{
  "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","Contrato del Servicio de recogida, traslado y entrega de documentación entre los Servicios Sociales de Base de Navarra, las Unidades de Barrio del Ayuntamiento de Pamplona, la Residencia Santo Domingo y el Departamento de Derechos Sociales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","87.607,08","10.700,00","13.273,80",null,"N",null,null,"S","60 meses","60160000","N",null,"Transportes Boyaca S.L","01/03/2020","01/03/2020","01/03/2020 - 31/12/2020","****1725*","10.700,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2,"Agencia Navarra para la Dependencia","COVID-19 Suministro de mascarillas","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","56.562,50","56.562,50","56.562,50",null,"N",null,null,"N",null,"18143000","N",null,"ANAGALIS FARMA","15/03/2020","15/04/2020","15/03/2020 - 15/04/2020","****2235*","56.562,50","1","N","N","N","N",null,"N",null],
    [3,"Agencia Navarra para la Dependencia","Contrato de suministro de mascarillas por el procedimiento de emergencia derivado COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","23.800,00","23.800,00","23.800,00",null,"N",null,null,"N",null,"18143000","N",null,"JUPER IRU SL","30/04/2020","17/08/2020","30/04/2020 - 30/04/2020","****4783*","23.800,00","1","N","N","N","N",null,"N",null],
    [4,"Agencia Navarra para la Dependencia","Contrato del servicio de limpieza en Hotel Virrey Palafox de Fitero por el procedimiento de emergencia derivado del COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","21.158,00","21.158,00","21.158,00",null,"N",null,null,"N",null,"90910000","N",null,"EULEN S.A.","02/04/2020","17/08/2020","06/04/2020 - 28/05/2020","****1730*","21.158,00","1","N","N","N","N",null,"N",null],
    [5,"Agencia Navarra para la Dependencia","Contrato de suministro de equipamiento derivado de la crisis sanitaria por COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","14.747,68","14.747,68","14.747,68",null,"N",null,null,"N",null,"33000000","N",null,"Fisiomedica Actual S.L.","01/04/2020",null,"01/04/2020 - 21/04/2020","****2491*","14.747,68","1","N","N","N","N",null,"N",null],
    [6,"Agencia Navarra para la Dependencia","Contrato de suministro de equipamiento derivado de la crisis sanitaria por COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","5.704,65","5.704,65","5.704,65",null,"N",null,null,"N",null,"33000000","N",null,"Lorca Salud S.L.","15/04/2020",null,"15/04/2020 - 22/05/2020","****7976*","5.704,65","1","N","N","N","N",null,"N",null],
    [7,"Agencia Navarra para la Dependencia","Contrato de suministro de equipamiento derivado de la crisis sanitaria por COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","2.850,00","2.850,00","2.850,00",null,"N",null,null,"N",null,"33000000","N",null,"Medica Cuatro S.L.","22/04/2020",null,"22/04/2020 - 22/04/2020","****3409*","2.850,00","1","N","N","N","N",null,"N",null],
    [8,"Agencia Navarra para la Dependencia","Contrato del servicio de catering del Hotel Virrey Palafox en Fitero por el procedimiento de emergencia derivado del COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","15.043,00","15.043,00","15.043,00",null,"N",null,null,"N",null,"55300000","N",null,"Gourmet Food S.A.","06/04/2020","06/04/2020","06/04/2020 - 27/05/2020","****2753*","15.043,00","1","N","N","N","N",null,"N",null],
    [9,"Agencia Navarra para la Dependencia","Contrato del servicio de catering en la Residencia Felix Garrido por el procedimiento de emergencia derivado del COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","30.012,51","30.012,51","30.012,51",null,"N",null,null,"N",null,"55300000","N",null,"Gourmet Food S.A.","30/03/2020","01/04/2020","30/03/2020 - 31/05/2020","****2753*","30.012,51","1","N","N","N","N",null,"N",null],
    [10,"Agencia Navarra para la Dependencia","Contrato del servicio de limpieza de la Residencia Felix Garrido de Sarriguren por el procedimiento de emergencia derivado del COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","27.155,13","27.155,13","27.155,13",null,"N",null,null,"N",null,"90910000","N",null,"EULEN S.A.","30/03/2020","01/04/2020","30/03/2020 - 01/06/2020","****1730*","27.155,13","1","N","N","N","N",null,"N",null],
    [11,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipo de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","11.722,00","11.722,00","11.722,00",null,"N",null,null,"N",null,"35113400","N",null,"FISIOMEDICA ACTUAL S.L.","26/03/2020","26/03/2020","26/03/2020 - 20/04/2020","****2491*","11.722,00","1","N","N","N","N",null,"N",null],
    [12,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipos de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","15.385,60","15.385,60","15.385,60",null,"N",null,null,"N",null,"35113400","N",null,"GAMMA SOLUTIONS S.L.","08/06/2020","08/06/2020","08/06/2020 - 08/06/2020","****3933*","15.385,60","1","N","N","N","N",null,"N",null],
    [13,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipos de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","1.200,00","1.200,00","1.200,00",null,"N",null,null,"N",null,"35113400","N",null,"LABORATORIOS HARTMANN S.A.","07/04/2020","07/04/2020","07/04/2020 - 07/04/2020","****3240*","1.200,00","1","N","N","N","N",null,"N",null],
    [14,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipos de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","22.657,50","22.657,50","22.657,50",null,"N",null,null,"N",null,"35113400","N",null,"LEYDET S.L.","28/08/2020","28/08/2020","28/08/2020 - 28/08/2020","****0744*","22.657,50","1","N","N","N","N",null,"N",null],
    [15,"Agencia Navarra para la Dependencia","Contrato de sumnistro de Equipo de Proteccion Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","4.654,20","4.654,20","4.654,20",null,"N",null,null,"N",null,"35113400","N",null,"LORCA SALUD S.L.","30/03/2020","30/03/2020","30/03/2020 - 25/05/2020","****7976*","4.654,20","1","N","N","N","N",null,"N",null],
    [16,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipo de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","14.259,62","14.259,62","14.259,62",null,"N",null,null,"N",null,"35113400","N",null,"LYRECO ESPAÑA S.A.","08/07/2020","08/07/2020","08/07/2020 - 31/07/2020","****0622*","14.259,62","1","N","N","N","N",null,"N",null],
    [17,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipo de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","952,93","952,93","952,93",null,"N",null,null,"N",null,"35113400","N",null,"MEDIPORT S.L.","15/05/2020","15/05/2020","15/05/2020 - 28/08/2020","****3377*","952,93","1","N","N","N","N",null,"N",null],
    [18,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipo de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","13.935,00","13.935,00","13.935,00",null,"N",null,null,"N",null,"35113400","N",null,"SERNATEC S.L.","17/07/2020",null,"17/07/2020 - 19/08/2020","****0917*","13.935,00","1","N","N","N","N",null,"N",null],
    [19,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipo de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","6.000,00","6.000,00","6.000,00",null,"N",null,null,"N",null,"35113400","N",null,"ZIRAKETAN S.L.","24/08/2020","24/08/2020","24/08/2020 - 24/08/2020","****1329*","6.000,00","1","N","N","N","N",null,"N",null],
    [20,"Agencia Navarra para la Dependencia","Contrato de suministro de productos de limpieza y aseo derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","517,54","517,54","517,54",null,"N",null,null,"N",null,"39830000","N",null,"FISIOMEDICA ACTUAL SL","16/04/2020","16/04/2020","16/04/2020 - 31/07/2020","****2491*","517,54","1","N","N","N","N",null,"N",null],
    [21,"Agencia Navarra para la Dependencia","Contrato de suministro de productos de limpieza y aseo derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","767,6","767,6","767,6",null,"N",null,null,"N",null,"39830000","N",null,"LABORATORIOS HARTMANN SA","08/05/2020","08/05/2020","08/05/2020 - 17/07/2020","****3240*","767,6","1","N","N","N","N",null,"N",null],
    [22,"Agencia Navarra para la Dependencia","Contrato de suministro de productos de limpieza y aseo derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","9.001,15","9.001,15","9.001,15",null,"N",null,null,"N",null,"39830000","N",null,"LEYDET SL","30/03/2020","30/03/2020","30/03/2020 - 31/08/2020","****0744*","9.001,15","1","N","N","N","N",null,"N",null],
    [23,"Agencia Navarra para la Dependencia","Contrato de suministro de productos de limpieza y aseo derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","6.205,20","6.205,20","6.205,20",null,"N",null,null,"N",null,"39830000","N",null,"SERNATEC SL","31/03/2020","31/03/2020","31/03/2020 - 15/09/2020","****0917*","6.205,20","1","N","N","N","N",null,"N",null],
    [24,"Agencia Navarra para la Dependencia","Contrato de suministro de productos de limpieza y aseo derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","911,56","911,56","911,56",null,"N",null,null,"N",null,"39830000","N",null,"JUPER S.L.","02/04/2020","02/04/2020","02/04/2020 - 08/04/2020","****4783*","911,56","1","N","N","N","N",null,"N",null],
    [25,"Agencia Navarra para la Dependencia","Contrato de suministro de productos de limpieza y aseo derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","1.052,53","1.052,53","1.052,53",null,"N",null,null,"N",null,"39830000","N",null,"IZASA HOSPITAL SLU","06/04/2020","06/04/2020","06/04/2020 - 20/07/2020","****3873*","1.052,53","1","N","N","N","N",null,"N",null],
    [26,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipos de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","22.100,00","22.100,00","22.100,00",null,"N",null,null,"N",null,"18143000","N",null,"EL CORTE INGLES S.A.","24/08/2020","24/08/2020","24/08/2020 - 29/09/2020","****1789*","22.100,00","1","N","N","N","N",null,"N",null],
    [27,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipos de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","17.912,50","17.912,50","17.912,50",null,"N",null,null,"N",null,"18143000","N",null,"LEYDET S.L.","31/07/2020","31/07/2020","31/07/2020 - 27/11/2020","****0744*","17.912,50","1","N","N","N","N",null,"N",null],
    [28,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipos de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","4.901,98","4.901,98","4.901,98",null,"N",null,null,"N",null,"18143000","N",null,"LORCA SALUD S.L.","31/07/2020","31/07/2020","31/07/2020 - 29/12/2020","****7976*","4.901,98","1","N","N","N","N",null,"N",null],
    [29,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipos de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","19.800,00","19.800,00","19.800,00",null,"N",null,null,"N",null,"18143000","N",null,"LYRECO ESPAÑA S.L.","09/10/2020","09/10/2020","09/10/2020 - 10/12/2020","****0622*","19.800,00","1","N","N","N","N",null,"N",null],
    [30,"Agencia Navarra para la Dependencia","Contrato de suministro de Equipos de Protección Individual derivado de la crisis sanitaria COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","67.050,00","67.050,00","67.050,00",null,"N",null,null,"N",null,"18143000","N",null,"ZIRAKETAN S.L.","17/08/2020","17/08/2020","17/08/2020 - 16/12/2020","****1329*","67.050,00","1","N","N","N","N",null,"N",null],
    [31,"Agencia Navarra para la Dependencia","Contrato del servicio de prevencón y control de la legionelosis en la residencia Santo Domingo y CAIDIS San Jose","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","56.475,00","6.052,00","9.120,00",null,"N",null,null,"S","60 meses","90920000","N",null,"SERVICIOS DE CONTENEDORES HIGIENICOS SANITARIOS SAU","21/07/2020","31/07/2020","01/08/2020 - 31/12/2021","****4864*","6.052,00","4","N","N","N","N",null,"N",null],
    [32,"Agencia Navarra para la Dependencia","Contrao de servicio de mantenimiento preventivo de las instalaciones de protección contra incendios en varios centros de la Agencia","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","36.467,88","4.511,31","5.355,89",null,"N",null,null,"S","60 meses","50413200","N",null,"JOMAR SEGURIDAD","09/12/2020","22/12/2020","01/01/2021 - 31/01/2021","****6858*","4.511,31","3","N","N","N","N",null,"N",null],
    [33,"Agencia Navarra para la Dependencia","Contrato de servicios de mantenimiento de las zonas verdes y ajardinadas de varios centros dependientes de la Agencia Navarra de Autonomia y Desarrollo de las Personas","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","213.166,25","46.039,47","49.344,05",null,"N",null,null,"S","60 meses","77310000","N",null,"EIS ILUNDAIN EMPRESA DE INSERCION SLU","13/10/2020","26/10/2020","60 meses","****0905*","46.039,47","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [34,"Agencia Navarra para la Dependencia","Contrato de servicios 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","400.216,60","79.062,73","91.655,87",null,"N",null,null,"S","60 meses","98311100","N",null,"FUNDACION ASPACE PARA EL EMPLEO","30/10/2020","20/11/2020","60 meses","****9465*","47.437,64","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NABUT NAVARRA SLU","30/10/2020","20/11/2020","60 meses","****6156*","31.625,09",null,null,null,null,null,null,null,null],
    [36,"Agencia Navarra para la Dependencia","Servicio de actividades acuáticas y de estimulación multisensorial, incluyendo el mantenimiento de la piscina para el CAIDIS San José de Pamplona","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","508.064,64","102.914,58",null,null,"N",null,null,"S","48 meses","85311200","N",null,"Calahorrano Arellano, T., Itoiz Blasco, G., Lazueza Ayesa A., Olaortua de Vicente, T., Rodríguez Lun","17/08/2020","17/08/2020","21/06/2020","****0863*","83.473,80",null,null,null,null,null,null,"N",null],
    [37,"Agencia Navarra para la Dependencia","Contrao de servicio de mantenimiento preventivo de las instalaciones de protección contra incendios en varios centros de la Agencia","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","36.467,88","4.353,82","5.355,89",null,"N",null,null,"S","60 meses","50413200","N",null,"JOMAR SEGURIDAD","09/12/2020","15/11/2021","01/01/2021 - 31/12/2022","****6858*","435.382,00","3","N","N","N","N",null,"N",null],
    [38,"Agencia Navarra para la Dependencia","Contrato del Servicio de recogida, traslado y entrega de documentación entre los Servicios Sociales de Base de Navarra, las Unidades de Barrio del Ayuntamiento de Pamplona, la Residencia Santo Domingo y el Departamento de Derechos Sociales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","87.607,08","10.700,00","13.273,80",null,"N",null,null,"S","60 meses","60160000","N",null,"Transportes Boyaca S.L","12/02/2020","25/02/2020","01/03/2020 - 31/12/2021","****1725*","12.840,00","2",null,"N","N","N",null,"N",null],
    [39,"Agencia Navarra para la Dependencia","Contrato de suministro y elaboración de alimentos para la residencia de discapacitados psíquicos Lur Gorri","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","218.446,30","53.660,18","56.316,34",null,"N",null,null,"S","48 meses","55300000","N",null,"GOURMET FOOD S.A.","20/10/2020","20/10/2020","01/12/2019 - 31/12/2021","****2753*","49.532,47","1",null,"N","N","N",null,"N",null],
    [40,"ASOCIACION DE EMPRESARIOS DE HOSTELERIA Y TURISMO DE NAVARRA","Asistencia técnica del proyecto EFA338/19 GATURI","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","90.502,48","81.000,00","90.502,48",null,"N",null,null,"S","29 meses","79421000","N",null,"INICIATIVAS INNOVADORAS,S.A.L.","27/07/2020",null,"29 meses","****7980*","81.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [41,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento y soporte solución RRHH y Nominas \"GINPIX\"","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","33.979,35","7.722,58","7.722,58","Artículo 75.1.c)","N",null,null,"S","3 años","72267100","N",null,"Soluciones Avanzadas en Informática Aplicada, S.L.","15/01/2020",null,"1 años","****0473*","7.722,58","1","N","N","N","N",null,"N",null],
    [42,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de relay y protección fortimail para correo de ANIMSA y entidades cliente","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","28.500,00","25.000,00","28.500,00",null,"N",null,null,"N",null,"50332000","N",null,"AMBAR TELECOMUNICACIONES, S.L.","18/03/2020",null,"5 años","****6338*","25.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [43,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Adquisición urgente de 400 licencias “Citrix Virtual Apps&Desktops Advanced CCU” para el Ayuntamiento de Pamplona","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Emergencia","25.336,00","25.336,00","25.336,00","Otros","N",null,null,"N",null,"48514000","N",null,"SIDERTIA SOLUTIONS, SL","01/04/2020",null,"1 años","****1190*","25.336,00","1","N","N","N","N",null,"N",null],
    [44,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de la solución de relay de correo y antivirus de correo para el Ayuntamiento de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","30.000,00","27.986,60","30.000,00",null,"N",null,null,"N",null,"50332000","N",null,"ARYSE COMUNICACIONES, S.L.","25/05/2020",null,"3 años","****4960*","27.986,60","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [45,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Asesoramiento en materia de protección de datos de carácter personal para el Ayuntamiento de Pamplona","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.175,00","23.675,00","24.750,00",null,"N",null,null,"S","42 meses","79111000","N",null,"EULZA CONSULTORIA, SL","18/06/2020",null,"01/07/2020 - 31/12/2021","****8634*","23.675,00","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [46,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Acuerdo Marco para asistencia técnica externa para la realización de instalaciones de hardware, software y asistencia remota","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","75.600,00","0","18.000,00",null,"N",null,null,"S","4 años","51610000","N",null,"INSTRUMENTACIÓN Y COMPONENTES S.A.","03/08/2020","01/09/2020","1 años","****8641*",null,"3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPUTADORES NAVARRA, S.A. N.I","03/08/2020","01/09/2020","1 años","****0786*",null,null,null,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,null,"CISTEC Technology, S.L.","03/08/2020","01/09/2020","1 años","****3204*",null,null,null,null,null,null,null,null,null],
    [49,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Acuerdo Marco para el suministro de terminales móviles para el Ayuntamiento de Pamplona (Exped. 430)","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","27.768,59","0","6.611,57",null,"N",null,null,"S","4 años","32250000","S","Lote 1: Terminales Smartphone y Tablet Android: 32250000","TELEFONICA MOVILES ESPAÑA S A","07/08/2020","01/09/2020","1 años","****2312*",null,"2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Terminales Smartphone y Tablet Android: 32250000","KUIPER INFORMATICA SA","07/08/2020","01/09/2020","1 años","****1712*",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],
    [51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Terminales Smartphone y Tablet iOS: 32250000","TELEFONICA MOVILES ESPAÑA S A","07/08/2020","01/09/2020","1 años","****2312*",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],
    [52,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro de suscripciones del software Open Source Red Hat Enterprise Linux y servicios de consultoría para el Ayuntamiento de Pamplona (Exp. 444)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","88.411,57","5.686,00","26.808,26",null,"N",null,null,"S","3 años","48000000","S",null,null,null,null,null,null,null,"3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro de licencia Red Hat Jboss Enterprise Aplication Platform: 48000000","NAHITEK DIGITAL S.L.U.","16/09/2020",null,"1 años","****4883*","5.686,00",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],
    [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 2: 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,"`",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],
    [56,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro de hardware y software para la ampliación de la infraestructura de servidores para el Ayuntamiento de Pamplona (Exp. 446)","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","84.135,00","68.586,14","84.135,00",null,"N",null,null,"N",null,"30200000","S","HARDWARE: Adquisición de Servidores: 30200000","TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA S A.","16/09/2020",null,"1 años","****5314*","45.327,14","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOFTWARE: Adquisición de Licencias: 48000000","SPECIALIST COMPUTER CENTRES, S.L.","22/10/2020",null,"1 años","****4438*","23.259,00",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],
    [58,null,null,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],
    [59,"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.","02/10/2020",null,"1 años","****2588*",null,"5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROFINSA Y SUMINISTROS, SL","02/10/2020",null,"1 años","****9080*",null,null,null,null,null,null,null,null,null],
    [61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montte S.L.","02/10/2020",null,"1 años","****6229*",null,null,null,null,null,null,null,null,null],
    [62,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento reactivo de microinformática","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","145.800,00","27.000,00","27.000,00",null,"N",null,null,"S","4 años","30236000","N",null,"Instrumentación y Componentes, S.A. (INYCOM)","01/10/2020",null,"31/12/2021","****8641*","21.000,00","1","N","N","N","N",null,"N",null],
    [63,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro y mantenimiento de cortafuegos de nueva generación para ANIMSA (445)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","26.000,00","17.375,00","26.000,00",null,"N",null,null,"N",null,"32500000","N",null,"DISCOM REDES DE TELECOMUNICACIÓN S.L.","16/10/2020",null,"3 años","****2270*","17.375,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [64,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro de suscripciones del software Open Source Red Hat Enterprise Linux para el Ayuntamiento de Pamplona y servicios de consultoría (447)","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","80.138,43","18.623,00","22.896,69",null,"N",null,null,"S","3 años","48000000","S","Red Hat Enterprise Linux For Virtual Datacenters With Smart Management, Standard: 48000000","Aplicaciones y Tratamientos de Sistemas, S.A.","26/10/2020",null,"1 años","****2769*","9.658,95","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios de consultoría experta.: 72266000","Aplicaciones y Tratamientos de Sistemas, S.A.","26/10/2020",null,"1 años","****2769*","8.964,05",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],
    [66,null,null,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],
    [67,"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.","11/11/2020",null,"1 años","****2225*","6.334,05","1","N","N","N","N",null,"N",null],
    [68,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de cortafuegos perimetral del Ayuntamiento de Pamplona (Exp. 443)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","174.000,00","173.001,00","174.000,00",null,"N",null,null,"N",null,"50332000","N",null,"GRUPO S21SEC GESTIÓN, S.A.","09/12/2020",null,"3 años","****8615*","173.001,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [69,"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.","09/12/2020",null,"1 años","****6851*","9.024,74","1","N","N","N","N",null,"N",null],
    [70,"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.","18/12/2020",null,"1 años","****0186*","5.500,00","1","N","N","N","N",null,"N",null],
    [71,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de la centralita IP del Ayuntamiento de Pamplona (442)","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","160.000,00","112.001,00","160.000,00",null,"N",null,null,"N",null,"50332000","N",null,"NTT SPAIN INTELLIGENT TECHNOLOGIES AND SERVICES S.L.U.","21/12/2020",null,"4 años","****7484*","112.001,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [72,"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.","14/12/2020",null,"1 años","****7313*","5.190,39","1","N","N","N","N",null,"N",null],
    [73,"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","17/12/2020",null,"1 años","***6039**","4.200,00","1","N","N","N","N",null,"N",null],
    [74,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de la aplicación de información Dogma y Tamino","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","32.267,36","7.333,49","7.333,49","Artículo 75.1.c)","N",null,null,"S","3 años","72267100","N",null,"BABEL AG DIGITAL S.L.U.","11/11/2020",null,"01/01/2021 - 01/01/2021","****4024*","7.333,49","1","N","N","N","N",null,"N",null],
    [75,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Acuerdo Marco del contrato de servicio para la asistencia técnica en el desarrollo y mantenimiento de las aplicaciones informáticas","Acuerdo marco","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","2.224.464,00","0","463.430,00",null,"N",null,null,"S","36 meses","72212000","S","LOTE 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","DISTRIBUCION E IMPORTACION DE MATERIAL INFORMATICO Y ELECTRONICO, SA","12/12/2019",null,"1 años","****0797*",null,"15",null,"N","N","N",null,"N",null],
    [76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A.","12/12/2019",null,"1 años","****7600*",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 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","HIBERUS IT DEVELOPMENT SERVICES, SLU","12/12/2019",null,"1 años","****3785*",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 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","GRUPO CORPORATIVO GFI NORTE SL","12/12/2019",null,"1 años","****0186*",null,null,null,null,null,null,null,null,null],
    [79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","TECNOLOGÍAS Y SERVICIOS AGRARIOS, S.A.","17/01/2020",null,"4 años","****6582*",null,null,null,null,null,null,null,null,null],
    [80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2. Aplicaciones de gestión municipal destinadas a la automatización de procesos y servicios departamentales o de Áreas, sobre plataforma cliente-servidor en base de datos SQLServer y entorno de desarrollo Microsoft principalmente Visual Studio.Net.: 72212000","SOLUTIA INNOVAWORLD TECHNOLOGIES, S.L.","12/12/2019",null,"1 años","****4719*",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,"LOTE 2. Aplicaciones de gestión municipal destinadas a la automatización de procesos y servicios departamentales o de Áreas, sobre plataforma cliente-servidor en base de datos SQLServer y entorno de desarrollo Microsoft principalmente Visual Studio.Net.: 72212000","DISTRIBUCION E IMPORTACION DE MATERIAL INFORMATICO Y ELECTRONICO, SA","12/12/2019",null,"1 años","****0797*",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,"LOTE 2. Aplicaciones de gestión municipal destinadas a la automatización de procesos y servicios departamentales o de Áreas, sobre plataforma cliente-servidor en base de datos SQLServer y entorno de desarrollo Microsoft principalmente Visual Studio.Net.: 72212000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A.","12/12/2019",null,"1 años","****7600*",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,"LOTE 2. Aplicaciones de gestión municipal destinadas a la automatización de procesos y servicios departamentales o de Áreas, sobre plataforma cliente-servidor en base de datos SQLServer y entorno de desarrollo Microsoft principalmente Visual Studio.Net.: 72212000","TECNOLOGÍAS Y SERVICIOS AGRARIOS, S.A.","17/01/2020",null,"4 años","****6582*",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,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","DISTRIBUCION E IMPORTACION DE MATERIAL INFORMATICO Y ELECTRONICO, SA","04/12/2019",null,"1 años","****0797*",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,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","BILBOMATICA S.A.","04/12/2019",null,"1 años","****7022*",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,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","BALIDEA CONSULTING & PROGRAMMING S.L.","04/12/2019",null,"1 años","****5064*",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,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","HIBERUS IT DEVELOPMENT SERVICES, SLU","04/12/2019",null,"1 años","****3785*",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,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","GRUPO CORPORATIVO GFI NORTE SL","04/12/2019",null,"1 años","****0186*",null,null,null,null,null,null,null,null,null],
    [89,"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],
    [90,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],
    [91,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],
    [92,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],
    [93,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],
    [94,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],
    [95,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],
    [96,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],
    [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","CISTEC TECHNOLGY S.L.","17/11/2020",null,"4 años","****3204*",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 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],
    [99,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],
    [100,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],
    [101,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],
    [102,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],
    [103,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],
    [104,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],
    [105,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],
    [106,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],
    [107,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],
    [108,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],
    [109,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],
    [110,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],
    [111,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],
    [112,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],
    [113,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],
    [114,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],
    [115,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],
    [116,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],
    [117,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],
    [118,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],
    [119,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],
    [120,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],
    [121,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],
    [122,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],
    [123,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],
    [124,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],
    [125,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],
    [126,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],
    [127,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],
    [128,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],
    [129,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],
    [130,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],
    [131,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],
    [132,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],
    [133,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],
    [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","SEIDOR TECH, S.A.","28/01/2022",null,"3 años","****0430*",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 Citrix - ADC (Netscaler): 48218000","SEIDOR TECH, S.A.","28/01/2022",null,"3 años","****0430*",null,null,null,null,null,null,null,null,null],
    [136,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],
    [137,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],
    [138,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],
    [139,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],
    [140,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],
    [141,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],
    [142,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],
    [143,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],
    [144,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],
    [145,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],
    [146,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Acuerdo Marco para asistencia técnica externa para la realización de instalaciones de hardware, software y asistencia remota","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","75.600,00","0","18.000,00",null,"N",null,null,"S","4 años","51610000","N",null,"INSTRUMENTACIÓN Y COMPONENTES S.A.","03/08/2020","01/09/2020","1 años","****8641*",null,"3",null,"N","N","N",null,"N",null],
    [147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPUTADORES NAVARRA, S.A. N.I","03/08/2020","01/09/2020","1 años","****0786*",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,null,"CISTEC Technology, S.L.","03/08/2020","01/09/2020","1 años","****3204*",null,null,null,null,null,null,null,null,null],
    [149,"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.","02/10/2020",null,"1 años","****2588*",null,"5",null,"N","N","N",null,"N",null],
    [150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROFINSA Y SUMINISTROS, SL","02/10/2020",null,"1 años","****9080*",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,null,"Montte S.L.","02/10/2020",null,"1 años","****6229*",null,null,null,null,null,null,null,null,null],
    [152,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro de suscripciones del software Open Source Red Hat Enterprise Linux y servicios de consultoría para el Ayuntamiento de Pamplona (Exp. 444)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","88.411,57","5.686,00","26.808,26",null,"N",null,null,"S","3 años","48000000","S","Suministro de licencia Red Hat Jboss Enterprise Aplication Platform: 48000000","NAHITEK DIGITAL S.L.U.","16/09/2020",null,"1 años","****4883*","5.686,00","3",null,"N","N","N",null,"N",null],
    [153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,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,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [155,"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.","02/10/2020",null,"1 años","****2588*",null,"5",null,"N","N","N",null,"N",null],
    [156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROFINSA Y SUMINISTROS, SL","02/10/2020",null,"1 años","****9080*",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,null,"Montte S.L.","02/10/2020",null,"1 años","****6229*",null,null,null,null,null,null,null,null,null],
    [158,"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.","02/10/2020",null,"1 años","****2588*",null,"5",null,"N","N","N",null,"N",null],
    [159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROFINSA Y SUMINISTROS, SL","02/10/2020",null,"1 años","****9080*",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,null,"Montte S.L.","02/10/2020",null,"1 años","****6229*",null,null,null,null,null,null,null,null,null],
    [161,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Acuerdo Marco del contrato de servicio para la asistencia técnica en el desarrollo y mantenimiento de las aplicaciones informáticas","Acuerdo marco","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","2.224.464,00","0","463.430,00",null,"N",null,null,"S","36 meses","72212000","S","LOTE 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","DISTRIBUCION E IMPORTACION DE MATERIAL INFORMATICO Y ELECTRONICO, SA","12/12/2019",null,"1 años","****0797*",null,"15",null,"N","N","N",null,"N",null],
    [162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A.","12/12/2019",null,"1 años","****7600*",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,"LOTE 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","HIBERUS IT DEVELOPMENT SERVICES, SLU","12/12/2019",null,"1 años","****3785*",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,"LOTE 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","GRUPO CORPORATIVO GFI NORTE SL","12/12/2019",null,"1 años","****0186*",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,"LOTE 1. Aplicaciones web destinadas a la creación de servicios públicos electrónicos y su integración con otros aplicativos de negocio o gestión interna y con el portal web municipal, en base de datos SQLServer y entorno de desarrollo Microsoft, principalmente Visual Studio.Net: 72212000","TECNOLOGÍAS Y SERVICIOS AGRARIOS, S.A.","17/01/2020",null,"4 años","****6582*",null,null,null,null,null,null,null,null,null],
    [166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2. Aplicaciones de gestión municipal destinadas a la automatización de procesos y servicios departamentales o de Áreas, sobre plataforma cliente-servidor en base de datos SQLServer y entorno de desarrollo Microsoft principalmente Visual Studio.Net.: 72212000","SOLUTIA INNOVAWORLD TECHNOLOGIES, S.L.","12/12/2019",null,"1 años","****4719*",null,null,null,null,null,null,null,null,null],
    [167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2. Aplicaciones de gestión municipal destinadas a la automatización de procesos y servicios departamentales o de Áreas, sobre plataforma cliente-servidor en base de datos SQLServer y entorno de desarrollo Microsoft principalmente Visual Studio.Net.: 72212000","DISTRIBUCION E IMPORTACION DE MATERIAL INFORMATICO Y ELECTRONICO, SA","12/12/2019",null,"1 años","****0797*",null,null,null,null,null,null,null,null,null],
    [168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2. Aplicaciones de gestión municipal destinadas a la automatización de procesos y servicios departamentales o de Áreas, sobre plataforma cliente-servidor en base de datos SQLServer y entorno de desarrollo Microsoft principalmente Visual Studio.Net.: 72212000","SERIKAT CONSULTORÍA E INFORMÁTICA, S.A.","12/12/2019",null,"1 años","****7600*",null,null,null,null,null,null,null,null,null],
    [169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2. Aplicaciones de gestión municipal destinadas a la automatización de procesos y servicios departamentales o de Áreas, sobre plataforma cliente-servidor en base de datos SQLServer y entorno de desarrollo Microsoft principalmente Visual Studio.Net.: 72212000","TECNOLOGÍAS Y SERVICIOS AGRARIOS, S.A.","17/01/2020",null,"4 años","****6582*",null,null,null,null,null,null,null,null,null],
    [170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","DISTRIBUCION E IMPORTACION DE MATERIAL INFORMATICO Y ELECTRONICO, SA","04/12/2019",null,"1 años","****0797*",null,null,null,null,null,null,null,null,null],
    [171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","BILBOMATICA S.A.","04/12/2019",null,"1 años","****7022*",null,null,null,null,null,null,null,null,null],
    [172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","BALIDEA CONSULTING & PROGRAMMING S.L.","04/12/2019",null,"1 años","****5064*",null,null,null,null,null,null,null,null,null],
    [173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","HIBERUS IT DEVELOPMENT SERVICES, SLU","04/12/2019",null,"1 años","****3785*",null,null,null,null,null,null,null,null,null],
    [174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3. Mantenimiento correctivo, evolutivo y asistencial de aplicaciones informáticas desarrolladas por ANIMSA y actualmente implantadas, sobre plataforma cliente-servidor en base de datos SQL Server y entorno de desarrollo Microsoft, principalmente Visual Basic 6 y Visual Studio .Net.: 72212000","GRUPO CORPORATIVO GFI NORTE SL","04/12/2019",null,"1 años","****0186*",null,null,null,null,null,null,null,null,null],
