEALTHCARE, S.A.","30/05/2023","13/06/2023","12 meses","****1583*","56.700,00",null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [3581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [3582,"Servicio Navarro de Salud - Osasunbidea","APRO 61/2023 Suministro de batas personal centros SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","174.742,75","15.024,00","26.883,50",null,"N",null,null,"S","12 meses","18110000","N",null,"BARNA IMPORT MEDICA S.A.","23/06/2023","11/07/2023","12 meses","****0168*","15.024,00","5","Género : Ejecución","N","N","N",null,"N",null],
    [3583,"Servicio Navarro de Salud - Osasunbidea","APRO 199/2023 Suministro de alfombras antideslizantes absorbentes","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","178.080,00","25.200,00","29.680,00",null,"N",null,null,"S","12 meses","33140000","N",null,"ERABAKI 2010 S.L.L.","23/06/2023","11/07/2023","12 meses","****0140*","25.200,00","6","Género : Ejecución","N","N","N",null,"N",null],
    [3584,"Servicio Navarro de Salud - Osasunbidea","APRO 98/2023: Suministro de pañales de adultos y empapadores.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","901.667,88","246.623,93","250.463,30",null,"N",null,null,"S","12 meses","33751000","S","LOTE 1: Pañal anatómico adulto con elásticos. Absorción moderada.: 33751000","ACTIVE MEDICAL DISPOSABLE, SAU","30/06/2023","11/07/2023","12 meses","****4718*","25.923,04","5","Género : Ejecución","N","N","N",null,"N",null],
    [3585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Pañal anatómico adulto con elásticos. Absorción alta.: 33751000","ACTIVE MEDICAL DISPOSABLE, SAU","30/06/2023","11/07/2023","12 meses","****4718*","74.067,73",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Empapadores orillos precintados.: 33751000","ALBINO DIAS ANDRADE, S.L.","30/06/2023","11/07/2023","12 meses","****2002*","146.633,16",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3587,"Servicio Navarro de Salud - Osasunbidea","OB34/2022 Suministro de un ecógrafo de altas prestaciones para el HRS de Tudela","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","135.000,00","133.900,00","135.000,00",null,"N",null,null,"N",null,"33112200","N",null,"CANON MEDICAL SYSTEMS SA","05/07/2023","21/07/2023","5 meses","****0671*","133.900,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3588,"Servicio Navarro de Salud - Osasunbidea","OB22/2022 Suministro de dos sistemas de anestesia para el HUN","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","105.000,00","100.650,00","105.000,00",null,"N",null,null,"N",null,"33172000","N",null,"GETINGE GROUP SPAIN, S.L.U.","28/06/2023","17/07/2023","4 meses","****3647*","100.650,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3589,"Servicio Navarro de Salud - Osasunbidea","HUN-OT05/2023 Suministro, montaje y puesta en marcha de un evaporador al vacío para el tratamiento de efluentes de laboratorio para el Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","125.000,00","118.600,00","125.000,00",null,"N",null,null,"N",null,"42996000","N",null,"C&G Ibérica, Depuración Industrial S.L.","03/07/2023",null,"112 días","****1479*","118.600,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3590,"Servicio Navarro de Salud - Osasunbidea","HUN-OT11-2022 Suministro de un Biómetro Óptico para el Servicio de Oftalmología del Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","45.000,00","40.525,00","45.000,00",null,"N",null,null,"N",null,"33122000","N",null,"Alcon Healthcare, S.A.","05/07/2023",null,"90 días","****1583*","40.525,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3591,"Servicio Navarro de Salud - Osasunbidea","APRO 152/2023: Suministro de equipos de gotero y accesorios II con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.847.032,80","237.714,60","307.838,80",null,"N",null,null,"S","12 meses","33141240","S","LOTE 1: LLAVE DE TRES VÍAS CON ALARGADERA 25 CM: 33141240","NACIL MEDICA 4 GROUP S.L","11/07/2023","26/07/2023","26/07/2023 - 31/12/2023","****3409*","43.502,40","19","Género : Ejecución","N","N","N",null,"N",null],
    [3592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: GOTERO STANDART CON TOMA DE AIRE: 33141240","NACATUR 2 ESPAÑA, S.L.","11/07/2023","26/07/2023","26/07/2023 - 31/12/2023","****1150*","80.819,20",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: CONECTOR UNIVERSAL LUER LOCK SISTEMA CERRADO, ESTERIL DESECHABLE: 33141240","ICU Medical Productos Farmacéuticos y Hospitalarios, S.L.","11/07/2023","26/07/2023","26/07/2023 - 31/12/2023","****5905*","47.730,00",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: GOTERO STANDART CON TOMA DE AIRE CON PURGADO/CERRADO AUTOMÁTICO: 33141240","NACIL MEDICA 4 GROUP S.L","11/07/2023","26/07/2023","26/07/2023 - 31/12/2023","****3409*","34.643,00",null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [3595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: CONECTOR LUER-LOCK SISTEMA CERRADO CON TUBO DE EXTENSIÓN Y CLAMP: 33141240","ICU Medical Productos Farmacéuticos y Hospitalarios, S.L.","11/07/2023","26/07/2023","26/07/2023 - 31/12/2023","****5905*","31.020,00",null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [3596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Género : Ejecución",null,null,null,null,null,null],
    [3597,"Servicio Navarro de Salud - Osasunbidea","APRO 218/2023: Suministro de utillaje con destino a los servicios de Anatomía Patológica del Servicio Navarro de Salud – Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","535.860,00","75.650,00","89.310,00",null,"N",null,null,"S","12 meses","33910000","S",null,null,null,null,null,null,null,"3","Género : Ejecución","N","N","N",null,"N",null],
    [3598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Citocontenedor con filtro desechable para citocentrífuga: 33910000","LABOLAN MATERIAL E INSTRUMENTACION DE LABORATORIO SL","13/07/2023","26/07/2023","26/07/2023 - 31/12/2023","****2960*","18.960,00",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Cuchilla desechable de acero inoxidable para microtomía: 33910000","Sumanlab Sociedad Microcooperativa","13/07/2023","26/07/2023","26/07/2023 - 31/12/2023","****8885*","26.450,00",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Clasificador bloques parafina: 33910000","Sumanlab Sociedad Microcooperativa","13/07/2023","26/07/2023","26/07/2023 - 31/12/2023","****8885*","19.125,00",null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [3601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Clasificador portaobjetos: 33910000","LABOLAN MATERIAL E INSTRUMENTACION DE LABORATORIO SL","13/07/2023","26/07/2023","26/07/2023 - 31/12/2023","****2960*","11.115,00",null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [3602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Género : Ejecución",null,null,null,null,null,null],
    [3603,"Servicio Navarro de Salud - Osasunbidea","Suministro de un robot para la elaboración de preparados citostáticos para el HUN (OB44/2022)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","625.000,00","450.000,00","625.000,00",null,"N",null,null,"N",null,"33000000","N",null,"AEA SRL","17/07/2023","07/08/2023","3 meses","****5242*","450.000,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","625.000,00","N",null],
    [3604,"Servicio Navarro de Salud - Osasunbidea","APRO 29/2023: Suministro de cementos óseos.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","710.280,00","92.550,00","118.380,00",null,"N",null,null,"S","12 meses","33141770","S","LOTE 1: Cemento alta viscosidad sin antibiótico: 33141770","A2C SUMINISTROS HOSPITALARIOS, S.L","14/07/2023","28/07/2023","12 meses","****6232*","21.750,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [3605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Cemento alta viscosidad con 2 antibióticos: 33141770","A2C SUMINISTROS HOSPITALARIOS, S.L","14/07/2023","28/07/2023","12 meses","****6232*","36.080,00",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Jeringa con cemento baja viscosidad sin antibiótico: 33141770","A2C SUMINISTROS HOSPITALARIOS, S.L","14/07/2023","28/07/2023","12 meses","****6232*","21.850,00",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [3608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [3609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: Jeringa para mezcla y administración de cemento (Sin Cemento).: 33162000","HERAEUS S.A.","14/07/2023","28/07/2023","12 meses","****8733*","12.870,00",null,"Lote 5: Género : Ejecución",null,null,null,null,null,null],
    [3610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Género : Ejecución",null,null,null,null,null,null],
    [3611,"Servicio Navarro de Salud - Osasunbidea","HUN-OT18/2022 - Suministro de diez sillones de exploración ginecológica para los Centros de Atención Sexual y Reproductiva (CASSyR) del Área de Pamplona, HUN","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","50.000,00","49.000,00","50.000,00",null,"N",null,null,"N",null,"33192000","N",null,"OPTOMIC ESPAÑA, S.A.","20/07/2023","02/08/2023","90 días","****1942*","49.000,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3612,"Servicio Navarro de Salud - Osasunbidea","HUN-OT13/2022-Adquisición de cuatro ecógrafos para el Servicio de Urología del Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","66.115,70","52.900,00","66.115,70",null,"N",null,null,"N",null,"33112000","N",null,"Sakura Productos Hospitalarios, S.A.","21/07/2023",null,"90 días","****3896*","52.900,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3613,"Servicio Navarro de Salud - Osasunbidea","OB8/2023 Obras nuevo aparcamiento zona oeste de la Clínica Ubarmin","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","337.349,01","259.004,93","259.499,24",null,"N",null,null,"N",null,"45233120","N",null,"LACUNZA HERMANOS, S.L.","08/08/2023","14/08/2023","3 meses","****5598*","259.004,93","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3615,"Servicio Navarro de Salud - Osasunbidea","Servicio de mantenimiento de los equipos de radiodiagnóstico instalados en los centros de salud de la Gerencia de Atención Primaria del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","391.620,00","78.324,00","78.324,00","Artículo 75.1.c)","N",null,null,"S","5 años","50421000","N",null,"Tromp Medical, S.L.U","05/07/2023","28/07/2023","01/08/2023 - 31/12/2023","****0298*","78.324,00","1","N","N","N","N",null,"N",null],
    [3616,"Servicio Navarro de Salud - Osasunbidea","OB35/2022 Suministro de equipamiento general para las áreas reformadas en el Centro de Salud Santa Ana de Tudela Este","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","283.102,82","175.574,08","235.919,02",null,"N",null,null,"N",null,"39100000","S","Lote I: Mobiliario general: 39120000","FÉLIX RUIZ MIGUEL S.L.","03/08/2023","23/08/2023","45 días","****7939*","31.983,60","16","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N","235.919,02","N",null],
    [3617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote II: Estanterías: 39131100","NORMEDAN S.L.","03/08/2023","23/08/2023","45 días","****7416*","55.096,09",null,"Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote III: Sillería y bancadas: 39112000","FÉLIX RUIZ MIGUEL S.L.","03/08/2023","23/08/2023","45 días","****7939*","26.533,37",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote IV: Camillas: 33192210","HIDEMAR, S.A.","03/08/2023","23/08/2023","45 días","****1542*","11.880,00",null,"Lote 1: Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote V: Cortinas y mamparas: 39515000","NORMEDAN S.L.","03/08/2023","23/08/2023","45 días","****7416*","9.124,85",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote VI: Equipamiento clínico: 33192300","NORMEDAN S.L.","03/08/2023","23/08/2023","45 días","****7416*","33.833,84",null,"Lote 2: Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote VII: Taquillas: 44421720","FÉLIX RUIZ MIGUEL S.L.","03/08/2023","23/08/2023","45 días","****7939*","1.927,00",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote VIII: Equipamiento baños: 44410000","FÉLIX RUIZ MIGUEL S.L.","03/08/2023","23/08/2023","45 días","****7939*","1.292,72",null,"Lote 3: Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote XI: Varios (Accesorios): 39000000","ESTILO INSTALACIONES Y EQUIPAMIENTOS S.L.","03/08/2023","23/08/2023","45 días","****0617*","3.902,61",null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [3627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [3628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Sociales : Ejecución",null,null,null,null,null,null],
    [3630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 7: Sociales : Ejecución",null,null,null,null,null,null],
    [3632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 8: Sociales : Ejecución",null,null,null,null,null,null],
    [3634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 9: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 9: Sociales : Ejecución",null,null,null,null,null,null],
    [3636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 10: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 10: Sociales : Ejecución",null,null,null,null,null,null],
    [3638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 11: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 11: Sociales : Ejecución",null,null,null,null,null,null],
    [3640,"Servicio Navarro de Salud - Osasunbidea","HUN-OT07/2023-Suministro de 210 camas eléctricas del hospitalización para el Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","617.400,00","461.580,00","617.400,00",null,"N",null,null,"N",null,"33192120","N",null,"Industrias Hidráulicas Pardo, S.L.","28/08/2023",null,"5 años","****5732*","461.580,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3641,"Servicio Navarro de Salud - Osasunbidea","PRESYCON 1/2023. Contrato para la práctica de exploraciones y pruebas diagnósticas a los beneficiarios del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","28.953.300,00","3.332.848,00","3.860.440,00",null,"N",null,null,"S","12 años","85100000","S","Lote 1: Resonancias magnéticas y lectura de imagen: 85100000","CENTRO DE DIAGNÓSTICO GRANADA S.A.U.","26/07/2023","16/08/2023","01/09/2023 - 31/08/2024","****9885*","2.041.328,00","2","N","N","N","N",null,"N",null],
    [3642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Ecografías: 85100000","CENTRO DE DIAGNÓSTICO GRANADA S.A.U.","26/07/2023","16/08/2023","01/09/2023 - 31/08/2024","****9885*","885.500,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Colonoscopias y polipectomías: 85100000","UTE SALUD NAVARRA","26/07/2023","22/08/2023","01/09/2023 - 31/08/2024","****4051*","256.620,00",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Estudios de mama: 85100000","UTE SALUD NAVARRA","26/07/2023","16/08/2023","01/09/2023 - 31/08/2024","****4051*","149.400,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [3646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [3648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3649,"Servicio Navarro de Salud - Osasunbidea","SER 116/2023: Servicio de alimentación de pacientes de la Gerencia de Salud Mental y gestión del servicio de cafetería del Centro San Francisco Javier.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.974.119,62","1.029.626,65","1.111.820,42",null,"N",null,null,"S","6 meses","55330000","N",null,"Eurest Colectividades, SLU","18/08/2023","29/08/2023","29/08/2023 - 31/12/2023","****6742*","1.029.626,65","5","Género : Ejecución","N","N","N",null,"N",null],
    [3650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3651,"Servicio Navarro de Salud - Osasunbidea","OB15/2023 suministro de dos procesadores de tejidos con sistema integrado de confección de bloques para el HUN","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","129.000,00","128.800,00","129.000,00",null,"N",null,null,"N",null,"33100000","N",null,"MENARINI DIAGNOSTICOS S.A.","06/09/2023","08/09/2023","2 meses","****3463*","128.800,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3652,"Servicio Navarro de Salud - Osasunbidea","OB31/2022. Suministro de equipamiento de monitorización para el HUN","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","187.603,31","150.919,00","187.603,31",null,"N",null,null,"N",null,"33195000","N",null,"B.F. MEDICAL S.A.","30/08/2023","11/09/2023","4 meses","****0302*","150.919,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3653,"Servicio Navarro de Salud - Osasunbidea","HUN-OT09/2023 Suministro de un equipo de diagnóstico de Rayos X robotizado, para el Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","160.000,00","126.400,00","160.000,00",null,"N",null,null,"N",null,"33111000","N",null,"RADIOLOGIA, S.A.","30/08/2023","14/09/2023","56 días","****4799*","126.400,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3654,"Servicio Navarro de Salud - Osasunbidea","HUN-OT03-2023 Suministro de un láser combinado YAG/SLT para el Servicio de Oftalmología del Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","37.190,08","32.624,00","37.190,08",null,"N",null,null,"N",null,"33122000","N",null,"AJL OPHTHALMIC, S.A.","28/08/2023","15/09/2023","90 días","****6478*","32.624,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3655,"Servicio Navarro de Salud - Osasunbidea","APRO 96/2023: Suministro de guantes de nitrilo sin polvo no estéril con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","4.136.935,51","550.631,50","861.861,56",null,"N",null,null,"S","12 meses","18424300","N",null,"BARNA IMPORT MEDICA S.A.","07/09/2023","18/09/2023","18/09/2023 - 31/12/2023","****0168*","550.631,50","23","Género : Ejecución","N","N","N",null,"N",null],
    [3656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iberian Care 2016 S.L.","07/09/2023",null,"18/09/2023 - 31/12/2023","****8301*",null,null,null,null,null,null,null,null,null],
    [3657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRAUMA MEDICAL, S.L.","07/09/2023",null,"18/09/2023 - 31/12/2023","****3507*",null,null,null,null,null,null,null,null,null],
    [3658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CELULOSAS VASCAS, S. L.","07/09/2023",null,"18/09/2023 - 31/12/2023","****3192*",null,null,null,null,null,null,null,null,null],
    [3659,"Servicio Navarro de Salud - Osasunbidea","HUN-OT12/2022-Adquisición de diecinueve ecógrafos para el Servicio de Ginecología y Obstetricia del Hospital Universitario de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","404.958,70","310.000,00","404.958,70",null,"N",null,null,"N",null,"33112000","S","Ecógrafo más dos sondas (18 Uds.): 33112000","MARTIMEDIC SL","20/09/2023",null,"90 días","****0619*","286.200,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ecógrafo más dos sondas (1 Ud.): 33112000","MARTIMEDIC SL","20/09/2023",null,"90 días","****0619*","23.800,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3662,"Servicio Navarro de Salud - Osasunbidea","SER 78/20: Contrato del seguro de responsabilidad civil y patrimonial del Servicio Navarro de Salud-Osasunbidea.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","16.713.440,30","3.179.463,02","3.342.688,06",null,"N",null,null,"S","24 meses","66516000","N",null,"BERKSHIRE HATHAWAY EUROPEAN INSURANCE DAC SUCURSAL EN ESPAÑA","04/10/2023",null,"31/12/2024","****4423*","3.179.463,02","1",null,"N","N","N",null,"N",null],
    [3663,"Servicio Navarro de Salud - Osasunbidea","APRO 69/2023 Suministro de esponjas jabonosas en los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","189.735,56","24.371,76","31.622,59",null,"N",null,null,"S","12 meses","33700000","S","Lote 1. Esponja jabonosa desechable en envase individual.: 33700000","JALSOSA, S.L.","20/09/2023","02/10/2023","12 meses","****2065*","15.582,00","8","Género : Ejecución","N","N","N",null,"N",null],
    [3664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Esponja jabonosa desechable en envase con varias unidades.: 33700000","C.V. MEDICA, S.L.","20/09/2023","02/10/2023","12 meses","****8559*","8.789,76",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3666,"Servicio Navarro de Salud - Osasunbidea","APRO 97/2023 Suministro de jeringas y agujas de cargar","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","706.305,17","96.874,46","147.146,91",null,"N",null,null,"S","12 meses","33141310","S","Agujas de cargar medicación: 33141320","GARRIC MEDICA, S.L.","20/09/2023","02/10/2023","02/10/2023 - 31/12/2023","****9693*","25.493,90","15","Género : Ejecución","N","N","N",null,"N",null],
    [3667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jeringas dos cuerpos: 33141310","NIPRO MEDICAL SPAIN","20/09/2023","02/10/2023","02/10/2023 - 31/12/2023","****3342*","43.215,13",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [3668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jeringas tres cuerpos émbolo de neopreno: 33141310","C.V. MEDICA, S.L.","20/09/2023","02/10/2023","02/10/2023 - 31/12/2023","****8559*","28.165,43",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [3669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [3670,"Servicio Navarro de Salud - Osasunbidea","SER 112/2022: Servicios de limpieza del Edificio Conde Oliveto y Centros de Salud de Atención Primaria Norte y Este pertenecientes al Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","18.423.454,25","3.020.471,31","3.213.267,65",null,"N",null,null,"S","12 meses","90911200","S","Lote 1: Edificio Conde Oliveto.: 90911200","ISS Facility Services S.A.","11/10/2023",null,"01/03/2024 - 31/12/2024","****9537*","242.890,79","6",null,"N","N","N",null,"N",null],
    [3671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Centros de Salud Atención Primaria Norte y Este.: 90911200","ISS Facility Services S.A.","11/10/2023",null,"01/03/2024 - 31/12/2024","****9537*","2.777.580,52",null,null,null,null,null,null,null,null],
    [3672,"Servicio Navarro de Salud - Osasunbidea","SER 121/2023: Contrato Servicios de consultoría, asesoramiento, mediación y gestión del seguro de responsabilidad civil y patrimonial sanitaria del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","160.000,00","16.000,00","32.000,00",null,"N",null,null,"S","12 meses","66510000","N",null,"AON IBERIA CORREDURIA SEGUROS REASEGUROS, S.A.U","28/09/2023","09/10/2023","31/12/2024","****0924*","16.000,00","3","Género : Ejecución","N","N","N",null,"N",null],
    [3673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [3675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3676,"Servicio Navarro de Salud - Osasunbidea","ob14/2023 Suministro de un procesador de tejidos para el Hospital Reina Sofía de Tudela.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","35.000,00","30.000,00","35.000,00",null,"N",null,null,"N",null,"33100000","N",null,"MENARINI DIAGNÓSTICOS, S.A","06/10/2023","17/10/2023","3 meses","****3463*","30.000,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3677,"Servicio Navarro de Salud - Osasunbidea","OBNEG1/2023 Proyecto de ejecución derivado del Anteproyecto de Remodelación integral del Bloque General del centro B del HUN","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","738.500,00","738.500,00","738.500,00","Artículo 75.1.f)","N",null,null,"N",null,"71240000","N",null,"Barcos y Enríquez arquitectos S.L.P - Jose María Errea Argaiz - Javier Oficialdegui Amatriain","10/10/2023",null,"5 meses","****3894*","738.500,00","1","N","N","N","N",null,"N",null],
    [3678,"Servicio Navarro de Salud - Osasunbidea","HUN-OT04/2023-Suministro de 4 polisomnógrafos y 1 ventilador por presión para la Unidad del Sueño del Hospital Universitario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","165.289,26","132.235,00","165.289,26",null,"N",null,null,"N",null,"33120000","N",null,"Almevan, S.L.","23/10/2023",null,"60 días","****7068*","132.235,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3679,"Servicio Navarro de Salud - Osasunbidea","APRO 43/2023: Suministro de sábanas de celulosa con destino a los centros del Servicio Navarro de Salud – Osasunbidea.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.220.580,00","0","254.287,50",null,"N",null,null,"S","12 meses","33772000","S","LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","BENITEZ PAUBLETE SL","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****7009*",null,"9","Otras : Ejecución","N","N","N",null,"N",null],
    [3680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","DIS RIVAS, S.L.U.","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****2412*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [3681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","Iriguibel Distribuciones S.L.","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****1199*",null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [3682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","LEYDET SL","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****0744*",null,null,null,null,null,null,null,null,null],
    [3683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","PRODUCTOS FAVESA, S.A","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****6358*",null,null,null,null,null,null,null,null,null],
    [3684,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","BENITEZ PAUBLETE SL","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****7009*",null,null,null,null,null,null,null,null,null],
    [3685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","DIS RIVAS, S.L.U.","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****2412*",null,null,null,null,null,null,null,null,null],
    [3686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","EL CORTE INGLÉS, S.A","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****1789*",null,null,null,null,null,null,null,null,null],
    [3687,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","Iriguibel Distribuciones S.L.","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****1199*",null,null,null,null,null,null,null,null,null],
    [3688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","LEYDET SL","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****0744*",null,null,null,null,null,null,null,null,null],
    [3689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","NACIL MEDICA 4 GROUP S.L","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****3409*",null,null,null,null,null,null,null,null,null],
    [3690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","PRODUCTOS FAVESA, S.A","04/10/2023","23/10/2023","23/10/2023 - 31/12/2023","****6358*",null,null,null,null,null,null,null,null,null],