    [175,"Autovía del Camino S.A.U","Refuerzo del firme del Tramo General 2 de la autovía A-12","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.322.462,12","1.270.415,31","1.322.462,12",null,"N",null,null,"N",null,"45233223","N",null,"UTE Viaria-Biurrun","08/07/2020","20/07/2020","28 días","****7824*","1.270.415,31","2","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [176,null,null,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],
    [177,"Autovía del Camino S.A.U","Renovación Vallado perimetral TG1 y 3 de la autovía A_12","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","768.678,54","571.263,59","768.678,54",null,"N",null,null,"N",null,"45233141","S","Renovación del vallado perimetral del Tramo General 1: 45233141","API Movilidad, S.A.","08/07/2020","24/07/2020","120 días","****1588*","277.300,84","4","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renovación del vallado perimetral del Tramo General 3: 45233141","API Movilidad, S.A.","08/07/2020","24/07/2020","120 días","****1588*","293.962,75",null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [179,null,null,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: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [180,null,null,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],
    [181,null,null,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: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",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],
    [183,"AYUNTAMIENTO BERRIOZAR","Suministro de renovación de marquesinas autobús","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","33.057,00","26.516,00","33.057,00",null,"N",null,null,"N",null,"44212321","N",null,"MADERPLAY, S.L.","10/02/2020","23/03/2020","1 meses","****0115*","26.516,00","1","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [184,null,null,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],
    [185,"AYUNTAMIENTO BERRIOZAR","juego infantil en plaza de lxs niñxs de Berriozar","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","33.057,00","29.210,00","33.057,00",null,"N",null,null,"N",null,"43325000","N",null,"SUMALIM, S.L.","26/02/2020","09/03/2020","1 meses","****7047*","29.210,00","5","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [186,null,null,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],
    [187,"AYUNTAMIENTO BERRIOZAR","Servicio de promoción de autonomía y respiro familiar. Jubiloteca. Reservado a centros especiales de empleo sin ánimo de lucro o de iniciativa social y a empresas de inserción.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","113.200,00","28.300,00","28.300,00",null,"N",null,null,"S","4 años","85300000","N",null,"Transforma Cuidamos Personas, S.L.","14/10/2020","12/11/2020","16/11/2020 - 15/06/2021","****5065*","28.300,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [188,"AYUNTAMIENTO BERRIOZAR","Servicio de limpieza del ayuntamiento, casa de cultura y escuela de música y conserjería de la casa de cultura, escuela de música y colegio público Mendialdea.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","195.000,00","65.000,00","65.000,00",null,"N",null,null,"S","3 años","90919000","N",null,"Fundación Bidean Laboral","21/12/2020","31/12/2020","01/01/2021 - 31/12/2021","****1089*","65.000,00","1","N","N","N","N",null,"S",null],
    [189,"AYUNTAMIENTO BERRIOZAR","Pólizas de seguros de responsabilidad civil/patrimonial, daños materiales, automóviles, colectivo de vida y accidentes del Ayuntamiento de Berriozar","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","276.000,00","65.202,78","69.000,00",null,"N",null,null,"S","4 años","66511000","S","Seguros de daños materiales, responsabilidad civil y automóviles: 66515000","MAPFRE COMPAÑÍA DE SEGUROS Y REASEGUROS, S.A.","02/12/2020","30/12/2020","01/01/2021 - 31/12/2021","****4193*","46.000,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seguros de vida y accidente: 66511000","SURNE MUTA DE SEGUROS","02/12/2020","30/12/2020","01/01/2021 - 31/12/2021","****8352*","19.202,78",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],
    [191,null,null,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],
    [192,"AYUNTAMIENTO BERRIOZAR","contratación de suministro y montaje de aparcabicicletas cubierto y cerrado para 20 unidades en plaza Euskalherria","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","21.000,00","20.900,00","21.000,00",null,"N",null,null,"N",null,"45233293","N",null,"INTELLIGENT PARKING SL","29/12/2020","22/01/2021","33 días","****2936*","20.900,00","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: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [193,"AYUNTAMIENTO CENDEA DE OLZA/OLTZA ZENDEA","Suministro consistente en la elaboración y distribución de comidas preparadas para el comedor de la Escuela Infantil 0 a 3 años de “Escuela Infantil de Cendea de Olza / Oltza Zendeako Haur Eskola”.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","108.000,00","21.240,00","21.600,00",null,"N",null,null,"S","5 años","55523100","N",null,"AUZO LAGUN S COOP.","06/08/2020",null,"01/09/2020 - 31/07/2021","****3255*","21.240,00","1","Laborales : Ejecución","Ejecución","N","N",null,"N",null],
    [194,null,null,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],
    [195,"AYUNTAMIENTO CENDEA DE OLZA/OLTZA ZENDEA","Mejora de la pavimentación de un tramo de la Calle Arakil de Ibero","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","99.161,64","69.359,60","99.161,64",null,"N",null,null,"N",null,"45233222","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, S.L.","30/12/2020","08/02/2021","2 meses","****1672*","69.359,60","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [196,null,null,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],
    [197,"AYUNTAMIENTO DE ABLITAS","Servicio de limpieza de edificios e instalaciones del Ayuntamiento de Ablitas","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","469.562,20","67.968,19","93.912,44",null,"N",null,null,"S","5 años","90911200","S","LOTE Nº 4 COLEGIO PUBLICO SAN BABIL: 90911200","SERVICIOS URBANOS DE LIMPIEZA Y ACONDICIONAMIENTO S.L.","03/08/2020","31/08/2020","1 años","****8300*","24.078,19","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 6 POLIDEPORTIVO MUNICIPAL: 90911200","ADISCO","03/08/2020","09/09/2020","1 años","****7593*","43.890,00",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],
    [199,null,null,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],
    [200,"AYUNTAMIENTO DE ABLITAS","Acondicionamiento de firmes del polígono industrial y del aparcamiento de la zona deportiva","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","93.364,92","62.375,49","84.877,20",null,"N",null,null,"N",null,"45200000","S","Acondicionamiento de firmes del polígono industrial: 45200000","CONSTRUCCIONES BORESTE S.A.","02/12/2020","17/12/2020","20 días","****9334*","43.233,28","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aparcamiento de la zona deportiva: 45200000","CONSTRUCCIONES BORESTE S.A.","02/12/2020","17/12/2020","20 días","****9334*","19.142,21",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],
    [202,null,null,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],
    [203,"Ayuntamiento de Allo","pavimentacion de calle camino mirabete","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","114.961,95","96.360,51","109.153,28",null,"N",null,null,"N",null,"45233252","N",null,"excavaciones fermin oses s.l.","24/08/2020",null,"45 días","****3131*","96.360,51","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [204,"Ayuntamiento de Alsasua/Altsasu","Trabajos forestales 2020 de Altsasu/Alsasua","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","48.538,36","43.864,40","48.538,36",null,"N",null,null,"N",null,"45233160","N",null,"APEZETXEA ANAIAK SL","01/06/2020","19/06/2020","50 días","****5048*","43.864,40","4","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [205,null,null,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],
    [206,"Ayuntamiento de Alsasua/Altsasu","Obras urbanizacon parcela1181 del poligono 4","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","138.405,70","110.783,75","138.405,70",null,"N",null,null,"N",null,"45200000","N",null,"LACUNZA HERMANOS SL","01/06/2020","19/06/2020","75 días","****5598*","110.783,75","9","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [207,null,null,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],
    [208,"Ayuntamiento de Alsasua/Altsasu","Suministro de películas cinematográficas y elementos auxiliares necesarios para la programación cinematográfica del Ayuntamiento de Alsasua","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","111.031,00","28.500,00","30.222,00",null,"N",null,null,"S","2 años","92122000","N",null,"PROGRAMACION ARETO S. COOP P","02/03/2020","22/09/2020","22/09/2020 - 31/12/2020","****5900*","28.500,00","3","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [209,"Ayuntamiento de Alsasua/Altsasu","Trabajos de renovación de la instalación del alumbrado pñublico del casco viejo","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","52.019,78","44.599,86","52.019,78",null,"N",null,null,"N",null,"31000000","N",null,"TELMAN S.L.","21/09/2020","05/10/2020","20 días","****3800*","44.599,86","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [210,"Ayuntamiento de Alsasua/Altsasu","Obras de mejora de la pavimentación de diferentes calles del casco urbano y del cementerio municipal de Altsasu/Alsasua","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","153.725,31","119.513,70","153.725,31",null,"N",null,null,"N",null,"45200000","S","Asfaltado calles.: 45233222","CONSTRUCCIONES BORESTE, S.A.","21/09/2020","06/10/2020","30 días","****9334*","84.125,06","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inversiones en Cementerio:: 45200000","CONSTRUCCIONES BORESTE, S.A.","21/09/2020","06/10/2020","30 días","****9334*","35.388,64",null,null,null,null,null,null,null,null],
    [212,"Ayuntamiento de Alsasua/Altsasu","“Adecuación a normativa de actividad clasificada y otras actuaciones en el frontón “Burunda” de Altsasu/Alsasua.","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","71.403,12","71.312,00","71.403,12",null,"N",null,null,"N",null,"45212290","N",null,"AGUASER SUMINISTROS Y SERVICIOS S.L.","15/10/2020","26/10/2020","30 días","****4413*","71.312,00","1","N","N","N","N",null,"N",null],
    [213,"Ayuntamiento de Alsasua/Altsasu","Ejecución del colector de Ibarrea. Fase 2.","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","240.773,14","199.353,38","240.773,14",null,"N",null,null,"N",null,"45200000","N",null,"LACUNZA HERMANOS SL","15/10/2020","27/10/2020","27/10/2020 - 20/11/2020","****5598*","199.353,38","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [214,"Ayuntamiento de Alsasua/Altsasu","mejora de infraestructuras locales ganaderas. Fase II: pavimentación asfáltica.","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","43.947,05","30.578,36","43.947,05",null,"N",null,null,"N",null,"45233222","N",null,"EXCAVACIONES YTRANSPORTES ORSA,S.L","15/10/2020","27/10/2020","27/10/2020 - 15/12/2020","****6521*","30.578,36","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [215,"Ayuntamiento de Alsasua/Altsasu","Obras de reforma de las piscinas municipales de Altsasu/Alsasua","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","121.068,28","118.643,97","121.065,28",null,"N",null,null,"N",null,"45212212","N",null,"POOL TIME, S.L.","21/09/2020","05/10/2020","3 meses","****4268*","118.643,97","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [216,"Ayuntamiento de Alsasua/Altsasu","Reparación de la cubierta del módulo anexo del colegio público Zelandi de Altsasu/Alsasua","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","65.809,50","52.648,60","65.809,50",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES LACUNZA HERMANOS, S.L.","21/07/2020","31/07/2020","30 días","****5598*","52.648,60","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [217,"Ayuntamiento de Alsasua/Altsasu","Servicio de comedor de la escuela infantil de 0 a 3 años Txirinbulo","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","61.189,00","21.710,00","21.710,00",null,"N",null,null,"S","19 meses","55320000","N",null,"AUZO LAGUN, S. COOP.","07/09/2020","10/09/2020","01/10/2020 - 31/07/2021","****3255*","21.710,00","1","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [218,null,null,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],
    [219,"AYUNTAMIENTO DE AMESCOA BAJA","Prestación servicio de limpieza del edificio del Ayuntamiento de Amescoa Baja y Consultorio médico de Zudaire","Contratos","Servicios","Restringido","Mejor relación calidad-precio","Ordinaria","47.673,60","9.534,71","9.534,72",null,"N",null,null,"S","5 años","90911200","N",null,"SARA MARTINEZ OLAZARAN","31/10/2020",null,"12 meses","***4803**","9.534,71","1","Sociales : Solvencia","N","N","N",null,"S",null],
    [220,"Ayuntamiento de Andosilla","Suministro e instalación de calderas en edificio polideportivo municipal","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","43.477,53","39.129,78","43.477,53",null,"N",null,null,"N",null,"42160000","N",null,"ELECNOR SA","22/06/2020","16/07/2020","2 meses","****2705*","39.129,78","5","N","N","N","N",null,"N",null],
    [221,"Ayuntamiento de Ansoáin","Adjudicación de los seguros de daños materiales, responsabilidad civil/patrimonial y automóviles del Ayuntamiento de Ansoáin","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","206.137,00","40.975,01","41.137,00",null,"N",null,null,"S","3 años","66515000","N",null,"Mapfre España, Compañia de Seguros y Reaseguros, S.A.","01/10/2020","01/10/2020","9 meses","****4193*","40.975,01","1","N","N","N","N",null,"N",null],
    [222,"Ayuntamiento de Arantza","Arantzako Hiri gunearen inguruko Oinezkoentzako bideen egokitze lanak","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","15.913,49","14.600,00","15.913,49",null,"N",null,null,"N",null,"45112000","N",null,"I.M. ARRIXKO IGELTSERITZA, S.L.","08/09/2020","18/09/2020","20 días","****4391*","14.600,00","2","N","N","N","N",null,"N",null],
    [223,"AYUNTAMIENTO DE ARGUEDAS","Contratación del Servicio del Centro de Educación Infantil de Arguedas","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.073.000,00","105.600,00","107.300,00",null,"N",null,null,"N",null,"80110000","N",null,"KAMIRA SOCIEDAD COOPERATIVA DE INICIATIVA SOCIAL","30/07/2020",null,"10 años","****7643*","105.600,00","1","N","N","N","N",null,"N",null],
    [224,"AYUNTAMIENTO DE ARGUEDAS","Remodelación del Campo de Fútbol de Arguedas.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","418.543,05","416.360,00","418.543,05",null,"N",null,null,"N",null,"45212210","N",null,"EXCAVACIONES FERMIN OSES, SL","07/10/2020",null,"3 meses","****3131*","416.360,00","9","N","N","N","N",null,"N",null],
    [225,"AYUNTAMIENTO DE ARGUEDAS","Obras de mejora de la eficiencia energética en la instalación de iluminación del colegio Sancho Ramírez.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.946,33","59.000,00","60.946,33",null,"N",null,null,"N",null,"45310000","N",null,"JAVIER CAVERO GOÑI","22/07/2020",null,"27 días","***9787**","59.000,00","3","N","N","N","N",null,"N",null],
    [226,"Ayuntamiento de Arróniz","Obra de Trabajos Preliminares de derribo parcial y apuntalamiento Casa Murguiondo","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","42.847,52","42.797,51","42.847,52",null,"N",null,null,"N",null,"45110000","N",null,"F.SUESCUN CONSTRUCCION S.L.","21/08/2020",null,"25 días","****5564*","42.797,51","1","N","N","N","N",null,"N",null],
    [227,"Ayuntamiento de Arróniz","Obra de Rehabilitación. 1ª Fase de la Casa Murguiondo","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","127.982,63","127.932,63","127.982,63",null,"N",null,null,"N",null,"45210000","N",null,"F.SUESCUN CONSTRUCCION S.L.","21/08/2020",null,"100 días","****5564*","127.932,63","1","N","N","N","N",null,"N",null],
    [228,"Ayuntamiento de Artajona","Actuaciones de mejora energetica en el Colegio Publico Urraca Reina de Artajona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","80.876,34","76.023,72","80.876,34",null,"N",null,null,"N",null,"45320000","S","Implantación de aislamiento en fachadas y aislamiento de forjado en suelo de planta baja: 45320000","Obra Publica La Ribera SL y Bernegal Infraestructuras SLU, UTE","10/09/2020","20/10/2020","70 días","****8433*","45.184,93","1","Género: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","45.798,66","N",null],
    [229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cambio de carpinterias: 45420000","Obra Publica La Ribera SL y Bernegal Infraestructuras SLU, UTE","10/09/2020","20/10/2020","70 días","****8433*","27.779,10",null,"Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fontanería: 45330000","Obra Publica La Ribera SL y Bernegal Infraestructuras SLU, UTE","10/09/2020","20/10/2020","70 días","****8433*","3.059,69",null,"Sociales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [231,null,null,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: 4,00 % 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 1: Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [233,null,null,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: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [234,null,null,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: 6,00 % 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: Laborales: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [236,null,null,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: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [237,null,null,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: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [238,null,null,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: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [239,null,null,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: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [240,"AYUNTAMIENTO DE AZAGRA","Gestión Piscinas Municipales","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","219.058,10","42.500,00","43.811,62",null,"N",null,null,"S","5 años","92000000","N",null,"Vidondo Ochoa E, Gurrea García JL; Gutiérrez Salvador E","13/02/2020",null,"5 años","****7292*","42.500,00","6","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [241,"AYUNTAMIENTO DE AZAGRA","Ampliación y reforma del consultorio médico local","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","152.466,03","151.703,70","152.466,03",null,"N",null,null,"N",null,"45215000","N",null,"EXCAVACIONES FERMIN OSES S.L.","01/06/2020",null,"4 meses","****3131*","151.703,70","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [242,"AYUNTAMIENTO DE AZAGRA","Reforma de campo de fútbol","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","48.400,16","46.222,16","48.400,16",null,"N",null,null,"N",null,"45223800","N",null,"CONSTRUCCIONES Y CANALIZACIONES DE NAVARRA S.L.","24/08/2020",null,"2 meses","****1828*","46.222,16","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [243,"AYUNTAMIENTO DE BAKAIKU","Puesta en valor calzada medieval Bernoa: Homologacion, señalizacion, divulgación GR","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","72.590,99","61.702,34","72.590,99",null,"N",null,null,"N",null,"50800000","N",null,"MARTIN MINDEGUIA OCHANDORENA","21/10/2020",null,"119 días","***7433**","61.702,34","2","Género : Ejecución","N","N","N","50.000,00","N",null],
    [244,null,null,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],
    [245,null,null,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],
    [246,null,null,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: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [247,null,null,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],
    [248,null,null,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],
    [249,null,null,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],
    [250,"Ayuntamiento de Barañain","contratación de los servicios de limpieza de los locales ubicados en Calle Lurgorri 12 – 14 de Barañáin. Destinados a Biblioteca, Telecentro y otros servicios del Ayuntamiento de Barañáin,","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","125.000,00","25.000,00","25.000,00",null,"N",null,null,"S","5 años","90919200","N",null,"Asocacion Navarra sin Fronteras","10/02/2020",null,"1 años","****9705*","25.000,00","1","Laborales : Ejecución","N","N","N",null,"S - 125.000,00",null],
    [251,null,null,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],
    [252,null,null,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],
    [253,"Ayuntamiento de Barañain","contrato del servicio de Atención a","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","824.600,00","164.920,00","164.920,00",null,"N",null,null,"S","5 años","85311100","N",null,"TRANSFORMA CUIDAMOS PERSONAS","24/02/2020",null,"1 años","****5065*","164.920,00","2","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [254,null,null,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],
    [255,null,null,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],
    [256,"Ayuntamiento de Barañain","contratación de los servicios de gestión, organización, desarrollo, atención y funcionamiento de los Programas que se llevan a cabo en el Centro de Recursos para la Juventud – Baragazte dirigido a jóvenes de 12 a 30 años.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","919.500,00","183.180,00","183.900,00",null,"N",null,null,"S","5 años","85311300","N",null,"AUZOLAGUN S. COOP","15/05/2020","25/05/2020","5 años","****3255*","183.180,00","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [257,null,null,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],
    [258,"Ayuntamiento de Barañain","contratación de los servicios de elaboración y distribución de comidas","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","473.884,00","90.335,04","94.776,80",null,"N",null,null,"S","5 años","55523100","N",null,"Auzolagun s. Coop","14/05/2020","25/05/2020","1 años","****3255*","90.335,04","2","Género: 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],
    [259,null,null,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","Ejecución",null,null,null,null,null],
    [260,null,null,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],
    [261,"Ayuntamiento de Barañain","contrato de concesión de servicios para el funcionamiento independiente de la actividad de peluquería ubicada en el local municipal cedido para su uso por Club de jubilados” Entrevientos” de la plaza Caimito de Guayabal de Barañáin","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","15.000,00","325","15.000,00",null,"N",null,null,"N",null,"98321000","N",null,"ISABEL AIZPUN TORRANO","10/08/2020","28/08/2020","01/09/2020 - 21/08/2025","***9170**","325","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [262,"Ayuntamiento de Barañain","Programa de Educación Familiar","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","187.500,00","37.050,00","37.500,00",null,"N",null,null,"S","5 años","85311300","N",null,"PAUMA SL","29/09/2020","21/10/2020","1 años","****5751*","37.050,00","1","Género: Adjudicación: 9,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [263,null,null,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],
    [264,null,null,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: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [266,"Ayuntamiento de Barañain","Sustitución del cubierto del patio infantil del C.P.. Alatiz de Barañain","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.574,99","59.414,31","59.574,99",null,"N",null,null,"N",null,"45261000","N",null,"Lacunza hermanos SL","04/11/2020","18/12/2020","30 días","****5598*","59.414,31","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [267,"AYUNTAMIENTO DE BARASOAIN","obras de remodelación del frontón de Barasoain","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","463.231,45","429.728,47","463.231,45",null,"N",null,null,"N",null,"45212200","N",null,"APEZETXEA ANAIAK S.L.","07/03/2020","22/05/2020","4 meses","****5048*","429.728,47","6","N","N","N","N",null,"N",null],
    [268,"AYUNTAMIENTO DE BARASOAIN","Reparación caminos tormenta 8.7.2019","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","119.930,99","105.450,00","119.930,99",null,"N",null,null,"N",null,"45200000","N",null,"APEZETXEA ANAIAK S.L.","23/10/2020",null,"1 meses","****5048*","105.450,00","3","N","N","N","N",null,"N",null],
    [269,"Ayuntamiento de Berbinzana","Carpintería exterior colegio público","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","24.186,23","24.186,23","24.186,23",null,"N",null,null,"N",null,"45321000","N",null,"Carpintería Mañeru, S.A.","15/07/2020",null,"1 meses","****1403*","24.186,23","5","N","N","N","N",null,"N",null],
    [270,"Ayuntamiento de Berbinzana","Sustitución luminarias escuelas","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","2.505,30","2.505,30","2.505,30",null,"N",null,null,"N",null,"45310000","N",null,"Fiber Montajes Eléctricos, Sociedad Microcooperativa","15/07/2020",null,"1 meses","****7812*","2.505,30","1","N","N","N","N",null,"N",null],
    [271,"Ayuntamiento de Berbinzana","Auditoría energética","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","3.000,00","3.000,00","3.000,00",null,"N",null,null,"N",null,"73200000","N",null,"Contec Ingenieros Consultores, S.L.","10/07/2020",null,"10 días","****4158*","3.000,00","1","N","N","N","N",null,"N",null],
    [272,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","6.000,00","4.786,29","6.000,00",null,"N",null,null,"N",null,"39000000","N",null,"GROUP VIADA MATARÓ SL","15/07/2020","15/07/2020","10 días","****6131*","4.786,29","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [273,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","3.000,00","3.000,00","3.000,00",null,"N",null,null,"N",null,"30100000","N",null,"Fundación Iddeas","04/09/2020","04/09/2020","45 días","****1706*","3.000,00","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [274,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Ordinaria","2.450,00","2.450,00","2.450,00",null,"N",null,null,"N",null,"98100000","N",null,"ASOCIACIÓN ANFAS","04/09/2020","04/09/2020","45 días","****5825*","2.450,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [275,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","2.763,50","2.763,50","2.763,50",null,"N",null,null,"N",null,"44200000","N",null,"CONSTRUCCIONES LUIS FERNANDEZ SA","11/09/2020","11/09/2020","7 días","****3231*","2.763,50","1","Otras : Ejecución","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,null,null,null,null,null,null,null,null,"Otras : Solvencia",null,null,null,null,null,null],
    [277,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","2.502,00","2.502,00","2.502,00",null,"N",null,null,"N",null,"44000000","N",null,"CARPINTERÍA CÉSAR BERRUEZO","21/09/2020","21/09/2020","25 días","***7775**","2.502,00","1","Laborales : Ejecución","N","N","N",null,"N",null],
    [278,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","2.567,50","2.567,50","2.567,50",null,"N",null,null,"N",null,"45000000","N",null,"CERCADOS METÁLICOS ORSAL SLL","25/09/2020","25/09/2020","25 días","****5025*","2.567,50","1","N","N","N","N",null,"N",null],
    [279,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","5.129,29","5.129,29","5.129,29",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES LUIS FERNANDEZ SA","24/09/2020","24/09/2020","10 días","****3231*","5.129,29","1","N","N","N","N",null,"N",null],
    [280,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","961,21","961,21","961,21",null,"N",null,null,"N",null,"71300000","N",null,"CONTEC INGENIEROS CONSULTORES, S. L","14/09/2020","14/09/2020","15 días","****4158*","961,21","1","N","N","N","N",null,"N",null],
    [281,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","12.015,01","12.015,01","12.015,01",null,"N",null,null,"N",null,"45000000","N",null,"FIBER MONTAJES ELECTRICOS MCOOP","09/10/2020","09/10/2020","10 días","****7812*","12.015,01","1","N","N","N","N",null,"N",null],
    [282,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","2.166,00","2.166,00","2.166,00",null,"N",null,null,"S","2 meses","90900000","N",null,"LIMPIEZAS ALBA","07/10/2020","07/10/2020","40 días","****9544*","2.166,00","1","N","N","N","N",null,"N",null],
    [283,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","738,38","738,38","738,38",null,"N",null,null,"N",null,"71000000","N",null,"CONTEC INGENIEROS CONSULTORES, S. L","20/10/2020","20/10/2020","15 días","****4158*","738,38","1","N","N","N","N",null,"N",null],
    [284,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","9.229,61","9.229,61","9.229,61",null,"N",null,null,"N",null,"45000000","N",null,"FIBER MONTAJES ELECTRICOS MCOOP","20/10/2020","20/10/2020","10 días","****7812*","9.229,61","1","N","N","N","N",null,"N",null],
    [285,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","210.960,00","2.109,60","2.109,60",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES LUIS FERNANDEZ SA","12/08/2020","12/08/2020","10 días","****3231*","2.109,60","1","N","N","N","N",null,"N",null],
    [286,"Ayuntamiento de Berbinzana","Ayuntamiento de Berbinzana","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","1.500,00","1.500,00","1.500,00",null,"N",null,null,"N",null,"71000000","N",null,"CONTEC INGENIEROS CONSULTORES, S. L","12/08/2020","12/08/2020","15 días","****4158*","1.500,00","1","N","N","N","N",null,"N",null],
    [287,"Ayuntamiento de Berbinzana","Reforma piscinas: mejoras generales y accesibilidad","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","22.209,24","19.419,11","22.209,24",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES Y REFORMAS BERBINZANA PG SL","21/12/2020","29/12/2020","01/03/2021 - 30/05/2021","****3979*","19.419,11","2","N","N","N","N",null,"N",null],
    [288,"Ayuntamiento de Berrioplano","Contrato de concesión de servicio del Bar Restaurante del centro multiusos de Berrioplano y Tareas de Conserjería","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","0","0","0",null,"N",null,null,"N",null,"55000000","N",null,"FLUENCIA","17/01/2020",null,"4 años","****1381*",null,"4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [289,"Ayuntamiento de Berrioplano","Contratación de pólizas de seguros del Ayuntamiento de Berrioplano","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","180.000,00","32.627,55","36.000,00",null,"N",null,null,"S","5 años","66510000","N",null,"AXA SEGUROS GENERALES S.A. DE SEGUROS Y REASEGUROS","19/10/2020","30/10/2020","01/11/2020 - 31/10/2021","****1797*","32.627,55","1","N","N","N","N",null,"N",null],
    [290,"AYUNTAMIENTO DE BERTIZARANA","luminarias de emergencia en la escuela de Legasa","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: otro","Ordinaria","2.494,79","2.494,79","2.494,79",null,"N",null,null,"N",null,"35100000","N",null,"GRUP DISTRIBUIDOR MERKOR S.L.L.","03/01/2020","17/01/2020","17/01/2020 - 31/01/2020","****8600*","2.494,79","1","N","N","N","N",null,"N",null],
    [291,"AYUNTAMIENTO DE BETELU","Camino a Ipintza","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","92.173,39","75.908,98","83.793,99",null,"N",null,null,"N",null,"45233200","N",null,"EREGI HERRILAN ETA ZERBITZUAK S.L.","23/01/2020",null,"6 meses","****6319*","75.908,98","1","N","N","N","N",null,"N",null],
    [292,"AYUNTAMIENTO DE BETELU","Gestión del servicio de educación infantil en el centro de primer ciclo de educación Infantil \"Sorgintxo Haur Eskola de Betelu\"","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","616.544,90","65.635,33","65.635,33",null,"N",null,null,"S","5 años","80110000","N",null,"asociación iratzarri elkartea","30/07/2020",null,"1 años","****2581*","65.635,33","1","N","N","N","N",null,"N",null],
    [293,"Ayuntamiento de Buñuel","Contratación de la concesión de gestión y explotación del Club Infantil de Buñuel","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","112.700,12","7.199,00","7.440,00",null,"N",null,null,"N",null,"92000000","N",null,"SUSANA GRACIA MARTIN","08/01/2020","24/01/2020","4 años","***2377**","7.199,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [294,"Ayuntamiento de Buñuel","Contratación de la asistencia técnica relativa a la elaboración de proyecto de ejecución, estudio de seguridad y salud, y dirección facultativa de pabellón polivalente deportivo en Buñuel","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.000,00","44.250,00","59.000,00",null,"N",null,null,"N",null,"71000000","N",null,"CORNAGO Y BONAL SI","10/09/2020","07/10/2020","35 días","****3822*","44.250,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [295,"Ayuntamiento de Burlada","Reforma, ampliación y mejoras del Polideportivo Elizgibela","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.690.420,78","2.215.145,67","2.445.837,07",null,"N",null,null,"N",null,"45212200","N",null,"Guillen obras y proyectos SL","28/05/2020",null,"01/07/2020 - 31/08/2021","****1562*","2.215.145,67","5","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","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,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [297,"Ayuntamiento de Burlada","Dirección Facultativa y Coordinación de seguridad y salud en fase de ejecución de las obras","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.990,00","59.900,00","59.990,00",null,"N",null,null,"N",null,"71247000","N",null,"Alfonso Herranz Dorremochea","29/05/2020",null,"14 meses","***0803**","59.900,00","2","N","N","N","N",null,"N",null],
    [298,"Ayuntamiento de Burlada","Adquisición vehículo de policía","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","40.000,00","36.712,96","40.000,00",null,"N",null,null,"N",null,"34100000","N",null,"TAURO MOTOR CAR","09/10/2020",null,"70 días","****7720*","36.712,96","2","N","N","N","N",null,"N",null],
    [299,"Ayuntamiento de Burlada","Segunda fase de rehabilitación de firmes con asfalto en calles de Burlada","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","298.672,99","228.290,05","259.715,64",null,"N",null,null,"N",null,"45233221","N",null,"CONSTRUCCIONES BORESTE SA.","31/07/2020","13/10/2020","1 meses","****9334*","228.290,05","3","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [300,null,null,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],
    [301,null,null,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],
    [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,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [303,"Ayuntamiento de Burlada","Concesión de servicio para explotación de peluquería para personas mayores del ayuntamiento de Burlada","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","137.500,00","3.700,00","3.700,00",null,"N",null,null,"S","4 años","98321000","N",null,"MARIA CARMEN CARABANTES HERNANDEZ","11/12/2020",null,"1 años","***0049**","3.700,00","1","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",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,"Género : Ejecución",null,null,null,null,null,null],
    [305,null,null,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],
    [306,"Ayuntamiento de Burlada","Contrato de suministro de barredora autopropulsada","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","140.000,00","98.000,00","140.000,00",null,"N",null,null,"N",null,"34000000","N",null,"ARRIZABAL ELKARTEA,S.L.","30/12/2020",null,"15 días","****3268*","98.000,00","3","N","N","N","N",null,"N",null],
    [307,"Ayuntamiento de Burlada","Contrato de servicios de pólicas seguro responsabilidad civil de automóviles ,seguros de accidentes y seguros colectivos de vida","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","202.950,00","51.725,72","59.500,00",null,"N",null,null,"N",null,"66510000","S","Póliza de automóviles: 66510000","MAPFRE ESPAÑA, COMPAÑÍA DE SEGUROS Y REASEGUROS S.A.","30/12/2020",null,"1 años","****4193*","12.339,47","4","N","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,"Póliza de vida y accidentes: 66510000","SURNE MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","30/12/2020",null,"1 años","****8352*","39.386,25",null,null,null,null,null,null,null,null],
    [309,"Ayuntamiento de Burlada","Acondicionamiento de dos viviendas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","164.450,00","130.468,65","149.500,00",null,"N",null,null,"N",null,"45262690","N",null,"INGEMAN SA","23/10/2020",null,"4 meses","****8008*","130.468,65","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [310,"Ayuntamiento de Burlada","Reforma Centro Mayores","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","58.355,00","55.575,00","55.576,19",null,"N",null,null,"N",null,"45215220","N",null,"VISANCA CONSTRUCCIONES SL","23/10/2020",null,"45 días","****4487*","55.575,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [311,"Ayuntamiento de Burlada","Contrato de servicios de dirección facultativa y coordinación de seguridad y salud en ejecución de las obra de Elizgibela","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","59.990,00","59.900,00","59.990,00","Artículo 75.1.a)","N",null,null,"N",null,"71247000","N",null,"ALFONSO HERRANZ DORREMOCHEA","29/05/2020",null,"14 meses","***0803**","59.900,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [312,"AYUNTAMIENTO DE CABANILLAS","Carril Bici","Contratos","Obras","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","41.323,14","41.015,28","0",null,"N",null,null,"N",null,"45210000","N",null,"LACUNZA HERMANOS S.L.","02/06/2020",null,"1 meses","****5598*","41.015,28","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [313,null,null,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],
    [314,"AYUNTAMIENTO DE CABANILLAS","Pasep Petaonal Canal de Tauste","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","106.148,76","104.000,00","106.148,76",null,"N",null,null,"N",null,"45000000","N",null,"HERMANOS CAUDEVILLA S.L.","02/09/2020","14/09/2020","45 días","****6946*","104.000,00","2","N","N","N","N",null,"N",null],
    [315,"AYUNTAMIENTO DE CABANILLAS","Paseo Peatonal Canal de Tauste","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","106.148,76","104.000,00","106.148,76",null,"N",null,null,"N",null,"45100000","N",null,"HERMANOS CAUDEVILLA S.L.","02/09/2020","14/09/2020","14 días","****6946*","104.000,00","2","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [316,null,null,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],
    [317,"Ayuntamiento de Caparroso","Instalación Solar Fotovoltaica de autoconsumo sin excedente de 100 kW para las piscinas municipales de Caparroso (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","86.724,15","69.024,15","86.724,15",null,"N",null,null,"N",null,"45340000","N",null,"Ennova Energia Spain S.L.","21/05/2020","05/06/2020","1 meses","****5029*","69.024,15","2","N","N","N","N","48.123,80","N",null],
    [318,"Ayuntamiento de Caparroso","Proyecto Constructivo de Urbanización de Accesos al Campo de Fútbol de Caparroso (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","342.907,74","320.550,15","342.907,74",null,"N",null,null,"N",null,"45200000","N",null,"IDOI CONSTRUCCION SOSTENIBLE SL","28/08/2020","17/09/2020","60 días","****0440*","320.550,15","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [319,"Ayuntamiento de Caparroso","Instalación de Planta de Energía Solar Fotovoltaica para Autoconsumo Compartido en la Localidad de Caparroso (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","52.634,66","42.107,74","52.634,66",null,"N",null,null,"N",null,"45300000","N",null,"MONTAJES ELÉCTRICOS NOI S.A.L.","06/10/2020","23/10/2020","1 meses","****1545*","42.107,74","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","26.914,80","N",null],