    [3691,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Público de Adquisición de medicamentos exclusivos de Boehringer Ingelheim, S.A.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","1.319.075,00","95.085,00","263.815,00","Otros","N",null,null,"S","5 años","33600000","S","Ofev 100 mg 60 cápsulas: 33600000","BOEHRINGER INGELHEIM, S.A.","01/11/2023",null,"1 años","****0647*","28.116,00","1","N","N","N","N",null,"N",null],
    [3692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vargatef 100 mg 120 cápsulas: 33600000","BOEHRINGER INGELHEIM, S.A.","01/11/2023",null,"1 años","****0647*","9.372,00",null,null,null,null,null,null,null,null],
    [3693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Praxbind 2,5 mg 50 ml 2 viales: 33600000","BOEHRINGER INGELHEIM, S.A.","01/11/2023",null,"1 años","****0647*","31.979,00",null,null,null,null,null,null,null,null],
    [3694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spiriva Respimat 2,5 microgramos 1 inhalador + 1 cartucho de 60 pulsaciones (30 dosis): 33600000","BOEHRINGER INGELHEIM, S.A.","01/11/2023",null,"1 años","****0647*","24.612,00",null,null,null,null,null,null,null,null],
    [3695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spiriva Respimat 2,5 microgramos 1 cartucho de 60 pulsaciones (30 dosis): 33600000","BOEHRINGER INGELHEIM, S.A.","01/11/2023",null,"1 años","****0647*","1.006,00",null,null,null,null,null,null,null,null],
    [3696,"Servicio Navarro de Salud - Osasunbidea","APRO 244/2023: Suministro del sistema de neuroestimulación de ganglio de la raíz dorsal con destino al Hospital Universitario de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","96.849,48","96.849,48","96.849,48","Artículo 75.1.c)","N",null,"S","S","12 meses","33184100","N",null,"Abbott Medical España, S.A.","07/11/2023","07/11/2023","07/11/2023 - 31/12/2024","****5884*","96.849,48","1","Género : Ejecución","N","N","N",null,"N",null],
    [3697,"Servicio Navarro de Salud - Osasunbidea","APRO 51/2023: Suministro de vasos biodegradables con destino a los centros del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","458.430,46","37.377,90","70.527,76",null,"N",null,null,"S","12 meses","39221120","N",null,"DIS RIVAS, S.L.U.","27/10/2023","13/11/2023","12 meses","****2412*","37.377,90","2","Género : Ejecución","N","N","N",null,"N",null],
    [3698,"Servicio Navarro de Salud - Osasunbidea","SER 82/2023: Servicio de alimentación de pacientes y personal de guardia, gestión de la cafetería del Hospital Reina Sofía de Tudela y el servicio de comida a pacientes del centro de Salud Mental.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","4.534.759,62","804.838,40","847.067,26",null,"N",null,null,"N",null,"55330000","N",null,"AUZO LAGUN S COOP","02/11/2023","15/11/2023","5 años","****3255*","804.838,40","3","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3700,"Servicio Navarro de Salud - Osasunbidea","OB5/2023 Suministro de un equipo de rayos X portátil para el Hospital de Tudela","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","90.000,00","89.900,00","90.000,00",null,"N",null,null,"N",null,"33111000","N",null,"General Electric Healthcare","09/11/2023","27/11/2023","4 meses","****6173*","89.900,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [3701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [3702,"Servicio Navarro de Salud - Osasunbidea","FARM F76-2023. Adquisicion publica de medicamentos exclusivos de BAYER HISPANIA, S.L.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","9.889.095,00","1.977.819,00","1.977.819,00","Artículo 75.1.c)","N",null,null,"S","5 años","33600000","S","Eylea 40 mg/ml jeringa precargada: 33600000","BAYER HISPANIA, S.L.","14/11/2023","14/11/2023","12 meses","****9301*","1.764.817,00","1","N","N","N","N",null,"N",null],
    [3703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nubeqa 300 mg 112 comprimidos: 33600000","BAYER HISPANIA, S.L.","14/11/2023","14/11/2023","12 meses","****9301*","31.790,00",null,null,null,null,null,null,null,null],
    [3704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stivarga 40 mg 3X28 comprimidos: 33600000","BAYER HISPANIA, S.L.","14/11/2023","14/11/2023","12 meses","****9301*","181.212,00",null,null,null,null,null,null,null,null],
    [3705,"Servicio Navarro de Salud - Osasunbidea","FARM F78-2023. Adquisicion publica de medicamentos exclusivos de TAKEDA FARMACEUTICA, S.A.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","3.074.390,00","614.878,00","614.878,00","Artículo 75.1.c)","N",null,null,"S","5 años","33600000","S","Takhzyro 300 mg jeringa precargada: 33600000","TAKEDA FARMACEUTICA ESPAÑA S.A.","14/11/2023","14/11/2023","12 meses","****4361*","366.708,00","1","N","N","N","N",null,"N",null],
    [3706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mepact 4 mg polvo vial para perfusion: 33600000","TAKEDA FARMACEUTICA ESPAÑA S.A.","14/11/2023","14/11/2023","12 meses","****4361*","198.875,00",null,null,null,null,null,null,null,null],
    [3707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revestive 5 mg polvo 28 viales + 28 jeringas precargadas de disolvente: 33600000","TAKEDA FARMACEUTICA ESPAÑA S.A.","14/11/2023","14/11/2023","12 meses","****4361*","49.295,00",null,null,null,null,null,null,null,null],
    [3708,"Servicio Navarro de Salud - Osasunbidea","APRO 199/2023 Suministro de alfombras antideslizantes absorbentes","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","178.080,00","25.200,00","29.680,00",null,"N",null,null,"S","12 meses","33140000","N",null,"ERABAKI 2010 S.L.L.","24/10/2023",null,"31/12/2024","****0140*","25.200,00","6",null,"N","N","N",null,"N",null],
    [3709,"Servicio Navarro de Salud - Osasunbidea","APRO 26/2023: Suministro de tira reactiva de orina con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","310.716,00","16.342,20","51.786,00",null,"N",null,null,"S","12 meses","33124131","S","LOTE 1: Tira reactiva de orina de 9 parámetros: 33124131","Lambra, S.L.","16/11/2023","16/11/2023","01/01/2024 - 31/12/2024","****1889*","12.730,20","10",null,"N","N","N",null,"N",null],
    [3710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Tira reactiva de orina de 10 parámetros: 33124131","SUMINISTROS CLINICOS LANAU S.L.","16/11/2023",null,"01/01/2024 - 31/12/2024","****3375*","3.612,00",null,null,null,null,null,null,null,null],
    [3711,"Servicio Navarro de Salud - Osasunbidea","APRO 38/2023: Suministro de viscoelásticos para oftalmología con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.065.000,00","176.100,00","177.500,00",null,"N",null,null,"S","12 meses","33695000","S","LOTE 1: VISCOELÁSTICO DISPERSIVO: 33695000","ALCON HEALTHCARE, S.A.","14/11/2023",null,"01/01/2024 - 31/12/2024","****1583*","48.000,00","7",null,"N","N","N",null,"N",null],
    [3712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: VISCOELÁSTICO COHESIVO 1 %: 33695000","JJ SURGICAL VISION SPAIN, S.L.U.","14/11/2023",null,"01/01/2024 - 31/12/2024","****5537*","71.400,00",null,null,null,null,null,null,null,null],
    [3713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: VISCOELÁSTICO VISCODISPERSIVO: 33695000","ALCON HEALTHCARE, S.A.","14/11/2023",null,"01/01/2024 - 31/12/2024","****1583*","56.700,00",null,null,null,null,null,null,null,null],
    [3714,"Servicio Navarro de Salud - Osasunbidea","APRO 66/2023: Suministro de sistemas de bolsas desechables de aféresis multicomponente y plasmaféresis, y cesión del equipamiento necesario, con mantenimiento y conexión informática, con destino el Banco de Sangre y Tejidos de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.440.564,00","239.490,00","240.094,00",null,"N",null,null,"S","12 meses","33141614","S","LOTE 1: Sistema de bolsa de aféresis multicomponentes.: 33141614","Terumo BCT España S.L.U.","24/10/2023",null,"01/01/2024 - 31/12/2024","****7149*","188.370,00","2",null,"N","N","N",null,"N",null],
    [3715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sistema de bolsa de plasmaféresis.: 33141614","FERRER FARMA, S.A.","24/10/2023",null,"01/01/2024 - 31/12/2024","****0723*","51.120,00",null,null,null,null,null,null,null,null],
    [3716,"Servicio Navarro de Salud - Osasunbidea","APRO 214/2023: Suministro de reactivos, materiales y cesión de equipos, con mantenimiento y conexión informática incluidos, para la realización de la técnica de secuenciación masiva en el servicio de Anatomía Patológica del HUN.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","1.801.651,20","369.824,00","375.344,00",null,"N",null,null,"S","12 meses","33696500","N",null,"PROQUINORTE S.A","13/10/2023",null,"10/03/2023 - 31/12/2024","****0245*","369.824,00","1",null,"N","N","N",null,"N",null],
    [3717,"Servicio Navarro de Salud - Osasunbidea","APRO 232/2023: Suministro de reactivos, fungibles y cesión del equipamiento necesario, para la identificación de microorganismos por espectrometría de masas","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.800.000,00","259.578,24","300.000,00",null,"N",null,null,"S","12 meses","33696500","N",null,"BECTON DICKINSON, S.A.","24/10/2023",null,"09/06/2023 - 31/12/2024","****4070*","259.578,24","2",null,"N","N","N",null,"N",null],
    [3718,"Servicio Navarro de Salud - Osasunbidea","APRO 60/2022:Suministro de reactivos, fungibles y cesión del equipamiento necesario, mantenimiento y conexión informática incluidos, para la realización de pruebas analíticas en los Laboratorios Clínicos de los centros dependientes del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","24.988.718,31","3.540.064,02","4.164.786,38",null,"N",null,null,"S","12 meses","33696500","N",null,"BECKMAN COULTER, SLU","17/11/2023",null,"02/05/2023 - 31/12/2024","****5936*","3.540.064,02","4",null,"N","N","N",null,"N",null],
    [3719,"Servicio Navarro de Salud - Osasunbidea","APRO 34/2020: Suministro de Uniformes del personal de los Centros dependientes del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","760.095,79","127.780,08","143.414,30",null,"N",null,null,"S","12 meses","18110000","S","LOTE 2: Casaca, pantalón y chaqueta blanca: 18110000","INÉS MULLIEZ CORELLA, S.A.U.","24/10/2023",null,"01/12/2023 - 31/12/2024","****7125*","46.060,60","5",null,"N","N","N",null,"N",null],
    [3720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Casaca, pantalón y chaqueta color: 18110000","INÉS MULLIEZ CORELLA, S.A.U.","24/10/2023",null,"31/01/2024 - 31/12/2024","****7125*","64.269,35",null,null,null,null,null,null,"N",null],
    [3721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3722,"Servicio Navarro de Salud - Osasunbidea","APRO 34/2020: Suministro de Uniformes del personal de los Centros dependientes del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","760.095,79","127.780,08","143.414,30",null,"N",null,null,"S","12 meses","18110000","S","LOTE 2: Casaca, pantalón y chaqueta blanca: 18110000","INÉS MULLIEZ CORELLA, S.A.U.","24/10/2023",null,"01/12/2023 - 31/12/2024","****7125*","46.060,60","5",null,"N","N","N",null,"N",null],
    [3723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Casaca, pantalón y chaqueta color: 18110000","INÉS MULLIEZ CORELLA, S.A.U.","24/10/2023",null,"31/01/2024 - 31/12/2024","****7125*","64.269,35",null,null,null,null,null,null,"N",null],
    [3724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3725,"Servicio Navarro de Salud - Osasunbidea","APRO 16/2022: contrato de suministro de apósitos adhesivos con destino a los centros del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","1.147.126,42","190.326,50","191.187,74",null,"N",null,null,"S","12 meses","33141111","S","LOTE 1: APÓSITO ADHESIVO TRANSPARENTE: 33141111","3M ESPAÑA, S.L.","09/11/2023",null,"01/01/2024 - 31/12/2024","****7802*","56.694,00","7",null,"N","N","N",null,"N",null],
    [3726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: APÓSITO TRANSPARENTE CON TIRAS DE SUJECCIÓN.: 33141111","3M ESPAÑA, S.L.","09/11/2023",null,"01/01/2024 - 31/12/2024","****7802*","40.518,50",null,null,null,null,null,null,null,null],
    [3727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: APÓSITO TRANSPARENTE FIJACIÓN CATÉTERES SISTEMA AVANZADO.: 33141111","3M ESPAÑA, S.L.","09/11/2023",null,"01/01/2024 - 31/12/2024","****7802*","93.114,00",null,null,null,null,null,null,null,null],
    [3728,"Servicio Navarro de Salud - Osasunbidea","APRO 27/2022: Dispositivo de fijación de catéteres","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","278.220,30","43.267,50","46.370,05",null,"N",null,null,"S","5 años","33141240","N",null,"Becton Dickinson, S.A.U","23/11/2023",null,"01/01/2023 - 31/12/2024","****4070*","43.267,50","3",null,"N","N","N",null,"N",null],
    [3729,"Servicio Navarro de Salud - Osasunbidea","APRO 42/2020: Suministro de tubos de analítica de laboratorio con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","987.767,96","194.691,75","235.182,85",null,"N",null,null,"S","12 meses","33124130","S","Lote 1: Tubos analítica suero 4ml. tapón rojo: 33124130","BECTON DICKINSON, S.A.","27/10/2023",null,"01/01/2024 - 31/12/2024","****4070*","34.656,00","4","N","N","N","N",null,"N",null],
    [3730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Tubos analítica suero 9ml. tapón rojo: 33124130","BECTON DICKINSON, S.A.","27/10/2023",null,"01/01/2024 - 31/12/2024","****4070*","44.730,00",null,null,null,null,null,null,null,null],
    [3731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Tubos analítica aditivo citrato 3,5ml. tapón azul claro: 33124130","GREINER BIO-ONE ESPAÑA, S.A.U.","27/10/2023",null,"01/01/2024 - 31/12/2024","****6449*","17.035,47",null,null,null,null,null,null,null,null],
    [3732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Tubos analítica aditivo edta 4ml. tapón morado oscuro: 33124130","BECTON DICKINSON, S.A.","27/10/2023",null,"01/01/2024 - 31/12/2024","****4070*","27.993,60",null,null,null,null,null,null,null,null],
    [3733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Tubos analítica orina fondo redondo amarillo: 33124130","GREINER BIO-ONE ESPAÑA, S.A.U.","27/10/2023",null,"01/01/2024 - 31/12/2024","****6449*","23.605,26",null,null,null,null,null,null,null,null],
    [3734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Bote análisis orina sistema de vacío: 33124130","GREINER BIO-ONE ESPAÑA, S.A.U.","27/10/2023",null,"01/01/2024 - 31/12/2024","****6449*","49.341,48",null,null,null,null,null,null,null,null],
    [3735,"Servicio Navarro de Salud - Osasunbidea","APRO 52/2021: Suministro de equipos de gotero y accesorios","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","1.850.087,52","253.867,45","342.608,80",null,"N",null,null,"S","12 meses","33141240","S","Lote 3: CUENTAGOTAS HORARIO: 33141240","IZASA HOSPITAL, S.L.U.","26/10/2023",null,"23/11/2023 - 31/12/2999","****3873*","32.490,45","21",null,"N","N","N",null,"N",null],
    [3736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: TAPON DESINFECTANTE PARA ACCESOS VENOSOS: 33141240","MEDIPORT, S.L.","26/10/2023",null,"01/01/2024 - 31/12/2024","****3377*","24.570,00",null,null,null,null,null,null,null,null],
    [3737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: CONECTOR CERRADO DE PROTECCION PARA CATETERES HEMODIALISIS: 33141240","MEDIPORT, S.L.","26/10/2023",null,"01/01/2024 - 31/12/2024","****3377*","7.998,00",null,null,null,null,null,null,null,null],
    [3738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3743,"Servicio Navarro de Salud - Osasunbidea","APRO 110/2020: Apósitos curativos II","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","767.749,32","120.286,88","142.175,80",null,"N",null,null,"S","12 meses","33141110","S","LOTE 1: APOSITOS ABSORBENTES DE ESPUMA DE POLIURETANO AUTOADHERENTES: 33141110","COLOPLAST PRODUCTOS MEDICOS SA","30/10/2023",null,"01/01/2024 - 31/12/2024","****9900*","27.375,00","5",null,"N","N","N",null,"N",null],
    [3744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: APOSITOS DE ESPUMA DE POLIURETANO CON PLATA CON REBORDE: 33141110","SMITH & NEPHEW SAU","30/10/2023",null,"01/01/2024 - 31/12/2024","****2329*","39.027,50",null,null,null,null,null,null,null,null],
    [3745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3746,"Servicio Navarro de Salud - Osasunbidea","APRO 13/2021: Suministro de diverso material para cobertura quirúrgica con destino a distintos centros del Servicio Navarro de Salud–Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","661.920,00","29.440,00","110.320,00",null,"N",null,null,"S","12 meses","33140000","S","Lote 1: Sábana impermeable absorbente no estéril larga reverso antideslizante: 33140000","ESTABLECIMIENTOS SUMISAN, S.A.","26/10/2023",null,"01/01/2024 - 31/12/2024","****6256*","3.687,50","10",null,"N","N","N",null,"N",null],
    [3747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Sábana impermeable absorbente no estéril corta reverso antideslizante: 33140000","ESTABLECIMIENTOS SUMISAN, S.A.","26/10/2023",null,"01/01/2024 - 31/12/2024","****6256*","2.802,50",null,null,null,null,null,null,null,null],
    [3748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3752,"Servicio Navarro de Salud - Osasunbidea","APRO 37/2022: Suministro de lentes intraoculares con destino a los centros hospitalarios del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.711.280,00","415.280,00","417.120,00",null,"N",null,null,"S","12 meses","33731110","S","LOTE 1: Lentes intraoculares monofocales cámara posterior precargada filtro UV (exclusivamente).: 33731110","JJ SURGICAL VISION SPAIN S.L.U.","30/10/2023",null,"01/01/2024 - 31/12/2024","****5537*","63.720,00","8",null,"N","N","N",null,"N",null],
    [3753,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Lentes intraoculares monofocales cámara posterior plegable tórica.: 33731110","ALCON HEALTHCARE SA","30/10/2023",null,"01/01/2024 - 31/12/2024","****1583*","58.960,00",null,null,null,null,null,null,null,null],
    [3754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Lentes intraoculares monofocales cámara posterior precargadas con filtro UV y filtro luz azul.: 33731110","ALCON HEALTHCARE SA","30/10/2023",null,"01/01/2024 - 31/12/2024","****1583*","292.600,00",null,null,null,null,null,null,null,null],
    [3755,"Servicio Navarro de Salud - Osasunbidea","APRO 83: Suministro de material para la determinación y control del Tratamiento Anticoagulante Oral (T.A.O.)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.498.670,66","271.012,68","272.485,58",null,"N",null,null,"S","24 meses","33124100","N",null,"ROCHE DIAGNOSTICS, S.L.","31/10/2023",null,"07/09/2020 - 31/12/2024","****0335*","271.012,68","1",null,"N","N","N",null,"N",null],
    [3756,"Servicio Navarro de Salud - Osasunbidea","APRO 18/2021: Suministro de material oftalmológico con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","1.544.840,00","279.114,70","280.880,00",null,"N",null,null,"S","12 meses","33140000","S","LOTE 1: ENDOPRÓTESIS STENT TRAT. GLAUCOMA: 33184100","ALLERGAN, S.A.","10/11/2023",null,"01/01/2024 - 31/12/2024","****0200*","203.820,00","8",null,"N","N","N",null,"N",null],
    [3757,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: JERINGA DE GAS PERFLURO OCTANO: 33140000","MEDICAL MIX, S.L.","10/11/2023",null,"01/01/2024 - 31/12/2024","****4772*","15.800,00",null,null,null,null,null,null,null,null],
    [3758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: SONDA LÁSER MULTIDIRECCIONAL: 33140000","EQUIPAMIENTOS SANITARIOS","10/11/2023",null,"01/01/2024 - 31/12/2024","****1207*","14.153,10",null,null,null,null,null,null,null,null],
    [3759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: PINZA INTRAOCULAR CURVA 23G DES.: 33140000","ALCON HEALTHCARE, S.A.","10/11/2023",null,"01/01/2024 - 31/12/2024","****1583*","2.808,00",null,null,null,null,null,null,null,null],
    [3760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: PINZA INTRAOCULAR RECTA 23G DES.: 33140000","ALCON HEALTHCARE, S.A.","10/11/2023",null,"01/01/2024 - 31/12/2024","****1583*","21.060,00",null,null,null,null,null,null,null,null],
    [3761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: PINCEL PARA MANIPULACIÓN RETINA: 33140000","EQUIPAMIENTOS SANITARIOS","10/11/2023",null,"01/01/2024 - 31/12/2024","****1207*","2.273,60",null,null,null,null,null,null,null,null],
    [3762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3763,"Servicio Navarro de Salud - Osasunbidea","APRO 48/2020: Suministro de tiras reactivas de glucosa en sangre, lancetas y medidores para uso profesional con destino al Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","499.200,00","67.200,00","96.000,00",null,"N",null,null,"S","12 meses","33124131","N",null,"ROCHE DIABETES CARE SPAIN, S.L.U.","03/11/2023",null,"31/12/2024","****2863*","67.200,00","3",null,"N","N","N",null,"N",null],
    [3764,"Servicio Navarro de Salud - Osasunbidea","APRO 85/2020: Suministro de Acidos Grasos Hiperoxigenados con destino a los centros del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","393.803,25","53.770,50","74.302,50",null,"N",null,null,"S","12 meses","33140000","S","LOTE 1: ACIDOS GRASOS HIPEROXIGENADOS, ACEITE SOLUCION: 33140000","BARNA IMPORT MEDICA S.A.","25/10/2023",null,"01/01/2024 - 31/12/2024","****0168*","29.488,00","3",null,"N","N","N",null,"N",null],
    [3765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: ACIDOS GRASOS HIPEROXIGENADOS, LECHE EMULSION: 33140000","LABORATORIOS URGO, S.L.","25/10/2023",null,"01/01/2024 - 31/12/2024","****0860*","24.282,50",null,null,null,null,null,null,null,null],
    [3766,"Servicio Navarro de Salud - Osasunbidea","APRO 54/2021: Suministro de material para la extracción y recogida de pólipos con destino a todos los centros del SNS-O.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","242.025,00","33.722,50","40.337,50",null,"N",null,null,"S","12 meses","33140000","S","LOTE 1: Contenedor desechable atrapapólipos.: 33140000","S.T. ENDOSCOPICOS, S.A.","24/10/2023",null,"01/01/2024 - 31/12/2024","****7686*","32.252,50","7","N","N","N","N",null,"N",null],
    [3767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3768,"Servicio Navarro de Salud - Osasunbidea","APRO 74/2021: Suministro de la funda cobertor térmica estéril para la cámara EV2-3D","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","205.200,00","23.040,00","34.200,00","Artículo 75.1.c)","N",null,null,"S","12 meses","33140000","N",null,"Medicina Analítica Consumibles MAC, S.A.","24/10/2023",null,"31/12/2024","****7972*","23.040,00","1","N","N","N","N",null,"N",null],
    [3769,"Servicio Navarro de Salud - Osasunbidea","APRO 82/2020: Suministro de test rápido de detección de antígeno estreptococo Grupo A en faringe con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.037.300,00","150.960,00","188.600,00",null,"N",null,null,"S","12 meses","33124130","N",null,"Abbott Rapid Diagnostics Healthcare, S.L.","25/10/2023",null,"22/10/2020 - 31/12/2024","****8295*","150.960,00","7",null,"N","N","N",null,"N",null],
    [3770,"Servicio Navarro de Salud - Osasunbidea","APRO 213/2020: Suministro de reactivos, materiales y cesión de equipos, para la realización de técnicas de tinción básica de Hematoxilina y Eosina y tinciones especiales de histoquímica con destino al servicio de Anatomía Patológica del CHN.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.154.400,00","124.329,80","222.000,00",null,"N",null,null,"S","12 meses","33696500","S","LOTE 1: TINCIÓN BÁSICA DE HEMATOXILINA Y EOSINA: 33696500","ROCHE DIAGNOSTICS, SLU","24/10/2023",null,"01/01/2024 - 31/12/2024","****0335*","73.929,80","2",null,"N","N","N",null,"N",null],
    [3771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: TINCIONES ESPECIALES HISTOQUÍMICA: 33696500","ROCHE DIAGNOSTICS, SLU","24/10/2023",null,"01/01/2024 - 31/12/2024","****0335*","50.400,00",null,null,null,null,null,null,null,null],
    [3772,"Servicio Navarro de Salud - Osasunbidea","APRO 230/2022: Suministro de reactivos, fungibles y cesión equipamiento necesario, con mantenimiento y conexión informática incluidos, para realización pruebas de cargas virales en el laboratorio de microbiología del HUN","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.478.400,00","192.729,60","246.400,00",null,"N",null,null,"S","12 meses","33696500","N",null,"ROCHE DIAGNOSTICS SLU","16/10/2023",null,"18/08/2022 - 31/12/2024","****0335*","192.729,60","1",null,"N","N","N",null,"N",null],
    [3773,"Servicio Navarro de Salud - Osasunbidea","APRO 219/2021: Suministro de válvulas aórticas percutáneas con destino al servicio de Hemodinámica del Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","5.902.000,00","1.134.250,00","1.135.000,00",null,"N",null,null,"S","12 meses","33182220","S","LOTE 1: VÁLVULA AÓRTICA PERCUTÁNEA AUTOEXPANDIBLE CON VÁLVULA SUPRAANULAR: 33182220","MEDTRONIC IBERICA, S.A.","26/10/2023",null,"01/01/2024 - 31/12/2024","****8948*","425.000,00","5",null,"N","N","N",null,"N",null],
    [3774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: VÁLVULA AÓRTICA PERCUTÁNEA EXPANDIBLE CON BALÓN: 33182220","EDWARDS LIFESCIENCES, S.L.","26/10/2023",null,"01/01/2024 - 31/12/2024","****5407*","462.500,00",null,null,null,null,null,null,null,null],
    [3775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: VÁLVULA AÓRTICA PERCUTÁNEA AUTOEXPANDIBLE CON VÁLVULA ANULAR: 33182220","ABBOTT MEDICAL ESPAÑA, S.A.","26/10/2023",null,"01/01/2024 - 31/12/2024","****5884*","246.750,00",null,null,null,null,null,null,null,null],
    [3776,"Servicio Navarro de Salud - Osasunbidea","APRO 204/2020: Suministro de reactivos, fungibles y cesión equip. con mantenimiento y conexión inf., para realización de pruebas analíticas en el Laboratorio de Hematología con destino a los centros del SNS-O.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.132.482,95","362.519,33","410.092,88",null,"N",null,null,"S","12 meses","33696500","S","LOTE 1: Hematimetría: 33696500","BECKMAN COULTER SLU","16/11/2023",null,"01/01/2024 - 01/01/2024","****5936*","325.779,33","6",null,"N","N","N",null,"N",null],
    [3777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Determinación de la Velocidad Sedimentación Globular: 33696500","SUMINISTROS CLINICOS LANAU S.L.","16/11/2023",null,"01/01/2024 - 31/12/2024","****3375*","36.740,00",null,null,null,null,null,null,null,null],
    [3778,"Servicio Navarro de Salud - Osasunbidea","APRO 207/2020: Suministro de sensores medidores de óxido nítrico para el CHN, HRS Y HGO, centros dependientes del SNS-O.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","616.460,00","85.500,00","118.550,00",null,"N",null,null,"S","12 meses","33124130","N",null,"THERMO FISHER DIAGNOSTICS, S.L.U.,","13/11/2023",null,"30/10/2020 - 31/12/2024","****1448*","85.500,00","1",null,"N","N","N",null,"N",null],
    [3779,"Servicio Navarro de Salud - Osasunbidea","APRO 222/2021: Suministro de reactivos, fungibles y cesión del equipamiento necesario, mantenimiento y conexión informática incluidos, para el estudio de proteínas por electroforesis en los laboratorios de los centros dependientes del Servicio Navarr","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","486.945,00","38.147,60","81.157,50",null,"N",null,null,"S","12 meses","33696500","N",null,"SEBIA HISPANIA, S.A.","20/11/2023",null,"31/12/2024","****1257*","38.147,60","1",null,"N","N","N",null,"N",null],
    [3780,"Servicio Navarro de Salud - Osasunbidea","APRO 96/2023: Suministro de guantes de nitrilo sin polvo no estéril con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","4.136.935,51","550.631,50","861.861,56",null,"N",null,null,"S","12 meses","18424300","N",null,"BARNA IMPORT MEDICA S.A.","16/11/2023",null,"18/09/2023 - 31/12/2024","****0168*","550.631,50","23",null,"N","N","N",null,"N",null],
    [3781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iberian Care 2016 S.L.","16/11/2023",null,"18/09/2023 - 31/12/2024","****8301*",null,null,null,null,null,null,null,null,null],
    [3782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRAUMA MEDICAL, S.L.","16/11/2023",null,"18/09/2023 - 31/12/2024","****3507*",null,null,null,null,null,null,null,null,null],
    [3783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CELULOSAS VASCAS, S. L.","16/11/2023",null,"18/09/2023 - 31/12/2024","****3192*",null,null,null,null,null,null,null,null,null],
    [3784,"Servicio Navarro de Salud - Osasunbidea","Servicios de limpieza para el Servicio Navarro de Salud-Osasunbidea durante el año 2020 de varios centros del CHN (CHN-C y CHN-D).","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","7.219.749,60","611.066,50","1.443.949,92",null,"N",null,null,"S","5 años","90911200","S","Lote 2 CHN C (Centro de Consultas Príncipe de Viana): 90911200","LIMPIEZAS Y SERVICIOS MAJU, S.L.","15/11/2023",null,"01/01/2024 - 31/12/2024","****0009*","366.530,00","7",null,"N","N","N",null,"N",null],
    [3785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 CHN C (Centro Dr. San Martín): 90911200","LIMPIEZAS Y SERVICIOS MAJU, S.L.","15/11/2023",null,"01/01/2024 - 31/12/2024","****0009*","244.536,50",null,null,null,null,null,null,null,null],
    [3786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3787,"Servicio Navarro de Salud - Osasunbidea","SER 77/2020: Servicios de limpieza para los centros del Área de Salud de Estella-Lizarra, años 2021 y 2022.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","7.724.326,53","1.463.443,76","1.550.612,75",null,"N",null,null,"S","19 meses","90911200","S","Lote 1: Limpieza Hospital García Orcoyen de Estella-Lizarra y Unidad de C.M.A.-Endoscopias-Esterilización: 90911200","LIMPIEZAS Y SERVICIOS MAJU, S.L","15/11/2023",null,"01/01/2024 - 31/12/2024","****0009*","1.112.288,83","6",null,"N","N","N",null,"N",null],
    [3788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Limpieza Centros Salud Área de Salud de Estella-Lizarra.: 90911200","ILUNION Limpieza y Medio Ambiente","15/11/2023",null,"01/01/2024 - 31/12/2024","****8452*","351.154,93",null,null,null,null,null,null,null,null],
    [3789,"Servicio Navarro de Salud - Osasunbidea","SER 95/2022: Servicios de limpieza para el Servicio Navarro de Salud-Osasunbidea durante el año 2023 de Hospital Universitario de Navarra-B (HUN-B) y oficinas del Servicio de Prevención de Riesgos Laborales (RRLL).","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","20.648.367,85","3.855.929,61","4.129.673,57",null,"N",null,null,"S","12 meses","90919200","S","LOTE 1: Limpieza Hospital Universitario de Navarra-B (HUN-B).: 90911200","LACERA SERVICIOS Y MANTENIMIENTO, S.A.","22/11/2023",null,"01/01/2024 - 31/12/2024","****2349*","3.855.929,61","7",null,"N","N","N",null,"N",null],
    [3790,"Servicio Navarro de Salud - Osasunbidea","SER 56_2021 - Servicios de transporte de retirada de residuos urbanos tipo I y II para el Complejo Hospitalario de Navarra incluidos los contenedores, durante el año 2021.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","390.350,00","78.070,00","78.070,00",null,"N",null,null,"S","5 años","60161000","N",null,"GRÚAS CONTAINERS SANBE, S.L.","17/11/2023",null,"01/09/2021 - 31/12/2024","****6940*","78.070,00","2",null,"N","N","N",null,"N",null],
    [3791,"Servicio Navarro de Salud - Osasunbidea","SER 52/2020: Servicios de limpieza para el Servicio Navarro de Salud-Osasunbidea del CHN–D Clínica Ubarmin.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.969.397,10","732.147,00","793.879,42",null,"N",null,null,"S","12 meses","90911200","N",null,"ACCIONA FACILITY SERVICES, S.A.","16/11/2023",null,"02/10/2020 - 31/12/2024","****7599*","732.147,00","6",null,"N","N","N",null,"N",null],
    [3792,"Servicio Navarro de Salud - Osasunbidea","Gestión de las citas y otros documentos destinados a los pacientes de diversos centros del Servicio Navarro de Salud-Osasunbidea.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","129.503,28","25.392,80","25.392,80",null,"N",null,null,"S","5 años","79500000","N",null,"GUREAK NAVARRA, S.L.U.","16/11/2023",null,"31/07/2019 - 31/07/2024","****2156*","25.392,80","1",null,"N","N","N",null,"S",null],
    [3793,"Servicio Navarro de Salud - Osasunbidea","SER 89/2022: Contrato de servicios para los CASSyR dependientes del Servicio Navarro de Salud-Osasunbidea para la gestión del programa de prevención del VIH y otras ITS.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","583.623,90","116.700,00","116.724,78",null,"N",null,null,"S","12 meses","80561000","N",null,"Asociación ABIATZE","15/11/2023",null,"05/09/2022 - 31/12/2024","****4427*","116.700,00","1",null,"N","N","N",null,"N",null],
    [3794,"Servicio Navarro de Salud - Osasunbidea","OB27/2022 Suministro de un arco en C para la clínica Ubarmin","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","125.000,00","120.000,00","125.000,00",null,"N",null,null,"N",null,"33111000","N",null,"GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","16/11/2023","01/12/2023","6 meses","****6173*","120.000,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3795,"Servicio Navarro de Salud - Osasunbidea","SER 111/2022: Servicio para la realización del test de determinación genética de muestra biológica en parafina para pacientes de reciente diagnóstico de cáncer de mama por técnica RT-PCR ONCOTYPE DX® con destino al Hospital Universitario de Navarra.","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","833.976,00","198.000,00","198.000,00","Artículo 75.1.c)","N",null,null,"S","12 meses","85145000","N",null,"PALEX MEDICAL S.A.","09/11/2023",null,"31/12/2024","****1074*","198.000,00","1",null,"N","N","N",null,"N",null],
    [3796,"Servicio Navarro de Salud - Osasunbidea","SER 55/2020: Servicios de limpieza para las oficinas centrales del Servicio Navarro de Salud-Osasunbidea.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","350.193,49","65.900,00","70.038,70",null,"N",null,null,"S","12 meses","90911200","N",null,"LIMPIEZAS Y SERVICIOS MAJU, S.L.","08/11/2023",null,"31/12/2024","****0009*","65.900,00","7",null,"N","N","N",null,"N",null],
    [3797,"Servicio Navarro de Salud - Osasunbidea","Servicios de mensajería y paquetería en el Complejo Hospitalario de Navarra.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","165.487,60","32.250,00","33.097,52",null,"N",null,null,"S","5 años","60161000","N",null,"GUREAK NAVARRA,S.L.U.","08/11/2023",null,"01/04/2019 - 31/12/2024","****2156*","32.250,00","1",null,"N","N","N",null,"S",null],
    [3798,"Servicio Navarro de Salud - Osasunbidea","SER 12/2020: Servicios de limpieza para el Servicio Navarro de Salud-Osasunbidea de los Centros del Área de Salud de Tudela: Hospital Reina Sofía, Centros de salud del Área de Salud de Tudela y Centro de Transfusiones Sanguíneas en Tudela.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","8.900.382,80","1.298.180,84","1.780.076,56",null,"N",null,null,"S","12 meses","90911200","S","LOTE 1: Limpieza Hospital Reina Sofía de Tudela: 90911200","ISS Facility Services S.A.","26/10/2023",null,"01/01/2024 - 31/12/2024","****9537*","1.298.180,84","14",null,"N","N","N",null,"N",null],
    [3799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3800,"Servicio Navarro de Salud - Osasunbidea","APRO 06/2022: Suministro de equipos de cobertura quirúrgica y batas quirúrgicas estériles desechables con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.887.856,56","268.313,54","314.642,76",null,"N",null,null,"S","12 meses","33140000","S","Lote 1: Equipo de cobertura quirúrgica de partos: 33140000","Medline International Iberia SLU","13/11/2023",null,"01/01/2024 - 31/12/2024","****3072*","23.172,36","13",null,"N","N","N",null,"N",null],
    [3801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Equipo de cobertura quirúrgica universal con cobertor de mesa de mayo: 33140000","Medline International Iberia SLU","13/11/2023",null,"01/01/2024 - 31/12/2024","****3072*","55.225,76",null,null,null,null,null,null,null,null],
    [3802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Bata quirúrgica estándar estéril desechable: 33199000","Medline International Iberia SLU","13/11/2023",null,"01/01/2024 - 31/12/2024","****3072*","189.915,42",null,null,null,null,null,null,null,null],
    [3803,"Servicio Navarro de Salud - Osasunbidea","APRO 152/2023: Suministro de equipos de gotero y accesorios II con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.847.032,80","237.714,60","307.838,80",null,"N",null,null,"S","12 meses","33141240","S","LOTE 1: LLAVE DE TRES VÍAS CON ALARGADERA 25 CM: 33141240","NACIL MEDICA 4 GROUP S.L","24/11/2023",null,"01/01/2024 - 31/12/2024","****3409*","43.502,40","19",null,"N","N","N",null,"N",null],
    [3804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: GOTERO STANDART CON TOMA DE AIRE: 33141240","NACATUR 2 ESPAÑA, S.L.","24/11/2023",null,"01/01/2024 - 31/12/2024","****1150*","80.819,20",null,null,null,null,null,null,null,null],
    [3805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: CONECTOR UNIVERSAL LUER LOCK SISTEMA CERRADO, ESTERIL DESECHABLE: 33141240","ICU Medical Productos Farmacéuticos y Hospitalarios, S.L.","24/11/2023",null,"01/01/2024 - 31/12/2024","****5905*","47.730,00",null,null,null,null,null,null,null,null],
    [3806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: GOTERO STANDART CON TOMA DE AIRE CON PURGADO/CERRADO AUTOMÁTICO: 33141240","NACIL MEDICA 4 GROUP S.L","24/11/2023",null,"01/01/2024 - 31/12/2024","****3409*","34.643,00",null,null,null,null,null,null,null,null],
    [3807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: CONECTOR LUER-LOCK SISTEMA CERRADO CON TUBO DE EXTENSIÓN Y CLAMP: 33141240","ICU Medical Productos Farmacéuticos y Hospitalarios, S.L.","24/11/2023",null,"01/01/2024 - 31/12/2024","****5905*","31.020,00",null,null,null,null,null,null,null,null],
    [3808,"Servicio Navarro de Salud - Osasunbidea","APRO 71/2023: Suministro de bandejas térmicas antibacterianas, con destino al Hospital Universitario de Navarra.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","64.800,00","8.448,00","8.640,00","Artículo 75.1.d)","N",null,null,"S","12 meses","39222200","N",null,"Tecnologías Socamel 3000, S.L.","26/10/2023",null,"17/05/2023 - 31/12/2024","****8755*","8.448,00","1",null,"N","N","N",null,"N",null],
    [3809,"Servicio Navarro de Salud - Osasunbidea","APRO 89/2023 Suministro de dispositivos y lazos anudadores mecánicos tipo Cor-Knot para cirugía cardiaca, con destino al Hospital Universitario de Navarra del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","739.428,00","123.238,00","123.238,00","Artículo 75.1.c)","N",null,null,"S","12 meses","33184100","N",null,"COM MEDCOR, S.L.","24/11/2023",null,"31/12/2024","****3624*","123.238,00","1",null,"N","N","N",null,"N",null],
    [3810,"Servicio Navarro de Salud - Osasunbidea","APRO 24/2022: Suministro de test rápidos para la determinación de antígenos solubles en orina de Legionella pneumophila y Streptococcus pneumoniae, y de los correspondientes equipos lectores en cesión, con destino a los servicios de Microbiología","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","478.764,00","69.564,00","73.656,00",null,"N",null,null,"S","12 meses","33000000","N",null,"Abbott Rapid Diagnostics Healthcare, S.L.","26/09/2023",null,"19/10/2022 - 31/12/2024","****8295*","69.564,00","5",null,"N","N","N",null,"N",null],
    [3811,"Servicio Navarro de Salud - Osasunbidea","APRO 234/2023 Suministro de reactivos, fungibles y cesión del equipamiento necesario para pruebas de detección molecular de patógenos gastrointestinales","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.706.750,00","450.247,20","451.125,00",null,"N",null,null,"S","12 meses","33696500","N",null,"WERFEN ESPAÑA","16/10/2023",null,"26/05/2023 - 31/12/2024","****1474*","450.247,20","1",null,"N","N","N",null,"N",null],
    [3812,"Servicio Navarro de Salud - Osasunbidea","APRO 229/2023 Suministro de reactivos, fungible y cesión del equipamiento necesario para la realización de la determinación Hemoglobina Glicosilada","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.066.800,00","156.750,00","177.800,00",null,"N",null,null,"S","12 meses","33696500","N",null,"HORIBA ABX IBÉRICA, SUCURSAL EN ESPAÑA DE HORIBA ABX,S.A.S.","16/11/2023",null,"31/12/2024","****2507*","156.750,00","1",null,"N","N","N",null,"N",null],
    [3813,"Servicio Navarro de Salud - Osasunbidea","APRO 21/2020: Catéteres intravenosos cortos de seguridad con destino a los centros del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.299.714,00","249.945,00","249.945,00",null,"N",null,null,"S","12 meses","33141200","S","LOTE 1:CATETER INTRAVENOSO PERIFERICO SEGURIDAD PASIVA POLIURETANO: 33141200","B.BRAUN MEDICAL SA","14/11/2023",null,"01/01/2024 - 31/12/2024","****9274*","38.300,00","7",null,null,"N","N",null,"N",null],
    [3814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: CATETER INTRAVENOSO PERIFERICO SEGURIDAD ACTIVA POLIURETANO: 33141200","OZCOIDI SUMINISTROS MÉDICOS SL","14/11/2023",null,"01/01/2024 - 31/12/2024","****8702*","199.710,00",null,null,null,null,null,null,null,null],
    [3815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3:CATETER INTRAVENOSO PERIFERICO SEGURIDAD ACTIVA TEFLON: 33141200","OZCOIDI SUMINISTROS MÉDICOS SL","14/11/2023",null,"01/01/2024 - 31/12/2024","****8702*","11.935,00",null,null,null,null,null,null,null,null],
    [3816,"Servicio Navarro de Salud - Osasunbidea","APRO 33/2022 Sistemas cerrados de formol.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.046.698,32","116.857,26","174.449,72",null,"N",null,null,"S","12 meses","33140000","S","LOTE 2: Contenedor recogida de muestras en sistema cerrado capacidad 300 - 500 ml de formaldehido tamponado al 4%.: 33140000","LABOLAN, S.L.","08/11/2023",null,"01/01/2024 - 31/12/2024","****2960*","3.009,60","5",null,"N","N","N",null,"N",null],
    [3817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Contenedor recogida de muestras en sistema cerrado capacidad 50 - 100 ml de formaldehido tamponado al 4%.: 33140000","LABOLAN, S.L.","08/11/2023",null,"01/01/2024 - 31/12/2024","****2960*","7.934,40",null,null,null,null,null,null,null,null],
    [3818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: Contenedor recogida de muestras en sistema cerrado capacidad 20 - 40 ml de formaldehido tamponado al 4%.: 33140000","LABOLAN, S.L.","08/11/2023",null,"01/01/2024 - 31/12/2024","****2960*","55.008,00",null,null,null,null,null,null,null,null],
    [3819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: Contenedor recogida de muestras en sistema cerrado capacidad 10 - 20 ml de formaldehido tamponado al 4% (formol tamponado al 10%) con solución salina fisiológica.: 33140000","LABOLAN, S.L.","08/11/2023",null,"01/01/2024 - 31/12/2024","****2960*","50.905,26",null,null,null,null,null,null,null,null],
    [3820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3821,"Servicio Navarro de Salud - Osasunbidea","APRO 49/2021: Suministro de mascarillas de oxigeno","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","679.002,50","116.823,38","130.577,40",null,"N",null,null,"S","12 meses","33141310","S","Lote 1: GAFAS OXIGENO CON TOMA DE CAPNOGRAFÍA: 33157110","AMEBIL, S.L.","30/10/2023",null,"01/01/2024 - 31/12/2024","****9271*","34.237,50","10",null,"N","N","N",null,"N",null],
    [3822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: MASCARILLA MININBULIZADOR ADULTO CON AIRE COMPRIMIDO: 33157110","INTERSURGICAL ESPAÑA, S.L.","30/10/2023",null,"01/01/2024 - 31/12/2024","****5788*","25.821,30",null,null,null,null,null,null,null,null],
    [3823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: FILTRO BACTERINO-VIRAL CON TOMA DE CAPNOGRAFIA Y HUMIDIFICADOR: 33157110","INTERSURGICAL ESPAÑA, S.L.","30/10/2023",null,"01/01/2024 - 31/12/2024","****5788*","21.635,25",null,null,null,null,null,null,null,null],
    [3824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3826,"Servicio Navarro de Salud - Osasunbidea","APRO 75/2022: Suministro de lámina fundidora de un solo uso, necesaria para la realización de conexiones estériles durante la preparación de componentes sanguíneos en el banco de Sangre y Tejidos de Navarra (BSTN) y mantenimiento conectores.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","397.146,75","68.770,00","72.208,50","Artículo 75.1.c)","N",null,null,"S","5 años","33140000","N",null,"TERUMO BCT ESPAÑA, S.L.U.","28/11/2023",null,"23/06/2022 - 31/12/2024","****7149*","68.770,00","1",null,"N","N","N",null,"N",null],
    [3827,"Servicio Navarro de Salud - Osasunbidea","APRO 122/2019: Agujas de seguridad toma de sangre y porta tubos con destino a los centros del SNS-O.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.220.994,11","182.077,12","234.806,56",null,"N",null,null,"S","12 meses","33141310","S","LOTE 1: AGUJA CON ALETAS SISTEMA TOMA DE SANGRE ESTERIL DE SEGURIDAD: 33141320","GREINER BIO-ONE ESPAÑA, S.A.U.","31/10/2023",null,"01/01/2024 - 31/12/2024","****6449*","72.446,72","9",null,null,"N","N",null,"N",null],
    [3828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: PORTA TUBOS CON ADAPTADOR LUER TOMA DE SANGRE: 33141310","GREINER BIO-ONE ESPAÑA, S.A.U.","31/10/2023",null,"01/01/2024 - 31/12/2024","****6449*","20.830,40",null,null,null,null,null,null,null,null],
    [3829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: AGUJA DE SISTEMA TOMA DE SANGRE DE SEGURIDAD CON PORTA TUBOS: 33141320","BECTON DICKINSON, .S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****4070*","88.800,00",null,null,null,null,null,null,null,null],
    [3830,"Servicio Navarro de Salud - Osasunbidea","APRO 15/2020 Suministro marcapasos y electrodos con destino al Complejo Hospitalario de Navarra del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","6.843.720,00","1.289.815,00","1.316.100,00",null,"N",null,null,"S","5 años","33182000","S","LOTE 1: Marcapasos unicameral SSI-R gama baja: 33182000","BIOTRONIK SPAIN, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****8503*","94.660,00","4",null,"N","N","N",null,"N",null],
    [3831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Marcapasos unicameral SSI-R gama alta: 33182000","ABBOTT MEDICAL ESPAÑA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****5884*","108.810,00",null,null,null,null,null,null,null,null],
    [3832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Marcapasos unicameral SSI-R funciones adicionales: 33182000","MEDTRONIC IBERICA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****8948*","110.735,00",null,null,null,null,null,null,null,null],
    [3833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: Marcapasos ventricular estimulación transcatéter VVIR (Marcapasos unicameral sin cable): 33182000","MEDTRONIC IBERICA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****8948*","117.750,00",null,null,null,null,null,null,null,null],
    [3834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: Marcapasos bicameral DDDR gama baja: 33182000","BOSTON SCIENTIFIC IBERICA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****0182*","159.540,00",null,null,null,null,null,null,null,null],
    [3835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: Marcapasos bicameral DDDR gama alta: 33182000","ABBOTT MEDICAL ESPAÑA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****5884*","219.590,00",null,null,null,null,null,null,null,null],
    [3836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: Marcapasos bicameral DDDR funciones adicionales: 33182000","MEDTRONIC IBERICA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****8948*","220.070,00",null,null,null,null,null,null,null,null],
    [3837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 8: Marcapasos bicameral DDDR sincope vasovagal: 33182000","BIOTRONIK SPAIN, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****8503*","38.300,00",null,null,null,null,null,null,null,null],
    [3838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 9: Marcapasos tricameral resincronizador tipo I: 33182000","ABBOTT MEDICAL ESPAÑA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****5884*","65.680,00",null,null,null,null,null,null,null,null],
    [3839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 10: Marcapasos tricameral resincronizador tipo II: 33182000","MEDTRONIC IBERICA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****8948*","65.880,00",null,null,null,null,null,null,null,null],
    [3840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 11: Marcapasos tricameral resincronizador tipo III: 33182000","BOSTON SCIENTIFIC IBERICA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****0182*","63.280,00",null,null,null,null,null,null,null,null],
    [3841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 12: Electrodo marcapasos permanente endocardiaco de estimulación hisiana y su sistema de implantación: 33182000","MEDTRONIC IBERICA, S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****8948*","25.520,00",null,null,null,null,null,null,null,null],
    [3842,"Servicio Navarro de Salud - Osasunbidea","APRO 70/2021: Suministro del material fungible necesario para la detección automática de metástasis","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","1.365.550,40","267.662,10","267.754,98","Artículo 75.1.c)","N",null,null,"S","12 meses","33696500","N",null,"SYSMEX ESPAÑA S.L.","03/11/2023",null,"31/12/2024","****2894*","267.662,10","1","N","N","N","N",null,"N",null],
    [3843,"Servicio Navarro de Salud - Osasunbidea","APRO 87/2022 Suministro de fungibles y cesión equipamiento necesario, mantenimiento incluido para sistema navegación Carto3 con destino al Hospital Universitario de Navarra.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","4.728.031,92","788.005,32","788.005,32","Artículo 75.1.c)","N",null,null,"S","12 meses","33140000","N",null,"JOHNSON & JOHNSON, S.A.","30/10/2023",null,"31/12/2024","****1867*","788.005,32","1",null,"N","N","N",null,"N",null],
    [3844,"Servicio Navarro de Salud - Osasunbidea","APRO 41/2022: Suministro de varios modelos de prótesis de rodilla y cesión del instrumental necesario con destino a los distintos centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","4.062.630,00","665.022,50","677.105,00",null,"N",null,null,"S","12 meses","33184100","S","Lote 1: Prótesis total de rodilla primaria condilar esférica: 33184100","PALEX MEDICAL, S.A.","30/10/2023",null,"01/01/2024 - 31/12/2024","****1074*","236.880,00","6",null,"N","N","N",null,"N",null],
    [3845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Prótesis total de rodilla bisagra-rotacional: 33184100","WALDEMAR LINK ESPAÑA","30/10/2023",null,"01/01/2024 - 31/12/2024","****4669*","158.142,50",null,null,null,null,null,null,null,null],
    [3846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Prótesis total de rodilla de rescate para defectos óseos: 33184100","JOHNSON & JOHNSON, S.A.","30/10/2023",null,"01/01/2024 - 31/12/2024","****1867*","270.000,00",null,null,null,null,null,null,null,null],
    [3847,"Servicio Navarro de Salud - Osasunbidea","SER 05/2022: Transporte de productos sanguíneos del Banco de Sangre y Tejidos de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","141.625,00","28.100,00","28.325,00",null,"N",null,null,"S","12 meses","60100000","N",null,"GUREAK NAVARRA, S.L.U.","01/12/2023",null,"01/09/2022 - 31/12/2024","****2156*","28.100,00","2",null,"N","N","N",null,"S",null],
    [3848,"Servicio Navarro de Salud - Osasunbidea","APRO 72/2022: Suministro de material fungible necesario para el correcto funcionamiento del sistema de asistencia cardiopulmonar ‘Cardiohelp’, con destino al HUN","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","319.000,00","53.200,00","58.000,00","Artículo 75.1.c)","N",null,null,"S","12 meses","33140000","N",null,"GETINGE GROUP SPAIN, S.L.U.","31/10/2023",null,"31/12/2024","****3647*","53.200,00","1","N","N","N","N",null,"N",null],
    [3849,"Servicio Navarro de Salud - Osasunbidea","APRO 099/2022: Suministro de alfombras absorbentes de líquidos para entornos quirúrgicos con destino a distintos centros del SNS-O.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","329.880,00","42.749,21","54.980,00",null,"N",null,null,"S","12 meses","33140000","S","LOTE 1: Alfombras superabsorbentes de líquidos.: 33140000","DISTRAUMA MEDICAL, S.L.","30/10/2023",null,"01/01/2024 - 31/12/2024","****3507*","10.080,00","10",null,"N","N","N",null,"N",null],
    [3850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Alfombras absorbentes de líquidos, antideslizantes. Rollo.: 33140000","ALAY PRODUCTOS CLINICOS, S.A.","30/10/2023",null,"01/01/2024 - 31/12/2024","****0332*","5.850,00",null,null,null,null,null,null,null,null],
    [3851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3852,"Servicio Navarro de Salud - Osasunbidea","APRO 57/2022: Suministro de bolsas de plástico biodegradables para los distintos centros del Servicio Navarro de Salud - Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.606.188,41","258.568,55","400.952,06",null,"N",null,null,"S","12 meses","19640000","S","Lote 1: Bolsa biodegradable 52 * 60 cm: 19640000","PAPELES EL CARMEN SAU","30/10/2023",null,"01/01/2024 - 31/12/2024","****7468*","52.197,60","2",null,"N","N","N",null,"N",null],