    [320,"Ayuntamiento de Caparroso","Renovación Del Alumbrado Público Existente En Varias Calles De La Localidad De Caparroso Año 2020","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","71.069,16","68.226,39","71.069,16",null,"N",null,null,"N",null,"45316100","N",null,"Cecilio Pérez López y Javier Cavero Goñi, licitadores en participación","25/09/2020","13/10/2020","30/09/2020 - 23/10/2020","***1723**","68.226,39","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [321,"Ayuntamiento de Caparroso","Instalación de Ascensor-Camillero y Adecuación de Accesibilidad en la Residencia de Ancianos de Caparroso","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","62.257,26","59.950,00","62.257,26",null,"N",null,null,"N",null,"45313100","N",null,"ZARDOYA OTIS S.A.","23/09/2020","09/10/2020","3 meses","****1115*","59.950,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [322,"Ayuntamiento de Caparroso","Contrato de servicios para funcionamiento de la Casa de Cultura “Joaquín Luqui” de Caparroso","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","196.284,50","18.000,00","19.628,45",null,"N",null,null,"S","5 años","92000000","N",null,"José Baltasar Trujillo Domínguez","24/12/2020","10/02/2021","6 meses","***8464**","18.000,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [323,"Ayuntamiento de Carcar","Aparcamientos Casco Antiguo Cárcar","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","91.566,46","64.512,74","83.242,24",null,"N",null,null,"N",null,"45223300","N",null,"LAKITA S.A","27/08/2020",null,"25 días","****5892*","64.512,74","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [324,"Ayuntamiento de Cascante","Reforma de los Vestuarios del polideportivo municipal","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","147.325,70","128.727,71","147.325,70",null,"N",null,null,"N",null,"45210000","N",null,"MONTAJES ELECTRICOS GARCIA","19/06/2020","15/07/2020","3 meses","****8496*","128.727,71","12","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [325,"Ayuntamiento de Cascante","Contratación del servicio de limpieza de locales e instalaciones del ayuntamiento de Cascante.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","725.553,24","170.708,52","181.388,31",null,"N",null,null,"S","5 años","90911200","S","LOTE 1: ESCUELA INFANTIL COLORETES Y AULAS GORRIA: 90911200","LIMPIEZAS CORNAGO, S.L","22/02/2020","04/03/2020","1 años","****9985*","63.709,44","4","Laborales : Ejecución","N","N","N",null,"N",null],
    [326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: CASA DE CULTURA Y COLEGIO PUBLICO: 90911200","LIMPIEZAS CORNAGO, S.L","22/02/2020","04/03/2020","1 años","****9985*","69.090,24",null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"LOTE 3: TANATORIO, POLIDEPORTIVO, BAÑOS PUBLICOS Y PISTAS DE ATLETISMO: 90911200","LIMPIEZAS CORNAGO, S.L","22/02/2020","04/03/2020","1 años","****9985*","19.004,28",null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"LOTE 4: CENTRO CULTURAL AVENIDA: 90911200","LIMPIEZAS CORNAGO, S.L","22/02/2020","04/03/2020","1 años","****9985*","18.904,56",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],
    [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 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [330,null,null,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],
    [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,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [332,null,null,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],
    [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,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 4: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [335,null,null,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],
    [336,"Ayuntamiento de Cáseda","Obras de restaruación de edificaciones del Caserío de San Zoilo de Cáseda (Edificación nº1)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","109.123,30","108.032,07","109.123,30",null,"N",null,null,"N",null,"45212350","N",null,"CONSTRUCCIONES LEACHE SL","23/01/2020","04/02/2020","4 meses","****6102*","108.032,07","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [337,"AYUNTAMIENTO DE CINTRUENIGO","OBRAS DE \"Edificio para gimnasio, salas y control de accesos a Complejo Polideportivo Municipal de Cintruénigo\"","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","753.043,04","750.000,00","753.043,04",null,"N",null,null,"N",null,"45212200","N",null,"OBRAMAS 9002, S.L.","01/12/2020",null,"11 meses","****3278*","750.000,00","3","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [338,null,null,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],
    [339,"AYUNTAMIENTO DE CINTRUENIGO","Obras de \"Recuperación del Antiguo Centro de Interpretación de la Naturaleza - CIN - en Cintruénigo\"","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","110.892,93","108.000,00","110.892,93",null,"N",null,null,"N",null,"45453100","N",null,"CONSTRUCCIONE S MARTINEZ SANCHEZ CINTRUENIGO, S.L.","16/12/2020",null,"75 días","****9584*","108.000,00","4","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","48.750,00","N",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,null,"Sociales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [341,"Ayuntamiento de Corella","Prestación del servicio para llevar a cabo la ejecución y dirección del Proyecto Educativo de contenidos musicales a desarrollar en la Escuela Municipal de Música de Corella Blas de Laserna, durante, al menos, el año académico escolar 2020-2021","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","416.160,00","101.010,00","104.040,00",null,"N",null,null,"S","4 años","80000000","N",null,"CAMEO RORIGUEZ JI Y OTROS-MUSICORE","04/09/2020",null,"1 años","****7736*","101.010,00","2","N","N","N","N",null,"N",null],
    [342,"Ayuntamiento de Corella","Contratación de los servicios de limpieza del Colegio Público de Enseñanza Infantil y Primaria de Corella,","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","195.000,00","129.500,00","130.000,00",null,"N",null,null,"S","3 años","90919300","N",null,"ALBERTO JULIAN SAVARAIN ECHANDIA","18/09/2020",null,"01/10/2020 - 01/10/2022","***0294**","129.500,00","1","N","N","N","N",null,"N",null],
    [343,"Ayuntamiento de Corella","Suministro de luminarias para alumbrado exterior de Corella y sistemas de monitorización energética","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.685,50","50.399,95","50.685,50",null,"N",null,null,"N",null,"31527200","N",null,"CONSULTORIA DE TECNOLOGIA DE LED","16/10/2020",null,"10 días","****2996*","50.399,95","2","N","N","N","N",null,"N",null],
    [344,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Instalación de placas de policarbonato en cubierta de Colegio Remontival","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","50.204,93","46.535,00","50.204,93",null,"N",null,null,"N",null,"45261000","N",null,"CUBIERTAS Y FACHADAS LARRA S.L.","18/06/2020",null,"50 días","****5345*","46.535,00","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [345,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Suministro e instalación de luminarias tipo LED para el Museo Gustavo de Maeztu","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","20.000,00","15.765,00","20.000,00",null,"N",null,null,"N",null,"31500000","N",null,"ELECTRICIDAD FIJA S.L.","27/08/2020",null,"5 días","****0994*","15.765,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [346,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Gestión mediante arrendamiento del pabellón polideportivo municipal","Contratos","Concesión de servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","20.000,00","20.000,00","20.000,00",null,"N",null,null,"N",null,"98350000","N",null,"KIROLZER S.L.","01/10/2020",null,"2 años","****0399*","20.000,00","3","N","N","N","N",null,"N",null],
    [347,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Redacción del Proyecto y Dirección Facultativa de las Obras de Reurbanización de las calles del Ensanche Comercial y Residencial","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","10.713,76","8.571,00","10.713,76",null,"N",null,null,"N",null,"71242000","N",null,"CONTEC ARQUITECTURA Y CONSTRUCCION S.L.","10/12/2020","04/01/2021","02/02/2021 - 31/12/2999","****9164*","8.571,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [348,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Servicio de desratización y desinsectación de Estella-Lizarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","48.000,00","8.900,00","12.000,00",null,"N",null,null,"S","4 años","90922000","N",null,"CP GESTION DE PLAGAS S.L.","30/12/2020","14/01/2021","1 años","****3860*","8.900,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [349,"Ayuntamiento de Esteribar","Obras de adecuación de redes de abastecimiento de Eugi a mancomunidad","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","100.166,00","83.342,56","91.060,00",null,"N",null,null,"N",null,"45000000","N",null,"LACUNZA HERMANOS, S.L.","02/03/2020",null,"2 meses","****5598*","83.342,56","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [350,"Ayuntamiento de Esteribar","Mejora envolvente térmica de la escuela infantil de Olloki-Esteribar","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","65.998,94","55.830,36","59.999,04",null,"N",null,null,"N",null,"45000000","N",null,"JACAR MONTAJES, S.L.","14/08/2020",null,"42 días","****9477*","55.830,36","1","N","N","N","N",null,"N",null],
    [351,"Ayuntamiento de Esteribar","Edificio de equipamiento comercial: cafetería-tienda","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","331.852,77","278.716,77","301.684,34",null,"N",null,null,"N",null,"45210000","N",null,"ERKI CONSTRUCCION SOSTENIBLE, S.L.","14/07/2020","04/08/2020","7 meses","****1672*","278.716,77","8","N","N","N","N",null,"N",null],
    [352,"Ayuntamiento de Etxarri Aranatz","Contrato de suministro e instalación de caldera y reforma de la sala de calderas de San Donato Eskola","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","110.866,39","97.997,15","110.866,39",null,"N",null,null,"N",null,"42160000","N",null,"Fontaneria, Calefacción y Gas GALARTXA, S.L.","07/10/2020",null,"2 meses","****7838*","97.997,15","9","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [353,"Ayuntamiento de Ezcabarte","Contrato de Servicios para la prestación de limpieza de los edificios municipales del Ayuntamiento de Ezcabarte","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","81.232,20","79.970,60","81.232,20",null,"N",null,"S","S","4 años","90911200","N",null,"IROTZ LIMPIEZAS TECNICAS,S.L","06/02/2020",null,"4 años","****8293*","79.970,60","5","Laborales : Solvencia","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],
    [354,null,null,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],
    [355,null,null,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],
    [356,"Ayuntamiento de Ezcabarte","Contrato de Servicios para el Desarrollo de Actividades Deportivas Municipales del Ayuntamiento de Ezcabarte","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","302.950,00","59.088,52","60.590,00",null,"N",null,null,"S","5 años","92600000","N",null,"SEDENA,S.L","14/08/2020","21/08/2020","5 años","****3549*","59.088,52","4","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [357,null,null,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],
    [358,"AYUNTAMIENTO DE EZCAROZ","Mejora infraestructuras ganaderas 2020","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","49.668,58","48.800,00","49.668,58",null,"N",null,null,"N",null,"45100000","N",null,"EXCAVACIONES SALAZAR S.L.","19/10/2020","17/11/2020","7 meses","****8116*","48.800,00","2","N","N","N","N",null,"N",null],
    [359,"Ayuntamiento de Fitero","Peatonalizacion y Eliminacion de Barreras en Paseo San Raimundo","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","75.198,37","69.182,50","75.198,37",null,"N",null,null,"N",null,"45200000","N",null,"JOSE MIGUEL NAVALES FERNANDEZ","31/08/2020","07/09/2020","08/09/2020 - 09/12/2020","***4227**","69.182,50","2","N","N","N","N",null,"N",null],
    [360,"AYUNTAMIENTO DE FUNES","Contrato de servicios de guarderío comunal","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.000,00","20.000,00","20.000,00",null,"N",null,null,"S","3 años","77231500","N",null,"GUILLERMO IRIGARAY MARCOLAIN","24/09/2020","12/10/2020","3 años","***2892**","20.000,00","3","Sociales: Adjudicación: 30,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [361,"Ayuntamiento de Fustiñana","Sustitución caldera en Complejo Poloideportivo","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","27.911,13","27.400,00","27.911,13",null,"N",null,null,"N",null,"45000000","N",null,"Rios Renovables S.LU","10/09/2020",null,"1 meses","****4517*","27.400,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [362,"Ayuntamiento de Fustiñana","Alumbrado del Paseo del Canal","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","60.866,52","54.450,11","60.866,52",null,"N",null,null,"N",null,"45000000","N",null,"MONTAJES ELECTRICOS NOI SAL","22/12/2020",null,"1 meses","****1545*","54.450,11","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [363,"Ayuntamiento de Fustiñana","Reforma Integral del Parque del Obispo","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","98.301,61","90.024,46","98.301,61",null,"N",null,null,"N",null,"45000000","N",null,"SERVICIOS Y CONTRATAS NAGARAN","22/12/2020",null,"63 días","****0271*","90.024,46","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [364,"Ayuntamiento de Galar","Obras camino peatonal tramo Cañada Salinas de Pamplona-Esparza de Galar 2018-2019","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","69.725,78","61.219,23","69.725,78",null,"N",null,null,"N",null,"45233161","N",null,"XEGO17 SL","14/05/2020","09/06/2020","30 días","****1188*","61.219,23","5","Género: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [365,null,null,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: 7,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [366,"Ayuntamiento de Garínoain","Reparación e caminos agrícolas afectados por las inundaciones del 8 de julio de 2019","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","52.240,48","50.009,00","52.240,48",null,"N",null,null,"N",null,"45233140","N",null,"Apezetxea anaiak","17/09/2020","30/09/2020","1 meses","****5048*","50.009,00","2","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [367,null,null,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],
    [368,"Ayuntamiento de Guesalaz","Infraestructuras ganaderas 2020","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","38.651,06","37.800,00","38.651,06",null,"N",null,null,"N",null,"45113000","N",null,"EXCAVACIONES FERMIN OSES S.L.","02/11/2020",null,"5 meses","****3131*","37.800,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [369,"Ayuntamiento de Huarte","gestión de recursos humanos","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","58.800,00","58.800,00","58.800,00",null,"N",null,null,"N",null,"98000000","S","GESTION DE RECURSOS HUMANOS: 98000000","Lexia Consultores SL","10/01/2020","21/01/2020","3 años","****5953*","58.800,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [370,null,null,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],
    [371,"Ayuntamiento de Huarte","Diversos servicios en la instalación del Palacio de Hielo sita en Itaroa de Huarte","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","365.818,02","175.405,98","182.909,01",null,"N",null,null,"S","2 años","92000000","N",null,"Sedena SL","27/02/2020",null,"1 años","****3549*","175.405,98","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [372,"Ayuntamiento de Huarte","Diversos servicios en las instalaciones de Spa-Sport Itaroa de Huarte","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","773.081,84","374.166,12","386.540,92",null,"N",null,null,"S","2 años","92600000","N",null,"GURE URTATS ADUR S.L.","15/05/2020",null,"1 años","****5784*","374.166,12","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [373,"Ayuntamiento de Huarte","Contratación de sustitución (desmontaje, suministro e instalación) de enfriadora en las instalaciones del Palacio de Hielo de Huarte","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","190.063,51","137.949,87","190.063,51",null,"N",null,null,"N",null,"31141000","N",null,"VEOLIA SERVICIOS NORTE, S.A.U.","03/07/2020",null,"70 días","****0840*","137.949,87","5","N","N","N","N",null,"N",null],
    [374,"Ayuntamiento de Huarte","Contrato de suministro de camión ligero eléctrico para servicio de jardinería","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","23.633,00","23.370,00","23.633,00",null,"N",null,null,"N",null,"34136100","N",null,"ARRIZABAL ELKARTEA ,S.L.","24/09/2020","24/09/2020","15 días","****3268*","23.370,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [375,"Ayuntamiento de Huarte","Supresion de barreras arquitectónicas e instalación de ascensor en las instalaciones deportivas de Ugarrandía de Huarte","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","53.925,89","46.650,79","49.023,53",null,"N",null,null,"N",null,"45212290","N",null,"CONSTRUCCIONES NOVELETA SLU","29/12/2020",null,"4 meses","****2147*","46.650,79","3","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [376,"Ayuntamiento de Ibargoiti","Restauración de infraestructuras agrarias tras episodios tempestivos en loclizaciones de Ibargoiti","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","162.939,32","116.842,30","148.126,65",null,"N",null,null,"N",null,"45230000","N",null,"EXCAVACIONES FERMIN OSES","28/05/2020",null,"09/06/2020 - 30/07/2020","****3131*","116.842,30","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [377,"Ayuntamiento de Ibargoiti","Modificación de soterramiento de línea de alumbrado público e istalación eléctrica en baja tensión en Salinas de Ibargoiti","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","172.101,17","119.700,63","156.455,63",null,"N",null,null,"N",null,"45314300","S","Lote nº 1: Modificación de soterramiento de línea de alumbrado público: 45314300","MONTAJES ELECTRICOS NOI SAL","02/09/2020",null,"28 días","****1545*","36.870,21","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2: Instalación eléctrica en baja tensión: 45315600","MONTAJES ELECTRICOS NOI SAL","02/09/2020",null,"39 días","****1545*","82.830,42",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],
    [379,null,null,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],
    [380,"Ayuntamiento de Irurtzun","Obras par ala construcción de un área de servicios turísticos para autocaravanas y bicicletas en Irurtzun","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","54.911,00","51.331,29","54.911,00",null,"N",null,null,"N",null,"45000000","N",null,"Lakita, SA","04/12/2020",null,"55 días","****5892*","51.331,29","5","Género: Adjudicación: 8,00 % 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],
    [381,"AYUNTAMIENTO DE IZA","Servicio Centro de Educación Infantil Sarburu del Ayuntamiento de Iza","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","489.908,05","97.981,60","97.981,61",null,"N",null,null,"S","5 años","80110000","N",null,"KAMIRA SOCIEDAD COOPERATIVA DE INICIATIVA SOCIAL","10/03/2020",null,"01/09/2020 - 31/08/2021","****7643*","97.981,60","2","Laborales : Ejecución","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: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [383,"AYUNTAMIENTO DE IZAGAONDOA","Restauración de Infraestructuras agrarias tras episodios tempestivos en localizaciones del Valle de Izagaondoa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","86.802,97","54.770,00","65.216,35",null,"N",null,null,"N",null,"45230000","N",null,"NIVELACIONES PAMPLONA SL","18/08/2020",null,"31/08/2020 - 15/11/2020","****2864*","54.770,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [384,"AYUNTAMIENTO DE LAKUNTZA","Obras de reforma en piscinas municipales de Lakuntza","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","194.882,00","185.137,90","194.882,00",null,"N",null,null,"N",null,"45200000","N",null,"Construcciones Florencio Suescun S.L.","07/09/2020","28/09/2020","29/09/2020 - 28/12/2020","****5564*","185.137,90","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [385,"AYUNTAMIENTO DE LARRAUN","llarraungo udala","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","205.911,00","171.863,51","187.191,82",null,"N",null,null,"N",null,"45262000","S","LOTE 1: ESTRUCTURA. Rehabilitación de la segunda planta de la Casa Consistorial de Larraun como espacios multiusos: 45262000","CONSTRUCCIONES URANGA/SAIGOS SL","27/11/2020",null,"98 días","****7589*","57.370,00","2","Sociales: Adjudicación: 10,00 % 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,"LOTE 2.- ACONDICIONAMIENTO INTERIOR. Rehabilitación de la segunda planta de la Casa Consistorial de Larraun como espacios multiusos: 45430000","BANUR SOLUCIONES COMERCIALES SL","27/11/2020",null,"99 días","****5428*","114.493,51",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],
    [387,null,null,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],
    [388,"Ayuntamiento de Leitza","Suministro e instalación del equipamiento del espacio escénico","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","136.384,71","117.972,77","136.384,71",null,"N",null,null,"N",null,"31000000","N",null,"TECESA S.L.U.","05/02/2020","18/02/2020","40 días","****3394*","117.972,77","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [389,"Ayuntamiento de Leitza","Suministro e instalación del equipamiento del cine","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","59.701,00","49.521,66","59.701,00",null,"N",null,null,"N",null,"38652000","N",null,"CINEMANEXT SPAIN S.A.","10/02/2020","24/02/2020","40 días","****3279*","49.521,66","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [390,"Ayuntamiento de Leitza","Rehabilitación cubierta de la Casa Consistorial","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","184.545,72","184.084,36","184.545,72",null,"N",null,null,"N",null,"45200000","N",null,"MADADIA S.L.","30/07/2020",null,"3 meses","****9361*","184.084,36","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [391,null,null,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],
    [392,"Ayuntamiento de Leitza","Contrato de servicio de limpieza urbana y de edificios municipales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","150.000,00","149.800,00","150.000,00",null,"N",null,null,"N",null,"90610000","N",null,"TRAECO MEDIOAMBIENTAL S.L.","30/09/2020",null,"1 años","****5181*","149.800,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [393,"Ayuntamiento de Leitza","Renovación de la plaza","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","86.161,84","78.424,51","86.161,84",null,"N",null,null,"N",null,"45000000","N",null,"LANDA E IMAZ S.A.","03/11/2020",null,"53 días","****0893*","78.424,51","2","N","N","N","N",null,"N",null],
    [394,"Ayuntamiento de Lekunberri / Lekunberriko Udala","scontratacion del ervicio de limpieza del edificio Escuelas municipales “IBARBERRI” de Lekunberri,","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","315.000,00","61.500,00","63.000,00",null,"N",null,null,"S","50 meses","90910000","N",null,"DISTRIVISUAL S.L.","29/01/2020",null,"12 meses","****5263*","61.500,00","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [395,"Ayuntamiento de Lekunberri / Lekunberriko Udala","Reforma Colegio Ibarberri de Lekunberri.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","99.000,00","68.912,14","98.446,00",null,"N",null,null,"N",null,"45200000","N",null,"ELECNOR S.A.","14/07/2020",null,"2 meses","****2705*","68.912,14","3","Sociales : Ejecución","N","N","N",null,"N",null],
    [396,"Ayuntamiento de Lekunberri / Lekunberriko Udala","Dirección de Obra de urbanización del Sector AR-2 S3-ESTE del Plan Municipal de Lekunberri","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","65.340,00","47.520,00","54.000,00",null,"N",null,null,"N",null,"71240000","N",null,"EUNATE INGENIERIA","21/07/2020",null,"8 meses","****6610*","47.520,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [397,"Ayuntamiento de Lekunberri / Lekunberriko Udala","transporte escolar 2020/2021","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Anticipada","34.125,00","31.150,00","34.125,00",null,"N",null,null,"N",null,"60100000","N",null,"LIMUTAXI S.L.","25/08/2020",null,"10 meses","****8449*","31.150,00","2","N","N","N","N",null,"N",null],
    [398,"Ayuntamiento de Lekunberri / Lekunberriko Udala","Urbanización del Sector AR-2 S3-ESTE del Plan Municipal de Lekunberri","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","1.081.719,40","625.742,44","893.901,89",null,"N",null,null,"N",null,"45200000","N",null,"OBRAS ESPECIALES EDIFICACION E INFRAESTRUCTURAS S.A.U","08/09/2020",null,"8 meses","****8300*","625.742,44","12","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 Lekunberri / Lekunberriko Udala","Renovacion de Climatizadores en el complejo Deportivo municipal","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","75.208,12","58.054,50","75.208,12",null,"N",null,null,"N",null,"45331000","N",null,"BMG EQUIPAMIENTOS S.L.","01/10/2020",null,"45 días","****2680*","58.054,50","9","Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [400,"Ayuntamiento de Lekunberri / Lekunberriko Udala","Contratación de los servicios energéticos con garantía de ahorros de la red de calor del Ayuntamiento.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","198.000,00","58.916,05","66.000,00",null,"N",null,null,"S","60 meses","71314200","N",null,"TECMAN S.L.","16/12/2020",null,"36 meses","****4285*","58.916,05","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [401,"AYUNTAMIENTO DE LERGA","4520000","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","113.656,53","113.656,53","113.656,53",null,"N",null,null,"N",null,"45200000","N",null,"F SUESCUN CONSTRUCCIONES, SÑ","11/09/2020",null,"2 meses","****5564*","113.656,53","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [402,"Ayuntamiento de Lesaka","Sastrin alderdiko bidea moldatzkeo lanak","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","55.031,56","45.355,06","55.031,56",null,"N",null,null,"N",null,"45200000","N",null,"EXCAVACIONES MIKEL UBIRIA S.L.","25/09/2020","03/11/2020","30/10/2020 - 03/11/2020","****3813*","45.355,06","2","N","N","N","N",null,"N",null],
    [403,"Ayuntamiento de Lesaka","2020-2021eko mendiko lanak /Trabajos forestales campaña 2020-2021","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","63.648,34","61.738,89","63.648,34",null,"N",null,null,"N",null,"77200000","S","lote nº 2: 77000000","REPOBLACIONES AGUINAGALDE S.L.","09/10/2020","26/10/2020","01/11/2021 - 15/02/2022","****5036*","61.738,89","5","N","N","N","N",null,"N",null],
    [404,"Ayuntamiento de Lesaka","argiteria publikoaren instalazio berritzeko lanak/tranajos de renovacion de la instalacion del alumbrao publico","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","90.303,66","89.621,59","89.621,59",null,"N",null,null,"N",null,"45310000","N",null,"MONTAJES,MANTENIMIENTO Y AUTOMATISMOS ELECTRICOS NAVARRA S.L.","22/12/2020","05/01/2021","05/01/2021 - 31/01/2021","****3295*","89.621,59","3","N","N","N","N",null,"N",null],
    [405,"AYUNTAMIENTO DE LIZOAIN","Actuaciones forestales en la localidad de Mendiorotz. Segunda licitación","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","49.961,41","40.605,00","45.419,46",null,"N",null,null,"N",null,"45111220","N",null,"EUROSERVICIOS Y OBRAS FORESTALES SA","17/07/2020",null,"05/08/2020 - 30/09/2020","****1140*","40.605,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [406,"Ayuntamiento de Lodosa","obras de sustitución del césped artificial en las instalaciones del Campo de Fútbol de Lodosa","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","173.834,00","131.859,36","173.834,00",null,"N",null,null,"N",null,"45212210","N",null,"Mondo Ibérica S.A.U.","08/10/2020","26/10/2020","21 días","****0813*","131.859,36","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [407,null,null,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],
    [408,"Ayuntamiento de Lumbier","Reforma del atrio y entorno de la iglesia de la Asunción","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","61.010,40","48.808,32","61.010,40",null,"N",null,null,"N",null,"45211360","N",null,"CONSTRUCCIONES NOVELETA SLU","18/03/2020","29/04/2020","2 meses","****2147*","48.808,32","3","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [409,"Ayuntamiento de Lumbier","Reforma de vestuarios, aseos y bar de Frontón","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","106.612,00","74.735,02","106.612,00",null,"N",null,null,"N",null,"45212000","N",null,"beraza","02/10/2020","15/10/2020","15/10/2020 - 30/11/2020","****7727*","74.735,02","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [410,"Ayuntamiento de Mañeru","Reforma para la eliminación total de barreras arqutectónicas en el edificio del Ayuntamiento de Mañeru","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","5.720.886,00","56.637,37","5.200.860,00",null,"N",null,null,"N",null,"45300000","N",null,"Construcciones Peña Anguiano e Hijos","13/08/2020",null,"90 días","****7812*","56.637,37","2","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","13.000,00","N",null],
    [411,"AYUNTAMIENTO DE MARAÑON","Construcción de Cubierta en Edificio Multiusos Municipal de Marañón","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","66.637,73","65.998,00","66.637,73",null,"N",null,null,"N",null,"45262700","N",null,"CONSTRUCCIONES IBARROLA PIEROLA, S.L","27/07/2020",null,"2 meses","****3914*","65.998,00","2","N","N","N","N",null,"N",null],
    [412,"Ayuntamiento de Marcilla","Reforma interior para habilitación de salas","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","6.443.813,00","57.349,93","6.443.813,00",null,"N",null,null,"N",null,"45000000","N",null,"GESPRAD","28/12/2020",null,"15/01/2021 - 15/04/2021","****6150*","57.349,93","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [413,"AYUNTAMIENTO DE MÉLIDA","Señalización y puesta en valor paseo fluvial rio Aragón","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","65.374,36","64.393,75","65.374,36",null,"N",null,null,"N",null,"45112700","N",null,"CONSTRUCCCIONES BERATXA","13/01/2020","07/02/2020","24/02/2020 - 24/04/2020","****3900*","64.393,75","3","N","N","N","N",null,"N",null],
    [414,"AYUNTAMIENTO DE MENDAVIA","Rehabilitación de vestuarios en el Campo de Fútbol","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","79.161,78","71.655,65","79.161,78",null,"N",null,null,"N",null,"45000000","N",null,"VALENTIN MARTINEZ SL","11/03/2020","27/03/2020","3 meses","****1556*","71.655,65","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [415,"AYUNTAMIENTO DE MENDAVIA","Redacción del Proyecto y Dirección de Obras del Centro Cultural de Mendavia","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","168.000,00","126.000,00","168.000,00",null,"N",null,null,"N",null,"71000000","N",null,"OFS SOCIEDAD COOPERATIVA PROFESIONAL","08/10/2020","20/10/2020","59 días","****2971*","126.000,00","10","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [416,"Ayuntamiento de Murillo el Fruto","Contrato menor servicios asesoría laboral y contable","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","14.400,00","4.800,00","4.800,00",null,"N",null,null,"S","3 años","79211100","N",null,"EDUARDO LUQUI JIMÉNEZ","31/03/2020","31/03/2020","12 meses","***0465**","4.800,00","1","N","N","N","N",null,"N",null],
    [417,"Ayuntamiento de Murillo el Fruto","Contratación renovación alumbrado interior Colegio Público Raimundo Lanas","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","6.773,70","5.505,44","6.773,70",null,"N",null,null,"N",null,"31524100","N",null,"MARTIN JAVIER GARRIZ LACOSTA","05/08/2020","05/08/2020","1 meses","***2877**","5.505,44","1","N","N","N","N",null,"N",null],
    [418,"Ayuntamiento de Murillo el Fruto","Contratación de las obras de iluminación del campo de fútbol \"La Cantera\"","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","9.236,35","8.834,77","9.236,35",null,"N",null,null,"N",null,"34991000","N",null,"JAVIER CAVERO GOÑI","31/08/2020","31/08/2020","3 meses","***9787**","8.834,77","1","N","N","N","N",null,"N",null],
    [419,"Ayuntamiento de Murillo el Fruto","Contratación de las obras de reforma de aseos del Ayuntamiento-Accesibilidad","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","8.867,14","8.867,14","8.867,14",null,"N",null,null,"N",null,"50760000","N",null,"CONSTRUCCIONES LAYONDA, S.L","10/09/2020","10/09/2020","3 meses","****7389*","8.867,14","1","N","N","N","N",null,"N",null],
    [420,"Ayuntamiento de Murillo el Fruto","Contrato menor aislamiento Sala Raimundo Lanas y vestuarios campo de fútbol","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","8.520,00","8.520,00","8.520,00",null,"N",null,null,"N",null,"45261410","N",null,"AISLAHOME","25/08/2020","02/09/2020","14/04/2021 - 31/12/2999","****5222*","8.520,00","1","N","N","N","N",null,"N",null],
    [421,"Ayuntamiento de Murillo el Fruto","Contrato menor Adecuación parque infantil","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","16.518,00","14.337,00","16.518,00",null,"N",null,null,"N",null,"34928310","N",null,"APLICACIONES PYRAMYDE, SL","24/09/2020",null,"14/04/2021 - 31/12/2999","****8541*","8.535,00","2","N","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,"FRANCISCO JAVIER GARDE AGUAS","29/09/2020",null,"14/04/2021 - 31/12/2999","***4290**","5.802,00",null,null,null,null,null,null,null,null],
    [423,"Ayuntamiento de Murillo el Fruto","Contrato menor de obras para la sustitución de las ventanas del Ayuntamiento","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","12.375,51","12.375,51","12.375,51",null,"N",null,null,"N",null,"45421132","N",null,"DISTRIBUCIONES RENOVEN, S.A","04/11/2020","04/11/2020","3 meses","****9710*","12.375,51","1","N","N","N","N",null,"N",null],
    [424,"Ayuntamiento de Noain (Valle de Elorz)","Sustitución césped artificial campo de fútbol Bidezarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","170.194,62","128.746,36","170.194,62",null,"N",null,null,"N",null,"45236119","N",null,"MONDO IBERICA SAU","06/11/2020","19/11/2020","30/11/2020 - 31/12/2020","****0813*","128.746,36","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [425,"Ayuntamiento de Obanos","Ampliación y reforma del Consultorio médico de Obanos.2020","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","173.561,11","156.790,93","157.782,83",null,"N",null,null,"N",null,"45000000","N",null,"NAOBYMANT, S.L.U.","06/07/2020",null,"5 meses","****4710*","156.790,93","5","N","N","N","N",null,"N",null],
    [426,"Ayuntamiento de Ochagavía","Servicio de administración, organización, mantenimiento y vigilancia de los Cotos de Caza de Ochagavía/Otsagabia-Izalzu/Itzaltzu y Jaurrieta-Oronz/Orontze","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","68.000,00","16.998,00","17.000,00",null,"S","IPC Navarra",null,"S","4 años","77600000","N",null,"Miguel Antonio Azcoiti de Andrés","03/06/2020",null,"1 años","***5497**","16.998,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [427,null,null,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],
    [428,"Ayuntamiento de Olazti/Olazagutía","Suministro de un camión basculante","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","32.826,44","32.824,00","32.826,44",null,"N",null,null,"N",null,"34134200","N",null,"BILBOTRUCK","28/02/2020",null,"45 días","****3401*","32.824,00","3","Sociales : Ejecución","Ejecución","N","N",null,"N",null],
    [429,"Ayuntamiento de Olazti/Olazagutía","Suministro de un camión basculante","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","32.826,44","32.824,00","32.826,44",null,"N",null,null,"N",null,"34134200","N",null,"BILBOTRUCK, S.L.","28/02/2020","12/05/2020","45 días","****3401*","32.824,00","3","N","N","N","N",null,"N",null],
    [430,"Ayuntamiento de Olazti/Olazagutía","Estabilización y reconstrucción de gradas","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","63.942,74","63.941,00","63.942,74",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES HERMANOS LACUNZA, S.L.","06/08/2020","17/08/2020","55 días","****5598*","63.941,00","3","N","N","N","N",null,"N",null],
    [431,"Ayuntamiento de Olazti/Olazagutía","Obras de mejoras en infraestructuras ganaderas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","65.006,81","53.724,64","53.724,64",null,"N",null,null,"N",null,"45233160","N",null,"LAKITA, S.A.","30/10/2020",null,"7 días","****5892*","53.724,64","1","Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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 : Ejecución",null,null,null,null,null,null],
    [433,null,null,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],
    [434,"AYUNTAMIENTO DE OLITE","Contratación de las obras de reparación de caminos rurales de Olite-Erriberri","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","104.364,39","64.688,67","86.251,56",null,"N",null,null,"N",null,"45233160","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI S.L.","10/09/2020",null,"42 días","****5834*","64.688,67","3","N","N","N","N",null,"N",null],
    [435,"AYUNTAMIENTO DE OLITE","Contratación de las obras de reparación de puente de las fuenticas de Olite/Erriberri","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","100.594,57","79.614,17","83.136,01",null,"N",null,null,"N",null,"45221119","N",null,"ESTRUCTURAS TECNICAS Y SERVICIOS DE REHABILITACIÓN, S.L.","10/09/2020",null,"2 meses","****5818*","79.614,17","4","N","N","N","N",null,"N",null],
    [436,"AYUNTAMIENTO DE OLITE","Contratación de las obras de reforma de vestuarios de piscinas de Olite-Erriberri","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","118.923,98","97.312,47","98.284,28",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES EGEA DE SANTACARA,S.L.","07/10/2020",null,"140 días","****6586*","97.312,47","3","N","N","N","N",null,"N",null],
    [437,"AYUNTAMIENTO DE OLITE","Contratación de las obras de reparación de calles Molinacho y Ujue del casco urbano de Olite-Erriberri","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","113.065,99","74.553,56","102.787,27",null,"N",null,null,"N",null,"45233223","S","Calle Molinacho: 45233223","CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI S.L.","08/09/2020","08/09/2020","3 meses","****5834*","53.674,26","6","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calle Ujué: 45233223","EXCAVACIONES FERMÍN OSÉS, S.L.","08/09/2020","08/09/2020","3 meses","****3131*","20.879,30",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],
    [439,null,null,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],
    [440,"AYUNTAMIENTO DE ORISOAIN","Obras de reparación de infraestructuras agrarias afectadas por las inundaciones de 8 de julio de 2019 en Orisoain","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","87.801,54","82.445,58","87.801,54",null,"N",null,null,"N",null,"45233140","N",null,"CONSTRUCCIONES LUIS FERNÁNDEZ","16/09/2020",null,"01/10/2020 - 15/11/2020","****3231*","82.445,58","2","N","N","N","N",null,"N",null],