    [3853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Bolsa biodegradable 85 * 105 cm - Verde: 19640000","PAPELES EL CARMEN SAU","30/10/2023",null,"01/01/2024 - 31/12/2024","****7468*","21.621,15",null,null,null,null,null,null,null,null],
    [3854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Bolsa biodegradable 85 * 105 cm - Blanca: 19640000","PAPELES EL CARMEN SAU","30/10/2023",null,"01/01/2024 - 31/12/2024","****7468*","147.525,18",null,null,null,null,null,null,null,null],
    [3855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Bolsa biodegradable blanca “camiseta”: 19640000","PAPELES EL CARMEN SAU","30/10/2023",null,"01/01/2024 - 31/12/2024","****7468*","23.982,82",null,null,null,null,null,null,null,null],
    [3856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Sobre tipo “sacovita”: 19640000","PAPELES EL CARMEN SAU","30/10/2023",null,"01/01/2024 - 31/12/2024","****7468*","13.241,80",null,null,null,null,null,null,null,null],
    [3857,"Servicio Navarro de Salud - Osasunbidea","APRO 76/2020: Suministro de cartuchos de lecucocitoaferesis inflamatoria intestinal con destino a diversos centros del Servicio Navarro de Salud – Osasunbidea.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Anticipada","619.164,00","147.420,00","147.420,00","Artículo 75.1.c)","N",null,null,"S","12 meses","33696500","N",null,"ADACYTE THERAPEUTICS, S.L.","24/10/2023",null,"20/12/2019 - 31/12/2024","****0148*","147.420,00","1","N","N","N","N",null,"N",null],
    [3858,"Servicio Navarro de Salud - Osasunbidea","Contrato APRO 201/2019: Suministro de prótesis para urología y ginecología destino al Complejo Hospitalario de Navarra del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","878.400,00","141.786,34","183.000,00",null,"N",null,null,"S","12 meses","33184100","S","LOTE 1: ESFÍNTER URINARIO ARTIFICIAL: 33184100","NAVADIS MEDICAL S.L.","26/10/2023",null,"01/01/2024 - 31/12/2024","****2900*","70.488,90","5",null,null,"N","N",null,"N",null],
    [3859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: PRÓTESIS DE PENE HIDRÁULICA: 33184100","NAVADIS MEDICAL S.L.","26/10/2023",null,"01/01/2024 - 31/12/2024","****2900*","71.297,44",null,null,null,null,null,null,null,null],
    [3860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3861,"Servicio Navarro de Salud - Osasunbidea","APRO 215/2020: Suministro de tiras con antimicrobianos en gradiente para determinación de CMI y cesión de tres turbidímetros con destino al laboratorio de microbiología del Complejo Hospitalario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","249.600,00","47.391,00","48.000,00",null,"N",null,null,"S","12 meses","33696500","N",null,"BIOMERIEUX ESPAÑA, S.A.","15/11/2023",null,"12/02/2020 - 31/12/2024","****6458*","47.391,00","1",null,null,"N","N",null,"N",null],
    [3862,"Servicio Navarro de Salud - Osasunbidea","APRO 220/2021: Suministro de marcapasos ventricular estimulación transcatéter VDD (marcapasos unicameral sin cable) con destino al Complejo Hospitalario de Navarra del SNS-O.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","230.100,00","44.250,00","44.250,00",null,"N",null,null,"S","12 meses","33182000","N",null,"MEDTRONIC IBÉRICA S.A.","18/10/2023",null,"31/12/2024","****8948*","44.250,00","1","N","N","N","N",null,"N",null],
    [3863,"Servicio Navarro de Salud - Osasunbidea","APRO 233/2022: Suministro de semillas I-125 para tratamiento de braquiterapia en próstata, unidas en trenes con carga irregular, con destino al Hospital Universitario de Navarra.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","1.122.000,00","204.000,00","204.000,00","Artículo 75.1.c)","N",null,null,"S","12 meses","33151400","N",null,"PALEX MEDICAL, S.A.","18/10/2023",null,"31/12/2024","****1074*","204.000,00","1",null,"N","N","N",null,"N",null],
    [3864,"Servicio Navarro de Salud - Osasunbidea","APRO 205/2020: Suministro de reactivos, fungibles y cesión equipamiento, para realización de pruebas analíticas en Laboratorio Inmunología del CHN.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.358.474,00","200.154,00","261.245,00",null,"N",null,null,"S","12 meses","33696500","S","LOTE 1: Extracción automática y cuantificación de DNA: 33696500","PROMEGA BIOTECH IBÉRICA S.L.","10/11/2023",null,"01/01/2024 - 31/12/2024","****9963*","10.875,00","3",null,"N","N","N",null,"N",null],
    [3865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Determinación de HLA Clase I y II (Baja y Alta resolución): 33696500","Diagnostica Longwood SL","10/11/2023",null,"01/01/2024 - 31/12/2024","****8716*","154.130,00",null,null,null,null,null,null,null,null],
    [3866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Determinación de HLA-B27: 33696500","Diagnostica Longwood SL","10/11/2023",null,"01/01/2024 - 31/12/2024","****8716*","8.400,00",null,null,null,null,null,null,null,null],
    [3867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: Estudio Quimerismo Hematopoyético: 33696500","Diagnostica Longwood SL","10/11/2023",null,"01/01/2024 - 31/12/2024","****8716*","26.749,00",null,null,null,null,null,null,null,null],
    [3868,"Servicio Navarro de Salud - Osasunbidea","APRO 208/2021: suministro de reactivos, fungibles y cesión de equipamiento necesario, mantenimiento y conexión informática incluidos, para la realización de pruebas analíticas en el Laboratorio de AUTOINMUNIDAD con destino al CHN.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.845.450,00","201.834,25","307.575,00",null,"N",null,null,"S","4 años","33696500","S","ELISA MONOTEST: 33696500","PALEX MEDICAL, S.A.","14/11/2023",null,"01/01/2024 - 31/12/2024","****1074*","21.250,00","3",null,"N","N","N",null,"N",null],
    [3869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUIMIOLUMINISCENCIA: 33696500","WERFEN ESPAÑA, S.AU.","14/11/2023",null,"01/01/2024 - 31/12/2024","****1474*","112.200,00",null,null,null,null,null,null,null,null],
    [3870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INMUNOBLOTING: 33696500","EUROIMMUN DIAGNOSTIS ESPAÑA","14/11/2023",null,"01/01/2024 - 31/12/2024","****2102*","68.384,25",null,null,null,null,null,null,null,null],
    [3871,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3872,"Servicio Navarro de Salud - Osasunbidea","APRO 223/2022: Suministro de reactivos, fungibles y cesión del equipamiento necesario, mantenimiento y conexión informática incluidos, para la realización de pruebas analíticas de HEMOSTASIA en los centros dependientes del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.925.279,83","351.660,64","531.869,06",null,"N",null,null,"S","12 meses","33696500","S","LOTE 1: COAGULACIÓN BÁSICA Y ESPECIAL: 33696500","WERFEN ESPAÑA, S.A.U.","10/11/2023",null,"01/01/2024 - 31/12/2024","****1474*","344.709,49","1",null,"N","N","N",null,"N",null],
    [3873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: TEST VISCOELÁSTICO DE HEMOSTASIA: 33696500","WERFEN ESPAÑA, S.A.U.","10/11/2023",null,"01/01/2024 - 31/12/2024","****1474*","4.200,00",null,null,null,null,null,null,null,null],
    [3874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: AGREGACIÓN PLAQUETAR: 33696500","WERFEN ESPAÑA, S.A.U.","10/11/2023",null,"01/01/2024 - 31/12/2024","****1474*","2.751,15",null,null,null,null,null,null,null,null],
    [3875,"Servicio Navarro de Salud - Osasunbidea","APRO 97/2023 Suministro de jeringas y agujas de cargar","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","706.305,17","96.874,46","147.146,91",null,"N",null,null,"S","12 meses","33141310","S","Agujas de cargar medicación: 33141320","GARRIC MEDICA, S.L.","13/11/2023",null,"01/01/2024 - 31/12/2024","****9693*","25.493,90","15",null,"N","N","N",null,"N",null],
    [3876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jeringas dos cuerpos: 33141310","NIPRO MEDICAL SPAIN","13/11/2023",null,"01/01/2024 - 31/12/2024","****3342*","43.215,13",null,null,null,null,null,null,null,null],
    [3877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jeringas tres cuerpos émbolo de neopreno: 33141310","C.V. MEDICA, S.L.","13/11/2023",null,"01/01/2024 - 31/12/2024","****8559*","28.165,43",null,null,null,null,null,null,null,null],
    [3878,"Servicio Navarro de Salud - Osasunbidea","SER 72/2020: Servicio limpieza Centro San Francisco Javier y varios centros externos al mismo de la Gerencia de Salud Mental del SNS-O.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","6.139.349,15","1.027.158,91","1.227.869,83",null,"N",null,null,"S","12 meses","90911200","S","LOTE 1: Centro San Francisco Javier: 90911200","ISS Facility Services, S.A.","12/12/2023",null,"01/01/2024 - 31/12/2024","****9537*","925.571,17","6",null,"N","N","N",null,"N",null],
    [3879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Centros externos al Centro San Francisco Javier: 90911200","LIMPIEZAS Y SERVICIOS MAJU, S.L.","12/12/2023",null,"01/01/2024 - 31/12/2024","****0009*","1.119.331,53",null,null,null,null,null,null,null,null],
    [3880,"Servicio Navarro de Salud - Osasunbidea","SER 116/2023: Servicio de alimentación de pacientes de la Gerencia de Salud Mental y gestión del servicio de cafetería del Centro San Francisco Javier.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.974.119,62","1.029.626,65","1.111.820,42",null,"N",null,null,"S","6 meses","55330000","N",null,"Eurest Colectividades, SLU","24/11/2023",null,"29/08/2023 - 31/12/2024","****6742*","1.029.626,65","5",null,"N","N","N",null,"N",null],
    [3881,"Servicio Navarro de Salud - Osasunbidea","SER 60/2021: Servicio de lavado y planchado de ropa de los pacientes residentes en el Centro San Francisco Javier del Servicio Navarro de Salud-Osasunbidea.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","298.988,77","66.312,62","71.339,86",null,"N",null,null,"S","8 meses","98311100","N",null,"DIESTE, S.L.","17/10/2023",null,"01/07/2021 - 31/12/2024","****7368*","66.312,62","2",null,"N","N","N",null,"N",null],
    [3882,"Servicio Navarro de Salud - Osasunbidea","SER 02/2023: Servicios de limpieza oficinas del Servicio de Prevención de Riesgos Laborales (RRLL) pertenecientes al Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","138.103,95","25.682,13","27.620,79",null,"N",null,null,"S","12 meses","90911200","N",null,"LIMPIEZAS Y SERVICIOS MAJU, S.L.","12/12/2023",null,"01/01/2023 - 31/12/2024","****0009*","25.682,13","5",null,"N","N","N",null,"N",null],
    [3883,"Servicio Navarro de Salud - Osasunbidea","Servicio para la realización de mediciones higiénicas en distintos puestos de trabajo de los centros sanitarios pertenecientes al SNS-O, con arrendamiento de diferentes equipos.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","132.231,40","23.500,00","26.446,28",null,"N",null,null,"S","12 meses","71317200","N",null,"ASPY PREVENCIÓN SLU","19/12/2023",null,"01/02/2020 - 31/12/2024","****4457*","23.500,00","3",null,"N","N","N",null,"N",null],
    [3884,"Servicio Navarro de Salud - Osasunbidea","SER 56/2019:Fraccionamiento industrial del plasma humano procedente del Banco de Sangre y Tejidos de Navarra para la obtención de hemoderivados y distribución a centros hospitalarios designados por Banco de Sangre y Tejidos de Navarra.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","5.048.076,92","1.008.000,00","1.008.000,00","Artículo 75.1.c)","N",null,null,"S","5 años","33141520","N",null,"INSTITUTO GRIFOLS, S.A.","13/12/2023",null,"01/09/2019 - 31/08/2024","****1932*","1.008.000,00","1","N","N","N","N",null,"N",null],
    [3885,"Servicio Navarro de Salud - Osasunbidea","SER 86/2022: Limpieza del Banco de Sangre y Tejidos de Navarra.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","228.200,55","43.500,58","45.640,11",null,"N",null,null,"S","18 meses","90911200","N",null,"SOLDENE SA","11/12/2023",null,"31/12/2024","****9550*","43.500,58","5",null,"N","N","N",null,"N",null],
    [3886,"Servicio Navarro de Salud - Osasunbidea","APRO 19/2023 :Suministro de bolsas de orina con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","582.678,78","71.934,00","97.113,13",null,"N",null,null,"S","12 meses","33141615","S","Lote 1: Bolsa orina 4 L. c/ grifo, soporte, toma de muestra y estéril: 33141615","AMEVISA, S.A.","15/12/2023",null,"01/01/2024 - 31/12/2024","****3855*","19.642,00","9",null,"N","N","N",null,"N",null],
    [3887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Bolsa orina 2 L. c/ grifo, soporte, toma de muestra y estéril: 33141615","AMEVISA, S.A.","15/12/2023",null,"01/01/2024 - 31/12/2024","****3855*","1.512,00",null,null,null,null,null,null,null,null],
    [3888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Bolsa de orina 2 L con grifo: 33141615","B.BRAUN MEDICAL, SA","15/12/2023",null,"01/01/2024 - 31/12/2024","****9274*","12.360,00",null,null,null,null,null,null,null,null],
    [3889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3891,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3892,"Servicio Navarro de Salud - Osasunbidea","APRO 103/2019: Suministro de productos alimenticios con destino al Complejo Hospitalario de Navarra y al Hospital García Orcoyen de Estella","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.119.598,60","302.412,08","415.607,57",null,"N",null,null,"S","5 años","15000000","S","LOTE 10: LOMO DE ATUN CONGELADO: 15000000","PESCADOS GJA PAMPLONA, S.L.","28/11/2023",null,"01/01/2024 - 31/12/2024","****8578*","41.086,80","16",null,null,"N","N",null,"N",null],
    [3893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3907,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3910,"Servicio Navarro de Salud - Osasunbidea","APRO 1/2022: Suministro de productos alimenticios con destino al Hospital Universitario de Navarra y Hospital García Orcoyen de Estella.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.446.318,24","231.687,35","627.261,09",null,"N",null,null,"S","12 meses","15000000","S","LOTE 1: MERLUZA AUSTRAL Nº4 CONGELADO: 15000000","PESCADOS GJA PAMPLONA, S.L.","11/12/2023",null,"01/01/2024 - 31/12/2024","****8578*","99.464,73","11",null,"N","N","N",null,"N",null],
    [3911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: TRUCHA: 15000000","PESCADOS GJA PAMPLONA, S.L.","11/12/2023",null,"01/01/2024 - 31/12/2024","****8578*","11.239,50",null,null,null,null,null,null,null,null],
    [3912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: ACEITE DE OLIVA, GARRAFA 5 l: 15000000","URZANTE, S.L.","28/11/2023",null,"01/01/2024 - 31/12/2024","****0147*","50.132,73",null,null,null,null,null,null,null,null],
    [3913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3923,"Servicio Navarro de Salud - Osasunbidea","APRO 29/2023: Suministro de cementos óseos.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","710.280,00","92.550,00","118.380,00",null,"N",null,null,"S","12 meses","33141770","S","LOTE 1: Cemento alta viscosidad sin antibiótico: 33141770","A2C SUMINISTROS HOSPITALARIOS, S.L","31/10/2023",null,"01/01/2024 - 31/12/2024","****6232*","21.750,00","2",null,"N","N","N",null,"N",null],
    [3924,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Cemento alta viscosidad con 2 antibióticos: 33141770","A2C SUMINISTROS HOSPITALARIOS, S.L","31/10/2023",null,"01/01/2024 - 31/12/2024","****6232*","36.080,00",null,null,null,null,null,null,null,null],
    [3925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Jeringa con cemento baja viscosidad sin antibiótico: 33141770","A2C SUMINISTROS HOSPITALARIOS, S.L","31/10/2023",null,"01/01/2024 - 31/12/2024","****6232*","21.850,00",null,null,null,null,null,null,null,null],
    [3926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: Jeringa para mezcla y administración de cemento (Sin Cemento).: 33162000","HERAEUS S.A.","31/10/2023",null,"01/01/2024 - 31/12/2024","****8733*","12.870,00",null,null,null,null,null,null,null,null],
    [3927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3929,"Servicio Navarro de Salud - Osasunbidea","APRO 83: Suministro de material para la determinación y control del Tratamiento Anticoagulante Oral (T.A.O.)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.498.670,66","271.012,68","272.485,58",null,"N",null,null,"S","24 meses","33124100","N",null,"ROCHE DIAGNOSTICS, S.L.","31/10/2023",null,"07/09/2020 - 31/12/2024","****0335*","271.012,68","1",null,"N","N","N",null,"N",null],
    [3930,"Servicio Navarro de Salud - Osasunbidea","APRO 218/2023: Suministro de utillaje con destino a los servicios de Anatomía Patológica del Servicio Navarro de Salud – Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","535.860,00","75.650,00","89.310,00",null,"N",null,null,"S","12 meses","33910000","S","Lote 3: Cuchilla desechable de acero inoxidable para microtomía: 33910000","Sumanlab Sociedad Microcooperativa","19/12/2023",null,"01/01/2024 - 31/12/2024","****8885*","26.450,00","3",null,"N","N","N",null,"N",null],
    [3931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Clasificador bloques parafina: 33910000","Sumanlab Sociedad Microcooperativa","19/12/2023",null,"01/01/2024 - 31/12/2024","****8885*","19.125,00",null,null,null,null,null,null,null,null],
    [3932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Clasificador portaobjetos: 33910000","LABOLAN MATERIAL E INSTRUMENTACION DE LABORATORIO SL","19/12/2023",null,"01/01/2024 - 31/12/2024","****2960*","11.115,00",null,null,null,null,null,null,null,null],
    [3933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3934,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3935,"Servicio Navarro de Salud - Osasunbidea","APRO 61/2023 Suministro de batas personal centros SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","174.742,75","15.024,00","26.883,50",null,"N",null,null,"S","12 meses","18110000","N",null,"BARNA IMPORT MEDICA S.A.","31/10/2023",null,"31/12/2024","****0168*","15.024,00","5",null,"N","N","N",null,"N",null],
    [3936,"Servicio Navarro de Salud - Osasunbidea","APRO 196/2023: Suministro de guante quirúrgico sintético estéril","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","1.645.060,80","274.176,80","342.721,00",null,"N",null,null,"S","12 meses","18424300","N",null,"Ozcoidi Suministros Médicos,s.l.","13/11/2023",null,"23/02/2023 - 31/12/2024","****8702*","274.176,80","8",null,"N","N","N",null,"N",null],
    [3937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NACATUR 2 ESPAÑA, S.L.","13/11/2023",null,"23/02/2023 - 31/12/2024","****1150*",null,null,null,null,null,null,null,null,null],
    [3938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iberian Care 2016 S.L.","13/11/2023",null,"23/02/2023 - 31/12/2024","****8301*",null,null,null,null,null,null,null,null,null],
    [3939,"Servicio Navarro de Salud - Osasunbidea","APRO 56/2023:Suministro del dispositivo de monitorización continua de glucosa tipo flash para los diversos centros del Servicio Navarro de Salud – Osasunbidea","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","30.682.453,62","3.632.974,80","3.632.974,80","Artículo 75.1.c)","N",null,null,"S","24 meses","33124130","N",null,"ABBOTT LABORATORIES, S.A.","26/10/2023",null,"08/05/2023 - 31/12/2025","****9968*","3.632.974,80","1",null,"N","N","N",null,"N",null],
    [3940,"Servicio Navarro de Salud - Osasunbidea","APRO 25/2023: Suministro de cápsulas endoscópicas con destino a los centros dependientes del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.098.380,00","346.680,00","349.730,00",null,"N",null,null,"S","12 meses","33120000","N",null,"MEDTRONIC IBERICA, S.A.","18/10/2023",null,"02/06/2023 - 31/12/2024","****8948*","346.680,00","1",null,"N","N","N",null,"N",null],
    [3941,"Servicio Navarro de Salud - Osasunbidea","APRO 231/23: Suministro reactivos, fungibles y cesión equipamiento , con mantenimiento y conexión informática, para procesamiento automático de pruebas para la detección molecular de ITS","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","975.000,00","162.500,00","162.500,00",null,"N",null,null,"S","12 meses","33696500","N",null,"ABBOTT LABORATORIES, S.A.","16/10/2023",null,"19/04/2023 - 31/12/2024","****9968*","162.500,00","1",null,"N","N","N",null,"N",null],
    [3942,"Servicio Navarro de Salud - Osasunbidea","APRO 236/2023: Suministro de aplicadores automáticos de clips quirúrgicos para cirugía abierta, con destino a los centros dependientes del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","594.000,00","81.030,00","99.000,00",null,"N",null,null,"S","12 meses","33141121","S","Lote 1: Aplicador de clips talla pequeña: 33141121","MEDIPORT, S.L.","07/11/2023",null,"01/03/2024 - 31/12/2024","****3377*","47.952,00","2",null,"N","N","N",null,"N",null],
    [3943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Aplicador de clips talla mediana: 33141121","MEDIPORT, S.L.","07/11/2023",null,"01/01/2024 - 31/12/2024","****3377*","29.526,00",null,null,null,null,null,null,null,null],
    [3944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Aplicador de clips talla grande: 33141121","MEDIPORT, S.L.","07/11/2023",null,"01/01/2024 - 31/12/2024","****3377*","3.552,00",null,null,null,null,null,null,null,null],
    [3945,"Servicio Navarro de Salud - Osasunbidea","APRO 22/2019 Suministro de Agujas y jeringas de seguridad.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","791.774,15","122.366,24","152.264,26",null,"N",null,null,"S","5 años","33141310","S","LOTE 1: JERINGAS DE INSULINA CON AGUJA DE SEGURIDAD: 33141310","GARRIC MEDICA, S.L.","27/10/2023",null,"01/01/2024 - 31/12/2024","****9693*","22.622,60","16",null,"N","N","N",null,"N",null],
    [3946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: AGUJAS HIPODERMICAS DE SEGURIDAD: 33141320","GARRIC MEDICA, S.L.","27/10/2023",null,"01/01/2024 - 31/12/2024","****9693*","27.056,64",null,null,null,null,null,null,null,null],
    [3947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: JERINGAS DE GASOMETRIA DE SEGURIDAD: 33141310","Ozcoidi Suministros Médicos,S.L.","27/10/2023",null,"01/01/2024 - 31/12/2024","****8702*","22.656,00",null,null,null,null,null,null,null,null],
    [3948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: AGUJAS DE INSULINA TIPO PLUMA: 33141320","Ypsomed Diabetes, S.L.U.","27/10/2023",null,"01/01/2024 - 31/12/2024","****8303*","50.031,00",null,null,null,null,null,null,null,null],
    [3949,"Servicio Navarro de Salud - Osasunbidea","APRO 53/2021: Suministro de Laringoscopio óptico con destino a los centros del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","259.771,20","49.404,00","49.956,00",null,"N",null,null,"S","12 meses","33140000","N",null,"AJL OPHTHALMIC, S.A.","13/10/2023",null,"23/04/2021 - 31/12/2024","****6478*","49.404,00","2",null,"N","N","N",null,"N",null],
    [3950,"Servicio Navarro de Salud - Osasunbidea","APRO 217/2021: Suministro de implantes cocleares con destino al Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.556.000,00","425.860,00","426.000,00",null,"N",null,null,"S","12 meses","33185200","S","Lote 1:IMPLANTE COCLEAR (I): 33185200","MED-EL Sucursal España","16/10/2023",null,"01/01/2024 - 31/12/2024","****1075*","300.000,00","4",null,"N","N","N",null,"N",null],
    [3951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: IMPLANTE COCLEAR (II): 33185200","AMPLIFON IBERICA SAU","16/10/2023",null,"01/01/2024 - 31/12/2024","****9877*","44.980,00",null,null,null,null,null,null,null,null],
    [3952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: IMPLANTE COCLEAR (III): 33185200","ADVANCED BIONICS SPAIN, S.L.","16/10/2023",null,"01/01/2024 - 31/12/2024","****0501*","40.900,00",null,null,null,null,null,null,null,null],
    [3953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: IMPLANTE COCLEAR (IV): 33185200","Demant Iberica S.A.","16/10/2023",null,"01/01/2024 - 31/12/2024","****1539*","39.980,00",null,null,null,null,null,null,null,null],
    [3954,"Servicio Navarro de Salud - Osasunbidea","APRO 221/2022 : Suministro de reactivos, fungibles y cesión del equipamiento necesario, con mantenimiento y conexión informática incluidos, para la realización de técnicas de inmunohistoquímica con destino al Servicio de Anatomía Patológica","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","4.928.687,50","656.093,50","896.125,00",null,"N",null,null,"S","12 meses","33696500","S","Lote 1:Inmunohistoquímica convencional, inmunofluorescencia directa, proteína HER2/NEU para farmacodiagnóstico e hibridación “in situ” no fluorescente: 33696500","ROCHE DIAGNOSTICS, S.L.U.","25/10/2023",null,"01/01/2024 - 31/12/2024","****0335*","514.868,50","4",null,"N","N","N",null,"N",null],
    [3955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Inmunohistoquímica de la proteína P16 en tejido y citología y otros anticuerpos: 33696500","ROCHE DIAGNOSTICS, S.L.U.","25/10/2023",null,"01/01/2024 - 31/12/2024","****0335*","141.225,00",null,null,null,null,null,null,null,null],
    [3956,"Servicio Navarro de Salud - Osasunbidea","APRO 227/2022: Suministro de sistema automático de lectura e incubación de frascos de hemocultivos y cultivo de micobacterias","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.212.000,00","201.990,66","202.000,00",null,"N",null,null,"S","12 meses","33696500","N",null,"BECTON DICKINSON, S.A.","25/10/2023",null,"31/10/2022 - 31/12/2024","****4070*","201.990,66","1",null,"N","N","N",null,"N",null],
    [3957,"Servicio Navarro de Salud - Osasunbidea","APRO 12/2022: Suministro de holters con destino al Hospital Universitario de Navarra del Servicio Navarro de Salud – Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","460.800,00","73.440,00","76.800,00",null,"N",null,null,"S","12 meses","33123210","S","Lote 1: Holter implantable con sistema seguimiento control remoto: 33123210","MEDTRONIC IBERICA S.A.","25/10/2023",null,"01/01/2024 - 31/12/2024","****8948*","55.840,00","3",null,"N","N","N",null,"N",null],
    [3958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Holter implantable avanzado: 33123210","MEDTRONIC IBERICA S.A.","25/10/2023",null,"01/01/2024 - 31/12/2024","****8948*","17.600,00",null,null,null,null,null,null,null,null],
    [3959,"Servicio Navarro de Salud - Osasunbidea","APRO 28/2021: Suministro de solución hidroalcohólica para higiene de manos con cesión de equipos con destino a distintos centros del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.737.498,75","185.544,00","267.307,50",null,"N",null,null,"S","12 meses","33631600","S","LOTE 1: Solución hidroalcohólica para higiene de manos, 1 litro: 33631600","BARNA IMPORT MEDICA, S.A.","25/10/2023",null,"01/01/2024 - 31/12/2024","****0168*","6.372,00","21",null,"N","N","N",null,"N",null],
    [3960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Solución hidroalcohólica para higiene de manos, con dosificador, 500 ml: 33631600","LABORATORIOS HARTMANN, S.A.","25/10/2023",null,"01/01/2024 - 31/12/2024","****3240*","155.520,00",null,null,null,null,null,null,null,null],
    [3961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Solución hidroalcohólica para higiene de manos, petaca 100-125 ml: 33631600","LABORATORIOS HARTMANN, S.A.","25/10/2023",null,"01/01/2024 - 31/12/2024","****3240*","23.652,00",null,null,null,null,null,null,null,null],
    [3962,"Servicio Navarro de Salud - Osasunbidea","APRO 67/2020: Suministro de Brazaletes identificación térmico adhesivo blanco para impresoras Zebra con destino al Servicio Navarro de Salud - Osasunbidea)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","329.586,23","46.084,73","63.381,97",null,"N",null,null,"S","12 meses","22455100","N",null,"ARES SOLUCIONES DE IDENTIFICACION, S.A.","25/10/2023",null,"28/07/2020 - 31/12/2024","****3040*","46.084,73","3",null,"N","N","N",null,"N",null],
    [3963,"Servicio Navarro de Salud - Osasunbidea","APRO 81/2021: suministro de material fungible para los equipos de capnografía con tecnología Microstream, en los diversos centros del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","443.004,00","36.670,00","73.834,00","Artículo 75.1.c)","N",null,null,"S","12 meses","33140000","N",null,"MEDTRONIC IBERICA, S.A.","25/10/2023",null,"31/12/2024","****8948*","36.670,00","1","N","N","N","N",null,"N",null],
    [3964,"Servicio Navarro de Salud - Osasunbidea","APRO 47/2022: Suministro de parches de duramadre con destino al Hospital Universitario de Navarra del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","411.240,00","67.380,00","68.540,00",null,"N",null,null,"S","12 meses","33184100","S","Lote 1: Parches Duramadre no suturables: 33184100","PRIM, S.A.","27/10/2023",null,"01/01/2024 - 31/12/2024","****6558*","24.500,00","5",null,"N","N","N",null,"N",null],
    [3965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Parches Duramadre suturables: 33184100","ESTABLECIMIENTOS SUMISAN, S.A.","27/10/2023",null,"01/01/2024 - 31/12/2024","****6256*","42.880,00",null,null,null,null,null,null,null,null],
    [3966,"Servicio Navarro de Salud - Osasunbidea","APRO 159/2022: Suministro de sistema de terapia de presión negativa con equipo desechable sin depósito con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.008.000,00","166.800,00","168.000,00",null,"N",null,null,"S","12 meses","33140000","N",null,"SMITH & NEPHEW SAU","27/10/2023",null,"18/11/2022 - 31/12/2024","****2329*","166.800,00","2",null,"N","N","N",null,"N",null],
    [3967,"Servicio Navarro de Salud - Osasunbidea","APRO 203/2020: Suministro reactivos, materiales y cesión de equipamiento, mantenimiento inc., necesarios para determinación analítica de proteínas por Nefelometría para el Laboratorio de Proteínas, con destino al Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","447.200,00","80.332,85","86.000,00",null,"N",null,null,"S","12 meses","33696500","N",null,"SIEMENS HEALTHCARE DIAGNOSTICS, S.L.","16/11/2023",null,"02/03/2020 - 31/12/2024","****0576*","80.332,85","1",null,null,"N","N",null,"N",null],
    [3968,"Servicio Navarro de Salud - Osasunbidea","APRO 212/2020: Suministro de endoprótesis aórticas abdominales para el servicio de Cirugía Vascular del Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","4.382.560,00","824.558,62","842.800,00",null,"N",null,null,"S","12 meses","33184200","S","LOTE 1: Endoprótesis aórtica abdominal con anclaje suprarrenal (I): 33184200","COOK ESPAÑA, S.A.","30/10/2023",null,"01/01/2024 - 31/12/2024","****2507*","251.100,00","4",null,null,"N","N",null,"N",null],
    [3969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Endoprótesis aórtica abdominal con anclaje suprarrenal (II): 33184200","MEDTRONIC IBERICA,S.A.","30/10/2023",null,"01/01/2024 - 31/12/2024","****8948*","396.615,00",null,null,null,null,null,null,null,null],
    [3970,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Endoprótesis aórtica abdominal con anclaje suprarrenal e infrarrenal: 33184200","CARDIVA 2, S.L.","30/10/2023",null,"01/01/2024 - 31/12/2024","****0198*","44.800,00",null,null,null,null,null,null,null,null],
    [3971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: Endoprótesis aórtica abdominal con anclaje infrarrenal: 33184200","W.L. GORE Y ASOCIADOS, S.L.","30/10/2023",null,"01/01/2024 - 31/12/2024","****1779*","132.043,62",null,null,null,null,null,null,null,null],
    [3972,"Servicio Navarro de Salud - Osasunbidea","APRO 62/2023: Suministro de brazaletes de seguridad transfusional y cesión del equipamiento necesario, con mantenimiento y software incluidos, con destino a los centros del Servicio Navarro de Salud -Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","865.200,00","108.150,00","144.200,00",null,"N",null,null,"S","12 meses","33194220","N",null,"GRIFOLS MOVACO, S.A.","29/09/2023","09/10/2023","21/11/2023 - 31/12/2023","****2600*","108.150,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [3973,"Servicio Navarro de Salud - Osasunbidea","APRO 35/2022: Fundas sistema de compresión TVP y cesión de equipos: unidad de control de compresión y tubuladuras de conexión (mantenimiento incluido del equipo en cesión)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","940.500,00","156.750,00","156.750,00",null,"N",null,null,"S","12 meses","33140000","N",null,"OZCOIDI SUMINISTROS MÉDICOS, S.L.","08/11/2023",null,"30/09/2022 - 31/12/2024","****8702*","156.750,00","3",null,"N","N","N",null,"N",null],
    [3974,"Servicio Navarro de Salud - Osasunbidea","APRO 59/2020: Suministro de material y equipos para el tratamiento de heridas mediante sistema de Terapia de Presión Negativa","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.323.248,58","164.743,41","245.046,03",null,"N",null,null,"S","12 meses","33140000","S","LOTE 1: Sist. Terapia Presión Negativa con espuma de poliuretano.: 33140000","LAB. HARTMANN, S.A.","17/11/2023",null,"01/01/2024 - 31/12/2024","****3240*","120.835,51","5","N","N","N","N",null,"N",null],
    [3975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sist. Terapia Presión Negativa con equipo desechable y deposito: 33140000","PRIM, S.A.","17/11/2023",null,"01/01/2024 - 31/12/2024","****6558*","43.907,90",null,null,null,null,null,null,null,null],
    [3976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3977,"Servicio Navarro de Salud - Osasunbidea","APRO 94/2021: Guantes quirúrgicos de látex estériles sin polvo.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","501.552,00","54.432,00","83.592,00",null,"N",null,null,"S","12 meses","33141420","N",null,"NACATUR 2 ESPAÑA, S.L.","07/11/2023",null,"31/12/2024","****1150*","54.432,00","7",null,"N","N","N",null,"N",null],
    [3978,"Servicio Navarro de Salud - Osasunbidea","APRO 77/2021: Suministro de diverso material fungible necesario para el correcto funcionamiento de los equipos de Endoscopias ubicados en los diversos Centros del Servicio Navarro de Salud – Osasunbidea.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","754.672,41","179.048,13","179.049,73","Artículo 75.1.c)","N",null,null,"S","12 meses","33140000","S","Lote 2: Fungibles de Olympus Iberia, S.A.U.: 33140000","OLYMPUS IBERIA, S.A.U.","08/11/2023",null,"01/01/2024 - 31/12/2024","****1415*","132.932,73","2","N","N","N","N",null,"N",null],
    [3979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3980,"Servicio Navarro de Salud - Osasunbidea","APRO 11/2022: Suministro de prótesis parciales de cadera con destino a los centros del SNS-O y del instrumental necesario para su implantación.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","979.200,00","158.400,00","163.200,00",null,"N",null,null,"S","12 meses","33141770","N",null,"SMITH & NEPHEW SAU","31/10/2023",null,"09/05/2022 - 31/12/2024","****2329*","158.400,00","9",null,"N","N","N",null,"N",null],
    [3981,"Servicio Navarro de Salud - Osasunbidea","APRO 206/2020:suministro de reactivos y materiales con cesión del equipamiento (incl.mantenim. e informática) para estudio de la orina con destino a los laboratorios de los centros dependientes del SNS-O.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","691.329,60","130.850,04","132.948,00","Artículo 75.1.c)","N",null,null,"S","12 meses","33696500","N",null,"SYSMEX ESPAÑA, S.L.","31/10/2023",null,"31/12/2024","****2894*","130.850,04","1","N","N","N","N",null,"N",null],
    [3982,"Servicio Navarro de Salud - Osasunbidea","APRO 209/2022: Suministro de reactivos, fungible y cesión del equipamiento necesario, con mantenimiento y conexión informática incluidos, para la determinación de parámetros en sangre (Gasometrías/Co-Oximetría) con destino a los centros del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","1.736.064,00","189.238,26","289.344,00",null,"N",null,null,"S","12 meses","33696500","S","LOTE 1: GASES EN SANGRE (Gasometría / Co-Oximetría): 33696500","SIEMENS HEALTHCARE SLU","20/11/2023",null,"01/01/2024 - 31/12/2024","****0576*","173.478,50","4",null,"N","N","N",null,"N",null],
    [3983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: GASES EN SANGRE (Gasometría). Micromuestra: 33696500","WERFEN ESPAÑA, S.A.U","20/11/2023",null,"01/01/2024 - 31/12/2024","****1474*","15.759,76",null,null,null,null,null,null,null,null],
    [3984,"Servicio Navarro de Salud - Osasunbidea","APRO 224/2021: suministro del material fungible necesario para el correcto funcionamiento del Sistema Integrado de análisis de MircroArrays de CGH del Servicio de Genética del Complejo Hospitalario de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","247.500,00","41.250,00","41.250,00","Artículo 75.1.c)","N",null,null,"S","12 meses","33696500","N",null,"AGILENT TECHNOLOGIES SPAIN, S.L.","13/11/2023",null,"01/09/2021 - 31/12/2024","****0712*","41.250,00","1","N","N","N","N",null,"N",null],
    [3985,"Servicio Navarro de Salud - Osasunbidea","APRO 69/2023 Suministro de esponjas jabonosas en los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","189.735,56","24.371,76","31.622,59",null,"N",null,null,"S","12 meses","33700000","S","Lote 1. Esponja jabonosa desechable en envase individual.: 33700000","JALSOSA, S.L.","13/11/2023",null,"01/01/2024 - 31/12/2024","****2065*","15.582,00","8",null,"N","N","N",null,"N",null],
    [3986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Esponja jabonosa desechable en envase con varias unidades.: 33700000","C.V. MEDICA, S.L.","13/11/2023",null,"01/01/2024 - 31/12/2024","****8559*","8.789,76",null,null,null,null,null,null,null,null],
    [3987,"Servicio Navarro de Salud - Osasunbidea","SER 78/20: Contrato del seguro de responsabilidad civil y patrimonial del Servicio Navarro de Salud-Osasunbidea.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","16.713.440,30","3.179.463,02","3.342.688,06",null,"N",null,null,"S","24 meses","66516000","N",null,"BERKSHIRE HATHAWAY EUROPEAN INSURANCE DAC SUCURSAL EN ESPAÑA","04/10/2023",null,"31/12/2024","****4423*","3.179.463,02","1",null,"N","N","N",null,"N",null],
    [3988,"Servicio Navarro de Salud - Osasunbidea","SM 01_2020 Servicio de mantenimiento de zonas verdes en los centros de la Gerencia de Salud Mental.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","192.772,70","37.320,00","38.554,54",null,"N",null,null,"S","5 años","77311000","S","Lote 1: Centro San Francisco Javier: 77311000","EIS Ilundáin Empresa de Inserción, S.L.U","24/10/2023",null,"01/01/2024 - 31/12/2024","****0905*","30.120,00","2",null,"N","N","N",null,"S - 38.554,54",null],
    [3989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Hospital de Día Irubide y Hospital de Día Infanto-Juvenil “Natividad Zubieta”: 77311000","EIS Ilundáin Empresa de Inserción, S.L.U","24/10/2023",null,"01/01/2024 - 31/12/2024","****0905*","7.200,00",null,null,null,null,null,null,null,null],
    [3990,"Servicio Navarro de Salud - Osasunbidea","SER 03/2023: Servicio de jardinería exterior e interior para los centros dependientes de la Gerencia de Atención Primaria.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","220.193,45","29.930,76","37.576,93",null,"N",null,null,"S","12 meses","77310000","N",null,"Varazdin Empresa De Insercion Sociolaboral Sl.","06/10/2023",null,"01/04/2023 - 31/12/2024","****4331*","29.930,76","2","N",null,"N","N",null,"S",null],
    [3991,"Servicio Navarro de Salud - Osasunbidea","APRO 84/2021: Suministro de sistema de irrigación y aspiración para lavado articular con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","275.990,00","34.650,00","50.180,00",null,"N",null,null,"S","12 meses","33162000","N",null,"A2C SUMINISTROS HOSPITALARIOS, S.L.","02/11/2023",null,"19/08/2021 - 31/12/2024","****6232*","34.650,00","6",null,"N","N","N",null,"N",null],
    [3992,"Servicio Navarro de Salud - Osasunbidea","APRO 73/2024: Suministro de diverso material fungible necesario para el correcto funcionamiento de los equipos LIGASURE y FORCE TRIAD para ubicados en los diversos Centros del Servicio Navarro de Salud – Osasunbidea.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","3.011.955,85","684.017,02","684.017,02","Artículo 75.1.c)","N",null,null,"S","12 meses","33140000","N",null,"MEDTRONIC IBERICA, S.A","22/12/2023","28/12/2023","12 meses","****8948*","684.017,02","1","Género : Ejecución","N","N","N",null,"N",null],
    [3993,"Servicio Navarro de Salud - Osasunbidea","APRO 43/2023: Suministro de sábanas de celulosa con destino a los centros del Servicio Navarro de Salud – Osasunbidea.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.220.580,00","0","254.287,50",null,"N",null,null,"S","12 meses","33772000","S","LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","BENITEZ PAUBLETE SL","15/12/2023",null,"02/01/2024 - 31/12/2024","****7009*",null,"9",null,"N","N","N",null,"N",null],
    [3994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","DIS RIVAS, S.L.U.","15/12/2023",null,"01/01/2024 - 31/12/2024","****2412*",null,null,null,null,null,null,null,null,null],
    [3995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","Iriguibel Distribuciones S.L.","15/12/2023",null,"01/01/2024 - 31/12/2024","****1199*",null,null,null,null,null,null,null,null,null],
    [3996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","LEYDET SL","15/12/2023",null,"01/01/2024 - 31/12/2024","****0744*",null,null,null,null,null,null,null,null,null],
    [3997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Sábana desechable celulosa precortada, rollo.: 33772000","PRODUCTOS FAVESA, S.A","15/12/2023",null,"01/01/2024 - 31/12/2024","****6358*",null,null,null,null,null,null,null,null,null],
    [3998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","BENITEZ PAUBLETE SL","15/12/2023",null,"01/01/2024 - 31/12/2024","****7009*",null,null,null,null,null,null,null,null,null],
    [3999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","DIS RIVAS, S.L.U.","15/12/2023",null,"01/01/2024 - 31/12/2024","****2412*",null,null,null,null,null,null,null,null,null],
    [4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","EL CORTE INGLÉS, S.A","15/12/2023",null,"01/01/2024 - 31/12/2024","****1789*",null,null,null,null,null,null,null,null,null],
    [4001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","Iriguibel Distribuciones S.L.","15/12/2023",null,"01/01/2024 - 31/12/2024","****1199*",null,null,null,null,null,null,null,null,null],
    [4002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","LEYDET SL","15/12/2023",null,"01/01/2024 - 31/12/2024","****0744*",null,null,null,null,null,null,null,null,null],
    [4003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","NACIL MEDICA 4 GROUP S.L","15/12/2023",null,"01/01/2024 - 31/12/2024","****3409*",null,null,null,null,null,null,null,null,null],
    [4004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Sábana desechable celulosa precortada, rollo con embalaje individual.: 33772000","PRODUCTOS FAVESA, S.A","15/12/2023",null,"01/01/2024 - 31/12/2024","****6358*",null,null,null,null,null,null,null,null,null],
    [4005,"Servicio Navarro de Salud - Osasunbidea","APRO 62/2023: Suministro de brazaletes de seguridad transfusional y cesión del equipamiento necesario, con mantenimiento y software incluidos, con destino a los centros del Servicio Navarro de Salud -Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","865.200,00","108.150,00","144.200,00",null,"N",null,null,"S","12 meses","33194220","N",null,"GRIFOLS MOVACO, S.A.","15/12/2023",null,"21/11/2023 - 31/12/2024","****2600*","108.150,00","2",null,"N","N","N",null,"N",null],
    [4006,"Servicio Navarro de Salud - Osasunbidea","APRO 245/2023: Suministro de electrocatéteres dirigibles para radiofrecuencia intracanal bipolar, con destino al Hospital Universitario de Navarra.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","359.100,00","59.850,00","59.850,00","Artículo 75.1.c)","N",null,null,"S","12 meses","33141200","N",null,"M.B.A. INCORPODADO S.L.U,","14/11/2023","21/11/2023","12 meses","****8054*","59.850,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [4007,"Servicio Navarro de Salud - Osasunbidea","APRO 225/2021:Suministro de sistema de neuromodulación de raíces sacras InterStim® para tratamiento de incontinencias, con destino al Complejo Hospitalario de Navarra.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","1.740.013,11","316.246,02","349.191,50","Artículo 75.1.c)","N",null,null,"S","12 meses","33184100","N",null,"MEDTRONIC IBÉRICA, S.A.","28/12/2023",null,"31/12/2024","****8948*","316.246,02","1","N","N","N","N",null,"N",null],
    [4008,"Servicio Navarro de Salud - Osasunbidea","APRO 31/2023:Suministro de espumas de poliuretano con destino a los centros del Servicio Navarro de Salud- Osasunbidea.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.241.278,21","384.932,60","466.932,96",null,"N",null,null,"S","12 meses","33141110","S","LOTE 1: Apósito absorbente de espuma de poliuretano con reborde 10*10: 33141110","SMITH & NEPHEW,S.A.U.","19/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****2329*","114.556,60","7","Género : Ejecución","N","N","N",null,"N",null],
    [4009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Apósito absorbente de espuma de poliuretano con reborde 12,5*12,5: 33141110","COLOPLAST PRODUCTOS MEDICOS S.A.","19/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****9900*","101.645,00",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [4010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Apósito absorbente de espuma de poliuretano con reborde 17,5*17,5: 33141110","COLOPLAST PRODUCTOS MEDICOS S.A.","19/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****9900*","70.281,00",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [4011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: Apósito absorbente de espuma de poliuretano autoadherente extrafino 15*15: 33141110","MOLNLYCKE HEALTH CARE, S.L","19/12/2023","29/12/2023","01/01/2024 - 31/12/2024","****2641*","98.450,00",null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [4012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [4013,"Servicio Navarro de Salud - Osasunbidea","APRO 1/2022: Suministro de productos alimenticios con destino al Hospital Universitario de Navarra y Hospital García Orcoyen de Estella.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.446.318,24","231.687,35","627.261,09",null,"N",null,null,"S","12 meses","15000000","S","LOTE 1: MERLUZA AUSTRAL Nº4 CONGELADO: 15000000","PESCADOS GJA PAMPLONA, S.L.","28/11/2023",null,"01/01/2024 - 31/12/2024","****8578*","99.464,73","11",null,"N","N","N",null,"N",null],
    [4014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: TRUCHA: 15000000","PESCADOS GJA PAMPLONA, S.L.","28/11/2023",null,"01/01/2024 - 31/12/2024","****8578*","11.239,50",null,null,null,null,null,null,null,null],
    [4015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: ACEITE DE OLIVA, GARRAFA 5 l: 15000000","URZANTE, S.L.","28/11/2023",null,"01/01/2024 - 31/12/2024","****0147*","50.132,73",null,null,null,null,null,null,null,null],
    [4016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4026,"Servicio Navarro de Salud - Osasunbidea","APRO 226/2022: Suministro de material y cesión de equipos, mantenimiento y conexión informática incluidos, para procesado automatizado de muestras en el Servicio de Anatomía Patológica del H.U.N.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","900.000,00","148.749,98","150.000,00",null,"N",null,null,"S","12 meses","33140000","N",null,"SAKURA FINETEK SPAIN, S.L.","29/12/2023",null,"18/07/2022 - 31/12/2024","****9855*","148.749,98","1",null,"N","N","N",null,"N",null],
    [4027,"Servicio Navarro de Salud - Osasunbidea","APRO 104/2023: Suministro de alimentos congelados con destino al Hospital Universitario de Navarra y al Hospital García Orcoyen de Estella","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.368.900,00","0","263.250,00",null,"N",null,null,"S","4 años","15000000","S","Lote 1: Filete de bacalao con piel congelado: 15000000","DISTRIBUCIONES RODRIGO S.A.","27/12/2023",null,"12 meses","****6508*",null,"5","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Filete de bacalao con piel congelado: 15000000","CONGELADOS ARIZA, S.L.","27/12/2023",null,"12 meses","****9516*",null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Filete de bacalao con piel congelado: 15000000","PESCADOS GJA PAMPLONA, S.L.","27/12/2023",null,"12 meses","****8578*",null,null,"Lote 1: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Filete de perca sin piel congelado: 15000000","PESCADOS GJA PAMPLONA, S.L.","27/12/2023",null,"12 meses","****8578*",null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [4031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Filete de perca sin piel congelado: 15000000","CONGELADOS ARIZA, S.L.","27/12/2023",null,"12 meses","****9516*",null,null,"Lote 2: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Tortilla francesa sin sal congelada: 15000000","CONGELADOS ARIZA, S.L.","27/12/2023",null,"12 meses","****9516*",null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [4033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [4035,"Servicio Navarro de Salud - Osasunbidea","APRO 102/2023: Suministro de agua, que podrá ser mineral natural; o, agua preparada, ambas de mineralización débil o muy débil, y envasadas para su consumo directo con destino al Hospital Universitario de Navarra.","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","46.294,19","41.659,38","46.294,19",null,"N",null,null,"N",null,"15981100","N",null,"CONGELADOS ARIZA, S.L.","21/11/2023","05/12/2023","6 meses","****9516*","41.659,38","2","Género : Ejecución","N","N","N",null,"N",null],
    [4036,"Servicio Navarro de Salud - Osasunbidea","APRO 197/2021: Suministro de jeringas tres cuerpos","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","333.134,36","56.398,70","64.064,30",null,"N",null,null,"S","12 meses","33141310","S","LOTE 2: JERINGAS DE TRES CUERPOS EMBOLO DE NEOPRENO CONO LUER-LOCK: 33141310","AMEBIL, S.L.","17/11/2023",null,"01/12/2024 - 31/12/2024","****9271*","15.465,20","9",null,"N","N","N",null,"N",null],
    [4037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [4038,"Servicio Navarro de Salud - Osasunbidea","Suministro y servicio de mantenimiento de gases medicinales en los Centros Sanitarios dependientes del SNS-Osasunbidea (OB30/2022)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","10.450.924,62","1.653.954,89","1.741.820,77",null,"N",null,null,"S","5 años","24100000","N",null,"NIPPON GASES S.L.U.","12/12/2023",null,"01/06/2023 - 31/12/2024","****6233*","1.653.954,89","1",null,"N","N","N",null,"N",null],
    [4039,"Servicio Navarro de Salud - Osasunbidea","OB6/2021 Servicio de gestión de residuos sanitarios peligrosos generados en todos los centros dependientes del SNS-O","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","1.405.382,94","212.484,92","234.230,49",null,"N",null,null,"S","5 años","90524400","N",null,"PRODUCTOS OPPAC, S.A.","14/12/2023",null,"15/06/2021 - 31/12/2024","****3288*","212.484,92","1",null,"N","N","N",null,"N",null],
    [4040,"Servicio Navarro de Salud - Osasunbidea","(OBNEG1/2022) Mantenimiento de los equipos electromédicos de radiodiagnóstico de la marca Philips existentes en el Hospital Universitario de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","1.150.057,80","87.335,85","1.150.057,80","Artículo 75.1.c)","N",null,null,"S","5 años","50421200","N",null,"Philips Ibérica, S.A.U.","24/10/2023",null,"31/12/2024","****1714*","87.335,86","1",null,null,"N","N",null,"N",null],
    [4041,"Servicio Navarro de Salud - Osasunbidea","OBNEG3/2021 Mantenimiento de los equipos de radiodiagnóstico de General Electric instalados en los centros dependientes del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","2.832.724,51","271.029,01","2.832.724,51","Artículo 75.1.c)","N",null,null,"S","5 años","50421200","N",null,"General Electric Healthcare España, S.A.U.","21/11/2023",null,"31/12/2024","****6173*","387.601,93","1",null,null,"N","N",null,"N",null],
    [4042,"Servicio Navarro de Salud - Osasunbidea","OBNEG2/2023 Suministro de un ecógrafo de altas prestaciones para el Servicio de Cardiología del Hospital Universitario de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","70.000,00","70.000,00","70.000,00","Artículo 75.1.h)","N",null,null,"N",null,"33112000","N",null,"PHILIPS IBERICA, S.A.U.","26/12/2023","28/12/2023","28/12/2023 - 31/12/2023","****1714*","70.000,00","1","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4043,"Servicios de La Comarca de Pamplona S.A.","Saneamiento Biurrun, Olcoz, Muruarte de Reta, Campanas y Tiebas: tramo Tiebas-Beriain (SM286961)","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","1.973.769,92","1.701.030,80","1.794.336,29",null,"N",null,null,"N",null,"45232410","N",null,"Const. Mariezcurrena","16/01/2023",null,"144 días","****8319*","1.701.030,80","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4044,"Servicios de La Comarca de Pamplona S.A.","Instalación de puente grúa en el edificio de pretratamiento de la EDAR Arazuri (SM287060)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","171.878,22","146.464,00","156.252,93",null,"N",null,null,"N",null,"42414500","N",null,"Industrias Electromecánicas GH","23/01/2023",null,"85 días","****1992*","146.464,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4045,"Servicios de La Comarca de Pamplona S.A.","Sustitución de forjado en el depósito de Uterga (00000029_01)","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","69.735,97","58.794,71","63.396,34",null,"N",null,null,"N",null,"45261000","N",null,"Lacunza Hnos","07/04/2023",null,"70 días","****5598*","58.794,71","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4046,"Servicios de La Comarca de Pamplona S.A.","Suministro e instalación almacenamiento Netapp","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","92.000,00","89.470,00","92.000,00",null,"N",null,null,"N",null,"30234000","S","Oficinas de Julián Arteaga: 30234000","Econocom Servicios, S.A.","18/05/2023","01/06/2023","02/06/2023 - 31/05/2025","****1637*","41.725,00","1","N","N","N","N",null,"N",null],