    [441,"Ayuntamiento de Orkoien","Asesoría Jurídica al vecindario de Orkoien","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","25.000,00","4.675,00","5.000,00",null,"N",null,null,"S","5 años","79111000","N",null,"Arankoa Zerbitzuak, S.L.","01/10/2020","21/10/2020","1 años","****5994*","4.675,00","1","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 Orkoien","Servicio para la elaboración y ejecución del programa de juventud de Orkoien","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","177.685,95","35.521,19","35.537,19",null,"N",null,null,"S","5 años","92300000","N",null,"Sedena, S.L.","05/11/2020","11/12/2020","1 años","****3549*","35.521,19","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [443,"Ayuntamiento de Orkoien","Servicio de ludoteca municipal","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","166.000,00","31.418,00","33.200,00",null,"N",null,null,"S","5 años","92000000","N",null,"Pausoka, Servicios de Enseñanza, S.L.","05/11/2020","27/11/2020","1 años","****2502*","31.418,00","4","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 Pamplona","Acuerdo Marco para la compra de espacios en medios de comunicación para la inserción de campañas de publicidad institucional del Ayuntamiento de Pamplona en el entorno de la difusión local","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","495.867,79","0","495.867,79",null,"N",null,null,"N",null,"79341000","S","Lote 1: Prensa escrita: 79341000","BRANDOK COMUNICACION SL","20/01/2020","19/02/2020","19/02/2020 - 31/12/2020","****0986*",null,"9","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Prensa escrita: 79341000","ZEROA MULTIMEDIA SA","20/01/2020","19/02/2020","19/02/2020 - 31/12/2020","****5508*",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],
    [446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Prensa digital: 79341000","BRANDOK COMUNICACION SL","20/01/2020","21/02/2020","21/02/2020 - 31/12/2020","****0986*",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],
    [447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Prensa digital: 79341000","ZEROA MULTIMEDIA SA","20/01/2020","21/02/2020","21/02/2020 - 31/12/2020","****5508*",null,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],
    [448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Prensa digital: 79341000","GLOCAL INFLUENCE SL","20/01/2020","19/02/2020","19/02/2020 - 31/12/2020","****2257*",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],
    [449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Radio: 79341000","SOCIEDAD ESPAÑOLA DE RADIODIFUSION SL","20/01/2020","19/02/2020","19/02/2020 - 31/12/2020","****1697*",null,null,null,null,null,null,null,null,null],
    [450,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Radio: 79341000","RADIO POPULAR SA","20/01/2020","19/02/2020","19/02/2020 - 31/12/2020","****8136*",null,null,null,null,null,null,null,null,null],
    [451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Televisión: 79341000","EDITORA INDEPENDIENTE DE MEDIOS DE NAVARRA SAU","20/01/2020","19/02/2020","19/02/2020 - 31/12/2020","****4349*",null,null,null,null,null,null,null,null,null],
    [452,"Ayuntamiento de Pamplona","Acuerdo Marco para selección de empresas que prestarán servicios de agencia de noticias para el Ayuntamiento de Pamplona","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","100.000,00","0","25.000,00",null,"N",null,null,"S","4 años","92400000","N",null,"AGENCIA EFE S.A.U., S.M.E.","17/02/2020","06/03/2020","06/03/2020 - 31/12/2020","****2874*",null,"2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUROPA PRESS DELEGACIONES S.A.","17/02/2020","06/03/2020","06/03/2020 - 31/12/2020","****0653*",null,null,null,null,null,null,null,null,null],
    [454,"Ayuntamiento de Pamplona","Servicio de instalación, mantenimiento y conservación del mobiliario urbano, juegos infantiles y circuitos de gimnasia","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.325.552,89","1.712.777,67","1.882.388,43",null,"N",null,null,"S","2 años","45233293","S","LOTE 1 Mobiliario Urbano: 45233293","GOYO SEÑALIZACIONES SL","10/02/2020","26/03/2020","01/04/2020 - 31/03/2023","****5927*","1.114.302,59","5","N","N","N","N",null,"N",null],
    [455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 Juegos infantiles y circuitos de gimnasia: 45233293","CONTENUR SL","10/02/2020","26/03/2020","01/04/2020 - 31/03/2023","****0673*","598.475,08",null,null,null,null,null,null,null,null],
    [456,"Ayuntamiento de Pamplona","suministro planta parterres florales para el servicio municipal de zonas verdes 2020-2021","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","193.322,69","120.298,48","120.826,68",null,"N",null,null,"S","1 años","3121100","S","LOTE Nº1 PLANTA PRIMAVERA VERANO: 03121100","INVERPRAO FLORES Y PLANTAS SL","17/02/2020","10/03/2020","2 años","****1485*","67.587,74","3","N","N","N","N",null,"N",null],
    [457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº2 PLANTA OTOÑO INVIERNO: 03121100","jardineria adaxka sl","17/02/2020","10/03/2020","2 años","****2672*","52.710,74",null,null,null,null,null,null,null,null],
    [458,"Ayuntamiento de Pamplona","REURBANIZACIÓN CALLES DEL BARRIO DE LA CHANTREA ZONA ACTUACIÓN: CALLES SANTESTEBAN, LESAKA, MONREAL, MENDIGORRÍA Y ETXARRI ARANATZ","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","2.100.370,56","1.618.620,00","1.909.427,78",null,"S","0","S","S",null,"45233252","N",null,"EXCAVACIONES FERMIN OSES SL","13/05/2020",null,"170 días","****3131*","1.618.620,00","9","N","N","N","N","0","N - 0,00","0"],
    [459,"Ayuntamiento de Pamplona","CASA DE LAS MUJERES. FASE II","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","259.308,90","216.810,01","235.735,36",null,"S","0","S","S",null,"42416100","N",null,"ERKI CONSTRUCCION SOSTENIBLE SL","13/05/2020",null,"3 meses","****1672*","216.810,01","6","N","N","N","N","0","N - 0,00","0"],
    [460,"Ayuntamiento de Pamplona","DERRIBO DE EDIFICIO EN GRUPO OSCOZ Nº 12 Y 14. PAMPLONA/IRUÑA","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","94.106,71","84.150,00","85.551,55",null,"S","0","S","S",null,"45110000","N",null,"CONSTRUCCIONES Y DESMONTES RIBERA NAVARRA SA","13/05/2020",null,"1 meses","****4468*","84.150,00","2","N","N","N","N","0","N - 0,00","0"],
    [461,"Ayuntamiento de Pamplona","REURBANIZACIÓN ESTRATÉGICA DEL CORREDOR SOSTENIBLE DE DR. JUARISTI EN EL BARRIO DE SAN JORGE.","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","391.349,35","325.046,97","355.772,14",null,"S","0","S","S",null,"45233200","N",null,"ERKI CONSTRUCCION SOSTENIBLE SL","13/05/2020",null,"110 días","****1672*","325.046,97","3","N","N","N","N","0","N - 0,00","0"],
    [462,"Ayuntamiento de Pamplona","Acuerdo Marco contratación servicios y trabajos de creatividad en campañas de comunicación y publicidad institucional","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","800.000,00","399.999,99","400.000,00",null,"N",null,null,"S","1 años","79341000","S","Lote 1: Servicios de estrategia, ideación y producción de campañas de comunicación o publicidad de importe global creativo superior a 4.000 euros (IVA excluido), así como la creación, preparación y realización de originales gráficos, sonoros, audiovisuales o multimedia con destino a la publicidad institucional del Ayuntamiento en medios de comunicación.: 79341000","LA LLORONA COMUNICACION SL","11/05/2020","02/06/2020","02/06/2020 - 31/12/2020","****8123*","100.000,00","24","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Servicios de estrategia, ideación y producción de campañas de comunicación o publicidad de importe global creativo superior a 4.000 euros (IVA excluido), así como la creación, preparación y realización de originales gráficos, sonoros, audiovisuales o multimedia con destino a la publicidad institucional del Ayuntamiento en medios de comunicación.: 79341000","HASITAGO SL","11/05/2020","02/06/2020","02/06/2020 - 31/12/2020","****2800*","100.000,00",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],
    [464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","CARMEN DIESTE CAMPOS SL","11/05/2020","05/06/2020","05/06/2020 - 31/12/2020","****3986*","18.181,82",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],
    [465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","ARTWORKS COMUNICACION SL","11/05/2020","09/06/2020","09/06/2020 - 31/12/2020","****6120*","18.181,82",null,null,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,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","INTRO COMUNICACION SA","11/05/2020","02/06/2020","02/06/2020 - 31/12/2020","****0929*","18.181,82",null,null,null,null,null,null,null,null],
    [467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","TANTATIC SL","11/05/2020","04/06/2020","04/06/2020 - 31/12/2020","****1527*","18.181,82",null,null,null,null,null,null,null,null],
    [468,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","C DE COMUNICACION SOCIEDAD MICROCOOPERATIVA","11/05/2020","02/06/2020","02/06/2020 - 31/12/2020","****8225*","18.181,82",null,null,null,null,null,null,null,null],
    [469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","JAVIER ERREA COMUNICACION SL","11/05/2020","02/06/2020","02/06/2020 - 31/12/2020","****7828*","18.181,82",null,null,null,null,null,null,null,null],
    [470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","NEXO DISEÑO Y COMUNICACION SL","11/05/2020","08/06/2020","08/06/2020 - 31/12/2020","****6223*","18.181,82",null,null,null,null,null,null,null,null],
    [471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","AUGUSTO CRESSATTI GONZALEZ Y ERROBA PEZONAGA GUILLERMO","11/05/2020","04/06/2020","04/06/2020 - 31/12/2020","****3481*","18.181,81",null,null,null,null,null,null,null,null],
    [472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","NC ENCOMUNICACION SL","11/05/2020","02/06/2020","02/06/2020 - 31/12/2020","****3128*","18.181,82",null,null,null,null,null,null,null,null],
    [473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","MAGMA COMUNICACION S. COOP.","11/05/2020","08/06/2020","08/06/2020 - 31/12/2020","****8239*","18.181,81",null,null,null,null,null,null,null,null],
    [474,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Servicios de diseño con creatividad de originales gráficos, sonoros, audiovisuales o multimedia, así como ideación de acciones de comunicación cuyo importe global creativo sea inferior a 4.000 euros (IVA excluido): 79341000","LADY MOUSTACHE SL","11/05/2020","05/06/2020","05/06/2020 - 31/12/2020","****5024*","18.181,81",null,null,null,null,null,null,null,null],
    [475,"Ayuntamiento de Pamplona","Contrato para prestación de servicios de fotografia del Ayuntamiento de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","132.000,00","33.000,00","33.000,00",null,"N",null,null,"S","4 años","79961000","N",null,"CRISTINA NUÑEZ BAQUEDANO Y JESUS GARZARON VALERO","08/06/2020","25/06/2020","25/06/2020 - 31/12/2020","***0294**","33.000,00","3","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [476,null,null,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: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [477,"Ayuntamiento de Pamplona","Contrato de servicios de gestión recaudatoria de deudas en periodo ejecutivo y la impresión, plegado y reparto de recibos de tributos periódicos.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","6.784.125,00","596.425,00","904.550,00",null,"N",null,null,"S","5 años","75100000","S","Gestión recaudatoria de deudas en periodo ejecutivo: 79940000","Servicios de Colaboración Integral SLU","27/01/2020","29/05/2020","365 días","****6740*","596.425,00","3","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [478,null,null,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],
    [479,null,null,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],
    [480,null,null,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],
    [481,null,null,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],
    [482,null,null,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],
    [483,"Ayuntamiento de Pamplona","REALIZACIÓN DE NOTIFICACIONES EN PAMPLONA Y COMARCA DE EXPEDIENTES SANCIONADORES POR INFRACCIONES A LA LEY SOBRE TRÁFICO, CIRCULACIÓN DE VEHÍCULOS A MOTOR Y SEGURIDAD VIAL","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","173.553,72","82.644,62","82.644,63",null,"N",null,null,"S","1 años","64121100","N",null,"JAVIER PUEYO BELZUZ","09/03/2020","29/05/2020","01/06/2020 - 31/12/2020","***2950**","82.644,62","2","N","N","N","N",null,"N",null],
    [484,"AYUNTAMIENTO DE PAMPLONA","Obras de conexión peatonal Pamplona-Orcoyen (PA-30)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","532.902,59","439.838,42","484.456,90",null,"N",null,null,"N",null,"45200000","N",null,"APEZETXEA ANAIAK S.L.","03/07/2020",null,"5 meses","****5048*","439.838,42","1","Otras: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [486,"Ayuntamiento de Pamplona","Obras de cubrición de las gradas del campo de fútbol de Lezkairu. Fase I (Nueva licitación)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","113.595,58","102.305,89","103.268,71",null,"N",null,null,"N",null,"45212221","N",null,"EXCAVACIONES FERMIN OSES S.L.","11/05/2020","31/05/2020","90 días","****3131*","102.305,89","2","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: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [487,"Ayuntamiento de Pamplona","SUSTITUCIÓN CÉSPED ARTIFICIAL EN CAMPO DE FÚTBOL DE SAN JORGE","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","154.784,19","122.500,00","140.712,90",null,"S","0","S","S",null,"39293400","N",null,"SPORTS AND LANDSCAPE, S.L.","13/05/2020",null,"28 días","****3716*","122.500,00","4","N","N","N","N","0","N - 0,00","0"],
    [488,"Ayuntamiento de Pamplona","REFORMA EN EDIFICIO CARBONILLA","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","96.373,59","78.450,00","87.612,35",null,"S","0","S","S",null,"45262700","N",null,"BALUARTE RYM SL","13/05/2020",null,"75 días","****1991*","78.450,00","4","N","N","N","N","0","N - 0,00","0"],
    [489,"Ayuntamiento de Pamplona","REURBANIZACIÓN CORREDOR SOSTENIBLE DE MARÍA AUXILIADORA EN EL BARRIO DE TXANTREA","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","272.297,36","218.900,00","247.543,05",null,"S","0","S","S",null,"45233200","N",null,"CONSTRUCCIONES BORESTE, S.A.","13/05/2020",null,"90 días","****9334*","218.900,00","3","N","N","N","N","0","N - 0,00","0"],
    [490,"Ayuntamiento de Pamplona","Mantenimiento y conservación del recinto amurallado y la Ciudadela de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","644.628,20","247.933,88","247.933,88",null,"N",null,null,"S","5 años","45454100","N",null,"CONSTRUCCIONES LEACHE S.L.","13/07/2020",null,"2 años","****6102*","247.933,88","3","N","N","N","N",null,"N",null],
    [491,"Ayuntamiento de Pamplona","Obra de intervención en patio del C.P. Bernat Etxepare","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","88.474,94","78.018,81","80.431,76",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, S.L.","13/05/2020",null,"50 días","****1672*","78.018,81","2","N","N","N","N",null,"N",null],
    [492,"Ayuntamiento de Pamplona","Contratación de la asistencia técnica, conservación, reparación y montaje de las instalaciones de regulación del tráfico de Pamplona.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.202.479,34","633.479,33","723.140,50",null,"N",null,null,"S","46 meses","50232000","N",null,"KAPSCH TRAFFICCOM ARCE SISTEMAS SAU","02/03/2020",null,"6 meses","****6154*","633.479,33","2","N","N","N","N",null,"N",null],
    [493,"Ayuntamiento de Pamplona","Contratación de la gestión y explotación del Frontón Labrit","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Anticipada","600.000,00","580.986,40","600.000,00",null,"N",null,null,"N",null,"45212290","N",null,"FEDERACION NAVARRA DE PELOTA VASCA","29/06/2020",null,"15/07/2020 - 31/05/2024","****9304*","580.986,40","1","Sociales : Ejecución","N","N","N",null,"S",null],
    [494,"Ayuntamiento de Pamplona","contrato suministro de infraestructuras escénicas y auxiliares y acuerdo marco para servicios auxiliares progrmación cultural verano 2020","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","43.600,00","17","43.600,00",null,"N",null,null,"N",null,"39151000","S","Acuerdo marco para la selección de profesional o empresa para la contratación de servicios auxiliares: 79952000","Olazar gestion SL","03/08/2020",null,"03/07/2020 - 13/09/2020","****0102*","17","4","Sociales: Adjudicación: 40,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [495,null,null,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],
    [496,null,null,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: 30,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [497,"Ayuntamiento de Pamplona","Suministro de infraestructuras escénicas y auxiliares para los eventos y actividades culturales en ciudadela verano 2020","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","29.900,00","29.895,00","29.900,00",null,"N",null,null,"N",null,"39151000","N",null,"Esitecna SL","02/08/2020",null,"03/08/2020 - 13/09/2020","****2142*","29.895,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [498,"AYUNTAMIENTO DE PAMPLONA","Derribo del inmueble sito en la C/ Ferrocarril Nº 2 y urbanización de la unidad C-2 de Buztintxuri","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","195.347,17","148.898,42","177.588,34",null,"N",null,null,"N",null,"45111100","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI,.","04/03/2020",null,"25/09/2020","****5834*","148.898,42","2","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [499,null,null,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],
    [500,"AYUNTAMIENTO DE PAMPLONA","Obras de la Primera fase del ARS-1 de la Magdalena ( unidad S-1 y parque)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","11.778.287,30","8.747.252,87","10.707.533,98",null,"N",null,null,"N",null,"45100000","S","Urbanización de la unidad S-1 del ARS-1 de la Magdalena: 45200000","UTE Excavaciones Fermín Osés S.L./Construcciones Mariezcurrena S.L.","17/06/2020",null,"12 meses","****0060*","6.935.385,00","10","Otras: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parque del ARS-1 de la Magdalena (Parque Txantrea Sur): 45200000","Lacunza Hermanos, S.L.","17/06/2020",null,"12 meses","****5598*","1.811.867,87",null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [502,null,null,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: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [503,null,null,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],
    [504,null,null,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],
    [505,null,null,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],
    [506,"Ayuntamiento de Pamplona","REFORMA INTERIOR DE SEIS VIVIENDAS DEL GRUPO SAN PEDRO N.º 26","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","352.671,39","319.007,30","320.610,35",null,"N",null,null,"N",null,"45262690","N",null,"SERVICIOS INSERLANTXO, S.L.","07/09/2020",null,"5 meses","****9294*","319.007,30","2","N","N","N","N",null,"N",null],
    [507,"Ayuntamiento de Pamplona","ENTORNO DE LA ZNO-1 DE LA U.I. VI (SAN JORGE)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","1.761.695,67","1.225.470,11","1.601.541,52",null,"S","0","S","S",null,"45233252","N",null,"UTE PATINODROMO SAN JORGE","20/07/2020",null,"200 días","****0207*","1.225.470,11","12","N","N","N","N","0","N - 0,00","0"],
    [508,"Ayuntamiento de Pamplona","alumbrado público inteligente en parque aranzadi. proyecto europeo stardust wp 2, subtask 2.5.1. smart lighting","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","47.416,96","35.390,00","43.106,33",null,"N",null,null,"N",null,"34928500","N",null,"MONTAJES ELECTRICOS PAMPLONA S.A.","24/08/2020","11/09/2020","45 días","****5545*","35.390,00","2","Sociales : Ejecución","N","N","N",null,"N",null],
    [509,"Ayuntamiento de Pamplona","Manuel de Falla: Actuación táctica","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","90.857,87","80.623,97","82.598,06",null,"N",null,null,"N",null,"45233221","N",null,"LACUNZA HERMANOS S.L.","28/09/2020","22/10/2020","60 días","****5598*","80.623,97","4","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [510,null,null,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],
    [511,"Ayuntamiento de Pamplona","Suministro iluminación y decoración Navidad 2020/2021 y posible prórroga Navidad 2021/2022","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","272.727,28","129.204,55","136.363,64",null,"N",null,null,"S","1 años","31527200","N",null,"ILUMINACIONES XIMENEZ SA","19/10/2020","06/11/2020","06/11/2020 - 22/01/2021","****4136*","129.204,55","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [512,"Ayuntamiento de Pamplona","Campo recreativo de Softbol","Contratos","Obras","Procedimiento simplificado",null,"Ordinaria","123.686,07","78.715,06","112.441,89",null,"N",null,null,"N",null,"45000000","N",null,"LACUNZA HERMANOS S.L.","05/10/2020","26/10/2020","1 meses","****5598*","78.715,06","3","Sociales: Adjudicación: 50,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [513,"Ayuntamiento de Pamplona","Manuel de Falla: Actuación táctica II","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","90.905,90","81.705,24","82.641,73",null,"N",null,"S","N",null,"45233221","N",null,"LACUNZA HERMANOS S.L.","09/11/2020","22/11/2020","60 días","****5598*","81.705,24","3","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [514,"Ayuntamiento de Pamplona","repavimentacion de las calles Ansoleaga y San Francisco","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","100.000,00","82.500,00","90.909,09",null,"N",null,null,"N",null,"45233200","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRIBERRI, S.L.","09/11/2020","27/11/2020","24/11/2020 - 31/12/2020","****5834*","82.500,00","4","N","N","N","N",null,"N",null],
    [515,"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","05/10/2020","16/11/2020","01/01/2021 - 31/12/2023","****5834*","3.515.702,48","4","N","N","N","N",null,"N",null],
    [516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aportación peones: 45233200","JOSENEA BIO SLU","06/10/2020","16/11/2020","01/01/2021 - 31/12/2023","****3211*","371.900,82",null,null,null,null,null,null,null,null],
    [517,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","05/10/2020","16/11/2020","01/01/2021 - 31/12/2023","****5834*","79.338,84",null,null,null,null,null,null,null,null],
    [518,"Ayuntamiento de Pamplona","Contratación de los seguros de vida y accidentes de empleados y corporativos municipales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","2.255.000,00","270.170,00","410.000,00",null,"N",null,null,"S","4 años","66511000","N",null,"SURNE","14/12/2020",null,"01/01/2021 - 31/12/2021","****8352*","270.170,00","5","N","N","N","N",null,"N",null],
    [519,"Ayuntamiento de Pamplona","Expediente de emergencia para contratación del Proyecto y Desarrollo de Campamentos Urbanos 2020","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","51.367,45","51.367,45","51.367,45",null,"N",null,null,"N",null,"98000000","N",null,"Sedena S.L.","21/12/2020","21/12/2020","06/07/2020 - 30/08/2020","****3549*","51.367,45","3","N","N","N","N",null,"N",null],
    [520,"Ayuntamiento de Pamplona","Contratación de la elaboración y suministro diario de alimentos para el comedor municipal","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","693.719,00","107.237,24","161.330,00",null,"N",null,null,"S","4 años","55320000","N",null,"TALLUNCE S.L.","09/03/2020","31/03/2020","01/04/2020 - 31/12/2020","****3255*","107.237,24","2","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 Pamplona","Contratación de la gestión del Servicio de intervención del servicio de intervención familiar en el ámbito de la atención integral de las mujeres y sus hijos/as en dificultad social con problemática de género. Año 2020.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.538.626,30","307.725,25","307.725,26",null,"N",null,null,"S","5 años","85310000","N",null,"KAMIRA SOCIEDAD COOPERATIVA DE INICIATIVA SOCIAL SL.","30/03/2020","28/04/2020","01/05/2020 - 31/12/2020","****7643*","307.725,25","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [522,"Ayuntamiento de Pamplona","Contratación del servicio de intervención familiar en el ámbito de la actividad de promoción, atención y protección de la población infantil en Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.039.365,45","276.305,94","386.828,33",null,"N",null,null,"S","4 años","85310000","N",null,"KAMIRA SOCIEDAD COOPERATIVA DE INICIATIVA SOCIAL SL.","29/06/2020","21/07/2020","01/08/2020 - 31/12/2020","****7643*","276.305,94","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [523,"Ayuntamiento de Pamplona","Servicio de consultoria para la realización de un proyecto de ayuda a la gestión del Equipo Municipal de Atención a Domicilio del Ayuntamiento de Pamplona (EMAD).","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","34.860,00","27.990,00","34.860,00",null,"N",null,null,"N",null,"72221000","N",null,"IÑAKI BUITRON","02/12/2020","17/12/2020","9 meses","***8902**","27.990,00","6","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 Pamplona","Construcción de escuela infantil en el barrio de Lezkairu","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","3.089.542,45","2.690.710,60","2.808.674,95",null,"N",null,null,"N",null,"45214100","N",null,"GUILLEN OBRAS Y PROYECTOS, S.L.","01/11/2020","24/11/2020","17 meses","****6894*","2.690.710,60","3","N","N","N","N",null,"N",null],
    [525,"AYUNTAMIENTO DE PAMPLONA","Obras del proyecto de urbanización de la ZNO-1 de la UI VI (San Jorge) \"Casas de Gridilla\"DE GRIDILLA","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","556.108,93","362.494,87","505.553,57",null,"N",null,null,"N",null,"45100000","S","DERRIBO: 45200000","CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI S.L.","16/12/2020","05/02/2021","3 meses","****5834*","106.000,00","7","Otras: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"URBANIZACIÓN: 45200000","LACUNZA HERMANOS, S.L.","16/12/2020","18/02/2021","75 días","****5598*","256.494,87",null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [527,null,null,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: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [528,null,null,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],
    [529,null,null,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],
    [530,null,null,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],
    [531,"Ayuntamiento de Pamplona","Contratación de la gestión de los servicios de portería, socorrismo, mantenimiento, limpieza y otros en el Complejo Deportivo Aranzadi y la Ciudad Deportiva San Jorge","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.586.573,96","766.616,47","793.286,98",null,"N",null,null,"S","24 meses","98350000","S","Complejo Deportivo Aranzadi: 98350000","FERROVIAL SERVICIOS SAU","30/09/2020","19/10/2020","20/10/2020 - 15/09/2021","****4178*","406.056,78","3","Sociales: Adjudicación: 0,00 % 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],
    [532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ciudad Deportiva San Jorge: 98350000","SEDENA SL","30/09/2020","19/10/2021","20/10/2020 - 15/09/2021","****3549*","360.559,69",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: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [533,null,null,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","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",null,null,null,null,null],
    [534,null,null,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","Ejecución",null,null,null,null,null],
    [535,null,null,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","Ejecución",null,null,null,null,null],
    [536,null,null,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],
    [537,"Ayuntamiento de Pamplona","Servicio de instalación, mantenimiento y conservación del mobiliario urbano, juegos infantiles y circuitos de gimnasia","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.325.552,89","1.712.777,67","1.882.388,43",null,"N",null,null,"S","5 años","45233293","S","LOTE 1 Mobiliario Urbano: 45233293","GOYO SEÑALIZACIONES SL","10/02/2020","26/03/2020","01/04/2020 - 31/03/2023","****5927*","1.114.302,59","5","N","N","N","N",null,"N",null],
    [538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 Juegos infantiles y circuitos de gimnasia: 45233293","CONTENUR SL","10/02/2020","26/03/2020","01/04/2020 - 31/03/2023","****0673*","598.475,08",null,null,null,null,null,null,null,null],
    [539,"Ayuntamiento de Peralta","Proyecto Derribo dos viviendas unifamiliares en calle Dabán, 65 y 67 de Peralta.","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","45.001,01","42.300,95","45.001,01",null,"N",null,null,"N",null,"45110000","N",null,"Obras y Servicios Cárcaba SL","18/02/2020","05/03/2020","1 meses","****9057*","42.300,95","3","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 Peralta","suministro e instalación de instalación de bombeo y filtrado de agua para la piscina municipal de Peralta","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","25.027,00","25.027,00","25.027,00",null,"N",null,null,"N",null,"42122300","N",null,"RIEGOS Y FILTROS RUIZ SL","15/06/2020","03/07/2020","16 días","****5008*","25.027,00","2","N","N","N","N",null,"N",null],
    [541,"Ayuntamiento de Peralta","Limpieza Viaria del municipio de Peralta","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","1.050.000,00","206.850,00","210.000,00",null,"N",null,null,"S","5 años","90611000","N",null,"FCCMEDIO AMBIENTES SA","29/04/2020",null,"1 años","****4163*","206.850,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [542,"Ayuntamiento de Peralta","Contratacion de emergencia de obras de derribo en daban 63","Contratos","Obras","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","24.311,86","24.311,86","24.311,86",null,"N",null,null,"N",null,"45110000","N",null,"OBRAS Y SERVICIOS CARCABA SL","09/06/2020",null,"1 meses","****9057*","24.311,86","1","N","N","N","N",null,"N",null],
    [543,"Ayuntamiento de Peralta","obras de pavimentación, red de pluviales y soterramiento de la calle trasera Sancho el Fuerte en Peralta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","202.858,29","184.500,00","202.858,29",null,"N",null,null,"N",null,"45231000","N",null,"APEZETXEA ANAIAK SL","14/08/2020","07/09/2020","4 meses","****5048*","184.500,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [544,"Ayuntamiento de Peralta","Contrato de servicios para la redacción del proyecto de renovación de la Travesía de Peralta","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","70.500,47","33.300,00","64.091,34",null,"N",null,null,"N",null,"71240000","N",null,"MONKAVAL SOLUCIONES INGENIERIA","21/09/2020","08/10/2020","65 días","****2942*","33.300,00","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [545,"AYUNTAMIENTO DE PETILLA DE ARAGON","Proyecto de actuaciones forestales en Petilla de Aragón","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","91.360,21","91.360,00","91.360,21",null,"N",null,null,"N",null,"77200000","N",null,"Zakarloa","22/05/2020",null,"4 meses","****3980*","91.360,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [546,"AYUNTAMIENTO DE PUENTE LA REINA / GARES","Acondicionamiento de solares en Zabaltzagain, parcelas 623, 624 y 625 del polígono 2 y su encintado entre las calles Intxaurrondo / Nogalera, Astigarro / Arces, Zugarros / Olmos","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","52.582,89","39.393,35","43.819,08",null,"N",null,null,"N",null,"45110000","N",null,"XEGO17 S.L.","23/01/2020","06/02/2020","50 días","****1188*","39.393,35","5","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [548,"Ayuntamiento de Pueyo","Reparación de caminos agrícolas afectados por las inundaciones del 8 de julio de 2019","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","211.514,38","175.556,84","211.514,38",null,"N",null,null,"N",null,"45230000","N",null,"CONSTRUCCIONES NOVELETA SL","18/09/2020","30/09/2020","01/10/2020 - 15/11/2020","****2147*","175.556,84","9","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [549,null,null,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],
    [550,"Ayuntamiento de Ribaforada","Servicios de taquilla, limpieza y mantenimiento piscinas municipales","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","49.586,78","23.950,00","24.793,39",null,"N",null,null,"S","2 años","90900000","N",null,"SERVICOR LIMPIEZAS Y CONSERVACIÓN, S.L.","08/06/2020","30/06/2020","3 meses","****0631*","23.950,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [551,"Ayuntamiento de Ribaforada","contratación obras polideportivo/sala usos múltiples","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","277.803,64","269.469,53","277.803,64",null,"N",null,null,"N",null,"45000000","N",null,"UTE BERNEGAL INFRAESTRUCTURAS, S.L.U. Y OBRA PÚBLICA LA RIBERA, S.L.","07/09/2020","25/09/2020","28/09/2020 - 17/03/2021","****0344*","269.469,53","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [552,"Ayuntamiento de Ribaforada","Obras de adecuación y ampliación edificio para albergue","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","223.981,87","197.511,28","203.619,88",null,"N",null,null,"N",null,"45000000","N",null,"UTE OBRA PUBLICA LA RIBERA, S.L. Y BERNEGAL INFRAESTRUCTURAS, S.L.U.","23/09/2020","09/10/2020","09/10/2020 - 09/08/2021","****0525*","197.511,28","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [553,"AYUNTAMIENTO DE SADA","4520000","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","88.218,36","88.218,36","88.218,36",null,"N",null,null,"N",null,"45210000","N",null,"SUESCUN CONSTRUCCIONES SL","11/09/2020",null,"2 meses","****5564*","88.218,36","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [554,"AYUNTAMIENTO DE SAN ADRIÁN","reforma accesos instalaciones deportivas san adrian","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","107.882,93","97.095,72","107.882,93",null,"N",null,null,"N",null,"45000000","N",null,"EXCAVACIONES FERMIN OSES, S.L.","11/09/2020","01/10/2020","20 días","****3131*","97.095,72","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [555,"AYUNTAMIENTO DE SAN ADRIÁN","Proyecto de ejecución y mejora de espacios lúdicos del ayuntamiento de San Adrián.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","61.652,31","55.485,00","61.652,31",null,"N",null,null,"N",null,"45000000","N",null,"MADERPLAY, S.L.","16/09/2020","02/10/2020","20 días","****0115*","55.485,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [556,"AYUNTAMIENTO DE SAN MARTIN DE UNX","1","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Emergencia","467.398,44","466.793,44","467.398,44","Otros","N",null,null,"N",null,"45100000","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI SL","18/09/2020","02/10/2020","05/10/2020 - 20/11/2020","****5834*","466.793,44","3","N","N","N","N",null,"N",null],
    [557,"Ayuntamiento de Sangüesa - Zangoza","Creación de los senderos de Uñesa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","41.604,48","29.409,00","34.383,87",null,"N",null,null,"N",null,"45000000","S","Creación Senderos de Uñesa Lote 1: 45000000","Excavaciones y Construcciones Bartolo s.l.","16/09/2020","14/10/2020","1 meses","****3258*","9.910,00","6","N","N","N","N","18.179,00","N",null],
    [558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Creación senderos Uñesa: 45000000","Lur Geroa S.L.U.","16/09/2020","14/10/2020","2 meses","****0978*","19.499,00",null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [559,null,null,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],
    [560,null,null,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],
    [561,null,null,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],
    [562,null,null,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],
    [563,"AYUNTAMIENTO DE SANTACARA","Contrato de servicios de limpieza de Edificios Municipales del Ayuntamiento de Santacara","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","140.000,00","30.301,45","35.000,00",null,"N",null,null,"S","4 años","90910000","N",null,"LIMPIEZA Y MANTENIMIENTO IMPACTO S.L","17/06/2020",null,"1 años","****2121*","30.301,45","8","Sociales : Ejecución","N","N","N",null,"N",null],
    [564,"AYUNTAMIENTO DE SANTACARA","Suministro y colocación luminarias LED","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","25.397,27","23.400,00","25.397,27",null,"N",null,null,"N",null,"31530000","N",null,"Javier Cavero Goñi","02/11/2020","20/11/2020","75 días","***9787**","23.400,00","3","N","N","N","N",null,"N",null],
    [565,"AYUNTAMIENTO DE SESMA","Obras de emergencia reparacion de parte de Avenida Almuza","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","78.500,00","78.500,00","78.500,00",null,"N",null,null,"N",null,"45200000","N",null,"multoservicios ingenor s.l.u.","09/09/2020","09/09/2020","1 meses","****1831*","78.500,00","1","N","N","N","N",null,"N",null],
    [566,"AYUNTAMIENTO DE SESMA","Adecuación y mejor del entorno de la zona deporvia de Sesma","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","114.784,21","108.356,29","114.784,21",null,"N",null,null,"N",null,"45200000","N",null,"Construcciones Luis Fernandez S.A.","04/09/2020","17/09/2020","1 meses","****3231*","108.356,29","4","N","N","N","N",null,"N",null],
    [567,"Ayuntamiento de Tafalla","Servicio de elaboración y distribución de comidas preparadas para el comedor de la Escuela Infantil municipal de Tafalla","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","138.409,92","2,42","62.913,60",null,"N",null,null,"S","2 años","55523100","N",null,"Auzo Lagun S. Coop.","24/06/2020","28/08/2020","2 años","****3255*","2,42","1","N","N","N","N",null,"N",null],
    [568,"Ayuntamiento de Tafalla","Estabilización de talud en el ferial de Tafalla","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","96.533,53","93.666,25","93.721,87",null,"N",null,null,"N",null,"45262600","N",null,"LACUNZA HERMANOS S.L.","11/02/2020","17/04/2020","45 días","****5598*","93.666,25","3","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [569,"Ayuntamiento de Tafalla","Contratación de las obras de reparación de los caminos públicos dañados por las lluvias e inundaciones del 08/07/2019","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","334.982,91","286.437,27","334.982,91",null,"N",null,null,"N",null,"45233140","S","Lote 1. Caminos situados al \"este\" de la Autopista de Navarra AP-15: 45233140","Construcciones y Desmontes Ribera Navarra","14/09/2020","01/10/2020","50 días","****4468*","140.653,65","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Caminos situados al \"oeste\" de la Autopista de Navarra AP-15: 45233140","Construcciones y Excavaciones Erri Berri S.L.","14/09/2020","01/10/2020","60 días","****5834*","145.783,62",null,null,null,null,null,null,null,null],
    [571,"AYUNTAMIENTO DE TIEBAS-MURUARTE DE RETA","Asesoria medioambiental programa vigilancia ambiental canteras","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","25.200,00","7.140,00","8.400,00",null,"N",null,null,"S","3 años","71313000","N",null,"JAIME MOLINA AZCONA Y OTRO","18/08/2020",null,"1 años","***4982**","7.140,00","2","N","N","N","N",null,"N",null],
    [572,"AYUNTAMIENTO DE TIEBAS-MURUARTE DE RETA","Contrato Servicio mantenimiento jardines","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","39.600,00","9.450,00","9.900,00",null,"N",null,null,"S","4 años","77311000","N",null,"ADAXKA S.L.","18/08/2020",null,"1 años","****2672*","9.450,00","1","N","N","N","N",null,"N",null],
    [573,"Ayuntamiento de Tudela","Suministro de Vestuario para Policía Local","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","31.404,96","26.773,50","31.404,96",null,"N",null,null,"N",null,"18000000","S","CALZADO (zapatos, botas y deportivas): 18000000","CALZADOS CANOS GARCÍA, S.L.","28/02/2020","13/03/2020","30 días","****2271*","3.960,76","3","N","N","N","N",null,"N",null],
    [574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prendas y Accesorios de Uniformidad: 18000000","SUMUN EQUIPAMIENTOS, S.L.","28/02/2020","13/03/2020","30 días","****1364*","22.812,74",null,null,null,null,null,null,null,null],