    [4047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centros Remotos: 30234000","Econocom Servicios, S.A.","18/05/2023","02/06/2023","02/06/2023 - 30/04/2025","****1637*","47.745,00",null,null,null,null,null,null,null,null],
    [4048,"Servicios de La Comarca de Pamplona S.A.","Suministro de contenedores para la recogida de residuos. Expediente 2022/SCON-ASU/000037","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.943.500,00","267.200,00","1.943.500,00",null,"N",null,null,"N",null,"44613800","S","Lote 1 - Contenedores de recogida lateral de 3.000/3.400 litros para envases y papel-cartón.: 44613800","Sanimobel, S.A.","28/02/2023","25/03/2023","01/08/2023 - 15/10/2023","****6942*","133.740,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Contenedores de recogida lateral de 1.800/2.200 litros para orgánica y resto.: 44613800","Contenur, S.L.","28/02/2023","25/03/2023","01/05/2023 - 30/06/2023","****0673*","44.460,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Contenedores de recogida manual para textil (ropa y calzado).: 44613800","Sanimobel, S.A.","28/02/2023","25/03/2023","01/05/2023 - 30/06/2023","****6942*","89.000,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4052,"Servicios de La Comarca de Pamplona S.A.","Renovación climatización CMRI Agustinos (GR000031)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","690.480,76","588.948,15","627.709,78",null,"N",null,null,"N",null,"45331000","N",null,"Veolia Servicios Norte, S.A.U.","27/06/2023",null,"120 días","****0840*","588.948,15","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4053,"Servicios de La Comarca de Pamplona S.A.","Bombeo desde depósito Egillor-línea Etxauri hasta depósito Ollo (AM273274)","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","384.194,23","341.583,60","349.267,48","Artículo 75.1.a)","N",null,null,"N",null,"45231300","N",null,"Mariezcurrena","31/01/2023",null,"120 días","****8319*","341.583,60","1","N","N","N","N",null,"N",null],
    [4054,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento Integral de Ascensores. Expediente 2023/SCON-AIU/000008","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","29.478,50","12.600,00","13.200,00",null,"N",null,null,"S","4 meses","50750000","N",null,"Electricidad Kesma, S.L.","26/07/2023","18/08/2023","2 años","****2614*","12.600,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4055,"Servicios de La Comarca de Pamplona S.A.","Abastecimiento a Usi (AM273272_02)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","788.007,61","661.424,29","716.370,55",null,"N",null,null,"N",null,"45231300","N",null,"Lacunza Hnos","29/08/2023",null,"160 días","****5598*","661.424,29","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4056,"Servicios de La Comarca de Pamplona S.A.","Rehabilitación de los canales de Arteta: fase IV (AM273277_01)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","320.500,05","305.238,14","305.238,14",null,"N",null,null,"N",null,"45247110","N",null,"Const. Dorrenea","17/08/2023",null,"90 días","****6503*","305.238,14","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4057,"Servicios de La Comarca de Pamplona S.A.","Vigilancia de seguridad sin arma en las oficinas de SCPSA","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","409.898,17","188.017,44","220.912,20",null,"N",null,null,"S","5 años","79714000","N",null,"ALCOR SEGURIDAD, S.L","27/06/2023","20/07/2023","3 años","****8217*","188.017,44","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4058,"Servicios de La Comarca de Pamplona S.A.","Traslado (mudanza) del mobiliario y equipamiento de las oficinas de Mancomunidad de la Comarca de Pamplona/Servicios de la Comarca de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","105.688,00","92.233,00","96.080,00",null,"N",null,null,"N",null,"98392000","S","Mobiliario y equipamiento con destino al edificio de las Salesas: 98392000","ORDAX COORDINADORA DE TRANSPORTES Y MERCANCÍAS S.L.","11/07/2023","28/07/2023","2 meses","****3214*","60.200,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mobiliario y equipamiento con otros destinos: 98392000","ORDAX COORDINADORA DE TRANSPORTES Y MERCANCÍAS S.L.","11/07/2023","28/07/2023","2 meses","****3214*","32.033,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"S",null],
    [4060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4061,"Servicios de La Comarca de Pamplona S.A.","Transporte de los residuos generados en la EDAR de Arazuri","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","297.000,00","41.596,00","54.000,00",null,"N",null,null,"S","5 años","90512000","S","Transporte, mediante contenedores, de los residuos generados en la Estación Depuradora de Aguas Residuales de Arazuri al Centro de Tratamiento de Residuos Urbanos (CTRU) de Góngora: 90512000","FCC MEDIO AMBIENTE S.A.U.","30/05/2023","23/06/2023","1 años","****4163*","39.600,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transporte, mediante contenedores, de arenas generadas en la Estación Depuradora de Aguas Residuales de Arazuri a otra ubicación dentro del mismo centro.: 90512000","FCC MEDIO AMBIENTE S.A.U.","17/07/2023","27/07/2023","1 años","****4163*","1.996,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4063,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4064,"Servicios de La Comarca de Pamplona S.A.","Suministro de estanterías metálicas móviles compactas con destino al archivo de la nueva Sede de la MCP/SCPSA. Expediente 2023/SCON-AIU/000014","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","132.000,00","100.861,45","120.000,00",null,"N",null,null,"N",null,"39131100","N",null,"EUN SISTEMAS S.L.","22/08/2023","05/09/2023","1 años","****3800*","100.861,45","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4065,"Servicios de La Comarca de Pamplona S.A.","Cambio del sistema de Inyección en el motor 1 del CTRU. Expediente 2023/SCON-NSL/000002","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","54.908,00","54.895,00","54.908,00","Artículo 75.1.c)","N",null,null,"N",null,"50110000","N",null,"Finanzauto, S.A.U.","23/02/2023","10/03/2023","7 días","****0692*","54.895,00","1","N","N","N","N",null,"N",null],
    [4066,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento equipos de control en Línea de la EDAR de Arazuri. Expediente 2023/SCON-NSL/000004","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","78.864,00","78.864,00","78.864,00","Artículo 75.1.c)","N",null,null,"N",null,"50324200","N",null,"Hach Lange Spain, S.L.U","18/04/2023","03/05/2023","3 años","****5776*","78.864,00","1","N","N","N","N",null,"N",null],
    [4067,"Servicios de La Comarca de Pamplona S.A.","Realización de los Trabajos de Campo de las Encuestas de Satisfacción con los Servicios del CIA, Residuos y Parque Fluvial en 2023. Expediente 2023/SCON-AIU/000002","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","32.589,21","27.348,00","29.626,56",null,"N",null,null,"N",null,"79320000","S","LOTE 1 - TRABAJO DE CAMPO DE LA ENCUESTA DE SATISFACCIÓN CON LOS SERVICIOS DEL CICLO INTEGRAL DEL AGUA, DE RECOGIDA Y TRATAMIENTO DE LOS RESIDUOS Y DEL PARQUE FLUVIAL DE LA COMARCA EN EL ÁMBITO DOMÉSTICO: 79320000","ANALISIS DE MERCADO Y OPINION, SOCIEDAD MICROCOOPERATIVA","28/04/2023","12/05/2023","30 días","****0181*","16.500,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - TRABAJO DE CAMPO DE LA ENCUESTA DE SATISFACCIÓN CON LOS SERVICIOS DEL CICLO INTEGRAL DEL AGUA Y DE RECOGIDA Y TRATAMIENTO DE LOS RESIDUOS EN EL ÁMBITO DE LOS NEGOCIOS Y EMPRESAS: 79320000","IKERFEL,SA","28/04/2023","12/05/2023","30 días","****8417*","10.848,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4070,"Servicios de La Comarca de Pamplona S.A.","Equipamiento Control Horaria Edificio Salesas. Expediente 2023/SCON-NSL/000003","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","21.104,69","21.104,69","21.104,69","Artículo 75.1.c)","N",null,null,"N",null,"35125200","N",null,"SPEC, S.A.U","05/04/2023","21/04/2023","1 años","****3730*","21.104,69","1","N","N","N","N",null,"N",null],
    [4071,"Servicios de La Comarca de Pamplona S.A.","Suministro, Instalación y Servicios de Soporte y Mantenimiento de Firewalls para la nueva sede de Las Salesas. Expediente 2022/SCON-AIU/000044","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","310.000,00","149.640,00","310.000,00",null,"N",null,null,"N",null,"32522000","S","Lote 1 – Firewall Interno: 32522000","Grupo S21Sec Gestión, S.A.","04/01/2023","12/01/2023","3 años","****8615*","108.732,00","1","N","N","N","N",null,"N",null],
    [4072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Plataforma de Firewall Perimetral: 32522000","Grupo S21Sec Gestión, S.A.","04/01/2023","12/01/2023","3 años","****8615*","40.908,00",null,null,null,null,null,null,null,null],
    [4073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Oferta Integradora: 32522000","Grupo S21Sec Gestión, S.A.","04/01/2023","12/01/2023","3 años","****8615*",null,null,null,null,null,null,null,null,null],
    [4074,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento Trunking de Radio. Expediente 2023/SCON-NSL/000001","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","20.483,10","20.483,10","20.483,10","Artículo 75.1.c)","N",null,null,"N",null,"50333100","N",null,"Sistelec Soluciones de Telecomunicación, S.L","09/02/2023","16/02/2023","1 años","****9167*","20.483,10","1","N","N","N","N",null,"N",null],
    [4075,"Servicios de La Comarca de Pamplona S.A.","Acuerdo marco para suministro de Equipamiento de Oficinas y equipamiento complementario. Expediente 2023/SCON-ASU/000001","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.008.817,26","658.715,56","917.106,60",null,"N",null,null,"N",null,"3110000","S","LOTE 1 - Mesas regulables en altura y sus complementos: 39100000","SPIU MOBILIARIO HOGAR Y CONTRACT S.L.","29/06/2023","21/07/2023","4 años","****1962*","194.266,16","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Mesas fijas.: 39100000","SPIU MOBILIARIO HOGAR Y CONTRACT S.L.","29/06/2023","22/07/2023","4 años","****1962*","159.748,40",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [4077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Mesas fijas.: 39100000","BN3 MOBILIARIO S.L.","29/06/2023","21/07/2023","4 años","****8487*",null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [4078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3 - Armarios, estanterías y bloques rodantes: 39100000","SPIU MOBILIARIO HOGAR Y CONTRACT S.L.","19/06/2023","03/07/2023","4 años","****1962*","187.947,22",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [4079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3 - Armarios, estanterías y bloques rodantes: 39100000","BN3 MOBILIARIO S.L.","19/06/2023","05/07/2023","4 años","****8487*",null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [4080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3 - Armarios, estanterías y bloques rodantes: 39100000","ETIQUETANEGRA DESIGN, SL","19/06/2023","05/07/2023","4 años","****8301*",null,null,null,null,null,null,null,"N",null],
    [4081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 - Sala de usos múltiples. Iglesia.: 39100000","ETIQUETANEGRA DESIGN, SL","19/06/2023","05/07/2023","4 años","****8301*","99.459,25",null,null,null,null,null,null,"N",null],
    [4082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5 – Equipamiento complementario: jardinería (lote reservado): 03110000","EIS ILUNDAIN EMPRESA DE INSERCIÓN S.L.U.","19/06/2023","03/07/2023","4 años","****0905*","17.294,53",null,null,null,null,null,null,"S",null],
    [4083,"Servicios de La Comarca de Pamplona S.A.","Mobiliario a medida de las oficinas. Expediente 2023/SCON-AIU/000013","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","99.000,00","75.000,00","90.000,00",null,"N",null,null,"N",null,"39100000","N",null,"EQUIPAMIENTOS TOYMAR, S.L.","22/08/2023","14/09/2023","1 años","****5487*","75.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4084,"Servicios de La Comarca de Pamplona S.A.","Recogida, preparación para la reutilización y el reciclado y valorización de los residuos voluminosos, residuos de aparatos eléctricos y electrónicos, textiles y vidrio en el ámbito de la Mancomunidad de la Comarca de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","20.508.417,70","10.496.324,05","10.499.432,73",null,"N",null,null,"S","5 años","90511300","S","Lote 1: Recogida y tratamiento de residuos voluminosos, RAEEs y textil, en domicilios, en calle y en puntos limpios.: 90511300","FUNDACIÓN TRAPEROS DE EMAÚS","29/08/2023","14/09/2023","3 años","****5193*","9.657.832,78","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [4085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Recogida puerta a puerta de vidrio en los comercios de hostelería del Casco Antiguo de Pamplona.: 90511300","FUNDACIÓN TRAPEROS DE EMAÚS","29/08/2023","14/09/2023","3 años","****5193*","524.364,51",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Prevención de la generación de residuos (Servicio Arréglatelas).: 90511300","FUNDACIÓN TRAPEROS DE EMAÚS","29/08/2023","14/09/2023","3 años","****5193*","314.126,76",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4088,"Servicios de La Comarca de Pamplona S.A.","Renovación, mantenimiento, soporte y formación del software de Autodesk. Expediente 2023/SCON-AIU/000012","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","72.600,00","65.850,00","66.000,00",null,"N",null,null,"N",null,"48218000","N",null,"NKE Cad Systems, S.L.","31/08/2023","15/09/2023","3 años","****9894*","65.850,00","1","N","N","N","N",null,"N",null],
    [4089,"Servicios de La Comarca de Pamplona S.A.","Servicio de limpieza de los centros de Servicios de la Comarca de Pamplona S.A. (SCPSA)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.735.632,31","1.568.041,63","2.013.297,00",null,"N",null,null,"S","5 años","90911200","S","LOTE 1: 90911200","ZAINTZEN S.A.","07/09/2023","02/10/2023","3 años","****4052*","898.780,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: 90911200","DISTRIVISUAL, S.L.","07/09/2023","02/10/2023","3 años","****5263*","125.494,77",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: 90919200","SOLDENE SA.","07/09/2023","02/10/2023","3 años","****9550*","489.804,80",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: 90911300","DISTRIVISUAL, S.L.","07/09/2023","02/10/2023","3 años","****5263*","53.962,06",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4093,"Servicios de La Comarca de Pamplona S.A.","Lectura de contadores de agua. Expediente 2023/SCON-ASU/000009","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","4.031.143,68","1.819.437,29","2.133.543,11",null,"N",null,null,"S","5 años","65500000","N",null,"Vanagua, S.L.U","26/09/2023","06/10/2023","3 años","****2255*","1.819.437,29","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4094,"Servicios de La Comarca de Pamplona S.A.","Servicio de Recepción de Papel y Cartón procedentes de la Recogida Separada destinado a su reciclado. Expediente 2023/SCON-ASU/000008","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.156.220,00","653.400,00","653.400,00",null,"N",null,null,"S","3 meses","90512000","S","Lote 1. Recogida diurna (turno mañana y tarde): 90512000","SAICA NATUR NORTE, S.L.","29/08/2023","13/09/2023","1 años","****0809*","389.400,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Recogida nocturna (turno noche): 90512000","SAICA NATUR NORTE, S.L.","29/08/2023","13/09/2023","1 años","****0809*","264.000,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4096,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4097,"Servicios de La Comarca de Pamplona S.A.","Adopción Microsoft 365. Expediente 2022/SCON-ASU/000036","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.595.589,60","1.390.536,00","1.450.536,00",null,"N",null,null,"N",null,"48000000","N",null,"Encamina, S.L.","19/05/2023","08/06/2023","5 años","****8883*","1.390.536,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4098,"Servicios de La Comarca de Pamplona S.A.","Suministro Solución de Contact Center. Expediente 2022/SCON-ASU/000034","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","351.010,00","251.521,92","319.100,00",null,"N",null,null,"N",null,"48445000","N",null,"Telefónica Soluciones de Informática y Comunicaciones de España, S.A.","21/02/2023","18/03/2023","3 años","****5314*","251.521,92","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4099,"Servicios de La Comarca de Pamplona S.A.","Renovación Mantenimiento y Soporte del Software de Protección Informática VARONIS. Expediente 2023/SCON-AIU/000009","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","99.000,00","33.000,00","99.000,00",null,"N",null,null,"S","3 años","48732000","N",null,"ECONOCOM SERVICIOS S.A.","18/07/2023","27/07/2023","1 años","****1637*","33.000,00","1","N","N","N","N",null,"N",null],
    [4100,"Servicios de La Comarca de Pamplona S.A.","Ampliación de las instalaciones de depuración en Ubani (SM287062_02)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","392.409,56","356.735,96","356.735,96",null,"N",null,null,"N",null,"45232430","N",null,"F. Osés","30/10/2023",null,"150 meses","****3131*","356.735,96","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4101,"Servicios de La Comarca de Pamplona S.A.","Repuestos para Mantenimiento Turbocompresores Biológico HVTurbo. Expediente 2023/SCON-NSL/000008","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","30.946,70","28.133,36","28.133,36","Artículo 75.1.c)","N",null,null,"N",null,"34913000","N",null,"Pasch y Cía, S.A.U.","23/10/2023","02/11/2023","1 años","****1776*","28.133,36","1","N","N","N","N",null,"N",null],
    [4102,"Servicios de La Comarca de Pamplona S.A.","Gestión de los residuos sanitarios domésticos (Agujas de jeringuillas) recogidos por SCPSA en la Comarca de Pamplona. Expediente 2023/SCON-AIU/000015","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","136.125,00","10.505,00","24.750,00",null,"N",null,null,"S","5 meses","90520000","N",null,"SRCL CONSENUR SL","03/10/2023","26/10/2023","1 años","****0882*","10.505,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4103,"Servicios de La Comarca de Pamplona S.A.","Servicios de Asesoramiento TIC","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","45.000,00","14.800,00","15.000,00",null,"N",null,null,"S","3 meses","72222100","N",null,"PENTEO, S.A.","06/06/2023","16/06/2023","1 años","****2893*","14.800,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4104,"Servicios de La Comarca de Pamplona S.A.","Suministro de Cloruro Férrico. Expediente 2022/SCON-ASU/000035","Acuerdo marco","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","490.875,00","148.750,00","148.750,00",null,"N",null,null,"S","2 años","24312122","N",null,"Acideka, S.A.","30/01/2023","22/02/2023","1 años","****9392*","148.750,00","4","N","N","N","N",null,"N",null],
    [4105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUIMICA DEL CINCA SLU","30/01/2023","22/02/2023","1 años","****2845*",null,null,null,null,null,null,null,null,null],
    [4106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KEMIRA IBÉRICA, S.A","30/01/2023","22/02/2023","1 años","****0759*",null,null,null,null,null,null,null,null,null],
    [4107,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento sistema predicción ocupaciones. Expediente 2023/SCON-NSL/000005","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","33.000,00","33.000,00","33.000,00","Artículo 75.1.c)","N",null,null,"N",null,"72000000","N",null,"Alestis Consulting, S.L","26/05/2023","30/05/2023","1 años","****4820*","33.000,00","1","N","N","N","N",null,"N",null],
    [4108,"Servicios de La Comarca de Pamplona S.A.","Desarrollo y Mantenimiento Software Sistema de Laboratorio Abastecimiento. Expediente 2023/SCON-NSL/000006","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","30.000,00","30.000,00","30.000,00","Artículo 75.1.c)","N",null,null,"N",null,"72000000","N",null,"Ambidata España S.L.","11/08/2023","23/08/2023","24/08/2023 - 30/09/2024","****9626*","30.000,00","1","N","N","N","N",null,"N",null],
    [4109,"Servicios de La Comarca de Pamplona S.A.","Control de fauna en el CTRU de Góngora. Expediente 2023/SCON-ASU/000007","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","256.000,00","127.800,00","128.000,00",null,"N",null,null,"S","4 años","90922000","N",null,"Francisco Pedro Rodero Hernández","11/10/2023","10/11/2023","2 años","***1501**","127.800,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4110,"Servicios de La Comarca de Pamplona S.A.","Suministro tablets Samsung para el CMRI","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","22.400,00","19.808,00","22.400,00",null,"N",null,null,"N",null,"30213200","N",null,"Prosin, S.L.","21/11/2023","14/12/2023","1 meses","****2588*","19.808,00","4","N","N","N","N",null,"N",null],
    [4111,"Servicios de La Comarca de Pamplona S.A.","Licenciamiento, evolución y soporte para la Plataforma de Integración Empresarial WSO2. Expediente 2023/SCON-ASU/000018","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","263.500,00","262.713,00","263.500,00",null,"N",null,null,"N",null,"48000000","N",null,"CHAKRAY CONSULTING S.L.","27/11/2023",null,"3 años","****1468*","262.713,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4112,"Servicios de La Comarca de Pamplona S.A.","Servicios de Telecomunicaciones. Expediente 2023/SCON-ASU/000012A","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","550.000,00","191.508,24","500.000,00",null,"N",null,null,"S","4 años","64200000","S","Lote 1 - Telefonía: 64200000","UTE Telefónica de España S.A. y Telefónica Móviles España S.A.U.","27/11/2023","19/12/2023","2 años","****6464*","95.504,64","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 – Transmisión de datos en sedes remotas y acceso a Internet: 64200000","UTE Telefónica de España S.A. y Telefónica Móviles España S.A.U.","27/11/2023","19/12/2023","2 años","****6464*","96.003,60",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Oferta Integradora: 64200000","UTE Telefónica de España S.A. y Telefónica Móviles España S.A.U.","27/11/2023","19/12/2023","2 años","****6464*",null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4116,"Servicios de La Comarca de Pamplona S.A.","Suministro de Polihidroxiclorosulfato de aluminio (PACS) ETAPs. Expediente 2023/SCON-ASU/000010","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","962.000,00","169.650,00","240.500,00",null,"N",null,null,"S","4 años","24312123","N",null,"FERALCO IBERIA SAU","27/11/2023","20/12/2023","1 años","****1406*","169.650,00","3","N","N","N","N",null,"N",null],
    [4117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KEMIRA IBÉRICA, S.A.","27/11/2023","20/12/2023","1 años","****0759*",null,null,null,null,null,null,null,null,null],
    [4118,"Servicios de La Comarca de Pamplona S.A.","Servicio de Mantenimiento y Evolución Aplicación de Gestión Comercial. Expediente 2023/SCON-AIU/000018","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","204.000,00","186.639,86","204.000,00",null,"N",null,null,"N",null,"72000000","N",null,"COMPUTADORES NAVARRA, S.L. \"CONASA\"","31/10/2023","17/11/2023","5 años","****0786*","186.639,86","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4119,"Servicios de La Comarca de Pamplona S.A.","Suministro, instalación, puesta en servicio y mantenimiento de un equipo de cromatografía iónica para la determinación de aniones en aguas residuales. Expediente 2023/SCON-AIU/000020","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","55.000,00","53.417,54","55.000,00",null,"N",null,null,"N",null,"38434560","N",null,"THERMO FISHER SCIENTIFIC SLU","01/12/2023","19/12/2023","3 años","****5417*","53.417,54","2","N","N","N","N",null,"N",null],
    [4120,"Servicios de La Comarca de Pamplona S.A.","Suscripción Software de AVEVA. Programa AVEVA Flex Credits. Expediente 2023/SCON-NSL/000007","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","165.607,20","150.552,00","150.552,00","Artículo 75.1.c)","N",null,null,"N",null,"48218000","N",null,"Becolve Digital S.A.","28/11/2023","30/11/2023","3 años","****2124*","150.552,00","1","N","N","N","N",null,"N",null],
    [4121,"Servicios de La Comarca de Pamplona S.A.","Suministro y mantenimiento de carretilla elevadora eléctrica. Expediente 2023/SCON-AIU/000019","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","127.300,00","127.293,00","127.300,00",null,"N",null,null,"N",null,"42415100","N",null,"REDIN Y BECERRA S.L.U.","13/11/2023","02/01/2024","31 meses","****1320*","127.293,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4122,"Servicios de La Comarca de Pamplona S.A.","Suministro de vehículos para la recogida y transporte de residuos. Expediente 2023/SCON-ASU/000015","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","3.060.000,00","2.838.500,00","3.060.000,00",null,"N",null,null,"N",null,"34100000","S","LOTE 1 – 10 vehículos de recogida y transporte de residuos, con chasis de 3 ejes de 26 toneladas de MMA, y caja compactadora de carga lateral de 23-25 m3.: 34100000","FFS Equipos Urbanos","30/10/2023","24/11/2023","450 días","****8589*","2.441.550,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 – 2 vehículos de recogida y transporte de residuos, con chasis de 3 ejes de 26 toneladas de MMA, y caja compactadora de carga trasera de 23-25 m3.: 34100000","Ros Roca S.A.U.","30/10/2023","24/11/2023","390 días","****1438*","396.950,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4125,"Servicios de La Comarca de Pamplona S.A.","Suministro de Equipos Electrónicos e Instrumentación. Expediente 2023/SCON-AIU/000016","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","66.000,00","59.066,80","60.000,00",null,"N",null,null,"N",null,"32344210","S","Lote 1: Caudalímetros para agua potable.: 38421110","Sumelec Navarra S.L.","21/11/2023","18/12/2023","1 años","****6408*","29.989,24","5","N","N","N","N",null,"N",null],