    [575,"Ayuntamiento de Tudela","Contratación del Suministro de energía renovable en Alta Tensión","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","2.436.000,00","988.093,62","1.160.000,00",null,"N",null,null,"S","2 años","9300000","N",null,"NEXUS ENERGIA, S.A.","13/03/2020","27/05/2020","01/06/2020 - 31/05/2022","****3258*","988.093,62","10","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [576,"Ayuntamiento de Tudela","Obras de césped artificial, piscinas al aire libre e instalaciones complementarias del complejo deportivo de Tudela","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","5.450.134,21","4.941.209,23","4.954.667,46",null,"N",null,null,"N",null,"45000000","N",null,"RIO VALLE CONSTRUCCIÓN Y OBRA PÚBLICA, S.L.","15/05/2020","12/06/2020","13 meses","****7805*","4.941.209,23","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [577,"Ayuntamiento de Tudela","Obras sustitución carpintería exterior edificio de Infantil y Primaria en los C. P. Griseras y Elvira España de Tudela","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","65.073,78","48.905,31","65.073,78",null,"N",null,null,"N",null,"45000000","S","Obras de sustitución carpintería exterior en el edificio de E. Infantil (dos aulas y dos puertas de acceso al edificio y patio) y en el edificio de E. primaria (ventanal fachada y comedor) del Colegio Público Griseras de Tudela.: 45000000","Valentín Martínez S.L.","29/05/2020","10/06/2020","15 días","****1556*","25.759,00","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obras de sustitución carpintería exterior en el edificio de E. Infantil (6 ventanas) y en el edificio de E. Primaria (6 ventanas) del Colegio Público Elvira España de Tudela.: 45000000","Carpintería de Aluminios Jilar S.L.","05/06/2020","17/06/2020","6 días","****7269*","23.146,31",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],
    [579,null,null,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],
    [580,"Ayuntamiento de Tudela","Obras Conservación Aseos alumnado y profesorado en primera y segunda planta Edificio Primaria Colegio Público Monte San Julián de Tudela.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","42.135,86","39.749,41","42.135,86",null,"N",null,null,"N",null,"45232410","N",null,"Montajes Eléctricos García, S.L.","29/05/2020","10/06/2020","20 días","****8496*","39.749,41","15","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [581,"Ayuntamiento de Tudela","Obras Reforma Instalación Eléctrica B.T. Elvira España","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","74.703,68","71.872,10","74.703,68",null,"N",null,null,"N",null,"45310000","N",null,"Montajes Eléctricos Alba, S.A.L.","12/06/2020","23/06/2020","2 meses","****9401*","71.872,10","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [582,"Ayuntamiento de Tudela","Reparación pavimento calzadas Tudela 2020","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","164.865,49","125.611,80","157.014,75",null,"N",null,null,"N",null,"45233210","N",null,"CONSTRUCCIONES BORESTE, S.A.","03/07/2020","22/07/2020","2 meses","****9334*","125.611,80","5","N","N","N","N",null,"N",null],
    [583,"Ayuntamiento de Tudela","Obras de reparación de diferentes pasos peatonales de Tudela","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","97.272,73","79.400,00","88.429,75",null,"N",null,null,"N",null,"45233252","N",null,"CONSTRUCCIONES BORESTE, S.A.","19/06/2020","22/07/2020","100 días","****9334*","79.400,00","3","N","N","N","N",null,"N",null],
    [584,"Ayuntamiento de Tudela","Contrato suministro (renting con opción a compra) de 3 vehículos","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","126.859,50","106.508,40","126.859,50",null,"N",null,null,"S","60 meses","34100000","S","Lote 1: Vehículo pick up 4 x 4 doble cabina corto motor gasoil turbo diesel nuevo o km 0: 34131000","CRONORENT,S.L.","19/06/2020","11/07/2020","2 meses","****0184*","38.708,40","4","N","N","N","N",null,"N",null],
    [585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Turismo pequeño nuevo, tipo Berlina: 34100000","CRONORENT,S.L.","19/06/2020","11/07/2020","2 meses","****0184*","25.400,00",null,null,null,null,null,null,null,null],
    [586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Camión Rígido de 3.500 kg, nuevo o Km. 0, para carnet tipo B1: 34134100","CRONORENT,S.L.","19/06/2020","11/07/2020","2 meses","****0184*","42.400,00",null,null,null,null,null,null,null,null],
    [587,"Ayuntamiento de Tudela","Reparación averias Red abastecimiento MC y Valdetellas Tudela","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","77.154,00","23.380,00","23.380,00",null,"N",null,null,"N",null,"45232150","S","Lote 1: Reparación de averías en las tuberías de diámetro 90-800 mm.: 45232150","construcciones y desmontes ribera navarra, s.a","03/07/2020","30/07/2020","3 años","****4468*","22.480,00","1","N","N","N","N",null,"N",null],
    [588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reparación de averías en las que hay que ajustar válvulas o elementos de unión que estén en contacto con el fibrocemento de cualquier diámetro.: 45232150","construcciones y desmontes ribera navarra, s.a","03/07/2020","30/07/2020","3 años","****4468*","900",null,null,null,null,null,null,null,null],
    [589,"Ayuntamiento de Tudela","Obras reparación caminos agrícolas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","56.459,23","56.459,23","56.459,23",null,"N",null,null,"N",null,"45000000","N",null,"ate compactados, s.l.","03/07/2020","17/07/2020","3 meses","****1887*","56.459,23","2","N","N","N","N",null,"N",null],
    [590,"Ayuntamiento de Tudela","Actividades Escuela de Sostenibilidad","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","26.500,00","5.497,50","6.625,00",null,"N",null,null,"S","4 años","80500000","N",null,"SM SISTEMAS MEDIOAMBIENTALES, S.L.","02/10/2020","02/11/2020","1 años","****6181*","5.497,50","2","N","N","N","N",null,"N",null],
    [591,"Ayuntamiento de Tudela","Obras de acondicionamiento de diferentes pasos peatonales Tudela 2020","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","97.272,73","79.400,00","88.429,75",null,"N",null,null,"N",null,"45233221","N",null,"CONSTRUCCIONES BORESTE, S.A.","19/06/2020","22/07/2020","3 meses","****9334*","79.400,00","3","N","N","N","N",null,"N",null],
    [592,"Ayuntamiento de Tudela","Obras de rehabilitación de las Naves Nido sitas en el polígono industrial municipal de Tudela.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","123.850,58","123.433,74","123.850,58",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Alberto Varea, S.L.","06/11/2020","09/12/2020","105 días","****9197*","123.433,74","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [593,"Ayuntamiento de Tudela","Plan de atracción de empresas y desarrollo económico de la ciudad de Tudela","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","24.793,39","21.000,00","24.793,39",null,"N",null,null,"N",null,"79311400","N",null,"Asociación Industria Navarra (AIN)","17/07/2020","10/08/2020","17/07/2020 - 31/03/2021","****2470*","21.000,00","9","Género: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [594,"Ayuntamiento de Tudela","Redacción proyecto y, en su caso, dirección facultativa obras de reforma del estadio de fútbol Ciudad de Tduela","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","114.000,00","91.200,00","114.000,00",null,"N",null,null,"N",null,"71242000","N",null,"AA MUTILVA ASOCIADOS, S.L.P.","27/11/2020","23/12/2020","60 días","****0538*","91.200,00","1","N","N","N","N",null,"N",null],
    [595,"Ayuntamiento de Tudela","Reparación pavimento calzadas Tudela 2020","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","164.865,49","125.611,80","157.014,75",null,"N",null,null,"N",null,"45233222","N",null,"CONSTRUCCIONES BORESTE, S.A.","03/07/2020","22/07/2020","2 meses","****9334*","125.611,80","5","N","N","N","N",null,"N",null],
    [596,"Ayuntamiento de Tudela","Suministro de mobiliario museístico para la adecuación del edificio del Molinar de Tudela (Navarra) para implementar el proyecto de interpretación de la huerta y hortelanía de la Ribera de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","29.238,30","21.992,62","29.238,30",null,"N",null,null,"N",null,"39100000","N",null,"EQUIPA2","21/02/2020","12/03/2020","20 días","****0669*","21.992,62","2","N","N","N","N",null,"N",null],
    [597,"Ayuntamiento de Tudela","Suministro de equipos multifunción","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","78.190,41","58.969,60","78.190,41",null,"N",null,null,"N",null,"30000000","N",null,"ESCALA PAPELERIA TECNICA S.A.","20/11/2020","15/12/2020","5 años","****4051*","58.969,60","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [598,"Ayuntamiento de Tudela","Suministro del software de gestión policial \"EuroCop Cube\" en modalidad SAAS, acción cofinanciada al 50% por el Fondo Europeo de Desarrollo Regional en el marco del Programa Operativo Plurirregional de España 2014-2020","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","24.793,39","24.679,56","24.793,39","Artículo 75.1.c)","N",null,null,"N",null,"48000000","N",null,"EUROCOP SECURITY SYSTEMS, S.L.","18/12/2020","29/12/2020","30 días","****3747*","24.679,56","1","N","N","N","N",null,"N",null],
    [599,"Ayuntamiento de Tudela","Contratación de dos préstamos","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","116.877,20","0","116.877,20",null,"N",null,null,"N",null,"66110000","N",null,"Caja Laboral Popular Soc. Coop. de Crédito","18/12/2020","14/01/2021","14/01/2021 - 14/10/2030","****7693*",null,"5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [600,"Ayuntamiento de Tudela","Servicio de mantenimiento de zonas verdes, parques infantiles y bancos y desbroce/limpieza de cauces/riberas de ríos","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","5.790.000,00","4.824.035,00","4.825.000,00",null,"N",null,null,"N",null,"77311000","N",null,"ACCIONA MEDIOAMBIENTE, S.A.U.","11/09/2020","01/03/2021","5 años","****0954*","4.824.035,00","6","Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [601,"Ayuntamiento de Tudela","suministro de mobiliario museístico para “Adecuación del edificio del Molinar de Tudela (Navarra) para implementar el proyecto de interpretación de la huerta y hortelanía de la Ribera de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","29.238,30","21.992,62","29.238,30",null,"N",null,null,"N",null,"39100000","N",null,"EQUIPA2 DISEÑO Y SUMINISTRO PARA OFICINAS, S.L","21/02/2020","12/03/2020","18 días","****0669*","21.992,62","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [602,"Ayuntamiento de Tudela","Sistema integrado de administración electrónica para el Ayuntamiento de Tudela cofinanciado al 50% por feder en el marco del programa operativo plurirregional de España 2014-2020","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","1.266.200,00","1.226.200,00","1.266.200,00","Artículo 75.1.c)","N",null,"S","N",null,"48440000","N",null,"T-SYSTEMS IBERICA, S.A.U.","14/08/2020","02/09/2020","5 años","****0807*","1.226.200,00","1","N","N","N","N",null,"N",null],
    [603,"Ayuntamiento de Tudela","redacción de los Pliegos Reguladores para el servicio o concesión del servicio del TRANSPORTE PÚBLICO URBANO de Tudela","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","20.000,00","19.000,00","20.000,00",null,"N",null,null,"N",null,"71241000","N",null,"CAF TURNKEY & ENGINEERING, S.L.U.","13/11/2020","26/11/2020","30 días","****0381*","19.000,00","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [604,"Ayuntamiento de Tudela","suministro del software de gestión policial \"EuroCop Cube\" en modalidad SAAS, acción cofinanciada al 50% por el Fondo Europeo de Desarrollo Regional en el marco del Programa Operativo Plurirregional de España 2014-2020","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","30.000,00","24.679,56","30.000,00","Artículo 75.1.c)","N",null,"S","N",null,"48000000","N",null,"EUROCOP SECURITY SYSTEMS, S.L.","18/12/2020","29/12/2020","5 años","****3747*","24.679,56","1","N","N","N","N","12.339,78","N",null],
    [605,"Ayuntamiento de Ultzama","Servicios de corta, carga y transporte de los lotes de leña de hogares a destino del Ayuntamiento de Ultzama","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","31.916,00","31.863,68","31.916,00",null,"N",null,null,"N",null,"77000000","N",null,"BERDABIO BASOGINTZA SL","21/05/2020","15/06/2020","15/06/2020 - 15/10/2020","****7962*","31.863,68","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [606,"Ayuntamiento de Ultzama","contrato de concesión de los servicios de gestión del parque micológico de ultzama","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","20.000,00","4.000,00","4.000,00",null,"N",null,null,"N",null,"90712400","N",null,"Javier Gómez Urrutia y María Manzanal Carralero","23/12/2020","12/01/2021","4 años","***1873**","4.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [607,"AYUNTAMIENTO DE UNZUE","Nuevo camino periurbano en Unzué/ periurbano bide berria Untzuen","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","80.926,01","56.815,44","80.926,01",null,"N",null,null,"N",null,"45233160","N",null,"LACUNZA HERMANOS SL","23/06/2020","19/07/2020","3 meses","****5598*","56.815,44","5","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [608,null,null,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],
    [609,"Ayuntamiento de Valle de Aranguren","Servicio de Asistencia y Ejecución de los Trabajos De Asistencia Al Funcionamiento de la Casa de Cultura del Valle De Aranguren. (Ayuntamiento Valle de Aranguren)","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","535.000,00","94.160,00","107.000,00",null,"N",null,null,"S","5 años","75124000","N",null,"GLOBAL SERVICIOS CULTURALES S.L.","29/10/2020","11/01/2021","5 meses","****1640*","94.160,00","2","Género: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"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,"Laborales: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [611,null,null,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: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [612,null,null,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],
    [613,"Ayuntamiento de Valle de Aranguren","Suministro de Equipamiento Deportivo y Mobiliario para el Nuevo Polideportivo Municipal del Ayuntamiento del Valle de Aranguren en Mutilva.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","92.829,19","70.737,50","92.829,19",null,"N",null,null,"N",null,"37400000","S","Lote 1 Equipamiento Deportivo: 37400000","SPORT EQUIPALIA S.L.U.","02/07/2020",null,"35 días","****7941*","30.975,00","19","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 Marcadores: 37400000","SPORT EQUIPALIA S.L.U.","02/07/2020",null,"35 días","****7941*","3.150,00",null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 Pantallas División: 37400000","SPORT EQUIPALIA S.L.U.","02/07/2020",null,"35 días","****7941*","19.237,50",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],
    [616,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 Asientos Graderío: 37400000","FUNDACIÓN ASPACE NAVARRA PARA EL EMPLEO","02/07/2020",null,"45 días","****9465*","5.975,00",null,"Lote 1: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"S",null],
    [617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 Mobiliario Vestuarios: 39100000","SPORT EQUIPALIA S.L.U.","02/07/2020",null,"35 días","****7941*","11.400,00",null,"Lote 2: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [618,null,null,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],
    [619,null,null,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],
    [620,null,null,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],
    [621,null,null,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],
    [622,null,null,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: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,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,"Lote 5: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [624,null,null,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],
    [625,"Ayuntamiento de Valtierra","Suministro, transporte y montaje de dos sistemas de riego \"Pivot\"","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","60.000,00","57.085,00","60.000,00",null,"N",null,null,"N",null,"34144450","N",null,"Espinosa de Riegos, S.L.","22/06/2020","06/07/2020","30 días","****5794*","57.085,00","1","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [626,"Ayuntamiento de Valtierra","Suministro de un manipulador telescópico con cuchara y uñas","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","69.000,00","68.885,00","69.000,00",null,"N",null,null,"N",null,"42418000","N",null,"LOMAQ MAQUINARIA, S.L.","16/07/2020",null,"30 días","****0713*","68.885,00","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [627,"Ayuntamiento de Valtierra","Suministro de una barredora vial articulada y de aspiración","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","70.000,00","62.200,00","70.000,00",null,"N",null,null,"N",null,"34144430","N",null,"DURBAN MAQUINARIA PARA LA CONSTRUCCION, S.A.","16/07/2020",null,"60 días","****6619*","62.200,00","1","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [628,"Ayuntamiento de Valtierra","Servicio de conserjería, limpieza y mantenimiento del polideportivo y de las pistas de pádel del Ayuntamiento de Valtierra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","96.000,00","79.940,00","96.000,00",null,"N",null,null,"S","4 años","92600000","N",null,"MIGUEL ANGEL DELGADO RUIZ","10/12/2020",null,"4 años","***3486**","79.940,00","3","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [629,"Ayuntamiento de Viana","Suministro de tractor","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","30.165,29","30.000,00","30.165,29",null,"N",null,null,"N",null,"34100000","N",null,"TALLERES GRANTE,S.L.","23/01/2020","28/01/2020","2 meses","****6948*","30.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [630,"Ayuntamiento de Viana","Gestión y explotación del Bar-Cafetería y restaurante de las instalaciones deportivas \"Príncipes de Viana\"","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","600","600","600",null,"N",null,null,"N",null,"55100000","N",null,"LOURDES DIAZ DE CERIO","29/06/2020","10/07/2020","3 meses","***3818**","600","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [631,null,null,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],
    [632,"Ayuntamiento de Viana","Contratación del servicio de limpieza del Colegio público \"Ricardo Campano\" e IESO \"Del Camino\" de Viana","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","192.000,00","42.001,25","48.000,00",null,"N",null,null,"S","4 años","90919300","N",null,"OMEGA FACILITY SERVICE,S.L.","14/07/2020","01/08/2020","1 años","****2057*","42.001,25","3","Otras: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [633,null,null,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],
    [634,null,null,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],
    [635,"Ayuntamiento de Viana","Obras Ejecución de edificio paa Vestuarios y Almacén","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","151.796,82","151.500,00","151.796,82",null,"N",null,null,"N",null,"45212000","N",null,"CALIDAD,ORGANIZACION Y VIVIENDA,S.L.","14/09/2020","25/09/2020","127 meses","****3891*","151.500,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [636,"Ayuntamiento de Viana","Obras contenidas en el Proyecto básico y de ejecución de iluminación monumental de la Muralla en el ámbito de la Barbacana de San Pedro de Viana.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","94.696,63","92.000,00","94.696,63",null,"N",null,null,"N",null,"45316100","N",null,"VARONA ENERGIA,S.L.","13/10/2020","26/10/2020","27/10/2020 - 18/12/2020","****0591*","92.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [637,"Ayuntamiento de Viana","Suministro e instalacion de juegos infantiles y pavimento continuo en el Parque de la Solana y Plaza Tierra Estella","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","26.445,00","22.900,00","26.445,00",null,"N",null,null,"N",null,"37535200","N",null,"SUMALIM,S.L.","06/11/2020","17/11/2020","42 días","****7047*","22.900,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [638,"Ayuntamiento de Viana","Contrato de servicios denominado contratación de las pólizas de seguros del Ayuntamiento de Viana","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","53.000,00","40.240,91","53.000,00",null,"N",null,null,"N",null,"66518200","S","Lote núm. 1.- Responsabilidad Civil derivada del Uso de Vehículos a Motor. Seguro de automóviles: 66518200","SEGUROS LAGUN ARO,S.A.","11/12/2020","23/12/2020","1 años","****7922*","4.830,06","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote núm. 2.- Multirriesgo Edificios Municipales (Continente y contenido): 66518200","SEGUROS LAGUN ARO,S.A.","11/12/2020","23/12/2020","1 años","****7922*","13.875,00",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],
    [640,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote núm. 3.- Responsabilidad Civil/Patrimonial: 66518200","SEGUROS LAGUN ARO,S.A.","11/12/2020","23/12/2020","1 años","****7922*","11.250,00",null,null,null,null,null,null,null,null],
    [641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote núm. 4.- Seguro de Accidentes: 66518200","MAPFRE VIDA SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS SOBRE LA VIDA HUMANA","11/12/2020","23/12/2020","1 meses","****2959*","2.125,75",null,null,null,null,null,null,null,null],
    [642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote núm.6.- Seguro de Vida: 66518200","SEGUROS LAGUN ARO VIDA,S.A.","11/12/2020","23/12/2020","1 meses","****8270*","8.160,10",null,null,null,null,null,null,null,null],
    [643,"Ayuntamiento de Zizur Mayor","Contrato de Suministro de Equipamiento destinado a la Escuela Infantil Paquita Ansa del Ayuntamiento de Zizur Mayor","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","16.417,02","13.454,31","16.417,02",null,"N",null,null,"N",null,"39150000","S","Suministro y colocación de equipamiento, mobiliario infantil: 39150000","HERMEX IBERICA, S.L.","23/12/2019","20/01/2020","15 días","****2949*","3.099,30","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro y colocación de equipamiento, mobiliario de oficina: 39150000","PAI MUEBLES DE OFICINA, S.L. (PAYMOBILIARIO)","23/12/2019","20/01/2020","35 días","****4671*","4.032,70",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],
    [645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro y colocación de conjunto infantil en el patio exterior de la escuela: 39150000","SUMALIM, S.L.","07/02/2020","02/03/2020","30 días","****7047*","6.322,31",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],
    [646,null,null,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],
    [647,"Ayuntamiento de Zizur Mayor","Contrato Servicio de Comunicación Institucional y Gestión de Redes Sociales del Ayuntamiento de Zizur Mayor","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","74.380,17","14.876,03","14.876,03",null,"N",null,null,"S","58 meses","72600000","N",null,"ANER ANSORENA MARQUIEGUI","07/02/2020","27/02/2020","27/02/2020 - 31/12/2020","***1924**","14.876,03","5","Sociales: Adjudicación: 40,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [648,"Ayuntamiento de Zizur Mayor","Contrato del Servicio de Prevención Ajeno para todas las especialidades técnicas en materia de Prevención de Riesgos Laborales.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","56.291,50","9.029,89","11.258,30",null,"N",null,null,"S","5 años","85100000","N",null,"Cualtis, SLU","06/03/2020","30/06/2020","1 años","****2797*","9.029,89","6","Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [649,"Ayuntamiento de Zizur Mayor","Contrato Concesión de Servicios para la gestión y explotación del Bar-Cafetería y Restuarante de las Instalaciones Deportivas del Ayuntamiento de Zizur Mayor","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","10.000,00","2.000,00","2.000,00",null,"N",null,null,"S","5 años","55100000","N",null,"MOHAMED EL ASNAMI","14/07/2020","25/07/2020","1 años","****1483*","2.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [650,"Ayuntamiento de Zizur Mayor","Contrato de Obra para la renovación del césped artificial del campo municipal de fútbol \"El Pinar\" de Zizur Mayor","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","285.000,00","240.000,00","285.000,00",null,"N",null,null,"N",null,"45000000","N",null,"SPORTS AND LANDSCAPE, A.L.","04/09/2020","18/09/2020","30 días","****3716*","240.000,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [651,"Ayuntamiento de Zizur Mayor","Contrato del servicio de Ludoteca y respiro familiar","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","227.272,75","45.450,00","45.454,55",null,"N",null,null,"S","5 años","85311300","N",null,"PAUMA, S.L.","11/12/2020","31/12/2020","01/01/2021 - 31/12/2021","****5751*","45.450,00","1","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [652,null,null,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: 11,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [653,"Ayuntamiento de Zizur Mayor","Contrato de las obras de asfaltado y pavimentación en el municipio de Zizur Mayor","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","137.080,09","120.098,38","124.618,27",null,"N",null,null,"N",null,"45233200","N",null,"LACUNZA HERMANOS, SL","11/12/2020","08/01/2021","50 días","****5598*","120.098,38","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [654,"Ayuntamiento de Zizur Mayor","Contrato Obras de Reforma Alumbrado Plazas y Calles de Zizur Mayor","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","197.737,54","158.555,37","179.761,40",null,"N",null,null,"N",null,"45316100","N",null,"UTE ALUMBRADO DE ZIZUR MAYOR","11/12/2020","08/01/2021","100 días","****6473*","158.555,37","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [655,"Ayuntamiento de Zizur Mayor","Contrato de Suministro de vehículos para el Ayuntamiento de Zizur Mayor-Zizur Nagusia","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","74.392,56","64.287,21","74.392,56",null,"N",null,null,"N",null,"34100000","S","Un vehículo SUV/ Todocaminos 4x4 de tecnología híbrida: 34100000","TAURO MOTOR CAR, SL","11/12/2020","08/01/2021","30 días","****7720*","28.587,82","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Un vehículo SUV con motorización eléctrica, híbrida enchufable (quien licite a este lote, deberá recomprar, en todo caso, los dos vehículos previstos en el Anexo IV): 34100000","ESTELLA MOTOR, SA","11/12/2020","08/01/2021","1 días","****7264*","14.793,39",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],
    [657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Un vehículo tipo furgón diésel: 34100000","UNSAIN, SLU","11/12/2020","08/01/2021","30 días","****6202*","20.906,00",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],
    [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,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [659,"Ayuntamiento del Valle de Baztan","Servicios de corta, carga y transporte de los lotes de leña de hogares a destino","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","32.500,00","32.500,00","32.500,00",null,"N",null,null,"N",null,"77210000","N",null,"ARPANA FORMACIÓN FORESTAL, S.L.","13/03/2020","08/04/2020","09/04/2020 - 31/07/2020","****7128*","32.500,00","3","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [660,null,null,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],
    [661,"Ayuntamiento del Valle de Baztan","Suministro de Máquina Desbrozadora","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","32.520,66","25.400,00","32.520,66",null,"N",null,null,"N",null,"16600000","N",null,"Garaje Sansiñena SA","27/05/2020","19/06/2020","1 meses","****7549*","25.400,00","4","Sociales : Ejecución","N","N","N",null,"N",null],
    [662,"Ayuntamiento del Valle de Baztan","contrato para la prestación de la obra de pistas forestales, mantenimiento de repoblaciones, desbroces ganaderos y labores silvícolas en el término municipal de Baztan","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","116.323,33","100.731,13","116.323,33",null,"N",null,null,"N",null,"45111220","S","Pistas forestales: 45112000","EXCAVACIONES JAVIER ALZUGARAI SLU","05/06/2020",null,"01/07/2020 - 15/09/2020","****5069*","20.340,32","10","Sociales : Ejecución","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,"Mantenimiento de repoblaciones: 77231600","LIZELAN S.L.","05/06/2020",null,"01/07/2020 - 15/08/2020","****3516*","15.500,00",null,"Lote 1: Sociales : Ejecución",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,"Labores silvícolas: 77230000","PAGOA SERVICIOS MEDIOAMBIENTALES SLU","05/06/2020",null,"01/07/2020 - 15/09/2020","****7802*","53.390,81",null,"Lote 2: Sociales : Ejecución",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,"Desbroces ganaderos.: 45111220","LIZELAN S.L.","05/06/2020",null,"01/07/2020 - 15/09/2020","****3516*","11.500,00",null,"Lote 3: Sociales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 4: Sociales : Ejecución",null,null,null,null,null,null],
    [667,"Ayuntamiento del Valle de Baztan","Reforma y ampliación del consultorio médico de Oronoz","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","257.261,22","239.822,66","257.261,22",null,"N",null,null,"N",null,"45215100","N",null,"Construcciones Boreste SA","15/07/2020","27/07/2020","28/07/2020 - 15/11/2020","****9334*","239.822,66","8","Sociales : Ejecución","N","N","N",null,"N",null],
    [668,"Ayuntamiento del Valle de Baztan","Baztango Hainbat Bide Asfaltatzea -Asfaltado de Diversos Caminos de Baztan","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","106.005,69","101.765,46","106.005,69",null,"N",null,null,"N",null,"45233222","S","Lote no 1 Iruríta Ezkerreko Bidea: 45233222","ASFALTOS Y CONSTRUCCIONES DEL BAZTAN S.A.","21/10/2020","06/11/2020","06/11/2020 - 30/11/2020","****9390*","34.908,30","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Erratzu. Azkarate Bidea.: 45233222","ASFALTOS Y CONSTRUCCIONES DEL BAZTAN S.A.","21/10/2020","06/11/2020","06/11/2020 - 30/11/2020","****9390*","58.885,50",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,"Lote 3: Elebete. Elbetegaraia y Elizondo Benito Menni: 45233222","ASFALTOS Y CONSTRUCCIONES DEL BAZTAN S.A.","21/10/2020","06/11/2020","06/11/2020 - 30/11/2020","****9390*","7.971,66",null,null,null,null,null,null,null,null],
    [671,"Ayuntamiento del Valle de Baztan","Mejora de Infraestructuras Ganaderas 2020","Contratos","Obras","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","21.186,87","21.186,87","21.186,87",null,"N",null,null,"N",null,"45000000","N",null,"ISIDRO GOÑÍ ELORGA","21/10/2020",null,"70 días","***7855**","21.186,87","1","N","N","N","N",null,"N",null],
    [672,"Ayuntamiento del Valle de Baztan","Mejora de Infraestructuras Ganaderas 2020","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","1.298,30","1.298,30","1.298,30",null,"N",null,null,"N",null,"71000000","N",null,"MARTIN MINDEGUIA OCHANDORENA","21/10/2020",null,"70 días","***7433**","1.298,30","1","N","N","N","N",null,"N",null],
    [673,"Ayuntamiento del Valle de Baztan","Contrato de Servicios de Recogida Selectiva de “Biorresiduos” y “Fracción Resto”, Servicio de Limpieza Viaria y Seguimiento/Mantenimiento de las Zonas de Compostaje Comunitario en Baztan","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.581.296,25","316.259,23","316.259,25",null,"N",null,null,"S","5 años","90000000","S","Servicio de recogida de la fracción resto y fracción orgánica de los residuos municipales de Baztan y transporte a planta de transferencia de la zona Norte: 90511100","TALLERES AUXILIARES DE SUBCONTRATACION INDUSTRIA NAVARRA SA","26/11/2020",null,"1 años","****5786*","139.010,30","1","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contratación del servicio de limpieza viaria y seguimiento/mantenimiento del compostaje comunitario en el ámbito municipal de Baztan: 90610000","TALLERES AUXILIARES DE SUBCONTRATACION INDUSTRIA NAVARRA SA","26/11/2020",null,"1 años","****5786*","177.248,93",null,"Sociales : Ejecución",null,null,null,null,null,null],
    [675,null,null,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],
    [676,null,null,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],
    [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,"Lote 2: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [678,null,null,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],
    [679,null,null,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],
    [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,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [681,"Ayuntamiento del Valle de Baztan","Baztango Hainbat Bide Asfaltatzea -Asfaltado de Diversos Caminos de Baztan","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","106.005,69","101.765,46","106.005,69",null,"N",null,null,"N",null,"45233222","S","Lote 1: Irurita. Ezkerreko Bidea: 45233222","ASFALTOS Y CONSTRUCCIONES DEL BAZTAN SA","21/10/2020",null,"1 meses","****9390*","34.908,30","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Erratzu. Azkarate Bidea: 45233222","ASFALTOS Y CONSTRUCCIONES DEL BAZTAN SA","21/10/2020",null,"1 meses","****9390*","58.885,50",null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Elebete. Elbetegaraia eta Elizondo Benito Menni: 45233222","ASFALTOS Y CONSTRUCCIONES DEL BAZTAN SA","21/10/2020",null,"1 meses","****9390*","7.971,66",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],
    [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,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [685,"Ayuntamiento del Valle de Egüés","Servicio de Imprenta de la Programación de las áreas municipales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","73.336,00","12.990,00","18.334,00",null,"N",null,null,"N",null,"22150000","N",null,"PRODUCCIONES MIC,S.L.","29/01/2020","29/01/2020","4 años","****0187*","12.990,00","6","N","N","N","N",null,"N",null],
    [686,"Ayuntamiento del Valle de Egüés","Suministro e instalación de caldera de calentamiento de agua en vaso de natación y producción de agua caliente en duchas y reforma de sala de calderas del Polideportivo de Olaz-Valle de Egüés","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","51.335,40","46.861,50","51.335,40",null,"N",null,null,"N",null,"42160000","N",null,"Sertecq Mantenimiento Integral,S.L.","23/06/2020","23/06/2020","75 días","****0724*","46.861,50","5","N","N","N","N",null,"N",null],
    [687,"Ayuntamiento del Valle de Egüés","Servicio de Realización de Campamentos en Egulbati (Valle de Egüés)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","95.200,00","23.500,00","23.800,00",null,"N",null,null,"S","4 años","98000000","N",null,"FROGGIES PRODUCCIONES S.L.","17/07/2020","17/07/2020","4 años","****4220*","23.500,00","2","N","N","N","N",null,"N",null],
    [688,"Ayuntamiento del Valle de Egüés","Suministro de Comida para el Campamento de Egulbati","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","19.800,00","4.840,00","4.950,00",null,"N",null,null,"S","4 años","55320000","N",null,"MILIKATU, SL","20/07/2020",null,"4 años","****1697*","4.840,00","2","N","N","N","N",null,"N",null],
    [689,"Ayuntamiento del Valle de Egüés","Servicio de Transporte para el Campamento de Egulbati","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","17.200,00","4.171,00","4.300,00",null,"N",null,null,"S","4 años","60100000","N",null,"EUGENIO DIEZ, S.A.","20/07/2020","20/07/2020","4 años","****1610*","4.171,00","3","N","N","N","N",null,"N",null],
    [690,"Ayuntamiento del Valle de Egüés","Obras de Construcción de pasarela peatonal en Sarriguren-Valle de Egüés","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","316.837,32","244.472,48","316.837,32",null,"N",null,null,"N",null,"45221113","N",null,"APEZETXEA ANAIAK, S.L.","12/08/2020","12/08/2020","2 meses","****5048*","244.472,48","5","N","N","N","N",null,"N",null],
    [691,"Ayuntamiento del Valle de Egüés","Pólizas de Seguro de REsponsabilidad Civil Patrimonial, Daños materiales, y Seguros de vida y accidentes del Ayuntamiento del Valle de Egüés","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","202.400,00","26.599,00","50.600,00",null,"N",null,null,"S","4 años","66511000","S","Lote 1 :Seguro de Daños Materiales, y Responsabilidad Civil: 66515000","MAPFRE ESPAÑA S.A.","05/10/2020","05/10/2020","1 años","****4193*","26.599,00","1","N","N","N","N",null,"N",null],
    [692,"Ayuntamiento del Valle de Egüés","Gestión Instalaciones Deportivas Valle de Egüés","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.600.000,00","80.000,00","160.000,00",null,"N",null,null,"S","10 años","92610000","N",null,"Gesport, S.L","06/10/2020","06/10/2020","6 años","****8112*","80.000,00","2","N","N","N","N",null,"N",null],
    [693,"Ayuntamiento del Valle de Egüés","Conservación, mantenimiento y reparación de las instalaciones semafóricas del Ayuntamiento del Valle de Egüés","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","26.880,00","2.500,00","6.720,00",null,"N",null,null,"S","4 años","50232000","N",null,"Servicios Navarra de Mantenimiento, S.L.","10/11/2020","10/11/2020","2 años","****3944*","2.500,00","1","N","N","N","N",null,"N",null],
    [694,"Ayuntamiento del Valle de Egüés","Contrato de suministro de los adornos, decoración e iluminación con motivos navideños a instalar en las localidades del Valle de Egüés","Contratos","Suministro","Negociado","Mejor relación calidad-precio","Ordinaria","37.000,00","36.608,52","37.000,00",null,"N",null,null,"N",null,"34991000","N",null,"Proyecto Luz, S.A.","10/11/2020","10/11/2020","1 meses","****5544*","36.608,52","2","N","N","N","N",null,"N",null],
    [695,"Ayuntamiento del Valle de Egüés","Contrato de Servicios \"Programa de tiempo libre infantil para la promoción del uso del euskera\"","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","26.400,00","4.750,00","4.800,00",null,"N",null,null,"S","4 años","92000000","N",null,"FEDERACION TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA","15/12/2020","15/12/2020","1 meses","****2467*","4.750,00","1","N","N","N","N",null,"N",null],
    [696,"Ayuntamiento del Valle de Yerri","Obras de adecuación de antigua bodega a almacen multiuso","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","196.546,43","156.942,32","196.546,43",null,"N",null,null,"N",null,"45213221","N",null,"LAKITA S.A","22/12/2020",null,"150 días","****5892*","156.942,32","13","Sociales : Ejecución","N","N","N",null,"N",null],
    [697,"AYUNTAMIENTO LARRAGA","Contrato de Suministro de Sistema de Control de Accesos y Gestión para las PISCINAS del Complejo Polideportivo Municipal de Larraga","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","28.978,58","26.378,46","26.478,58",null,"N",null,null,"N",null,"42961100","N",null,"EURONIX METAL, SL","02/06/2020","15/06/2020","1 meses","****9864*","26.378,46","3","Otras : Ejecución","N","N","N",null,"N",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,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [699,"AYUNTAMIENTO LARRAGA","Instalaciones Solares Fotovoltaicas de Autoconsumo en Edificios Municipales (Polideportivo y Colegio Público), del Ayuntamiento de Larraga","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","53.900,09","42.914,80","52.100,09",null,"N",null,null,"N",null,"9332000","S","Lote 1: Instalación Solar Fotovoltaica de Autoconsumo en Edificio Municipal Polideportivo: 09332000","METALLBAUEN SOLAR, S.L.","05/08/2020","21/08/2020","1 meses","****8096*","29.566,00","2","Otras : Ejecución","N","N","N","28.062,18","N",null],
    [700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Instalación Solar Fotovoltaica de Autoconsumo en Edificio Municipal Colegio Público: 09332000","METALLBAUEN SOLAR, S.L.","05/08/2020","21/08/2020","1 meses","****8096*","13.348,80",null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [701,null,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],
    [702,null,null,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],
    [703,null,null,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],
    [704,null,null,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],
    [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,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [706,null,null,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],
    [707,null,null,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],
    [708,"AYUNTAMIENTO LARRAGA","Reforma/Adaptación de Edificio para Casa de la Música, del Ayuntamiento de Larraga","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","103.539,17","95.290,00","95.305,84",null,"N",null,null,"N",null,"45212300","N",null,"CONSTRUCCIONES NOVELETA S.L.","01/10/2020","19/10/2020","5 meses","****2147*","95.290,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","51.993,63","N",null],
    [709,null,null,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],
    [710,"AYUNTAMIENTO LARRAGA","Contrato de Suministro de Sistema de Control de Accesos y Gestión para las PISCINAS del Complejo Polideportivo Municipal de Larraga","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","29.978,58","26.378,46","26.478,58",null,"N",null,null,"N",null,"42961100","N",null,"EURONIX METAL, S.L (EURONIX Sport)","02/06/2020","08/06/2020","1 meses","****9864*","26.378,46","3","Otras : Ejecución","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,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],
    [712,"Berako Udala / Ayuntamiento de Bera","“2019-2020ko kanpainean Berako mendi komunaletan burutu behar diren basolanak” proiektuko 2. LOTEKO obrak / Obras del LOTE 2 del proyecto de “Trabajos forestales a realizar en los montes comunales de Bera en la campaña 2019-2020”","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","49.830,86","48.834,24","49.830,86",null,"N",null,null,"N",null,"45233160","N",null,"BERDABIO BASOGINTZA S.L.","20/05/2020",null,"01/07/2020 - 15/09/2020","****7962*","48.834,24","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [713,"Berako Udala / Ayuntamiento de Bera","Furgoi motako ibilgailu elektriko bat hornitzeko kontratua / Contratación del contrato de suministro de un vehículo eléctrico tipo furgón","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","25.400,00","25.400,00","25.400,00",null,"N",null,null,"N",null,"34100000","N",null,"UNSAIN SLU","08/10/2020",null,"22/10/2020 - 27/10/2020","****6202*","25.400,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [714,null,null,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],
    [715,null,null,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],
    [716,"Berako Udala / Ayuntamiento de Bera","Biomasa erregaia hornitzeko eta Berako eraikin publikoetan biomasa instalazioak mantentzeko kontratu mistoa / Contrato mixto de suministro de combustible biomasa y mantenimiento de las instalaciones de biomasa en diferentes edificios públicos de Bera","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","53.400,00","2.801,00","17.800,00",null,"S","Si tras el plazo de ejecución inicial se prorrogara la duración del contrato, se aplicará una revisión económica igual a la experimentada por el índice de precios al consumo en el Estado (IPC) durante el año natural anterior.",null,"S","3 años","9111400","N",null,"TECMAN SERVICIOS DE VALOR AÑADIDO S.L.","16/12/2020",null,"1 años","****4285*","2.801,00","2","Género : Ejecución","Ejecución","N","N",null,"N",null],
    [717,null,null,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],
    [718,null,null,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],
    [719,"Berrikilan, S.L.","Gestión de explotación del bar y zonas auxiliares del polideportivo municipal de Berriozar","Contratos","Concesión de servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","20.100,00","4.020,00","4.020,00",null,"N",null,null,"S","5 años","55100000","N",null,"Jaime Iribarren Iriarte","22/09/2020","07/10/2020","1 años","***3046**","4.020,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [720,"CENTRO EUROPEO DE EMPRESAS E INNOVACIÓN DE NAVARRA S.L.","Acondicionamiento laboratorio Bioquímico Común","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","199.966,78","186.369,05","199.966,78",null,"N",null,null,"N",null,"45214610","N",null,"ENFORCED LABORATORY UNIVERSAL, S.L.","11/12/2020",null,"4 años","****8166*","186.369,05","2","Otras : Solvencia","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,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],
    [722,"CENTRO EUROPEO DE EMPRESAS E INNOVACIÓN DE NAVARRA S.L.","Acondicionamiento laboratorio Bioquímico Común","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","199.966,78","186.369,05","186.369,05",null,"N",null,null,"N",null,"45214610","N",null,"ENFORCED LABORATORY UNIVERSAL, S.L.","22/12/2020",null,"4 años","****8166*","186.369,05","1","N","N","N","N",null,"N",null],
    [723,"CIUDAD DEPORTIVA TAFALLA S.A.","Suministro e Instalación de cesped artificial en campo de fútbol","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","140.495,86","140.000,00","140.495,86",null,"N",null,null,"N",null,"39293400","N",null,"SPORTS AND LANDSCAPE S.L.","03/08/2020",null,"01/10/2020 - 31/10/2020","****3716*","140.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [724,"COMUNIDAD DE BARDENAS REALES DE NAVARRA","Contratación del Suministro de dos vehículos tipo \"Pick-Up\".","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","43.000,00","42.955,12","43.000,00",null,"N",null,null,"N",null,"34100000","N",null,"USAIN MOTOR SL","04/08/2020","31/08/2020","30 días","****5846*","42.955,12","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [725,"Concejo de Eugi","Trabajos forestales en el monte de Eugi 2020","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","22.144,86","22.141,86","22.144,86",null,"N",null,null,"N",null,"77000000","N",null,"MIKEL JUANABERRIA ITURBURUA","24/06/2020",null,"2 meses","***8980**","22.141,86","1","N","N","N","N",null,"N",null],
    [726,"Concejo de Eugi","Mejora en pista de Amuz en Legua Acotada en 2020","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","7.463,07","6.400,00","7.463,07",null,"N",null,null,"N",null,"77200000","N",null,"MIKEL TELLETXEA JUANENA","16/09/2020","05/10/2020","1 meses","***3842**","6.400,00","2","N","N","N","N",null,"N",null],
    [727,"CONCEJO DE IRURRE","Ruta Turística \" El Legado de Henri\"","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","2.349.480,00","22.000,00","23.494,80",null,"N",null,null,"N",null,"45262000","N",null,"SERVICIOS INSERLANTXO S.L.","03/07/2020",null,"20/07/2020 - 04/09/2020","****9294*","22.000,00","3","N","N","N","N",null,"N",null],
    [728,"CONCEJO DE OLLETA","Contratación de las obras de reparación de infraestructuras locales agrarias dañadas por las fuertes lluvias acaecidad el día 8 de julio de 2019, del Concejo de Olleta de Leoz/Leotz (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","122.048,04","122.048,04","122.048,04",null,"N",null,null,"N",null,"45223500","N",null,"EXCAVACIONES FERMÍN OSÉS S.L.","29/07/2020","28/08/2020","16/09/2020 - 15/11/2020","****3131*","122.048,04","5","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [730,"Concejo de Ororbia","Renovación y modificación del alumbrado público de Ororbia.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","141.632,47","100.500,00","141.632,47",null,"N",null,null,"N",null,"45316100","N",null,"Montajes eléctricos Pamplona S.L.","05/10/2020",null,"60 días","****5545*","100.500,00","7","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","147.247,10","N",null],
    [731,null,null,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],
    [732,"CONSORCIO PARA EL TRATAMIENTO DE RESIDUOS URBANOS DE NAVARRA","Operación, mantenimiento y transporte de las Plantas de Transferencia de residuos de la Zona Norte, Zona Pirineo y Zona Media del Consorcio de Residuos de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.262.219,89","1.922.886,91","2.262.219,89",null,"N",null,null,"N",null,"50500000","N",null,"URBASER, S.A.","16/11/2020",null,"02/12/2020 - 31/12/2024","****2405*","1.922.886,91","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [733,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Servicio de limpieza de las oficinas de las sociedades públicas del Gobierno de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","4.903.065,21","466.014,52","980.613,04",null,"N",null,null,"S","5 años","90919200","S","Lote 1: edificios de oficinas excepto zona de La Ribera de Navarra: 90919200","LIMPIEZAS Y SERVICIOS MAJU","15/01/2020",null,"12 meses","****0009*","416.714,52","2","Género: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: edificios de oficinas en La Ribera de Navarra: 90919200","LIMPIEZAS Y SERVICIOS MAJU","15/01/2020",null,"12 meses","****0009*","49.300,00",null,"Laborales: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [735,null,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],
    [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,"Sociales : Ejecución",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,"Lote 1: Género: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [738,null,null,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: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [739,null,null,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],
    [740,null,null,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],
    [741,null,null,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],
    [742,null,null,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: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [744,null,null,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],
    [745,null,null,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: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [746,null,null,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: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [747,null,null,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],
    [748,null,null,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],
    [749,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Acuerdo Marco para la selección del servicio de taller de los vehículos de las sociedades públicas del Gobierno de Navarra","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","493.204,00","0","123.301,00",null,"N",null,"S","S","4 años","50112100","S",null,null,null,null,null,null,null,"7","Otras : Ejecución","N","N","N",null,null,null],
    [750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de taller de vehículos: 50112100","CIRMAUTO, S.A.","16/01/2020",null,"12 meses","****7622*",null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de taller de vehículos: 50112100","INTERCEPTOR CARS, S.L.","16/01/2020",null,"12 meses","****9037*",null,null,"Sociales : Ejecución",null,null,null,null,"N",null],
    [752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de taller de vehículos: 50112100","ARTISER NAVARRA, S.L.","16/01/2020",null,"12 meses","****4588*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,"N",null],
    [753,null,null,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],
    [754,null,null,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],
    [755,null,null,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],
    [756,null,null,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],
    [757,null,null,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],
    [758,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Servicio de limpieza de las oficinas de las sociedades públicas del Gobierno de Navarra (Lote 3)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.325.947,00","380.510,00","404.513,00",null,"N",null,null,"S","5 años","90911200","N",null,"LIMPIEZAS Y SERVICIOS MAJU, S.L.","12/05/2020",null,"8 meses","****0009*","380.510,00","4","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [759,null,null,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],
    [760,null,null,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],
    [761,null,null,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],
    [762,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Licencia software laboral EKON Cloud","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","26.016,00","26.016,00","26.016,00","Artículo 75.1.c)","N",null,null,"N",null,"48218000","N",null,"EKON CLOUD COMPUTING SOLUTIONS, S.A.","28/05/2020",null,"5 años","****4781*","26.016,00","1","N","N","N","N",null,"N",null],
    [763,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Asistencia técnica para la confección de las cuentas anuales individual y consolidadas de CPEN","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.740,00","11.500,00","14.500,00",null,"N",null,null,"S","4 años","79412000","N",null,"DANIEL MAEZTU IRURZUN","24/07/2020",null,"12 meses","***2218**","11.500,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [764,null,null,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],
    [765,null,null,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],
    [766,"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],
    [767,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],
    [768,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],
    [769,null,null,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],
    [770,null,null,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],
    [771,null,null,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],
    [772,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Acuerdo Marco para la selección de una o varios medios de pago para el suministro de combustibles en los vehículos de las Sociedades Públicas del Gobierno de Navarra","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","780.000,00","0","195.000,00",null,"N",null,null,"N",null,"9100000","N",null,"BP OIL ESPAÑA, S.A.U.","11/12/2020",null,"4 años","****3584*",null,"3","Otras : Ejecución","N","N","N",null,"N",null],
    [773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTACIONES DE SERVICIO DE GUIPÚZCOA, S.A.","11/12/2020",null,"4 meses","****7207*",null,null,null,null,null,null,null,null,null],
    [774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOLRED, S.A.","11/12/2020",null,"4 años","****0734*",null,null,null,null,null,null,null,null,null],
    [775,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Servicio de agencia de viajes para las Sociedades Públicas del Gobierno de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.320.098,00","7.266,00","48.890,00",null,"N",null,null,"S","5 años","63510000","N",null,"GLOBALIA CORPORATE TRAVEL, S.L.U","23/11/2020",null,"1 años","****8684*","7.266,00","5","Género : Ejecución","N","N","N",null,"N",null],
    [776,null,null,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],
    [777,null,null,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],
    [778,null,null,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],
    [779,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Sistema dinámico para la contratación del soporte técnico y actualización de licencias software consolidación","Sistema dinámico de adquisición","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","210.000,00","0","0,01",null,"N",null,null,"N",null,"72267100","N",null,"IBERMÁTICA, S.A.","08/06/2020",null,"08/06/2020 - 30/06/2025","****3891*",null,"3","N","N","N","N",null,"N",null],
    [780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROACTIA GLOBAL CONSULTING S.L","08/06/2020",null,"08/06/2020 - 30/06/2025","****6489*",null,null,null,null,null,null,null,null,null],
    [781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNATIONAL BUSINESS MACHINES, S. A.","10/06/2020",null,"10/06/2020 - 30/06/2025","****1079*",null,null,null,null,null,null,null,null,null],
    [782,"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],
    [783,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],
    [784,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],
    [785,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],
    [786,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],
    [787,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],
    [788,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],
    [789,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],
    [790,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],
    [791,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],
    [792,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],
    [793,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],
    [794,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],
    [795,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],
    [796,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],
    [797,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],
    [798,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],
    [799,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],
    [800,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],
    [801,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],
    [802,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],
    [803,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],
    [804,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],
    [805,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],
    [806,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],
    [807,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],
    [808,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],
    [809,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],
    [810,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Sistema Dinámico de Compras de licencias informáticas","Sistema dinámico de adquisición","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","338.010,00","0","0",null,"N",null,null,"N",null,"48218000","N",null,"BECHTLE DIRECT, S.L.U","08/06/2020",null,"08/06/2020 - 07/05/2022","****2943*",null,"15","N","N","N","N",null,"N",null],
    [811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CISTEC TECHNOLOGY, S.L.","22/05/2020",null,"22/05/2020 - 07/05/2022","****3204*",null,null,null,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,"COSMO CONSULT SPAIN, S.A.U.","17/11/2021",null,"17/11/2021 - 07/05/2022","****6764*",null,null,null,null,null,null,null,null,null],
    [813,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUSKALTEL S.A.","01/06/2020",null,"01/06/2020 - 07/05/2022","****6669*",null,null,null,null,null,null,null,null,null],
    [814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVOLUTIO","08/09/2020",null,"08/09/2020 - 07/05/2022","****4819*",null,null,null,null,null,null,null,null,null],
    [815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HIBERUS SISTEMAS INFORMÁTICOS, S.L.","22/05/2020",null,"22/05/2020 - 07/05/2022","****4537*",null,null,null,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,"HSI TECHNOLOGIES, S.L.","27/07/2021",null,"27/07/2021 - 07/05/2022","****8794*",null,null,null,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,"IBERMÁTICA, S.A.","01/06/2020",null,"01/06/2020 - 07/05/2022","****3891*",null,null,null,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,"FORMACIÓN INFORMÁTICA, DESARROLLO Y COMUNICACIONES, S.L.","07/09/2021",null,"07/09/2021 - 07/05/2022","****0000*",null,null,null,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,"INFORMÁTICA EL CORTE INGLÉS","28/05/2020",null,"28/05/2020 - 07/05/2022","****5526*",null,null,null,null,null,null,null,null,null],
    [820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUMENTACIÓN Y COMPONENTES, S.A.","17/01/2022",null,"17/01/2022 - 07/05/2022","****8641*",null,null,null,null,null,null,null,null,null],
    [821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LANMEDIA COMUNICACIONES, S.LL.","28/05/2020",null,"28/05/2020 - 07/05/2022","****0700*",null,null,null,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,"NAHITEK DIGITAL, S.L.U.","22/05/2020",null,"22/05/2020 - 07/05/2022","****4883*",null,null,null,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,"SPECIALIST COMPUTER CENTRES, S.L.","22/05/2020",null,"22/05/2020 - 07/05/2022","****4438*",null,null,null,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,"SEIDOR, S.A.","08/06/2020",null,"08/06/2020 - 07/05/2022","****5492*",null,null,null,null,null,null,null,null,null],
    [825,"Defensor del Pueblo de Navarra","Limpieza de la sede del Defensor del Pueblo de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","54.000,00","15.111,00","18.000,00",null,"N",null,null,"S","3 años","90911200","N",null,"EULEN, S.A.","30/06/2020","30/06/2020","01/07/2020 - 30/06/2021","****1730*","15.111,00","4","N","N","N","N",null,"N",null],
    [826,"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,"Bakun itzulpen eta argitalpen zerbitzuak, S.L.","09/07/2020","09/07/2020","09/07/2020 - 30/06/2021","****2828*","0,07","4","N","N","N","N",null,"N",null],
    [827,"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 coste-eficacia: precio","Ordinaria","48.000,00","14.800,00","24.000,00",null,"N",null,null,"S","2 años","72610000","N",null,"Ilune Diseño, S.L.","20/07/2020","01/08/2020","01/08/2020 - 31/07/2021","****9625*","14.800,00","4","N","N","N","N",null,"N",null],
    [828,"DEPARTAMENTO DE COHESION TERRITORIAL","Contrato de concesión del servicio de transporte público de viajeros a la demanda en vehículo turismo entre las localidades de Pamplona/Iruña-Zizur Mayor-Belascóain y entre Pamplona/Iruña-Orkoien-Arteta","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Anticipada","51.274,10","43.394,33","44.899,58",null,"N",null,"S","N",null,"60100000","S","Lote 1 “Pamplona/Iruña-Belascoáin-Pamplona/Iruña: 60100000","EUGENIO DÍEZ S.A.","15/07/2020","17/09/2020","17/09/2020 - 17/09/2022","****1610*","30.544,16","2","Sociales : Ejecución","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,"Lote 2 “Pamplona/Iruña-Arteta-Iza-Pamplona/Iruña: 60100000","ASOCIACIÓN TELETAXI SAN FERMÍN","13/02/2020","31/07/2020","01/08/2020 - 31/07/2022","****4317*","12.850,17",null,"Lote 1: Sociales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [831,"DEPARTAMENTO DE COHESION TERRITORIAL","Adaptación de terminales de sistemas de contención metálicos en diversas carreteras de la Red de la Comunidad Foral de Navarra Fase IV, Año 2020","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","330.578,51","330.578,51","330.578,51",null,"N",null,null,"N",null,"45233280","N",null,"Vallas Castiñeiras, S.L.L.","07/08/2020",null,"4 meses","****0642*","330.578,51","6","N","N","N","N",null,"N",null],
    [832,"DEPARTAMENTO DE COHESION TERRITORIAL","Rehabilitación de firme de varias carreteras de la Comunidad Foral Navarra. 2020","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","1.570.247,94","1.570.247,94","1.570.247,94",null,"N",null,null,"N",null,"45233222","S","Rehabilitación de firme en la carretera NA-700, Pamplona-Estella por Etxauri entre los pp.kk. 5+000 y 14+000: 45233222","VIARIA AGLOMERADO, S.L","18/08/2020",null,"21 días","****7824*","520.661,16","12","N","N","N","N",null,"N",null],
    [833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rehabilitación de firme en la carretera N-121, Pamplona-Tudela entre los pp.kk. 57+000 y 65+000: 45233222","VIARIA AGLOMERADO, S.L","18/08/2020",null,"21 días","****7824*","520.661,16",null,null,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,"Rehabilitación de firme en la A-1, Autovía del Norte, entre los pp.kk. 400+500 y 404+900, calzada sentido Vitoria: 45233222","ASFALTOS DE BIURRUN S.A.","18/08/2020",null,"21 días","****8935*","528.925,62",null,null,null,null,null,null,null,null],
    [835,"DEPARTAMENTO DE COHESION TERRITORIAL","Acondicionamiento de parada de autobús interurbano en el p.k. 23+100 de la carretera N-121, en Mendívil, Navarra","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","373.927,43","249.284,96","311.606,19",null,"N",null,null,"N",null,"45233125","N",null,"EXCAVACIONES FERMÍN OSES, S.L.","12/08/2020","31/08/2020","08/09/2020 - 08/12/2020","****3131*","249.284,96","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [836,"DEPARTAMENTO DE COHESION TERRITORIAL","Redacción del proyecto de construcción de la duplicación de los túneles de Belate y Almandoz en la carretera N-121-A (Pamplona-Behobia)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.239.669,42","875.578,21","1.239.669,42",null,"N",null,null,"N",null,"71311210","N",null,"Geocontrol, S.A.-PJS Proyectos y Servicios Técnicos de Navarra, S.A. (SERTECNA)","30/09/2020",null,"16 meses","****5228*","875.578,21","13","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [837,"DEPARTAMENTO DE COHESION TERRITORIAL","Redacción de proyecto y dirección de las obras de derribo y consolidación del Palacio Pujalte de Los Arcos","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Ordinaria","13.250,00","13.250,00","13.250,00",null,"N",null,null,"N",null,"71000000","N",null,"Francisco Javier Villanueva Fernández","30/06/2020","30/06/2020","1 meses","***3568**","13.250,00","1","N","N","N","N",null,"N",null],
    [838,"DEPARTAMENTO DE COHESION TERRITORIAL","Conversión de la carretera N-121-A en vía 2+1 entre el pk. 5+550 (glorieta de los túneles de Ezcaba) y el p.k. 10+500 (travesía de Olave)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","10.095.284,83","6.730.189,89","8.412.737,36",null,"N",null,null,"N",null,"45233120","N",null,"UTE OLAVE N-121-A","18/12/2020",null,"8 meses","****1199*","6.730.189,89","15","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [839,"DEPARTAMENTO DE COHESION TERRITORIAL","Proyecto de reparación y refuerzo del puente situado en el PK 0+100 de la NA-6830 sobre el río Queiles, en Cascante","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","167.480,81","119.640,00","139.567,34",null,"N",null,null,"N",null,"45221119","N",null,"DIEZ Y COMPAÑIA, S.A.","18/11/2020",null,"3 meses","****2295*","119.640,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [840,"Departamento de Cultura, Deporte y Juventud","Mantenimiento del castillo de Olite en 2020","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","157.191,30","125.753,10","157.191,30",null,"N",null,null,"N",null,"45212350","N",null,"Construcciones Leache S.L.","29/05/2020","08/06/2020","5 meses","****6102*","125.753,10","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [841,"Departamento de Cultura, Deporte y Juventud","Restauración del puente medieval de Saigots","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","176.773,48","141.419,00","176.773,48",null,"N",null,null,"N",null,"45212350","N",null,"Construcciones Leache SL","22/05/2020","03/06/2020","4 meses","****6102*","141.419,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [842,"Departamento de Cultura, Deporte y Juventud","Restauración de los hornos y del canal de ruedas de la fábrica de armas de Orbaizeta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","346.980,23","277.584,19","346.980,23",null,"N",null,null,"N",null,"45212350","N",null,"Construcciones Leache S.L","01/07/2020","07/08/2020","6 meses","****6102*","277.584,19","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [843,"Departamento de Cultura, Deporte y Juventud","Reparación de cubiertas del claustro del monasterio de Iranzu","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","82.658,50","66.127,00","82.658,50",null,"N",null,null,"N",null,"45212350","N",null,"Construcciones Leache S.L.","29/05/2020","08/06/2020","4 meses","****6102*","66.127,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [844,"Departamento de Cultura, Deporte y Juventud","Programa de talleres escolares e infantiles del Museo de Navarra para 2020","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","120.760,00","21.736,80","24.152,00",null,"N",null,null,"S","5 años","92521000","N",null,"LA CHINCHETA BRUNA","22/05/2020","19/06/2020","20/06/2020 - 31/12/2024","****5353*","21.736,80","4","Género : Ejecución","N","N","N",null,"N",null],
    [845,null,null,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],
    [846,"Departamento de Cultura, Deporte y Juventud","Servicio de vigilancia de salas, recepción,atención y venta al público en el Museo del Carlismo (Estella-Lizarra) 2020","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","175.080,84","47.717,28","47.749,31",null,"N",null,null,"S","33 meses","79992000","N",null,"EULEN S.A.","15/07/2020","19/08/2020","20/08/2020 - 31/12/2020","****1730*","47.717,28","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [847,null,null,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],
    [848,"Departamento de Cultura, Deporte y Juventud","Servicio de labores de apoyo a la atención al público en las bibliotecas públicas del área de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","107.438,00","56.419,82","107.438,00",null,"N",null,null,"N",null,"79995000","N",null,"EULEN, S.A.","10/03/2020","26/05/2020","01/06/2020 - 31/12/2020","****1730*","56.419,82","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [849,null,null,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],
    [850,"Departamento de Cultura, Deporte y Juventud","Servicio de apoyo a la gestión del Patrimonio Filmográfico de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","131.400,00","24.016,94","43.800,00",null,"N",null,null,"S","3 años","92510000","N",null,"Patricia Gorosquieta Estella","19/05/2020","01/06/2020","01/06/2020 - 31/12/2020","***0909**","24.016,94","1","Otras : Ejecución","N","N","N",null,"N",null],
    [851,null,null,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],
    [852,"Departamento de Cultura, Deporte y Juventud","Trabajos de comunicación de la Dirección General de Cultura-Institución Príncipe de Viana","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","24.000,00","14.195,00","24.000,00",null,"N",null,null,"S","20 meses","73220000","N",null,"Nexo Diseño y Comunicación","25/06/2020","15/07/2020","15/07/2020 - 31/12/2020","****6223*","14.195,00","4","Género : Ejecución","Ejecución","N","N",null,"N",null],
    [853,null,null,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],
    [854,"Departamento de Cultura, Deporte y Juventud","Reparación del antiguo puente de Cortes sobre el Canal Imperial de Aragón","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","260.751,30","208.601,04","260.751,30",null,"N",null,null,"N",null,"45212350","N",null,"Construcciones Rubio Morte S.A.","17/09/2020","29/09/2020","5 meses","****7066*","208.601,04","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [855,"Departamento de Cultura, Deporte y Juventud","Servicio de Tareas Auxiliares del Archivo Real y General de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","643.949,00","79.118,40","81.956,20",null,"N",null,null,"S","55 meses","79521000","N",null,"SEDENA, S.L.","25/09/2020","16/10/2020","16/10/2020 - 31/12/2020","****3549*","79.118,40","2","Otras : Ejecución","N","N","N",null,"N",null],
    [856,null,null,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],
    [857,"Departamento de Cultura, Deporte y Juventud","Servicio de asistencia para la labores de apoyo a la atención al público en la Biblioteca de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","120.734,17","2.143,23","17.186,11",null,"N",null,null,"S","28 meses","79995000","N",null,"JIG EASY SERVICES S.L.","09/12/2020","31/12/2020","21/12/2020 - 31/12/2020","****2428*","2.143,23","2","Género : Ejecución","N","N","N",null,"N",null],
    [858,null,null,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],
    [859,"Departamento de Derechos Sociales","Contrato para el transporte y distribución de alimentos y tarjetas prepago a niñas y niños en situación de vulnerabilidad COVID -19","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","127.678,31","127.678,31","127.678,31",null,"N",null,null,"N",null,"34114300","N",null,"Cruz Roja Española","15/03/2020",null,"15/03/2020 - 15/06/2020","****6001*","127.678,31","1","N","N","N","N",null,"N",null],
    [860,"Departamento de Derechos Sociales","\"COVID-19\"Contrato para el reparto de alimentos y tarjetas prepago a menores beneficiaros de becas comedor","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","562.517,93","562.517,93","562.517,93",null,"N",null,null,"N",null,"30161000","N",null,"CRUZ ROJA ESPAÑOLA","14/03/2020","21/05/2020","14/03/2020 - 30/07/2020","****6001*","562.517,93","1","N","N","N","N",null,"N",null],
    [861,"Departamento de Derechos Sociales","\"COVID-19\"-Contrato de servicio para la realización de una auditoría a los centros residenciales de Mayores y de Discapacidad","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","17.688,00","17.688,00","17.688,00",null,"N",null,null,"N",null,"73200000","N",null,"FRESNO SERVICIOS SOCIALES S.L.","02/06/2020","05/06/2020","05/06/2020 - 05/09/2020","****4563*","17.688,00","1","N","N","N","N",null,"N",null],
    [862,"Departamento de Economía y Hacienda","Encuesta de Coyuntura Económica de los Hogares","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","76.142,88","60.914,30","76.142,88",null,"N",null,null,"N",null,"79330000","N",null,"INSTITUTO MOVATUR S.L.","17/02/2020",null,"31/03/2020 - 31/12/2021","****5524*","60.914,30","4","N","Ejecución","N","N",null,"N",null],
    [863,"Departamento de Economía y Hacienda","Fabricación cartones de bingo, efectos timbrados y papel timbrado para uso exclusivo notarial para el año 2020.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","375.000,00","49.372,76","90.909,09",null,"N",null,"S","S","4 años","79810000","N",null,"SIGNE S.A.","19/05/2020",null,"08/06/2020 - 31/12/2020","****2927*","49.372,76","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],
    [864,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de señales portátiles de tráfico con destino a Policía Foral","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","52.500,00","0","13.125,00",null,"N",null,"S","S","4 años","34992000","N",null,"ITURRI SA","10/06/2020",null,"22/06/2020 - 31/12/2020","****5011*","0","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"],
    [865,"Departamento de Economía y Hacienda","Acuerdo Marco Contratación Asistencia por el Mantenimiento de los Aparatos Elevadores de la Administración de la CFN 2020","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","261.461,76","0","64.367,94",null,"N",null,null,"S","4 años","50750000","S","LOTE 1: Zona Pamplona. 72 aparatos elevadores.: 50750000","ASCENSORES NAVARRA S.A.","09/03/2020","25/03/2020","4 años","****1111*",null,"3","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 1: Zona Pamplona. 72 aparatos elevadores.: 50750000","SCHINDLER S.A.","09/03/2020","25/03/2020","4 años","****0172*",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],
    [867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Zona Pamplona. 72 aparatos elevadores.: 50750000","THYSSENKRUPP ELEVADORES, S.L.U.","09/03/2020","25/03/2020","4 años","****0189*",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Zona Sur y Oeste. 20 aparatos elevadores.: 50750000","ASCENSORES NAVARRA S.A.","09/03/2020","25/03/2020","4 años","****1111*",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],
    [869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Zona Sur y Oeste. 20 aparatos elevadores.: 50750000","SCHINDLER S.A.","09/03/2020","25/03/2020","4 años","****0172*",null,null,null,null,null,null,null,null,null],
    [870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Zona Sur y Oeste. 20 aparatos elevadores.: 50750000","THYSSENKRUPP ELEVADORES, S.L.U.","09/03/2020","25/03/2020","4 años","****0189*",null,null,null,null,null,null,null,null,null],
    [871,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Zona Norte y Este. 6 aparatos elevadores.: 50750000","ASCENSORES NAVARRA S.A.","09/03/2020","25/03/2020","4 años","****1111*",null,null,null,null,null,null,null,null,null],
    [872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Zona Norte y Este. 6 aparatos elevadores.: 50750000","SCHINDLER S.A.","09/03/2020","25/03/2020","4 años","****0172*",null,null,null,null,null,null,null,null,null],
    [873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Zona Norte y Este. 6 aparatos elevadores.: 50750000","THYSSENKRUPP ELEVADORES, S.L.U.","09/03/2020","25/03/2020","4 años","****0189*",null,null,null,null,null,null,null,null,null],
    [874,"Departamento de Economía y Hacienda","Acuerdo Marco Contratación Asistencia por el Mantenimiento de los Aparatos Elevadores de la Administración de la CFN 2020","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Anticipada","261.461,76","211.112,80","261.461,76","Otros","N",null,null,"N",null,"50750000","N",null,"ASCENSORES NAVARRA S.A.","01/04/2020",null,"4 años","****1111*","156.671,20","3","N","N","N","N",null,"N",null],
    [875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHINDLER S.A.","01/04/2020",null,"4 años","****0172*","47.701,60",null,null,null,null,null,null,null,null],
    [876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THYSSENKRUPP ELEVADORES, S.L.U.","01/04/2020",null,"4 años","****0189*","6.740,00",null,null,null,null,null,null,null,null],
    [877,"Departamento de Economía y Hacienda","Trabajos para el tratamiento de Operaciones Estadísticas para Nastat","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","206.002,79","109.868,15","137.335,19",null,"N",null,null,"N",null,"79330000","N",null,"Deloitte Consulting SLU","05/06/2020","29/06/2020","29/06/2020 - 20/12/2020","****9047*","109.868,15","1","N","Ejecución","N","N",null,"N",null],
    [878,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de cascos de motorista de tráfico con destino a Policía Foral.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","33.000,00","0","330",null,"N",null,"S","S","4 años","18444111","N",null,"MUTILVA MOTO CENTER SL","01/07/2020",null,"30/07/2020 - 31/12/2020","****8997*","0","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"],
    [879,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de test de drogas para Policía Foral durante 2020. Segunda licitación.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","456.000,00","0","19",null,"N",null,"S","S","4 años","38544000","N",null,"SABORIT INTERNACIONAL S.L.","28/07/2020",null,"17/08/2020 - 31/12/2020","****1194*","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"],
    [880,"Departamento de Economía y Hacienda","Equipo de ensayos de penetración dinámica superpesado (DPSH).","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","30.000,00","28.800,00","30.000,00",null,"N",null,null,"N",null,"38400000","N",null,"ROLATEC S.L.U.","11/08/2020",null,"60 días","****0805*","28.800,00","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],
    [881,"Departamento de Economía y Hacienda","Suministro de mobiliario con destino a Euskarabidea-Instituto Navarro del Euskera.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","187.410,00","122.814,94","187.410,00",null,"N",null,"S","S",null,"39100000","S","Mesas y armarios.: 39100000","DYNAMOBEL SA","21/08/2020",null,"25 días","****0710*","66.914,94","11","N","N","N","N","0",null,null],
    [882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"sillas de trabajo y de aula y confidente.: 39100000","VARAZDIN EMPRESA DE INSERCION SOCIOLABOR","21/08/2020",null,"25 días","****4331*","55.900,00",null,null,null,null,null,null,"S",null],
    [883,"Departamento de Economía y Hacienda","Suministro de 3 autobombas forestales con destino a Bomberos de Navarra-Nafarroako Suhiltzaileak.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","654.000,00","631.500,00","654.000,00",null,"N",null,null,"N",null,"34144212","N",null,"INCIPRESA S.A.U.","17/08/2020","03/09/2020","04/09/2020 - 22/12/2020","****3360*","631.500,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [884,"Departamento de Economía y Hacienda","Contratación del asesoramiento técnico de suministros energéticos 2018-2022","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","64.000,00","11.200,00","16.000,00",null,"N",null,null,"S","48 meses","79411000","N",null,"ESETEK SMART ENERGY, S.L.","09/09/2020",null,"31/12/2020","****2157*","2.800,00","8","N","N","N","N",null,"N",null],