    [4126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Equipos comunicación radio dual con una radio de banda estrecha con licencia (400 MHz) y radio basada en celular.: 32344210","Verea Telecomunicaciones S.L.","21/11/2023","30/11/2023","1 años","****7880*","29.077,56",null,null,null,null,null,null,null,null],
    [4127,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento y Conservación del Parque Fluvial de la Comarca de Pamplona. Expediente 2023/SCON-ASU/000016","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.213.193,89","356.000,16","402.398,89",null,"N",null,null,"S","5 años","50232000","S","Lote 1 - Mantenimiento de zonas verdes y orillas del río, Parque Fluvial Ámbito Urbano.: 77310000","Excavaciones Fermín Osés S.L.","11/01/2024","06/02/2024","1 años","****3131*","261.729,87","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Mantenimiento de zonas verdes y orillas del río Parque Fluvial Ámbito Rural.: 77310000","Astobizkar S.L.","27/11/2023","20/12/2023","1 años","****8960*","36.310,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [4129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Mantenimiento del alumbrado.: 50232000","Montajes Eléctricos Pamplona S.A.","27/11/2023","12/12/2023","1 años","****5545*","26.750,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [4130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Mantenimiento de los servicios públicos (WC).: 50760000","Grupo SIFU Navarra S.L.","27/11/2023","22/12/2023","1 años","****6875*","23.506,78",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"S",null],
    [4131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 – Mantenimiento de los juegos infantiles.: 50870000","Maderplay S.L.","11/01/2024","19/02/2024","1 años","****0735*","7.703,51",null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [4132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4133,"SERVICIOS DE MONTEJURRA SA","Mejora, Seguridad y Accesibilidad a piscinas de Sesma","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","94.003,00","81.661,00","94.003,00",null,"N",null,null,"N",null,"45212200","N",null,"EXCAVACIONES FERMIN OSES SL","28/03/2023","14/04/2023","50 días","****3131*","81.661,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4134,"SERVICIOS DE MONTEJURRA SA","Suministro y puesta en marcha de equipo espectrómetro óptico","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","55.000,00","54.000,00","55.000,00",null,"N",null,null,"N",null,"38433000","N",null,"METROHM HISPANIA, S.L.U","24/04/2023",null,"3 meses","****3413*","54.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4135,"SERVICIOS DE MONTEJURRA SA","Suministro de equipo espectrómetro óptico de emisión con fuente de plasma de acoplamiento inductivo ICP-OES","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","55.000,00","54.000,00","55.000,00",null,"N",null,null,"N",null,"38433000","N",null,"METROHM HISPANIA, S.L.U","21/03/2023",null,"3 meses","****3413*","54.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4136,"SERVICIOS DE MONTEJURRA SA","Suministro de dos máquinas autopropulsadas telescópicas para planta de residuos urbanos","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","170.000,00","169.998,00","170.000,00",null,"N",null,null,"N",null,"42000000","N",null,"LOMAQ MAQUINARIA,S .L.","07/06/2023",null,"9 meses","****0713*","169.998,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4137,"SERVICIOS DE MONTEJURRA SA","Suministro de un equipo de recogida bilateral de residuos orgánicos y de dos equipos de recogida bilateral con compactador","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","564.900,00","518.655,00","564.900,00",null,"N",null,null,"N",null,"34100000","N",null,"NORD EASY IBÉRICA, S.L.U.","09/06/2023",null,"120 días","****1262*","518.655,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4138,"SERVICIOS DE MONTEJURRA SA","Suministro de un chasis camión preparado para carrozar caja sin compactación y suministro de dos chasis camión preparado para carrozar caja con compactación","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","366.000,00","349.500,00","366.000,00",null,"N",null,null,"N",null,"34100000","N",null,"MAN TRUCK & BUS IBERIA, S.A.U.","09/06/2023",null,"20 meses","****0749*","349.500,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4139,"SERVICIOS DE MONTEJURRA SA","Suministro de instalación fija para recogida selectiva de residuos domésticos peligrosos y otros","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","25.000,00","24.900,00","25.000,00",null,"N",null,null,"N",null,"34928480","N",null,"ECOGRAS RECUPERACIÓN Y RECICLADO, S.L.","19/06/2023",null,"9 meses","****2126*","24.900,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","21.600,00","N",null],
    [4140,"SERVICIOS DE MONTEJURRA SA","Suministro de un vehículo tipo \"furgón\" para mantenimiento de servicio de R.U.","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","23.000,00","22.700,00","23.000,00",null,"N",null,null,"N",null,"34100000","N",null,"AUTOMÓVILES MARCO, S.A.","28/06/2023",null,"147 días","****3099*","22.700,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4141,"SERVICIOS DE MONTEJURRA SA","Suministro de bolsas para instalación en recipientes o cubos de separación en origen de residuos domésticos y asimilables. Ejercicio 2023.","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","55.000,00","52.000,00","55.000,00",null,"N",null,null,"N",null,"19640000","N",null,"PAPELES EL CARMEN, S.A.U.","10/07/2023",null,"70 días","****7468*","52.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4142,"SERVICIOS DE MONTEJURRA SA","Suministro de máquinas de recogida selectiva de aceite vegetal","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","153.000,00","152.750,00","153.000,00",null,"N",null,null,"N",null,"34928480","N",null,"OLIO3R, S.L.","12/07/2023",null,"168 días","****0115*","152.750,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4143,"SERVICIOS DE MONTEJURRA SA","Depuración de las aguas residuales de Ázqueta","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","124.060,15","123.097,52","124.060,15",null,"N",null,null,"N",null,"45232420","N",null,"Construcciones Luis Fernandez, S.A.","27/07/2023",null,"4 meses","****3231*","123.097,52","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4144,"SERVICIOS DE MONTEJURRA SA","Suministro de energía eléctrica 2023. Actualización","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.453.275,97","1.453.275,97","1.453.275,97",null,"N",null,null,"N",null,"9310000","N",null,"IBERDROLA CLIENTES, S.A.U.","31/08/2023",null,"1 años","****5838*","1.453.275,97","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4145,"SERVICIOS DE MONTEJURRA SA","Suministro de contenedores de carga trasera para recogida de residuos domésticos","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","213.570,00","185.457,50","213.570,00",null,"N",null,null,"N",null,"34928480","N",null,"CONTENUR, S.L.","11/09/2023",null,"35 días","****0673*","185.457,50","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4146,"SERVICIOS DE MONTEJURRA SA","Servicio de vigilancia de seguridad sin arma de los puntos limpios de Mancomunidad de Montejurra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","71.000,00","65.000,00","71.000,00",null,"N",null,null,"N",null,"79710000","N",null,"SABICO SEGURIDAD, S.A.","21/11/2023",null,"6 meses","****0248*","65.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4147,"SERVICIOS DE MONTEJURRA SA","Suministro de contenedores de carga trasera para recogida de papel-cartón","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","33.300,00","29.700,00","33.300,00",null,"N",null,null,"N",null,"34928480","N",null,"CONTENUR, S.L.","24/11/2023",null,"35 días","****0673*","29.700,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4148,"SERVICIOS DE MONTEJURRA SA","Suministro de resina, cambio de crepinas para los descalcificadores de la ETAP de San Adrián y su puesta en marcha","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","32.000,00","30.940,00","32.000,00",null,"N",null,null,"N",null,"19520000","N",null,"BIBOAQUA, S.L.","27/11/2023",null,"78 días","****6364*","30.940,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4149,"SERVICIOS DE MONTEJURRA SA","Edificio de oficinas y vestuarios para la nave de residuos sólidos urbanos de SMSA","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","400.256,83","364.963,45","400.256,83",null,"N",null,null,"N",null,"45300000","N",null,"ERKI Construcción Sostenible, S.L.","30/11/2023",null,"9 meses","****1672*","364.963,45","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4150,"SERVICIOS DE MONTEJURRA SA","Suministro de contenedores de carga bilateral, tipo SETA F-90, para recogida de residuos domésticos; buzones para contenedores soterrados y cubiertas","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","719.334,00","622.142,90","719.334,00",null,"N",null,null,"N",null,"34928480","S","Suministro de contenedores de carga bilateral \"tipo seta F-90\": 34928480","NORD EASY IBÉRICA, S.L.U.","18/12/2023",null,"115 días","****1262*","336.458,90","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","94.140,70","N",null],
    [4151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro de buzones para contenedores soterrados existentes: 34928480","SOTKON SP, S.L.U.","18/12/2023",null,"105 días","****1623*","30.960,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro y montaje de tapas para contenedores existentes: 34928480","NORD EASY IBÉRICA, S.L.U.","18/12/2023",null,"150 días","****1262*","254.724,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4154,"SINDICATO DE RIEGOS DE ABLITAS","Proyecto de renovación parcial de acequia de riego en zona ajardinada paralela a calle la Balsa en la localidad de Ablitas","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","67.644,30","67.644,30","67.644,30",null,"N",null,null,"N",null,"45000000","N",null,"IDOI CONSTRUCCION SOSTENIBLE S.L.","10/01/2023","20/01/2023","2 meses","****0440*","67.644,30","1","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4155,"SOCIEDAD URBANISTICA MUNICIPAL DE BURLADA, SL","Obras de rehabilitación edificio San Juan 5","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","666.359,82","500.047,51","555.299,85",null,"N",null,null,"N",null,"45211000","N",null,"ERKI CONSTRUCCION SOSTENIBLE SL","15/06/2023",null,"10 meses","****1672*","500.047,51","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4157,"SOCIEDAD URBANISTICA MUNICIPAL DE BURLADA, SL","Contrato dirección obra y seguridad y salud rehabilitación edificio San Juan 5","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","27.000,00","23.185,50","27.000,00",null,"N",null,null,"N",null,"71200000","N",null,"CARLOS FERNANDEZ TOBIAS","20/07/2023",null,"10 meses","***0038**","11.592,75","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IÑIGO PERALTA CALVO","20/07/2023",null,"10 meses","***4506**","11.592,75",null,null,null,null,null,null,null,null],
    [4159,"Trabajos Catastrales, S.A.","Contratación del servicio de detección y respuesta a incidentes de ciberseguridad","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","159.500,00","116.000,00","145.000,00",null,"N",null,null,"N",null,"72000000","N",null,"INTEGRATED TECHNOLOGY SYSTEMS, S.L.","23/01/2023",null,"1 años","****3771*","116.000,00","3","Género : Ejecución","N","N","N",null,"N",null],
    [4160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4163,"Trabajos Catastrales, S.A.","Suministro de 50 equipos portátiles con su correspondiente dock station y mochila de transporte","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","48.300,00","48.300,00","48.300,00","Artículo 75.1.a)","N",null,null,"N",null,"30200000","N",null,"DATA BASE STORAGE, S.L.","28/08/2023",null,"21 días","****2915*","48.300,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [4164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4167,"Trabajos Catastrales, S.A.","Servicios del mantenimiento hardware y de licencias de la cabina de almacenamiento corporativa Hitachi HDS VSP G200","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","50.000,00","8.198,97","8.198,97","Artículo 75.1.c)","N",null,null,"S","1 años","72317000","N",null,"DATA BASE STORAGE S.L.","13/02/2023",null,"01/04/2021 - 31/03/2024","****2915*","13.389,00","1",null,"N","N","N",null,"N",null],
    [4168,"Trabajos Catastrales, S.A.","Mantenimiento CCP (Customer Care Package) del Escáner Fotogramétrico DSW700","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","95.000,00","19.950,00","19.950,00","Artículo 75.1.c)","N",null,null,"S","3 años","38520000","N",null,"LEICA GEOSYSTEM, S.L.","28/03/2023",null,"18/05/2023 - 17/05/2024","****9549*","19.950,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [4169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4172,"Trabajos Catastrales, S.A.","Actualización y renovación de 850 suscripciones ESET Protect Enterprise On-prem","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","140.202,40","18.556,20","28.040,48","Artículo 75.1.c)","N",null,null,"S","1 años","48000000","N",null,"ONTINET.COM S.L.U","18/10/2023",null,"10/12/2024","****4046*","18.556,20","1","N","N","N","N",null,"N",null],
    [4173,"Trabajos Catastrales, S.A.","Licencias, mantenimiento y otros productos y servicios basados en la tecnología ESRI","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","550.000,00","100.000,00","100.000,00","Artículo 75.1.c)","N",null,"S","S","5 años","48218000","N",null,"ESRI ESPAÑA SOLUCIONES GEOESPACIALES, S.L.","02/02/2023",null,"1 años","****0005*","100.000,00","1",null,"N","N","N",null,"N",null],
    [4174,"Trabajos Catastrales, S.A.","Mantenimiento de la infraestructura del centro de datos de Tracasa","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","55.000,00","10.845,70","11.000,00",null,"N",null,null,"S","5 años","50000000","N",null,"PSH ENERGÍA, S.A.","01/02/2023",null,"07/03/2023 - 06/03/2024","****8470*","10.845,70","4",null,"N","N","N",null,"N",null],
    [4175,"TRACASA INSTRUMENTAL S.L.","Servicios de evolución tecnológica de la aplicación IVoz","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","80.000,00","60.000,00","60.000,00","Artículo 75.1.c)","N",null,null,"N",null,"72000000","N",null,"IRONTEC, INTERNET Y SISTEMAS SOBRE GNU/LINUX S.L","03/01/2023",null,"1 años","****7489*","60.000,00","1","N","N","N","N",null,"N",null],
    [4176,"TRACASA INSTRUMENTAL S.L.","Acuerdo Marco para la realización de trabajos de captura y procesamiento de información territorial","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","3.500.000,00","0","3.500.000,00",null,"N",null,null,"N",null,"90000000","S","Trabajos y servicios de realización de vuelos para captura de datos espaciales: 90000000","AVT-Airborne Sensing GmbH","08/02/2023",null,"4 años","****61111",null,"18","Género : Ejecución","N","N","N",null,"N",null],
    [4177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de realización de vuelos para captura de datos espaciales: 90000000","Institut Cartogràfic i Geològic de Catalunya","08/02/2023",null,"4 años","****1980*",null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de realización de vuelos para captura de datos espaciales: 90000000","VERIDAAS CORPORATION","08/02/2023",null,"4 años","***9659**",null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de realización de vuelos para captura de datos espaciales: 90000000","SISTEMAS DE INFORMACION TERRITORIAL Y POSICIONAMIENTO, S.L.","08/02/2023",null,"4 años","****1177*",null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de realización de vuelos para captura de datos espaciales: 90000000","SERVICIOS POLITÉCNICOS AÉREOS, S.A.","08/02/2023",null,"4 años","****2238*",null,null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [4181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios cartográficos: 90000000","Centro de Observación y Teledetección Espacial, S.A.U.","08/02/2023",null,"4 años","****6106*",null,null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [4182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios cartográficos: 90000000","Estudios GIS S.L.","08/02/2023",null,"4 años","****5624*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [4183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios cartográficos: 90000000","ETYCA S.L.","08/02/2023",null,"4 años","****4495*",null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [4184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios cartográficos: 90000000","IIC TECHNOLOGIES LIMITED","08/02/2023",null,"4 años","****6976",null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [4185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios cartográficos: 90000000","INFRAPLAN BARCELONA, S.L","08/02/2023",null,"4 años","****8714*",null,null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [4186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios cartográficos: 90000000","INGENIERIA INSITU S.L.","08/02/2023",null,"4 años","****1530*",null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [4187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios cartográficos: 90000000","SERESCO, S.A.","08/02/2023",null,"4 años","****1182*",null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [4188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios cartográficos: 90000000","TCA CARTOGRAFÍA Y GEOMÁTICA S.A.","08/02/2023",null,"4 años","****4668*",null,null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [4189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de Mobile Mapping: 90000000","CYCLOMEDIA TECHNOLOGY BV","08/02/2023",null,"4 años","****3958*",null,null,"Lote 3: Laborales : Ejecución",null,null,null,null,null,null],
    [4190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de Mobile Mapping: 90000000","INFRAPLAN BARCELONA, S.L","08/02/2023",null,"4 años","****8714*",null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [4191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de Mobile Mapping: 90000000","INGENIERIA INSITU S.L.","08/02/2023",null,"4 años","****1530*",null,null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [4192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de Mobile Mapping: 90000000","SISTEMAS DE INFORMACION TERRITORIAL Y POSICIONAMIENTO, S.L.","08/02/2023",null,"4 años","****1177*",null,null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [4193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de digitalización de imágenes analógicas: 90000000","ATECNA ARCHIVOS TECNOLOGICOS DE NAVARRA S.A.L.","08/02/2023",null,"4 años","****0370*",null,null,"Lote 4: Laborales : Ejecución",null,null,null,null,null,null],
    [4194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","Centro de Observación y Teledetección Espacial, S.A.U.","08/02/2023",null,"4 años","****6106*",null,null,"Lote 4: Otras : Ejecución",null,null,null,null,null,null],
    [4195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","Estudios GIS S.L.","08/02/2023",null,"4 años","****5624*",null,null,"Lote 4: Sociales : Ejecución",null,null,null,null,null,null],
    [4196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","ID INGENIERÍA ACÚSTICA S.L.","08/02/2023",null,"4 años","****3746*",null,null,"Lote 5: Género : Ejecución",null,null,null,null,null,null],
    [4197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","IIC TECHNOLOGIES LIMITED","08/02/2023",null,"4 años","****6976",null,null,"Lote 5: Laborales : Ejecución",null,null,null,null,null,null],
    [4198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","INFRAPLAN BARCELONA, S.L","08/02/2023",null,"4 años","****8714*",null,null,"Lote 5: Otras : Ejecución",null,null,null,null,null,null],
    [4199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","VERIDAAS CORPORATION","08/02/2023",null,"4 años","***9659**",null,null,"Lote 5: Sociales : Ejecución",null,null,null,null,null,null],
    [4200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","SERESCO, S.A.","08/02/2023",null,"4 años","****1182*",null,null,null,null,null,null,null,null,null],
    [4201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","TCA CARTOGRAFÍA Y GEOMÁTICA S.A.","08/02/2023",null,"4 años","****4668*",null,null,null,null,null,null,null,null,null],
    [4202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","Universidad Pública de Navarra","08/02/2023",null,"4 años","****0012*",null,null,null,null,null,null,null,null,null],
    [4203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos y servicios de modelización y caracterización territorial: 90000000","VIELCA MEDIO AMBIENTE S.L.","08/02/2023",null,"4 años","****2996*",null,null,null,null,null,null,null,null,null],
    [4204,"TRACASA INSTRUMENTAL S.L.","Servicios para la gestión de la bonificación por formación","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","59.500,00","7.140,00","11.900,00",null,"N",null,null,"S","5 años","79000000","N",null,"CEGOS ESPAÑA LEARNING & DEVELOPMENT S.A.","08/05/2023",null,"8 meses","****5660*","7.140,00","4","Género : Ejecución","N","N","N",null,"N",null],
    [4205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4208,"TRACASA INSTRUMENTAL S.L.","Productos Trimble","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","166.000,00","55.500,00","55.500,00","Artículo 75.1.c)","N",null,null,"S","5 años","48000000","N",null,"GEOTOOLBOX IBÉRICA, S.L.","09/08/2023",null,"1 años","****3187*","55.500,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [4209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4212,"TRACASA INSTRUMENTAL S.L.","Licencias, Soporte, Mantenimiento y otro tipo de servicios Bentley","Contratos","Servicios","Negociado","Mejor relación coste-eficacia: otro","Ordinaria","50.000,00","8.646,00","8.106,00",null,"N",null,null,"S","5 años","48218000","N",null,"Bentley Systems International Limited","09/05/2023",null,"22/06/2024","***2935**","8.866,80","1",null,"N","N","N",null,"N",null],
    [4213,"TRACASA INSTRUMENTAL S.L.","Suministro del mantenimiento anual de las herramientas Labor y Mentor","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","9.804,00","9.804,00","9.804,00","Artículo 75.1.c)","N",null,null,"N",null,"48218000","N",null,"SUMMAR SOFTWARE Y SERVICIOS INFORMÁTICOS, S.A.","17/08/2023",null,"01/09/2023 - 31/08/2024","****6478*","9.804,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [4214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4217,"TRACASA INSTRUMENTAL S.L.","Alquiler de Todoterrenos","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","16.000,00","16.000,00","16.000,00","Artículo 75.1.c)","N",null,null,"N",null,"60182000","N",null,"NORTHGATE ESPAÑA RENTING FLEXIBLE S.A.","23/05/2023",null,"01/06/2023 - 31/10/2023","****5942*","16.000,00","1","N","N","N","N",null,"N",null],
    [4218,"TRACASA INSTRUMENTAL S.L.","Servicio de asistencia técnica de los sistemas de gestión de calidad y medio ambiente","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","202.500,00","18.056,00","45.000,00",null,"N",null,null,"S","1 años","71317000","N",null,"CONSULTORÍA Y FORMACIÓN MARGUBE S.L.","09/02/2023",null,"24/03/2024","****7780*","18.056,00","2",null,"N","N","N",null,"N",null],
    [4219,"TRACASA INSTRUMENTAL S.L.","Compra de licencias, soporte, mantenimiento y otro tipo de servicios relacionados","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","100.000,00","9.720,00","20.000,00","Artículo 75.1.c)","N",null,null,"S","1 años","72212218","N",null,"Topobit Informática y Topografía S.L.","23/10/2023",null,"05/11/2024","****6104*","9.720,00","1",null,"N","N","N",null,"N",null],
    [4220,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica de evaluación y análisis detallado del ecosistema de ejecución y las aplicaciones que están desplegadas en el mainframe del Gobierno de Navarra en el marco de la iniciativa para su modernización","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","59.999,00","58.032,55","59.999,00",null,"N",null,null,"N",null,"72000000","N",null,"T-Systems","27/11/2023",null,"1 meses","****0807*","58.032,55","2","Género : Ejecución","N","N","N",null,"N",null],
    [4221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4224,"TRACASA INSTRUMENTAL S.L.","Servicios de Soporte e infraestructura de Aplicaciones 012","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","50.696,04","50.696,04","50.696,04","Artículo 75.1.c)","N",null,null,"N",null,"72000000","N",null,"ANIMSA","27/12/2023",null,"01/01/2024 - 31/12/2024","****5215*","50.696,04","1","Género : Ejecución","N","N","N",null,"N",null],
    [4225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4228,"TRACASA INSTRUMENTAL S.L.","Servicios de Evolución Tecnológica en la atención telefónica IVOZ","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","80.000,00","80.000,00","80.000,00","Artículo 75.1.c)","N",null,null,"N",null,"72000000","N",null,"IRONTEC INTERNET Y SISTEMAS SOBRE GNU LINUX, S.L.U.","26/12/2023",null,"07/01/2024 - 07/01/2025","****7489*","80.000,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [4229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4232,"TRACASA INSTRUMENTAL S.L.","Licencias, mantenimiento y otros productos y servicios basados en la tecnología ESRI","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","550.000,00","100.000,00","100.000,00","Artículo 75.1.c)","N",null,"S","S","5 años","48218000","N",null,"ESRI ESPAÑA SOLUCIONES GEOESPACIALES, S.L.","17/02/2023",null,"1 años","****0005*","100.000,00","1",null,"N","N","N",null,"N",null],
    [4233,"TRACASA INSTRUMENTAL S.L.","Suministro de licencias y soporte de Ingres Database","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","125.000,00","25.910,00","22.040,00","Artículo 75.1.c)","N",null,"S","S","5 años","48218000","N",null,"ACTIAN FRANCE","21/03/2023",null,"31/03/2024","***8763**","31.104,00","1","N","N","N","N",null,"N",null],