    [885,"Departamento de Economía y Hacienda","Reforma de oficinas en calle Arrieta 25 y Paulino Caballero 6, en Pamplona.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.250.777,21","847.001,79","1.042.314,35",null,"N",null,null,"N",null,"45000000","N",null,"BANUR SOLUCIONES COMERCIALES S.L.","17/08/2020",null,"9 meses","****5428*","847.001,79","12","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [886,"Departamento de Economía y Hacienda","Suministro de equipamiento para la Red de Vigilancia de la Calidad del Aire. SEGUNDA LICITACIÓN.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","175.513,00","144.210,00","175.513,00",null,"N",null,null,"N",null,"38341500","S","Lote 1: 8 analizadores de aire: 1 analizador BT, 3 analizadores NOx,1 analizador SO2, 2 analizadores PM10, 1 analizador CO.: 38341500","DNOTA MEDIOAMBIENTE S.L.","21/09/2020",null,"07/10/2020 - 30/11/2020","****1852*","117.000,00","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",null,"N",null],
    [887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: cabina de intemperie.: 38341500","DNOTA MEDIOAMBIENTE S.L.","21/09/2020",null,"07/10/2020 - 30/11/2020","****1852*","27.210,00",null,null,null,null,null,null,null,null],
    [888,"Departamento de Economía y Hacienda","Obras de reforma de local para HFN en Plaza de la Coronación Nº2 Estella","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","349.429,72","298.462,54","317.663,39",null,"N",null,null,"N",null,"45000000","N",null,"NAOBYMANT S.L.U.","09/09/2020",null,"5 meses","****4710*","298.462,54","9","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [889,null,null,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],
    [890,"Departamento de Economía y Hacienda","Reforma de local para HTN en c/ Cuatropea nº 2, de Tafalla.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Emergencia","333.555,28","253.967,32","303.232,07",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCION SOSTENIBLE, S.L","07/09/2020","23/09/2020","110 meses","****1672*","253.967,32","11","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [891,null,null,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],
    [892,"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.","20/10/2020",null,"01/01/2021 - 31/12/2021","****1466*","0","5","N","N","N","N","0","N - 0,00","0"],
    [893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUREKA PAPEL SL","20/10/2020",null,"01/01/2021 - 31/12/2021","****1412*","0",null,null,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,null,"HUARTE GRAFICA SAL","20/10/2020",null,"01/01/2021 - 31/12/2021","****2049*","0",null,null,null,null,null,null,null,null],
    [895,"Departamento de Economía y Hacienda","Adquisición de 350 trajes rescate técnico y forestal con destino a Bomberos de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","129.633,00","127.442,00","129.633,00",null,"N",null,null,"N",null,"35811100","N",null,"PROTECT SOLANA S.L.","27/10/2020",null,"18/11/2020 - 18/12/2020","****2121*","127.442,00","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],
    [896,"Departamento de Economía y Hacienda","Reforma Interior de las Oficinas en Paseo Sarasate 38 2ª","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","353.739,39","318.365,45","321.581,26",null,"N",null,null,"N",null,"45000000","N",null,"SRVICIOS INSERLANTXO S.L.","17/09/2020","02/10/2020","19/10/2020 - 19/04/2021","****9294*","318.365,45","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [897,null,null,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],
    [898,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de trajes de motorista con destino a Policía Foral durante el año 2020","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","86.650,00","0","54,25",null,"N",null,"S","S","4 años","35811200","N",null,"INSIGNA UNIFORMES S.L.","01/12/2020",null,"14/12/2020 - 31/12/2020","****1116*","0","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"],
    [899,null,null,null,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],
    [900,"Departamento de Economía y Hacienda","Organización y recogida, grabación, codificación, depuración y validación de la Encuesta Social y de Condiciones de Vida 2020","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","56.776,78","45.425,00","56.776,78",null,"N",null,null,"N",null,"79330000","N",null,"IKERFEL S.A.U.","16/11/2020","01/12/2020","01/12/2020 - 17/12/2020","****8417*","45.425,00","2","Otras : Ejecución","Ejecución","N","N",null,"N",null],
    [901,"Departamento de Economía y Hacienda","Suministro de 60 armas cortas con destino a Policía Foral.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","31.239,67","28.137,00","31.239,67",null,"N",null,"S","S",null,"35320000","N",null,"ARMERÍA MARCOS S.C.","04/12/2020",null,"14/12/2020 - 17/12/2020","****8189*","28.137,00","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","0","N - 0,00","0"],
    [902,"Departamento de Economía y Hacienda","Acuerdo marco suministro de pienso piscifactorías 2021","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","128.000,00","0","32.000,00",null,"N",null,"S","S","4 años","15712000","N",null,"DIBAQ DIPROTEG S.A.","11/12/2020",null,"01/01/2021 - 31/12/2021","****6477*","0","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"],
    [903,"Departamento de Economía y Hacienda","2020069 OBRAS DE ACTIFVIDAD Y ACONDICIONAMIENTO NAVE NOAIN","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","70.535,07","59.750,00","60.806,09",null,"N",null,null,"N",null,"45000000","N",null,"VARAZDIN Empresa de Inserción Sociolaboral S.l.","06/11/2020","23/11/2020","27/11/2020 - 27/02/2021","****4331*","59.750,00","1","N","N","N","N",null,"N",null],
    [904,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de trajes de motorista con destino a Policía Foral durante el año 2020","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","86.650,00","0","54,25",null,"N",null,"S","S","4 años","35811200","N",null,"INSIGNA UNIFORMES S.L.","22/12/2020",null,"14/12/2020 - 31/12/2021","****1116*",null,"1","N",null,"N","N","0","N - 0,00","0"],
    [905,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de test de drogas para Policía Foral durante 2020. Segunda licitación.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","456.000,00","0","19",null,"N",null,"S","S","4 años","38544000","N",null,"SABORIT INTERNACIONAL S.L.","24/11/2020",null,"17/08/2020 - 31/12/2021","****1194*",null,"4","N",null,"N","N","0","N - 0,00","0"],
    [906,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de cascos de motorista de tráfico con destino a Policía Foral.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","33.000,00","0","330",null,"N",null,"S","S","4 años","18444111","N",null,"MUTILVA MOTO CENTER SL","29/10/2020",null,"30/07/2020 - 31/12/2021","****8997*",null,"2","N",null,"N","N","0","N - 0,00","0"],
    [907,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de señales portátiles de tráfico con destino a Policía Foral","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","52.500,00","0","13.125,00",null,"N",null,"S","S","4 años","34992000","N",null,"ITURRI SA","29/10/2020",null,"22/06/2020 - 31/12/2021","****5011*",null,"2","N",null,"N","N","0","N - 0,00","0"],
    [908,"Departamento de Economía y Hacienda","Transporte, almacenaje, custodia y expedición de cartones para el juego del bingo, de las precintas para la circulación de bebidas derivadas, de los efectos timbrados y papel timbrado para uso exclusivo notarial para el año 2020.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","160.000,00","40.000,00","40.000,00",null,"N",null,null,"S","4 años","63120000","N",null,"COMPAÑIA DE DISTRIBUCIÓN INTEGRAL LOGISTA S.A.U.","13/11/2020",null,"01/01/2020 - 31/12/2020","****4130*","40.000,00","1",null,null,"N","N",null,"N",null],
    [909,"Departamento de Economía y Hacienda","Transporte, almacenaje, custodia y expedición de cartones para el juego del bingo, de las precintas para la circulación de bebidas derivadas, de los efectos timbrados y papel timbrado para uso exclusivo notarial para el año 2020.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","160.000,00","40.000,00","40.000,00",null,"N",null,null,"S","4 años","63120000","N",null,"COMPAÑIA DE DISTRIBUCIÓN INTEGRAL LOGISTA S.A.U.","13/11/2020",null,"01/01/2020 - 31/12/2021","****4130*","40.000,00","1",null,null,"N","N",null,"N",null],
    [910,"Departamento de Economía y Hacienda","Transporte, almacenaje, custodia y expedición de cartones para el juego del bingo, de las precintas para la circulación de bebidas derivadas, de los efectos timbrados y papel timbrado para uso exclusivo notarial para el año 2020.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","160.000,00","40.000,00","40.000,00",null,"N",null,null,"S","4 años","63120000","N",null,"COMPAÑIA DE DISTRIBUCIÓN INTEGRAL LOGISTA S.A.U.","13/11/2020",null,"01/01/2020 - 31/12/2021","****4130*","40.000,00","1",null,null,"N","N",null,"N",null],
    [911,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Anticipada","19.510.690,41","0","4.745.760,80",null,"N",null,null,"S","3 años","90919200","S","Lote 1: Landaben-Ermitagaña: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,"14","N","N","N","N",null,"N",null],
    [912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Lacera Servicios Mantenimiento S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****2349*",null,null,null,null,null,null,null,null,null],
    [917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Omega Facility Services, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****2057*",null,null,null,null,null,null,null,null,null],
    [918,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","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [919,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","Valoriza Facilities S.A.U.","11/11/2020",null,"01/01/2021 - 31/12/2021","****0987*",null,null,null,null,null,null,null,null,null],
    [920,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","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [921,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","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [922,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","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [923,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 Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [924,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","Lacera Servicios Mantenimiento S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****2349*",null,null,null,null,null,null,null,null,null],
    [925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Iturrama: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,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: Iturrama: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Iturrama: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Iturrama: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Iturrama: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Iturrama: 90919200","Omega Facility Services, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****2057*",null,null,null,null,null,null,null,null,null],
    [931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Iturrama: 90919200","Onet Iberia Soluciones, S.A.U","11/11/2020",null,"01/01/2021 - 31/12/2021","****7923*",null,null,null,null,null,null,null,null,null],
    [932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Milagrosa-2º Ensanche: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Milagrosa-2º Ensanche: 90919200","Valoriza Facilities S.A.U.","11/11/2020",null,"01/01/2021 - 31/12/2021","****0987*",null,null,null,null,null,null,null,null,null],
    [934,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","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Milagrosa-2º Ensanche: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Milagrosa-2º Ensanche: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Milagrosa-2º Ensanche: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Milagrosa-2º Ensanche: 90919200","Lacera Servicios Mantenimiento S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****2349*",null,null,null,null,null,null,null,null,null],
    [939,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Valoriza Facilities S.A.U.","11/11/2020",null,"01/01/2021 - 31/12/2021","****0987*",null,null,null,null,null,null,null,null,null],
    [941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,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,"Lote 5: Rochapea-Casco Antigüo: 90919200","Lacera Servicios Mantenimiento S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****2349*",null,null,null,null,null,null,null,null,null],
    [946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Lacera Servicios Mantenimiento S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****2349*",null,null,null,null,null,null,null,null,null],
    [952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Omega Facility Services, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****2057*",null,null,null,null,null,null,null,null,null],
    [953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Valoriza Facilities S.A.U.","11/11/2020",null,"01/01/2021 - 31/12/2021","****0987*",null,null,null,null,null,null,null,null,null],
    [955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,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,"Lote 7: Centro Pamplona: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [958,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 Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Lacera Servicios Mantenimiento S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****2349*",null,null,null,null,null,null,null,null,null],
    [960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,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,"Lote 8: Segundo Ensanche: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [963,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Omega Facility Services, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****2057*",null,null,null,null,null,null,null,null,null],
    [966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Onet Iberia Soluciones, S.A.U","11/11/2020",null,"01/01/2021 - 31/12/2021","****7923*",null,null,null,null,null,null,null,null,null],
    [967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Valoriza Facilities S.A.U.","11/11/2020",null,"01/01/2021 - 31/12/2021","****0987*",null,null,null,null,null,null,null,null,null],
    [969,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","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [970,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Omega Facility Services, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****2057*",null,null,null,null,null,null,null,null,null],
    [974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Valoriza Facilities S.A.U.","11/11/2020",null,"01/01/2021 - 31/12/2021","****0987*",null,null,null,null,null,null,null,null,null],
    [976,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","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Lacera Servicios Mantenimiento S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****2349*",null,null,null,null,null,null,null,null,null],
    [981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11: Cordovilla-Imarcoain: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,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,"Lote 11: Cordovilla-Imarcoain: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11: Cordovilla-Imarcoain: 90919200","Acciona Facility Services SA","11/11/2020",null,"01/01/2021 - 31/12/2021","****7599*",null,null,null,null,null,null,null,null,null],
    [984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11: Cordovilla-Imarcoain: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11: Cordovilla-Imarcoain: 90919200","Onet Iberia Soluciones, S.A.U","11/11/2020",null,"01/01/2021 - 31/12/2021","****7923*",null,null,null,null,null,null,null,null,null],
    [986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11: Cordovilla-Imarcoain: 90919200","Distrivisual, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****5263*",null,null,null,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,"Lote 11: Cordovilla-Imarcoain: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12: Zona Leiza: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12: Zona Leiza: 90919200","Onet Iberia Soluciones, S.A.U","11/11/2020",null,"01/01/2021 - 31/12/2021","****7923*",null,null,null,null,null,null,null,null,null],
    [990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 12: Zona Leiza: 90919200","Distrivisual, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****5263*",null,null,null,null,null,null,null,null,null],
    [991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13: Zona Sangüesa: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,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,"Lote 13: Zona Sangüesa: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13: Zona Sangüesa: 90919200","Onet Iberia Soluciones, S.A.U","11/11/2020",null,"01/01/2021 - 31/12/2021","****7923*",null,null,null,null,null,null,null,null,null],
    [994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 13: Zona Sangüesa: 90919200","Distrivisual, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****5263*",null,null,null,null,null,null,null,null,null],
    [995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14: Zona Estella: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,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,"Lote 14: Zona Estella: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14: Zona Estella: 90919200","Garnica, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****9453*",null,null,null,null,null,null,null,null,null],
    [998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14: Zona Estella: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [999,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 Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14: Zona Estella: 90919200","Onet Iberia Soluciones, S.A.U","11/11/2020",null,"01/01/2021 - 31/12/2021","****7923*",null,null,null,null,null,null,null,null,null],
    [1001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 14: Zona Estella: 90919200","Distrivisual, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****5263*",null,null,null,null,null,null,null,null,null],
    [1002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15: Zona Olite: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [1003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15: Zona Olite: 90919200","Zaintzen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,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,"Lote 15: Zona Olite: 90919200","Garnica, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****9453*",null,null,null,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,"Lote 15: Zona Olite: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,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,"Lote 15: Zona Olite: 90919200","Onet Iberia Soluciones, S.A.U","11/11/2020",null,"01/01/2021 - 31/12/2021","****7923*",null,null,null,null,null,null,null,null,null],
    [1007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15: Zona Olite: 90919200","Distrivisual, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****5263*",null,null,null,null,null,null,null,null,null],
    [1008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16: Zona Tudela: 90919200","Ferrovial Servicios, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****4178*",null,null,null,null,null,null,null,null,null],
    [1009,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","11/11/2020",null,"01/01/2021 - 31/12/2021","****4052*",null,null,null,null,null,null,null,null,null],
    [1010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16: Zona Tudela: 90919200","Garnica, S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****9453*",null,null,null,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,"Lote 16: Zona Tudela: 90919200","Eulen S.A","11/11/2020",null,"01/01/2021 - 31/12/2021","****1730*",null,null,null,null,null,null,null,null,null],
    [1012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16: Zona Tudela: 90919200","Limpiezas y Servicios Maju, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****0009*",null,null,null,null,null,null,null,null,null],
    [1013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16: Zona Tudela: 90919200","Onet Iberia Soluciones, S.A.U","11/11/2020",null,"01/01/2021 - 31/12/2021","****7923*",null,null,null,null,null,null,null,null,null],
    [1014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16: Zona Tudela: 90919200","Distrivisual, S.L","11/11/2020",null,"01/01/2021 - 31/12/2021","****5263*",null,null,null,null,null,null,null,null,null],
    [1015,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","572.302,17","19.855,42","139.374,79",null,"N",null,"S","S","3 años","90919200","N",null,"OMEGA FACILITY SERVICE, S.L.","14/12/2020",null,"01/11/2019 - 31/12/2021","****2057*","140.735,02","8","N","N","N","N",null,"N",null],
    [1016,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","857.690,57","15.255,87","209.025,46",null,"N",null,"S","S","3 años","90919200","N",null,"OMEGA FACILITY SERVICE, S.L.","14/12/2020",null,"01/12/2019 - 31/12/2021","****2057*","211.938,91","8","N","N","N","N",null,"N",null],
    [1017,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de vestuario a Policía Foral durante el año 2019.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","206.435,00","0","63.175,00",null,"N",null,"S","S","4 años","35811200","S","Lote 3: Polos para Tráfico de manga corta y de manga larga.: 35811200","INSIGNA UNIFORMES S.L.","07/10/2020",null,"01/01/2021 - 31/12/2021","****1116*",null,null,"N","N","N","N",null,"N",null],
    [1018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Polos para Seguridad Ciudadana de manga corta y larga y camisetas térmicas de cuello: 35811200","INSIGNA UNIFORMES S.L.","07/10/2020",null,"01/01/2021 - 31/12/2021","****1116*",null,null,null,null,null,null,null,null,null],
    [1019,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de pantalones bielásticos con destino a Policía Foral durante el año 2018","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","138.000,00","0","72.000,00",null,"N",null,"S","S","4 años","35811200","N",null,"INSIGNA UNIFORMES S.L.","25/09/2020",null,"31/12/2021","****1116*",null,"1","N","N","N","N",null,"N",null],
    [1020,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de plásticos especiales con destino al Laboratorio Agroalimentario durante el año 2018","Acuerdo marco","Suministro","Abierto","Precio más bajo","Ordenaria","218.325,16","0","54.581,29",null,"N",null,"S","S","4 años","19520000","S","Puntas para pipetas: 19520000","PROQUINORTE S.A.","28/08/2018",null,"3 días","****2451",null,"5","N","N","N","N",null,"N",null],
    [1021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Puntas para pipetas: 19520000","TEKNOVAS S.A.","19/10/2020",null,"01/01/2021 - 31/12/2021","****7802*",null,null,null,null,null,null,null,null,null],
    [1022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placas: 19520000","FISHER SCIENTIFIC S.L.","19/10/2020",null,"01/01/2021 - 31/12/2021","****9895*",null,null,null,null,null,null,null,null,null],
    [1023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos para trabajar en estaciones robóticas: 19520000","LABOLAN MATERIAL E INSTRUMENTACION LABORATORI SL","19/10/2020",null,"01/01/2021 - 31/12/2021","****2960*",null,null,null,null,null,null,null,null,null],
    [1024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos para trabajar en estaciones robóticas: 19520000","PROQUINORTE S.A.","28/08/2018",null,"3 días","****2451",null,null,null,null,null,null,null,null,null],
    [1025,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de cazadoras y pantalones de motorista a Policía Foral durante el año 2020.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","121.040,00","0","34.610,00",null,"N",null,"S","S","3 años","35811200","S","Lote 1: Cazadora de motorista con protecciones: 35811200","SAGRES S.L.-PARTENON","04/11/2020",null,"01/01/2021 - 31/12/2021","****2899*",null,"1","N","N","N","N","0","N - 0,00","0"],
    [1026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Pantalones de motorista con protecciones.: 35811200","SAGRES S.L.-PARTENON","04/11/2020",null,"01/01/2021 - 31/12/2021","****2899*",null,null,null,null,null,null,null,null,null],
    [1027,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de productos usados en microbiología.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","105.502,84","0","26.375,71",null,"N",null,null,"S","4 años","33141625","S","Lote 2: Productos microbiológicos bajo acreditación destinados al cultivo y aislamiento de salmonellas: 33141625","Proquinorte, S.A.","28/09/2020",null,"01/01/2021 - 31/12/2021","****0245*",null,"2","N","N","N","N",null,"N",null],
    [1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: sueros y sangres: 33141625","Proquinorte, S.A","28/09/2020",null,"01/01/2021 - 31/12/2021","****0245*",null,null,null,null,null,null,null,null,null],
    [1029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: reactivos para la técnica de fijación de complemento: 33141625","Proquinorte, S.A.","28/09/2020",null,"01/01/2021 - 31/12/2021","****0245*",null,null,null,null,null,null,null,null,null],
    [1030,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","658.017,80","23.875,78","160.383,55",null,"N",null,"S","S","3 años","90919200","N",null,"ZAINTZEN, S.A.","15/12/2020",null,"01/11/2019 - 31/12/2021","****4052*","143.254,70","8","N","N","N","N",null,"N",null],
    [1031,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","658.017,80","23.875,78","160.383,55",null,"N",null,"S","S","3 años","90919200","N",null,"ZAINTZEN, S.A.","21/12/2020",null,"01/11/2019 - 31/12/2021","****4052*","9.109,32","8","N","N","N","N",null,"N",null],
    [1032,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","658.017,80","23.875,78","160.383,55",null,"N",null,"S","S","3 años","90919200","N",null,"ZAINTZEN, S.A.","21/12/2020",null,"01/11/2019 - 31/12/2021","****4052*","23.657,04","8","N","N","N","N",null,"N",null],
    [1033,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","658.017,80","23.875,78","160.383,55",null,"N",null,"S","S","3 años","90919200","N",null,"ZAINTZEN, S.A.","21/12/2020",null,"01/11/2019 - 31/12/2021","****4052*","29.328,84","8","N","N","N","N",null,"N",null],
    [1034,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","2.432.741,06","34.998,09","591.179,61",null,"N",null,"S","S","3 años","90919200","N",null,"SACYR FACILITIES, SA","18/12/2020",null,"01/12/2019 - 31/12/2021","****0987*","419.977,12","7","N","N","N","N",null,"N",null],
    [1035,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","2.432.741,06","34.998,09","591.179,61",null,"N",null,"S","S","3 años","90919200","N",null,"SACYR FACILITIES, SA","21/12/2020",null,"01/12/2019 - 31/12/2021","****0987*","19.245,00","7","N","N","N","N",null,"N",null],
    [1036,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","2.432.741,06","34.998,09","591.179,61",null,"N",null,"S","S","3 años","90919200","N",null,"SACYR FACILITIES, SA","21/12/2020",null,"01/12/2019 - 31/12/2021","****0987*","74.622,00","7","N","N","N","N",null,"N",null],
    [1037,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","2.432.741,06","34.998,09","591.179,61",null,"N",null,"S","S","3 años","90919200","N",null,"SACYR FACILITIES, SA","21/12/2020",null,"01/12/2019 - 31/12/2021","****0987*","19.245,00","7","N","N","N","N",null,"N",null],
    [1038,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","572.302,17","19.855,42","139.374,79",null,"N",null,"S","S","3 años","90919200","N",null,"OMEGA FACILITY SERVICE, S.L.","21/12/2020",null,"01/11/2019 - 31/12/2021","****2057*","9.828,00","8","N","N","N","N",null,"N",null],
    [1039,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","857.690,57","15.255,87","209.025,46",null,"N",null,"S","S","3 años","90919200","N",null,"OMEGA FACILITY SERVICE, S.L.","21/12/2020",null,"01/12/2019 - 31/12/2021","****2057*","5.964,00","8","N","N","N","N",null,"N",null],
    [1040,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","2.712.048,99","46.707,31","659.397,30",null,"N",null,"S","S","3 años","90919200","N",null,"FERROVIAL SERVICIOS SA","14/12/2020",null,"01/12/2019 - 31/12/2021","****4178*","560.487,72","8","N","N","N","N",null,"N",null],
    [1041,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.287.513,62","44.935,84","313.831,14",null,"N",null,"S","S","3 años","90919200","N",null,"EULEN SA","15/12/2020",null,"01/11/2019 - 31/12/2021","****1730*","269.615,08","8","N","N","N","N",null,"N",null],
    [1042,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.287.513,62","44.935,84","313.831,14",null,"N",null,"S","S","3 años","90919200","N",null,"EULEN SA","21/12/2020",null,"01/11/2019 - 31/12/2021","****1730*","77.634,15","8","N","N","N","N",null,"N",null],
    [1043,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","369.696,39","13.521,92","89.526,91",null,"N",null,"S","S","3 años","90919200","N",null,"DISTRIVISUAL SL","11/12/2020",null,"01/11/2019 - 31/12/2021","****5263*","85.834,11","5","N","N","N","N",null,"N",null],
    [1044,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","369.696,39","13.521,92","89.526,91",null,"N",null,"S","S","3 años","90919200","N",null,"DISTRIVISUAL SL","21/12/2020",null,"01/11/2019 - 31/12/2021","****5263*","40.592,32","5","N","N","N","N",null,"N",null],
    [1045,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","564.546,30","19.455,34","137.331,78",null,"N",null,"S","S","3 años","90919200","N",null,"DISTRIVISUAL SL","11/12/2020",null,"01/11/2019 - 31/12/2021","****5263*","118.931,98","8","N","N","N","N",null,"N",null],
    [1046,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","564.546,30","19.455,34","137.331,78",null,"N",null,"S","S","3 años","90919200","N",null,"DISTRIVISUAL SL","21/12/2020",null,"01/11/2019 - 31/12/2021","****5263*","21.179,00","8","N","N","N","N",null,"N",null],
    [1047,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","564.546,30","19.455,34","137.331,78",null,"N",null,"S","S","3 años","90919200","N",null,"DISTRIVISUAL SL","21/12/2020",null,"01/11/2019 - 31/12/2021","****5263*","39.741,71","8","N","N","N","N",null,"N",null],
    [1048,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","434.156,47","15.816,66","105.503,80",null,"N",null,"S","S","3 años","90919200","N",null,"DISTRIVISUAL SL","11/12/2020",null,"01/11/2019 - 31/12/2021","****5263*","108.465,64","5","N","N","N","N",null,"N",null],
    [1049,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","434.156,47","15.816,66","105.503,80",null,"N",null,"S","S","3 años","90919200","N",null,"DISTRIVISUAL SL","21/12/2020",null,"01/11/2019 - 31/12/2021","****5263*","68.290,39","5","N","N","N","N",null,"N",null],
    [1050,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","434.156,47","15.816,66","105.503,80",null,"N",null,"S","S","3 años","90919200","N",null,"DISTRIVISUAL SL","21/12/2020",null,"01/11/2019 - 31/12/2021","****5263*","21.179,00","5","N","N","N","N",null,"N",null],
    [1051,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","434.156,47","15.816,66","105.503,80",null,"N",null,"S","S","3 años","90919200","N",null,"DISTRIVISUAL SL","21/12/2020",null,"01/11/2019 - 31/12/2021","****5263*","4.282,74","5","N","N","N","N",null,"N",null],
    [1052,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.471.108,11","20.053,42","357.402,72",null,"N",null,"S","S","3 años","90919200","N",null,"LIMPIEZAS Y SERVICIOS MAJU SL","14/12/2020",null,"01/12/2019 - 31/12/2021","****0009*","240.641,06","7","N","N","N","N",null,"N",null],
    [1053,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.471.108,11","20.053,42","357.402,72",null,"N",null,"S","S","3 años","90919200","N",null,"LIMPIEZAS Y SERVICIOS MAJU SL","21/12/2020",null,"01/12/2019 - 31/12/2021","****0009*","11.484,00","7","N","N","N","N",null,"N",null],
    [1054,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.484.522,75","23.199,70","362.196,60",null,"N",null,"S","S","3 años","90919200","N",null,"SACYR FACILITIES, SA","11/12/2020",null,"01/12/2019 - 31/12/2021","****0987*","285.339,02","7","N","N","N","N",null,"N",null],
    [1055,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.376.014,62","47.422,74","334.970,25",null,"N",null,"S","S","3 años","90919200","N",null,"Lacera Servicios Mantenimiento S.A","11/12/2020",null,"01/11/2019 - 31/12/2021","****2349*","284.536,48","8","N","N","N","N",null,"N",null],
    [1056,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.376.014,62","47.422,74","334.970,25",null,"N",null,"S","S","3 años","90919200","N",null,"Lacera Servicios Mantenimiento S.A","21/12/2020",null,"01/11/2019 - 31/12/2021","****2349*","18.743,04","8","N","N","N","N",null,"N",null],
    [1057,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.376.014,62","47.422,74","334.970,25",null,"N",null,"S","S","3 años","90919200","N",null,"Lacera Servicios Mantenimiento S.A","21/12/2020",null,"01/11/2019 - 31/12/2021","****2349*","24.097,50","8","N","N","N","N",null,"N",null],
    [1058,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","771.048,46","27.952,50","187.402,65",null,"N",null,"S","S","3 años","90919200","N",null,"LIMPIEZAS Y SERVICIOS MAJU SL","11/12/2020",null,"01/11/2019 - 31/12/2021","****0009*","167.715,05","8","N","N","N","N",null,"N",null],
    [1059,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","771.048,46","27.952,50","187.402,65",null,"N",null,"S","S","3 años","90919200","N",null,"LIMPIEZAS Y SERVICIOS MAJU SL","21/12/2020",null,"01/11/2019 - 31/12/2021","****0009*","55.941,00","8","N","N","N","N",null,"N",null],
    [1060,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","771.048,46","27.952,50","187.402,65",null,"N",null,"S","S","3 años","90919200","N",null,"LIMPIEZAS Y SERVICIOS MAJU SL","21/12/2020",null,"01/11/2019 - 31/12/2021","****0009*","16.725,60","8","N","N","N","N",null,"N",null],
    [1061,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","771.048,46","27.952,50","187.402,65",null,"N",null,"S","S","3 años","90919200","N",null,"LIMPIEZAS Y SERVICIOS MAJU SL","21/12/2020",null,"01/11/2019 - 31/12/2021","****0009*","2.706,00","8","N","N","N","N",null,"N",null],
    [1062,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.664.430,14","610,38","405.219,21",null,"N",null,"S","S","3 años","90919200","N",null,"ACCIONA FACILITY SERVICES SA","14/12/2020",null,"01/12/2019 - 31/12/2021","****7599*","309.005,18","7","N","N","N","N",null,"N",null],
    [1063,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.056.229,03","39.334,76","256.531,43",null,"N",null,"S","S","3 años","90919200","N",null,"ZAINTZEN, S.A.","15/12/2020",null,"01/11/2019 - 31/12/2021","****4052*","238.570,45","8","N","N","N","N",null,"N",null],
    [1064,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.056.229,03","39.334,76","256.531,43",null,"N",null,"S","S","3 años","90919200","N",null,"ZAINTZEN, S.A.","21/12/2020",null,"01/11/2019 - 31/12/2021","****4052*","55.472,81","8","N","N","N","N",null,"N",null],
    [1065,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","1.056.229,03","39.334,76","256.531,43",null,"N",null,"S","S","3 años","90919200","N",null,"ZAINTZEN, S.A.","21/12/2020",null,"01/11/2019 - 31/12/2021","****4052*","23.657,04","8","N","N","N","N",null,"N",null],
    [1066,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","2.185.925,52","77.104,60","531.644,12",null,"N",null,"S","S","3 años","90919200","N",null,"ACCIONA FACILITY SERVICES SA","14/12/2020",null,"01/11/2019 - 31/12/2021","****7599*","462.627,58","8","N","N","N","N",null,"N",null],
    [1067,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","2.185.925,52","77.104,60","531.644,12",null,"N",null,"S","S","3 años","90919200","N",null,"ACCIONA FACILITY SERVICES SA","21/12/2020",null,"01/11/2019 - 31/12/2021","****7599*","52.263,18","8","N","N","N","N",null,"N",null],
    [1068,"Departamento de Economía y Hacienda","Acuerdo Marco centralización limpiezas locales del Gobierno de Navarra y Organismos Autonomos adscritos","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","2.185.925,52","77.104,60","531.644,12",null,"N",null,"S","S","3 años","90919200","N",null,"ACCIONA FACILITY SERVICES SA","21/12/2020",null,"01/11/2019 - 31/12/2021","****7599*","35.991,90","8","N","N","N","N",null,"N",null],
    [1069,"Departamento de Economía y Hacienda","COVID 19- 30.000 mascarillas quirúrgicas","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","23.100,00","23.100,00","23.100,00",null,"N",null,null,"N",null,"33140000","N",null,"Ilundain Suministros Hospitalarios S.L.","07/05/2020",null,"10 días","****6763*","23.100,00","1","N","N","N","N",null,"N",null],
    [1070,"Departamento de Economía y Hacienda","COVID 19- 100.000 mascarillas quirúrgicas","Contratos","Suministro","Sin procedimiento",null,"Emergencia","65.000,00","65.000,00","65.000,00",null,"N",null,null,"N",null,"33140000","N",null,"Iturri S.A.","12/05/2020",null,"10 días","****5011*","65.000,00","1","N","N","N","N",null,"N",null],
    [1071,"Departamento de Economía y Hacienda","COVID 19- 10.000 mascarillas tipo FFP2.","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","33.000,00","33.000,00","33.000,00",null,"N",null,null,"N",null,"33140000","N",null,"Iturri S.A.","15/05/2020",null,"10 días","****5011*","33.000,00","1","N","N","N","N",null,"N",null],
    [1072,"Departamento de Economía y Hacienda","COVID 19- 8.000 mascarillas tipo FFP2.","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","28.000,00","28.000,00","28.000,00",null,"N",null,null,"N",null,"33140000","N",null,"Iturri S.A.","02/06/2020",null,"10 días","****5011*","28.000,00","1","N","N","N","N",null,"N",null],
    [1073,"Departamento de Economía y Hacienda","COVID 19- 30.000 mascarillas quirúrgicas.","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","19.500,00","19.500,00","19.500,00",null,"N",null,null,"N",null,"33140000","N",null,"ITURRI S.A.","17/06/2020",null,"10 días","****5011*","19.500,00","1","N","N","N","N",null,"N",null],
    [1074,"Departamento de Educación","Contratación del servicio de limpieza ordinaria de la Ciudad de la Música","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","518.517,56","77.665,97","103.703,51",null,"N",null,"S","S","5 años","90919300","N",null,"OMEGA FACILITY SERVICE, S.L.","21/02/2020",null,"01/03/2020 - 31/12/2020","****2057*","77.665,97","1","Sociales: Adjudicación: 20,00 % 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","0","N - 0,00","0"],
    [1075,"Departamento de Educación","Adquisición e instalación de suministros con destino a la cocina comarcal del colegio público de Abárzuza","Contratos","Suministro","Abierto","Oferta más ventajosa","Anticipada","56.446,28","41.833,70","56.446,28",null,"N",null,"S","S",null,"39314000","N",null,"NASHITEL SL","21/02/2020",null,"9 días","****6504*","41.833,70","1","N","N","N","N",null,"N",null],
    [1076,"Departamento de Educación","Bertsolaritza irakaskuntzan","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","398.750,00","79.749,98","79.750,00",null,"N",null,null,"S","4 años","80000000","S","1. sorta: 80000000","Nafarroako Bertsozaleen Elkartea","25/02/2020","10/03/2020","10/03/2020 - 31/12/2020","****6415*","39.555,99","1","N","N","N","N",null,"N",null],
    [1077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. sorta: 80000000","Nafarroako Bertsozaleen Elkartea","25/02/2020","10/03/2020","10/03/2020 - 31/12/2020","****6415*","40.193,99",null,null,null,null,null,null,null,null],