    [4234,"TRACASA INSTRUMENTAL S.L.","Suministro de licencias W4-Business First y mantenimiento","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","78.650,00","15.730,00","15.730,00","Artículo 75.1.c)","N",null,null,"S","5 años","72000000","N",null,"ITESOFT","14/12/2023",null,"18/12/2023 - 17/12/2024","****0265323","15.730,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [4235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [4236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [4237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [4238,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0003/2022 Contratación del servicio de vigilancia y seguridad privada de los campus y edificios de la Universidad Pública de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","4.447.694,00","841.282,00","841.285,00","Artículo 75.1.a)","N",null,null,"S","5 años","79714000","S","Lote 1: Campus de Pamplona: 79714000","INTEGRAL DE VIGILANCIA Y CONTROL S.L.","27/01/2023","01/02/2023","01/02/2023 - 31/12/2023","****8633*","657.935,00","1","N","N","N","N",null,"N",null],
    [4239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Campus de Tudela: 79714000","INTEGRAL DE VIGILANCIA Y CONTROL S.L.","27/01/2023","01/02/2023","01/02/2023 - 31/12/2023","****8633*","183.347,00",null,null,null,null,null,null,null,null],
    [4240,"UNIVERSIDAD PUBLICA DE NAVARRA","O-ABR0007/2022 Obras de construcción del nuevo edificio de la Facultad de Ciencias de la Salud de la Universidad Pública de Navarra","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","30.000.000,00","25.036.363,64","27.272.727,27",null,"N",null,null,"N",null,"45214000","N",null,"UTE SALUD UPNA_EXCAVACIONES FERMIN OSES S.L.-CONSTRUCCIONES MARIEZCURRENA S.L.","10/02/2023","03/03/2023","28 meses","****7347*","25.036.363,64","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4241,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0023/2022 Redacción de proyectos de adecuación interior de las plantas 1ª y 4ª del módulo 6 del edificio el Sario y dirección de obra (en su caso), en el Campus de Arrosadia de la Universidad Pública de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","206.611,57","160.000,00","206.611,57",null,"N",null,null,"N",null,"71541000","N",null,"BARCOS Y ENRIQUEZ ARQUITECTOS SLP","03/03/2023","14/03/2023","2 meses","****3894*","160.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4242,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0024/2022 Servcios de comunicación y gestión administrativa del proyecto COMPÁS","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","64.000,00","57.700,00","64.000,00",null,"N",null,null,"N",null,"79400000","N",null,"Iniciativas Innovadoras S.A.L.","14/03/2023",null,"27/03/2023 - 31/12/2025","****7980*","57.700,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4243,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0001/2023 Esferas integradoras para la caracterización de la reflexión difusa y absorción de muestras en el infrarrojo con destino al laboratorio de Biosensado Multiespectral de la Universidad Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","55.189,20","55.189,20","55.189,20","Artículo 75.1.c)","N",null,null,"N",null,"38000000","N",null,"BRUKER ESPAÑOLA S.A.","17/04/2023",null,"175 días","****1553*","55.189,20","1","N","N","N","N",null,"N",null],
    [4244,"UNIVERSIDAD PUBLICA DE NAVARRA","O-ABR0001/2023 Contratación de la renovación de los faldones y canalones de las cubiertas de panel sándwich en varios edificios del campus Arrosadia","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","425.748,06","354.754,89","425.748,06",null,"N",null,null,"N",null,"45261000","N",null,"CUBIERTAS Y FACHADAS LARRA SL","24/04/2023",null,"3 meses","****5345*","354.754,89","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4245,"UNIVERSIDAD PUBLICA DE NAVARRA","O-ABR0008/2022 Contratación de las obras de instalación fotovoltaica de autoconsumo con excedentes en los edificios del Campus de Arrosadia en la Universidad Pública de Navarra","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","2.769.887,47","2.221.719,29","2.769.887,47",null,"N",null,null,"N",null,"45261215","S","Lote 1: Obras de instalación fotovoltaica del edificio Aulario, Los Nogales, Cafetería, Comedores, Talleres, Las Sóforas y Rectorado: 45261215","METALLBAUEN SOLAR S.L.","26/04/2023",null,"6 meses","****8096*","682.693,80","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Obras de instalación fotovoltaica del edificio Los Tejos, Los Pinos, Los Olivos, Los Acebos, Los Madroños, Los Magnolios y Las Encinas: 45261215","METALLBAUEN SOLAR S.L.","26/04/2023",null,"6 meses","****8096*","593.177,60",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Obras de instalación fotovoltaica del edificio de instalaciones Deportivas: 45261215","METALLBAUEN SOLAR S.L.","26/04/2023",null,"6 meses","****8096*","353.820,70",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Obras de instalación fotovoltaica del edificio El Sario y Finca de Prácticas: 45261215","METALLBAUEN SOLAR S.L.","26/04/2023",null,"6 meses","****8096*","538.164,10",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Trabajos de alta tensión con conexión a la red de distribución de las instalaciones contratadas en el resto de lotes: 45315400","UTE SOLAR UPNA","26/04/2023",null,"6 meses","****7879*","53.863,09",null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4252,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0001/2023 Cromatógrafo de líquidos con detectores de fotodiodo y de fluorescencia con destino al Laboratorio de Investigación (Sala Instrumental) ubicado en el edificio de Los Acebos de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","56.000,00","55.900,00","56.000,00",null,"N",null,null,"N",null,"38432200","N",null,"WATERS CROMATOGRAFIA S.A.","09/05/2023",null,"2 meses","****3183*","55.900,00","2","N","N","N","N","56.000,00","N",null],
    [4253,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0003/2023 Contratación para la adquisición de un analizador de espectros óptico para el Departamento de Ingeniería Eléctrica, Electrónica y de Comunicación de la Upna","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","24.018,40","23.696,00","24.018,40",null,"N",null,null,"N",null,"38433300","N",null,"ANRITSU S.R.L.","18/05/2023",null,"3 meses","****2861004","23.696,00","1","N","N","N","N",null,"N",null],
    [4254,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0002/2023 Contratación del suministro de ocasión de un robot colaborativo de siete grados de libertad con destino a la sala IMAC (Edificio de Talleres) para el Departamento de Ingeniería de la Universidad Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","22.900,00","22.900,00","22.900,00","Artículo 75.1.h)","N",null,null,"N",null,"42997300","N",null,"ALDAKIN AUTOMATION S.L","28/03/2023",null,"3 meses","****1298*","22.900,00","1","N","N","N","N",null,"N",null],
    [4255,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0004/2023 Contratación del servicio de desmontaje de 3 bloques de estanterías compactas móviles marca EUN","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","20.632,21","20.632,21","20.632,21","Artículo 75.1.c)","N",null,null,"N",null,"45255400","N",null,"EUN SISTEMA S.L.","18/05/2023",null,"28 días","****3800*","20.632,21","1","N","N","N","N",null,"N",null],
    [4256,"UNIVERSIDAD PUBLICA DE NAVARRA","ABS0001/2023 Contratación de 4 servidores para cluster de virtualizacion","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","22.700,00","22.378,07","22.700,00",null,"N",null,null,"N",null,"48820000","N",null,"DATA BASE STORAGE S.L.","20/06/2023",null,"4 meses","****2915*","22.378,07","1","N","N","N","N",null,"N",null],
    [4257,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0002/2023 Contratación de un proyector de perfiles vertical con destino al laboratorio de metrología ubicado en el edificio de Los Pinos de la Universidad Púbica de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","26.446,00","21.276,13","26.446,00",null,"N",null,null,"N",null,"51200000","N",null,"Técnicas de Medida y Metalografía, S.A.","21/06/2023","03/07/2023","03/07/2023 - 24/11/2023","****3798*","21.276,13","3","N","N","N","N",null,"N",null],
    [4258,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0005/2023 Ampliación de la aplicación EMPRO pra monitorización red fotovoltaica","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","36.524,00","36.524,00","36.524,00","Artículo 75.1.e)","N",null,null,"N",null,"9331200","N",null,"EOS INGENIERIA S.L.","12/06/2023",null,"5 meses","****5103*","36.524,00","1","N","N","N","N","36.524,00","N",null],
    [4259,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0006/2022 Contratación del suministro, instalación y puesta en marcha de un sistema de control e identificación de fondos bibliográficos mediante tecnología RFID con destino a las Bibliotecas de la Upna","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","61.770,00","55.614,00","61.770,00",null,"N",null,null,"N",null,"30238000","N",null,"TECHKOVERY SLU","05/07/2023",null,"19/07/2023 - 30/12/2023","****9089*","55.614,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4260,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0004/2023 Sistema de infraestructura hiperconvergente (HCI) para virtualización de servidores y desplegado como clúster extendido en las dos ubicaciones del CPD del Servicio Informático de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","454.545,46","370.845,94","454.545,46",null,"N",null,null,"N",null,"48800000","N",null,"RICOH ESPAÑA S.L.U.","26/07/2023",null,"6 meses","****8017*","370.845,94","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4261,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0008/2023 Contratación del suministro de un medidor de conductancia estomática y fluorimetría con destino al laboratorio de fenotipado de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","19.465,00","19.400,00","19.465,00",null,"N",null,null,"N",null,"38434000","N",null,"DILUS INSTRUMENTACION Y SISTEMAS S.A.","10/08/2023",null,"4 meses","****8715*","19.400,00","1","N","N","N","N",null,"N",null],
    [4262,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0007/2023 Contratación de los seguros de daños materiales, responsabilidad civil, accidentes y vida de la Universidad Pública de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","1.612.500,00","222.420,95","322.500,00",null,"N",null,null,"S","5 años","66518100","S","Lote 1: Seguro de daños materiales y Seguro de responsabilidad civil.: 66518100","Helvetia Compañia Suiza, Sociedad Anónima de Seguros y Reaseguros","20/07/2023",null,"01/09/2023 - 31/12/2024","****0386*","195.920,95","2","N","N","N","N",null,"N",null],
    [4263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Seguro de accidentes y Seguro de vida: 66518100","SVRNE Mutua de Seguros y Reaseguros a Prima Fija","20/07/2023",null,"01/09/2023 - 31/12/2024","****8352*","26.500,00",null,null,null,null,null,null,null,null],
    [4264,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0010/2023 Renovación del soporte para el equipamiento de seguridad del fabricante \"FORTINET\" del Servicio Informático de la Universidad Publica de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","123.966,94","123.715,58","123.966,94",null,"N",null,null,"N",null,"48000000","N",null,"EFOR GLOBAL TECHNOLOGY S.L.","24/08/2023",null,"3 meses","****1215*","123.715,58","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4265,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0011/2023 Contrato de la renovación de la infraestructura del VDI de NUTANIX de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","289.000,00","278.228,77","289.000,00",null,"N",null,null,"N",null,"48800000","N",null,"LANMEDIA COMUNICACIONES S.L.","04/09/2023",null,"3 meses","****0700*","278.228,77","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4266,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0007/2023 Contratación del suministro, soporte técnico y formación de la plataforma ARCGIS","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","42.000,00","42.000,00","42.000,00","Artículo 75.1.c)","N",null,"S","N",null,"48000000","N",null,"Esri España Soluciones Geoespaciales S.L.","18/08/2023",null,"01/11/2023 - 31/10/2028","****0005*","42.000,00","1","N","N","N","N",null,"N",null],
    [4267,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0014/2023 Contratación de la asistencia técnica y suscripciones del software de gestión \"INFOBLOX\" con destino al Servicio Informático de la UPNA","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","23.553,72","23.265,88","23.553,72",null,"N",null,null,"N",null,"50332000","N",null,"Sistemas Avanzados de Tecnología S.A.","06/09/2023",null,"01/01/2024 - 31/12/2026","****1799*","23.265,88","1","N","N","N","N",null,"N",null],
    [4268,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0006/2023 Mantenimiento licencia Microstrategy","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","43.556,80","43.556,80","43.556,80","Artículo 75.1.c)","N",null,null,"N",null,"72212218","N",null,"Microstrategy Ibérica S.L.U.","18/08/2023",null,"14/09/2023 - 02/09/2028","****3664*","43.556,80","1","N","N","N","N",null,"N",null],
    [4269,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0013/2023 Contratación de un espectrofotómetro de absorción atómica para uso docente, con destino a los laboratorios de prácticas de la Unidad de Química del Departamento de Ciencias de la Universidad Pública de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","20.000,00","19.936,56","20.000,00",null,"N",null,null,"N",null,"38433000","N",null,"Perkinelmer Scientific Spain S.L.U.","26/09/2023",null,"70 días","****9543*","19.936,56","1","N","N","N","N",null,"N",null],
    [4270,"UNIVERSIDAD PUBLICA DE NAVARRA","O-ABR0002/2023 Contratación de las obras de renovación de cubiertas en la pista de tenis y la pista polideportiva.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","123.966,94","118.630,87","123.966,94",null,"N",null,null,"N",null,"45261000","N",null,"Cubiertas y Fachadas Larra S.L.","18/09/2023",null,"1 meses","****5345*","118.630,87","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4271,"UNIVERSIDAD PUBLICA DE NAVARRA","O-ABR0003/2023 Contratación de las obras de reforma del aula 09 en el edificio del Aulario de la Universidad Pública de Navarra.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","265.042,85","229.898,17","265.042,85",null,"N",null,null,"N",null,"45214400","N",null,"Erki Construcción Sonstenible S.L.","18/09/2023",null,"3 meses","****1672*","229.898,17","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4272,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0009/2023 Sistema de reacción catalítico automatizado y de un sistema de análisis cromatográfico asociado con destino al Laboratorio de Investigación de InaMat2 de la UPNA","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","202.000,00","190.700,00","202.000,00",null,"N",null,null,"N",null,"38400000","S","Sistema de reacción catalítico automatizado.: 38970000","Iberfluid Instruments S.A.","03/10/2023",null,"126 días","****0191*","129.950,00","2","N","N","N","N","202.000,00","N",null],
    [4273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistema de análisis cromatográfico para análisis de mezclas complejas.: 38400000","Agilent Technologies Spain S.L.","03/10/2023",null,"126 días","****0712*","60.750,00",null,null,null,null,null,null,null,null],
    [4274,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0009/2023 Contratación del mantenimiento del software MATHEMATICA para su uso en la Universidad Pública de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","111.345,99","111.345,99","111.345,99","Artículo 75.1.c)","N",null,null,"N",null,"48000000","N",null,"WOLFRAM RESEARCH EUROPE LTD.","27/09/2023",null,"25/11/2023 - 24/11/2026","****43840","111.345,99","1","N","N","N","N",null,"N",null],
    [4275,"UNIVERSIDAD PUBLICA DE NAVARRA","ABS0002/2023 Equipo portátil de medida de actividad fotosintética mediante intercambio de gases para la caracterización fisiológica de las plantas adscrito al Departamento de Ciencias de la Universidad Pública de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","45.000,00","45.000,00","45.000,00",null,"N",null,null,"N",null,"38540000","N",null,"Maranata-Madrid S.L.","10/10/2023",null,"175 días","****4620*","45.000,00","1","N","N","N","N","45.000,00","N",null],
    [4276,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0015/2023 Contratación de servicios para la extensión del ámbito funcional del Sistema de Información Universitaro y de gestión del conocimiento de la Universidad Pública de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","130.000,00","55.500,00","65.000,00",null,"N",null,null,"S","1 años","48600000","N",null,"COMPUTER SCIENCES BRAND S.L.","18/10/2023",null,"1 años","****4678*","55.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","65.000,00","N",null],
    [4277,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0019/2023 Sistema de Emisión Atómica por Plasma Acoplado Inductivamente (I.C.P.) , con destino a la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","67.800,00","66.950,00","67.800,00",null,"N",null,null,"N",null,"38430000","N",null,"PERKINELMER SICENTIFIC SPAIN SLU","26/10/2023",null,"35 días","****9543*","66.950,00","1","N","N","N","N",null,"N",null],
    [4278,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0010/2023 Contratación del servicio de mantenimiento, soporte y asistencia técnica de la herramienta de gestión de Recursos Humanos GINPIX7","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","23.407,40","23.407,40","23.407,40","Artículo 75.1.c)","N",null,null,"N",null,"48219300","N",null,"SOLUCIONES AVANZADAS EN INFORMÁTICA APLICADA S.L","27/10/2023",null,"1 años","****0473*","23.407,40","1","N","N","N","N",null,"N",null],
    [4279,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0017//2023 Contratación del soporte de equipos de red y mantenimiento de licencias software del fabricante ARUBA","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","123.966,94","115.504,34","123.966,94",null,"N",null,null,"N",null,"48000000","N",null,"TRC INFORMATICA SL","02/11/2023",null,"01/01/2024 - 31/12/2026","****1315*","115.504,34","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4280,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0018/2023 Contratación de la suscripción del software gestor de contenidos \"LIFERAY DXP\" para el Servicio Informático de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","97.500,00","96.217,11","97.500,00",null,"N",null,null,"N",null,"48000000","N",null,"RICOH SPAIN IT SERVICES S.L.U.","16/11/2023",null,"01/01/2024 - 31/12/2026","****6808*","96.217,11","1","N","N","N","N",null,"N",null],
    [4281,"UNIVERSIDAD PUBLICA DE NAVARRA","O-ABR0006/2023 Proyecto y ejecución de la obra para la instalación de una pérgola fotovoltaíca en la Universidad Pública de Navarra","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","200.000,00","167.554,00","200.000,00",null,"N",null,null,"N",null,"9332000","N",null,"SUNSTROOM ENGINEERING S.L.","09/11/2023",null,"14 días","****2661*","167.554,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4282,"UNIVERSIDAD PUBLICA DE NAVARRA","O-ABR0004/2023 Obras de asfaltado del aparcamiento del Aulario de la Universidad Pública de Navarra","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","233.915,28","219.740,00","233.915,28",null,"N",null,null,"N",null,"45233222","N",null,"EXCAVACIONES FERMIN OSES S.L.","08/11/2023",null,"14 días","****3131*","219.740,00","3","N","N","N","N",null,"N",null],
    [4283,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0008/2023 Suscripción del software OPEN ATHENS para su uso en la Universidad Pública de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","50.175,00","50.175,00","50.175,00","Artículo 75.1.c)","N",null,null,"N",null,"48000000","N",null,"EBSCO INFORMATION SERVICES SLU","27/09/2023",null,"20/11/2023 - 30/09/2028","****6576*","50.175,00","1","N","N","N","N",null,"N",null],
    [4284,"UNIVERSIDAD PUBLICA DE NAVARRA","ABS0003/2023 Adquisición de dos vehículos eléctricos con destino a la Universidad Pública de Navarra.","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","59.800,00","59.780,00","59.800,00",null,"N",null,null,"N",null,"34100000","S","Lote 1: Vehículo comercial compacto: 34100000","UNSAIN SLU","01/12/2023",null,"1 días","****6202*","29.880,00","3","N","N","N","N",null,"N",null],
    [4285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Berlina de representación.: 34100000","OARSO CAR S.L.","30/11/2023",null,"20 días","****5985*","29.900,00",null,null,null,null,null,null,null,null],
    [4286,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0011/2023 Contratación del derecho de uso y asistencia técnica de la licencia Full Suite de Mathlab","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","107.027,38","107.027,38","107.027,38","Artículo 75.1.c)","N",null,null,"N",null,"30211300","N",null,"THE MATHWORKS","08/11/2023","14/12/2023","01/01/2024 - 31/12/2026","****0574*","107.027,38","1","N","N","N","N",null,"N",null],
    [4287,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0013/2023 Conratación del derecho de uso y asistencia técnica del software de archivo ODILO A3W en la Universidad Pública de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","51.056,00","51.056,00","51.056,00","Artículo 75.1.c)","N",null,null,"N",null,"48700000","N",null,"ODILO TID, S.L","12/12/2023","20/12/2023","01/01/2024 - 31/12/2027","****5643*","51.056,00","1","N","N","N","N",null,"N",null],
    [4288,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0014/2023 Contratación del servicio de actualización y soporte de la plataforma Portafirmas en la Universidad Pública de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","34.447,86","11.256,00","11.256,00","Artículo 75.1.c)","N",null,null,"S","3 años","48000000","N",null,"GUADALTEL S.A","18/12/2023","22/12/2023","01/01/2024 - 31/12/2024","****1414*","11.256,00","1","N","N","N","N",null,"N",null],
    [4289,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0021/2023 Contratación para la adquisición y colocación de mobiliario destinado a distintos salones de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","209.650,00","131.673,45","209.650,00",null,"N",null,null,"N",null,"39153000","S","Lote 1: Salón de actos del edificio de Ciencias de la Salud situado en la Avda. Barañáin s/n: 39153000","SOCIEDAD COOPERATIVA OBREROS DE EZCARAY (EZCARAY SEATING)","12/12/2023","29/12/2023","45 días","****0684*","80.181,25","2","Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Salón de actos del edificio de los Madroños situado el Campus de Arrosadia: 39153000","SOCIEDAD COOPERATIVA OBREROS DE EZCARAY (EZCARAY SEATING)","12/12/2023","29/12/2023","45 días","****0684*","24.266,39",null,"Lote 1: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Salón de actos del edificio de las Encinas situado el Campus de Arrosadia: 39153000","SOCIEDAD COOPERATIVA OBREROS DE EZCARAY (EZCARAY SEATING)","12/12/2023","29/12/2023","45 días","****0684*","27.225,81",null,"Lote 2: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4293,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0020/2023 Contratación para la colocación y retirada de rótulos correspondientes a la señalización interior del Aulario del Campus de Arrosadia de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","72.540,00","51.508,00","72.540,00",null,"N",null,null,"N",null,"34928470","N",null,"SINTEK CREACION DE IMAGEN SL","12/12/2023","29/12/2023","42 días","****5716*","51.508,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4294,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0012/2023. Contratación del mantenimiento de 4 sistemas de alimentación ininterrumpida (SAIs) para la Universidad Pública De Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","21.937,20","21.937,20","21.937,20","Artículo 75.1.c)","N",null,null,"N",null,"50532300","N",null,"VERTIV SPAIN S.A.","28/11/2023","14/12/2023","01/01/2024 - 31/12/2026","****4413*","21.937,20","1","N","N","N","N",null,"N",null],
    [4295,"UNIVERSIDAD PUBLICA DE NAVARRA","O-ABR0007/2023 Renovación completa de las cubiertas del Edificio de Agrobiotecnología, mejorando el aislamiento y renovando completamente la lámina impermeabilizante.","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","109.759,19","96.880,31","109.759,19",null,"N",null,null,"N",null,"45261000","N",null,"REVIMPE S.L.","12/12/2023","08/01/2024","2 meses","****6533*","96.880,31","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4296,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0012/2023 Servicio de control, acceso y atención de las instalaciones deportivas y del servicio de asistencia técnica para la organización de las actividades deportivas en la Universidad Pública de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","2.677.164,12","504.099,09","504.256,10",null,"N",null,null,"S","5 años","92600000","S","Contratación del servicio de control, acceso y atención del uso adecuado de todas las instalaciones deportivas de la Universidad Pública de Navarra, en cuanto a urbanización, edificaciones, espacios, equipamientos y público, según las condiciones establecidas en las presentes prescripciones técnicas.: 92600000","SEDENA S.L.","19/12/2023","05/01/2024","01/01/2024 - 31/12/2024","****3549*","294.440,09","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [4297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contratación del servicio de asistencia técnica para la organización de las actividades físico deportivas de la Universidad Pública de Navarra, según lo relacionado en el pliego de prescripciones técnicas: 92600000","SEDENA S.L.","19/12/2023","05/01/2024","01/01/2024 - 31/01/2024","****3549*","209.659,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [4299,"Urrozko Udala/Ayuntamiento de Urrotz","Acondicionamiento y mejora de Anizpeko Errepidea, Urrotz (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","101.346,71","98.063,84","101.346,71",null,"N",null,null,"N",null,"45000000","N",null,"EXCAVACIONES Y TRANSPORTES ORSA,S.L.","27/06/2023",null,"2 meses","****6521*","98.063,84","5","N","N","N","N",null,"N",null]
]}