    [1078,"Departamento de Educación","ADQUISICIÓN MOBILIARIO ESCOLAR HOMOLOGADO 2020","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","298.710,19","282.628,00","298.710,19",null,"N",null,"S","S",null,"39160000","S","Armarios y elementos de pared: 39160000","SACAI, S.A.","02/07/2020",null,"20 días","****4789*","138.060,00","3","N","N","N","N","298.710,19","N - 0,00","0"],
    [1079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mesas y pupitres: 39160000","SACAI, S.A.","02/07/2020",null,"20 días","****4789*","144.568,00",null,null,null,null,null,null,null,null],
    [1080,"Departamento de Educación","Adquisición e instalación de equipamiento para la cocina comarcal del nuevo Colegio Público de Mutilva","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","99.173,55","61.900,00","99.173,55",null,"N",null,"S","S",null,"39314000","N",null,"NASHITEL SL","16/07/2020",null,"9 días","****6504*","61.900,00","1","N","N","N","N","0","N - 0,00","0"],
    [1081,"Departamento de Educación","Expediente de emergencia","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","40.320,00","40.320,00","40.320,00",null,"N",null,null,"N",null,"72000000","N",null,"EINZELNET SYSTEMS SL","02/06/2020",null,"16/03/2020 - 30/04/2020","****3306*","40.320,00","1","N","N","N","N",null,"N",null],
    [1082,"Departamento de Educación","Expediente de emergencia. Suministro 1.000 Mifis","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","41.000,00","41.000,00","41.000,00",null,"N",null,null,"N",null,"32522000","N",null,"TICNOVA QUALITY TEAM SL","30/06/2020",null,"01/05/2020 - 15/05/2020","****6758*","41.000,00","1","N","N","N","N",null,"N",null],
    [1083,"Departamento de Educación","Expediente de emergencia. Suministro tablets 4G","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","72.000,00","72.000,00","72.000,00",null,"N",null,null,"N",null,"30200000","N",null,"XENON COMPUTER SL","30/06/2020",null,"29/04/2020 - 15/05/2020","****0737*","72.000,00","1","N","N","N","N",null,"N",null],
    [1084,"Departamento de Educación","Reforma sala de calderas de la Sede del Departamento de Educación","Contratos","Obras","Procedimiento simplificado","Oferta más ventajosa","Ordenaria","150.595,70","100.768,10","150.595,70",null,"N",null,"S","S",null,"50531100","N",null,"VEOLIA SERVICIOS NORTE SA UNIPERSONAL","21/07/2020",null,"2 meses","****0840*","100.768,10","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","0","N - 0,00","0"],
    [1085,"Departamento de Educación","Reforma ACS del IES de Lekaroz","Contratos","Obras","Procedimiento simplificado","Oferta más ventajosa","Ordenaria","145.724,93","97.508,92","145.724,93",null,"N",null,"S","S",null,"50531100","N",null,"VEOLIA SERVICIOS NORTE SA UNIPERSONAL","21/07/2020",null,"2 meses","****0840*","97.508,92","1","N","N","N","N","0","N - 0,00","0"],
    [1086,"Departamento de Educación","Contratación de la redacción del proyecto de ejecución y dirección de las obras de rehabilitación del Colegio Público Las Améscoas de Zudaire","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","118.514,08","54.234,68","118.514,08",null,"N",null,"S","S",null,"71200000","N",null,"WARQS OFICINA DE ARQUITECTURA S.L.P.","21/07/2020",null,"45 días","****0559*","27.117,34","20","N","N","N","N","0","N - 0,00","0"],
    [1087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OCHOTORENA ELICEGUI, JUAN MIGUEL","21/07/2020",null,"45 días","***3674**","27.117,34",null,null,null,null,null,null,null,null],
    [1088,"Departamento de Educación","Contratación de las obras de ampliación del colegio público \"Santa Vicenta María\" de Cascante","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","411.073,39","370.950,00","391.498,46",null,"N",null,"S","S",null,"45214000","N",null,"BERNEGAL INFRAESTRUCTURAS S.L.","02/07/2020",null,"4 meses","****8433*","370.950,00","1","Sociales : Ejecución","N","N","N","0","N - 0,00","0"],
    [1089,"Departamento de Educación","Adquisición e instalación de suministros con destino a las cocinas comarcales de CP de Navarra 2020","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","159.203,32","95.268,40","159.203,32",null,"N",null,"S","S",null,"39314000","S","Equipamiento reversión a in situ de la cocina del CP de Mutilva: 39314000","NASHITEL SL","21/07/2020",null,"9 días","****6504*","38.843,83","1","N","N","N","N","0","N - 0,00","0"],
    [1090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipamiento reversión a in situ de la cocina del CP de Los Arcos: 39314000","NASHITEL SL","21/07/2020",null,"9 días","****6504*","13.940,28",null,null,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,"Equipamiento reversión a in situ de la cocina del CP de Puente la Reina: 39314000","NASHITEL SL","21/07/2020",null,"9 días","****6504*","12.942,00",null,null,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,"Equipamiento reversión a in situ de la cocina del CP de Sangüesa: 39314000","NASHITEL SL","21/07/2020",null,"9 días","****6504*","21.022,80",null,null,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,"Equipamiento reversión a in situ de la cocina del CP de Viana: 39314000","NASHITEL SL","21/07/2020",null,"9 días","****6504*","8.519,49",null,null,null,null,null,null,null,null],
    [1094,"Departamento de Educación","Contratación redacción proyecto y dirección obras construcción nuevo colegio Soto Lezkairu (Pamplona)","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","415.261,16","269.919,75","415.261,16",null,"N",null,"S","S",null,"71242000","N",null,"OM ARQ, S.L.P.","21/07/2020",null,"60 días","****1615*","269.919,75","1","N","N","N","N","0","N - 0,00","0"],
    [1095,"Departamento de Educación","Obras de Ampliación del I.E.S./ B.H.I. \"Alaiz\" de Barañain","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","596.079,93","567.695,17","567.695,17",null,"N",null,"S","S",null,"45214000","N",null,"EXCAVACIONES FERMIN OSES SL","28/08/2020",null,"9 meses","****3131*","567.695,17","1","Sociales : Ejecución","N","N","N","0","N - 0,00","0"],
    [1096,"Departamento de Educación","Renovación sala de calderas y ACS en el IES de Alsasua","Contratos","Obras","Procedimiento simplificado","Oferta más ventajosa","Ordenaria","199.593,70","184.781,33","199.593,70",null,"N",null,"S","S",null,"50531100","N",null,"SERTECQ MANTENIMIENTO INTEGRAL SL","31/08/2020",null,"30 días","****0724*","184.781,33","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","0","N - 0,00","0"],
    [1097,"Departamento de Educación","Contratación de las obras para Cubierta de pista deportiva en IES/BHI Iturrama de Pamplona","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","361.899,39","309.476,93","344.666,08",null,"N",null,"S","S",null,"45214000","N",null,"APEZETXEA ANAIAK SL","23/09/2020",null,"5 meses","****5048*","309.476,93","1","N","N","N","N","0","N - 0,00","0"],
    [1098,"Departamento de Educación","Contratación proyecto y dirección nuevo IESO en Aoiz","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","176.508,00","100.000,00","176.508,00",null,"N",null,"S","S",null,"71240000","N",null,"THEMOLINO PROYECTOS S.L.P.","06/10/2020",null,"45 días","****4862*","100.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1099,"Departamento de Educación","ADQUISICIÓN DE SISTEMA MODULAR DE PRODUCCIÓN","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","90.130,00","90.100,00","90.130,00",null,"N",null,"S","S",null,"48921000","N",null,"FESTO AUTOMATION SAU","05/10/2020",null,"100 días","****7008*","90.100,00","1","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","0","N - 0,00","0"],
    [1100,"Departamento de Educación","Expediente de Emergencia para el suministro de 15.000 batas desechables con destino a centros de enseñanza públicos.","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","27.170,55","22.455,00","22.455,00",null,"N",null,null,"N",null,"18318200","N",null,"PROMOCIONATE","29/09/2020",null,"01/09/2020 - 18/09/2020","***9270**","22.455,00","1","N","N","N","N",null,"N",null],
    [1101,"Departamento de Educación","CONTRATACIÓN DEL SERVICIO ANUAL DE LIMPIEZA, DESINFECCIÓN Y MUESTREO POSTERIOR, PARA EL CONTROL Y PREVENCIÓN DE LA LEGIONELOSIS EN LAS INSTALACIONES DE LOS CENTROS DOCENTES PÚBLICOS, PERTENECIENTES AL DEPAR","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","165.289,30","19.546,17","33.057,86",null,"N",null,"S","S","5 años","45259000","S","Lote número 1: 45259000","VEOLIA SERVICIOS NORTE SA UNIPERSONAL","20/10/2020",null,"26/10/2020 - 30/11/2020","****0840*","9.108,72","1","N","N","N","N","0","N - 0,00","0"],
    [1102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote número 2: 45259000","VEOLIA SERVICIOS NORTE SA UNIPERSONAL","20/10/2020",null,"26/10/2020 - 30/11/2020","****0840*","10.437,45",null,null,null,null,null,null,null,null],
    [1103,"Departamento de Educación","Contratación del servicio de limpieza ordinaria del IESO Pedro de Atarrabia","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","338.155,08","16.050,47","43.037,92",null,"N",null,"S","S","5 años","90919300","N",null,"OMEGA FACILITY SERVICE, S.L.","06/10/2020",null,"51 meses","****2057*","16.050,47","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","0","N - 0,00","0"],
    [1104,"Departamento de Educación","Adquisición de maquinaria de fabricación mecánica con destino a centros públicos de FP de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","206.611,57","182.650,66","206.611,57",null,"N",null,null,"N",null,"42637300","S","Rectificadora de superficies planas controlada por CNC: 42637300","PROYECTOS INDUSTRIALES HNOS.ANTUNEZ S.L","28/10/2020",null,"45 días","****9598*","62.270,86","2","N","N","N","N",null,"N",null],
    [1105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fresadora universal: 42637300","PROYECTOS INDUSTRIALES HNOS.ANTUNEZ S.L","28/12/2020",null,"45 días","****9598*","120.379,80",null,null,null,null,null,null,null,null],
    [1106,"Departamento de Educación","Reforma y Traslado de la Sala de Calderas en IES AMAIZABAL de LEITZA","Contratos","Obras","Procedimiento simplificado","Oferta más ventajosa","Ordenaria","56.387,57","49.516,51","54.796,03",null,"N",null,"S","S",null,"50531100","N",null,"TECMAN SERVICIOS DE VALOR AÑADIDO SL","06/11/2020",null,"20 días","****4285*","49.516,51","1","N","N","N","N","0","N - 0,00","0"],
    [1107,"Departamento de Educación","Adecuación de aula y reformas en la zona de vestuarios del CIP de Estella","Contratos","Obras","Procedimiento simplificado","Oferta más ventajosa","Ordenaria","71.075,50","56.389,88","67.690,95",null,"N",null,"S","S",null,"45200000","N",null,"EXCAVACIONES FERMIN OSES SL","06/11/2020",null,"60 días","****3131*","56.389,88","1","N","N","N","N","0","N - 0,00","0"],
    [1108,"Departamento de Educación","Adquisición de 12 tornos paralelos y un centro de mecanizado CNC, con destino a centros públicos de FP de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","195.000,00","130.183,64","195.000,00",null,"N",null,null,"N",null,"42621100","S","TORNO PARALELO: 42621100","Metalúrgica Torrent, s.a.","09/11/2020",null,"75 días","****0245*","130.183,64","4","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,null,null,null,null,null,null],
    [1110,"Departamento de Educación","Expediente de Emergencia para el suministro pulverizadores, hidrogel de manos y dosificador líquido-tapón","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","21.775.750,00","217.757,50","217.757,50",null,"N",null,null,"N",null,"33711900","N",null,"JESPED NAVARRA, S.L.","05/11/2020","09/11/2020","7 días","****4433*","217.757,50","2","N","N","N","N",null,"N",null],
    [1111,"Departamento de Educación","Adquisición e instalación de equipamiento para la cocina comarcal del nuevo Colegio Público de Ituren","Contratos","Suministro","Procedimiento simplificado","Oferta más ventajosa","Ordenaria","47.602,40","34.980,00","47.602,40",null,"N",null,"S","S",null,"39314000","N",null,"NASHITEL SL","17/11/2020",null,"10 días","****6504*","34.980,00","1","N","N","N","N","0","N - 0,00","0"],
    [1112,"Departamento de Educación","'Musikariak ikastetxeetan 2020-21'","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","290.320,00","72.580,00","72.580,00",null,"N",null,null,"S","4 años","80000000","S","Lote 1: 80000000","Dijitalidadea SL","06/11/2020","20/11/2020","20/11/2020 - 31/08/2021","****1069*","36.480,00","1","N","N","N","N",null,"N",null],
    [1113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 80000000","Dijitalidadea SL","06/11/2020","20/11/2020","20/11/2020 - 31/08/2021","****1069*","36.100,00",null,null,null,null,null,null,null,null],
    [1114,"Departamento de Educación","'Zinema euskaraz'","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","175.000,00","32.000,00","35.000,00",null,"N",null,null,"S","5 meses","80000000","S","1. sorta: 80000000","Tinko Euskara Elkatea","16/11/2020","27/11/2020","27/11/2020 - 31/12/2021","****7020*","16.000,00","1","N","N","N","N",null,"N",null],
    [1115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. sorta: 80000000","Tinko Euskara Elkatea","16/11/2020","27/11/2020","27/11/2020 - 31/12/2021","****7020*","16.000,00",null,null,null,null,null,null,null,null],
    [1116,"Departamento de Educación","COVID 19- Expediente de emergencia para suministro de desinfectante de superficies y rollos de papel.","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","185.847,59","185.847,59","185.847,59",null,"N",null,null,"N",null,"24455000","S","Desinfectante de superficies: 24455000","Juper Iru, S.L.","27/07/2020","01/12/2020","4 meses","****4783*","106.527,59","5","N","N","N","N",null,"N",null],
    [1117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rollos de papel: 33761000","El Corte Ingles, S.A.","27/07/2020","01/12/2020","4 meses","****1789*","79.320,00",null,null,null,null,null,null,null,null],
    [1118,"Departamento de Educación","COVID 19- Expediente de emergencia para suministro de hidrogel","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","202.955,41","202.955,41","202.955,41",null,"N",null,null,"N",null,"33741300","N",null,"JESPED NAVARRA, S.L.","02/06/2020","23/12/2020","5 meses","****4433*","202.955,41","5","N","N","N","N",null,"N",null],
    [1119,"Departamento de Educación","COVID 19- Expediente de emergencia para suministro de hidrogel","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","88.750,00","88.750,00","88.750,00",null,"N",null,null,"N",null,"33000000","N",null,"doto textil, s.l.","31/08/2020","16/11/2020","2 meses","****7735*","88.750,00","3","N","N","N","N",null,"N",null],
    [1120,"Departamento de Educación","COVID 19 - Expediente de emergencia para suminsitro de rollos de papel","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","156.240,00","156.240,00","156.240,00",null,"N",null,null,"N",null,"33761000","N",null,"El Corte Inglés S.A.","23/12/2020","28/12/2020","24/09/2020 - 01/12/2020","****1789*","156.240,00","5","N","N","N","N",null,"N",null],
    [1121,"Departamento de Educación","Adquisición de 10.000 pivotes con destino a los centros de enseñanza públicos de Navarra","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","45.915,73","45.915,73","45.915,73",null,"N",null,null,"N",null,"3419100","N",null,"Maderas Portu S.A.","29/12/2020","30/12/2020","1 meses","****1438*","45.915,73","2","N","N","N","N",null,"N",null],
    [1122,"Departamento de Educación","Adquisición de 2000 mamparas de metacrilato con destino a los centros públicos de enseñanza de Navarra","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","28.200,00","28.200,00","28.200,00",null,"N",null,null,"N",null,"44212329","N",null,"Estilo Instalaciones y equipamientos S.L.","29/12/2020","30/12/2020","1 meses","****0617*","28.200,00","6","N","N","N","N",null,"N",null],
    [1123,"Departamento de Educación","COVID 19- Expediente de emergencia para suministro de hidrogel","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","207.142,00","207.142,00","207.142,00",null,"N",null,null,"N",null,"33000000","N",null,"STANDS NAVARRA, S.L.","28/08/2020","16/12/2020","1 meses","****1789*","207.142,00","1","N","N","N","N",null,"N",null],
    [1124,"Departamento de Educación","COVID 19 Desinfección y limpieza en el transporte escolar de más de 9 plazas curso 2020/2021","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","1.700.582,75","1.700.582,75","1.700.582,75",null,"N",null,null,"N",null,"60130000","S","07.01: 60130000","CEFERINO APEZETXEA ETA SEMEAK, S.L.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****8470*","10.662,27","26","N","N","N","N",null,"N",null],
    [1125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM07: 60130000","EUGENIO DIEZ SA","24/12/2020",null,"01/09/2020 - 30/06/2021","****1610*","2.619,87",null,null,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,"GM09: 60130000","EUGENIO DIEZ SA","24/12/2020",null,"01/09/2020 - 30/06/2021","****1610*","3.454,07",null,null,null,null,null,null,null,null],
    [1127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM10: 60130000","EUGENIO DIEZ SA","24/12/2020",null,"01/09/2020 - 30/06/2021","****1610*","6.908,15",null,null,null,null,null,null,null,null],
    [1128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.07: 60130000","EUGENIO DIEZ SA","24/12/2020",null,"01/09/2020 - 30/06/2021","****1610*","10.662,27",null,null,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,"17.03: 60130000","FONSECA - EDSA, UTE","24/12/2020",null,"01/09/2020 - 30/06/2021","****6846*","13.298,41",null,null,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,"13.11: 60130000","FONSECA BUS, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****5855*","7.028,64",null,null,null,null,null,null,null,null],
    [1131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.09: 60130000","FONSECA BUS, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****5855*","5.331,14",null,null,null,null,null,null,null,null],
    [1132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM01: 60130000","LA BAZTANESA S.A.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0088*","2.619,87",null,null,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,"02.03: 60130000","LA BAZTANESA S.A.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0088*","29.053,18",null,null,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,"02.06: 60130000","LA BAZTANESA S.A.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0088*","7.967,27",null,null,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,"01.01: 60130000","LA BURUNDESA S.A.U.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0362*","21.085,91",null,null,null,null,null,null,null,null],
    [1136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01.02: 60130000","LA BURUNDESA S.A.U.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0362*","21.085,91",null,null,null,null,null,null,null,null],
    [1137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01.03: 60130000","LA BURUNDESA S.A.U.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0362*","7.967,27",null,null,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,"11.01: 60130000","LA BURUNDESA S.A.U.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0362*","22.024,55",null,null,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,"11.02: 60130000","LA BURUNDESA S.A.U.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0362*","12.359,77",null,null,null,null,null,null,null,null],
    [1140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.10: 60130000","LA BURUNDESA S.A.U.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0362*","5.331,14",null,null,null,null,null,null,null,null],
    [1141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15.06: 60130000","LA BURUNDESA S.A.U.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0362*","17.690,91",null,null,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,"15.12: 60130000","LA BURUNDESA S.A.U.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0362*","12.359,77",null,null,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,"15.11: 60130000","LA MUGUIROARRA, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****9529*","15.993,41",null,null,null,null,null,null,null,null],
    [1144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02.02: 60130000","LEIZARAN MARIEZCURRENA HERMANOS, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0355*","22.963,18",null,null,null,null,null,null,null,null],
    [1145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02.04: 60130000","LEIZARAN MARIEZCURRENA HERMANOS, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0355*","21.085,91",null,null,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,"02.05: 60130000","LEIZARAN MARIEZCURRENA HERMANOS, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0355*","21.085,91",null,null,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,"07.02: 60130000","LEIZARAN MARIEZCURRENA HERMANOS, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0355*","12.359,77",null,null,null,null,null,null,null,null],
    [1148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07.03: 60130000","LEIZARAN MARIEZCURRENA HERMANOS, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0355*","5.935,68",null,null,null,null,null,null,null,null],
    [1149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM04: 60130000","LEIZARAN MARIEZCURRENA HERMANOS, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0355*","2.619,87",null,null,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,"07.04: 60130000","LEIZARAN MARIEZCURRENA HERMANOS, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****0355*","7.967,27",null,null,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,"14.03: 60130000","LIMUTAXI, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****8449*","5.331,14",null,null,null,null,null,null,null,null],
    [1152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM11: 60130000","LIMUTAXI, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****8449*","3.454,07",null,null,null,null,null,null,null,null],
    [1153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM12: 60130000","LIMUTAXI, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****8449*","2.619,87",null,null,null,null,null,null,null,null],
    [1154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM13: 60130000","LIMUTAXI, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****8449*","2.619,87",null,null,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,"GM14: 60130000","LIMUTAXI, S.L.","24/12/2020",null,"01/09/2020 - 30/06/2021","****8449*","2.619,87",null,null,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,"GM06: 60130000","Arasa Automóviles Río Alhama S.A","24/12/2020",null,"01/09/2020 - 30/06/2021","****1607*","3.454,07",null,null,null,null,null,null,null,null],
    [1157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM08: 60130000","Autobuses Sánchez","24/12/2020",null,"01/09/2020 - 30/06/2021","****8391*","2.619,87",null,null,null,null,null,null,null,null],
    [1158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.06: 60130000","UTE ANDIA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6842*","21.085,91",null,null,null,null,null,null,null,null],
    [1159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.07: 60130000","UTE ANDIA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6842*","23.022,05",null,null,null,null,null,null,null,null],
    [1160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15.04: 60130000","UTE ANDIA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6842*","12.359,77",null,null,null,null,null,null,null,null],
    [1161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15.05: 60130000","UTE ANDIA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6842*","17.690,91",null,null,null,null,null,null,null,null],
    [1162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15.07: 60130000","UTE ANDIA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6842*","15.993,41",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,"15.09: 60130000","UTE ANDIA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6842*","14.057,27",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,"17.02: 60130000","UTE CAMINO DE SANTIAGO 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6860*","13.298,41",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,"17.04: 60130000","UTE CAMINO DE SANTIAGO 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6860*","15.934,55",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,"17.05: 60130000","UTE CAMINO DE SANTIAGO 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6860*","15.993,41",null,null,null,null,null,null,null,null],
    [1167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.08: 60130000","UTE EDSA-LA VELOZ","24/12/2020",null,"01/09/2020 - 30/06/2021","****6985*","19.388,41",null,null,null,null,null,null,null,null],
    [1168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17.06: 60130000","UTE ESLIAR","24/12/2020",null,"01/09/2020 - 30/06/2021","****6847*","12.964,32",null,null,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,"12.01: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","14.057,27",null,null,null,null,null,null,null,null],
    [1170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.06: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","15.993,41",null,null,null,null,null,null,null,null],
    [1171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.04: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","15.993,41",null,null,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,"13.05: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","10.662,27",null,null,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,"13.10: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","7.028,64",null,null,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,"14.02: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","19.388,41",null,null,null,null,null,null,null,null],
    [1175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.04: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","21.294,32",null,null,null,null,null,null,null,null],
    [1176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.05: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","12.359,77",null,null,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,"15.01: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","10.662,27",null,null,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,"15.02: 60130000","UTE EZCABA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6838*","15.993,41",null,null,null,null,null,null,null,null],
    [1179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06.01: 60130000","UTE IRATI BUS","24/12/2020",null,"01/09/2020 - 30/06/2021","****6849*","17.690,91",null,null,null,null,null,null,null,null],
    [1180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06.02: 60130000","UTE IRATI BUS","24/12/2020",null,"01/09/2020 - 30/06/2021","****6849*","14.057,27",null,null,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,"06.03: 60130000","UTE IRATI BUS","24/12/2020",null,"01/09/2020 - 30/06/2021","****6849*","10.662,27",null,null,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,"13.01: 60130000","UTE ITOIZ","24/12/2020",null,"01/09/2020 - 30/06/2021","****6840*","21.324,55",null,null,null,null,null,null,null,null],
    [1183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.02: 60130000","UTE ITOIZ","24/12/2020",null,"01/09/2020 - 30/06/2021","****6840*","10.662,27",null,null,null,null,null,null,null,null],
    [1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.03: 60130000","UTE ITOIZ","24/12/2020",null,"01/09/2020 - 30/06/2021","****6840*","12.359,77",null,null,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,"17.01: 60130000","UTE IZAGA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6839*","12.964,32",null,null,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,"17.07: 60130000","UTE IZAGA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6839*","11.266,82",null,null,null,null,null,null,null,null],
    [1187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.05: 60130000","UTE JIMENEZ TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6868*","28.114,55",null,null,null,null,null,null,null,null],
    [1188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.06: 60130000","UTE JIMENEZ TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6868*","29.053,18",null,null,null,null,null,null,null,null],
    [1189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.01: 60130000","UTE QUEILES 18","24/12/2020",null,"01/09/2020 - 30/06/2021","****6827*","37.020,45",null,null,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,"10.09: 60130000","UTE QUEILES 18","24/12/2020",null,"01/09/2020 - 30/06/2021","****6827*","12.359,77",null,null,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,"10.14: 60130000","UTE QUEILES 18","24/12/2020",null,"01/09/2020 - 30/06/2021","****6827*","15.934,55",null,null,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,"03.01: 60130000","UTE RIBERA-TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6918*","14.057,27",null,null,null,null,null,null,null,null],
    [1193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03.02: 60130000","UTE RIBERA-TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6918*","14.057,27",null,null,null,null,null,null,null,null],
    [1194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM05: 60130000","UTE RIBERA-TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6918*","3.915,35",null,null,null,null,null,null,null,null],
    [1195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.04: 60130000","UTE RIBERA-TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6918*","36.081,82",null,null,null,null,null,null,null,null],
    [1196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.10: 60130000","UTE RIBERA-TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6918*","15.993,41",null,null,null,null,null,null,null,null],
    [1197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.11: 60130000","UTE RIBERA-TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6918*","10.662,27",null,null,null,null,null,null,null,null],
    [1198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.12: 60130000","UTE RIBERA-TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6918*","12.359,77",null,null,null,null,null,null,null,null],
    [1199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.13: 60130000","UTE RIBERA-TUDELA 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6918*","15.934,55",null,null,null,null,null,null,null,null],
    [1200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.02: 60130000","UTE SAIOA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6845*","14.057,27",null,null,null,null,null,null,null,null],
    [1201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.05: 60130000","UTE SAIOA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6845*","17.690,91",null,null,null,null,null,null,null,null],
    [1202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.09: 60130000","UTE SAIOA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6845*","19.388,41",null,null,null,null,null,null,null,null],
    [1203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15.03: 60130000","UTE SAIOA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6845*","21.085,91",null,null,null,null,null,null,null,null],
    [1204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15.08: 60130000","UTE SAIOA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6845*","12.359,77",null,null,null,null,null,null,null,null],
    [1205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.03: 60130000","UTE TRANSPORTE ESCOLAR 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6841*","19.388,41",null,null,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,"12.04: 60130000","UTE TRANSPORTE ESCOLAR 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6841*","33.445,68",null,null,null,null,null,null,null,null],
    [1207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.07: 60130000","UTE TRANSPORTE ESCOLAR 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6841*","19.388,41",null,null,null,null,null,null,null,null],
    [1208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.08: 60130000","UTE TRANSPORTE ESCOLAR 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6841*","12.359,77",null,null,null,null,null,null,null,null],
    [1209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16.01: 60130000","UTE TRANSPORTE ESCOLAR 2019","24/12/2020",null,"01/09/2020 - 30/06/2021","****6841*","12.359,77",null,null,null,null,null,null,null,null],
    [1210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05.01: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","47.502,95",null,null,null,null,null,null,null,null],
    [1211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05.02: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","35.143,18",null,null,null,null,null,null,null,null],
    [1212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05.03: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","12.359,77",null,null,null,null,null,null,null,null],
    [1213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05.04: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","14.057,27",null,null,null,null,null,null,null,null],
    [1214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM03: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","2.619,87",null,null,null,null,null,null,null,null],
    [1215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09.01: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","35.143,18",null,null,null,null,null,null,null,null],
    [1216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09.02: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","21.085,91",null,null,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,"09.03: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","21.085,91",null,null,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,"09.04: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","14.057,27",null,null,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,"09.05: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","10.662,27",null,null,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,"09.06: 60130000","UTE TRANSPORTE ESCOLAR ZONA MEDIA TAFALLA-MARCILLA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6828*","7.028,64",null,null,null,null,null,null,null,null],
    [1221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GM02: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","2.619,87",null,null,null,null,null,null,null,null],
    [1222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04.01: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","10.662,27",null,null,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,"04.02: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","19.388,41",null,null,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,"04.03: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","22.024,55",null,null,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,"04.04: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","10.662,27",null,null,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,"04.05: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","23.626,59",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,"04.06: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","19.388,41",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,"04.07: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","7.028,64",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,"04.08: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","12.359,77",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,"04.09: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","14.995,91",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,"04.10: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","12.359,77",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,"04.11: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","12.359,77",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,"04.12: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","12.359,77",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,"04.13: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","17.690,91",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,"04.14: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","5.331,14",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,"04.15: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","5.331,14",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,"04.16: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","7.967,27",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,"08.01: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","20.341,36",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,"08.02: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","17.157,95",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,"08.03: 60130000","UTE UBAGUA","24/12/2020",null,"01/09/2020 - 30/06/2021","****6850*","10.662,27",null,null,null,null,null,null,null,null],
    [1241,"Departamento de Educación","COVID-19 desinfección y limpieza de los centros eductivos dependientes del Departamento de Educación","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","1.900.364,03","1.900.363,77","1.900.364,03",null,"N",null,null,"N",null,"90919300","S","IES Barañain BHI: 90919300","Limpiezas y Servicios Maju S.L","14/12/2020",null,"1 años","****0009*","10.499,80","10","N","N","N","N",null,"N",null],
    [1242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IES Alaitz BHI: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","18.012,47",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,"IES Toki-Ona BHI: 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","30.087,06",null,null,null,null,null,null,null,null],
    [1244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IESO Berriozar DBHI: 90919300","Limpiezas y Servicios Maju S.L","14/12/2020",null,"1 años","****0009*","21.646,54",null,null,null,null,null,null,null,null],
    [1245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IES Askatasuna BHI: 90919300","Limpiezas y Servicios Maju S.L","14/12/2020",null,"1 años","****0009*","23.656,01",null,null,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,"IESO Valle del Aragón DBHI: 90919300","Limpiezas Aranguren S.L.","14/12/2020",null,"1 años","****3160*","23.088,45",null,null,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,"IESO CASTEJON DBHI: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","21.805,80",null,null,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,"IESO La Paz DBHI: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","20.044,06",null,null,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,"Escuela de Arte de Corella - Corellako Arte Eskola: 90919300","Quosec Calidad y Servicios, S.L.","14/12/2020",null,"1 años","****3803*","14.028,40",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,"IES Alhama BHI: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","52.523,38",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,"Taller de IES Alhama - Alhama BHIren lantegi-eskola: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","6.419,62",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,"CIP Elizondo Lanbide Eskola IIP: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","14.377,42",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,"IES Tierra Estella BHI: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","61.986,37",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,"CIP Estella IIP: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","29.870,00",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,"IES Huarte BHI: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","22.342,53",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,"Zubiarte Euskaltegia: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","13.863,21",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,"C.I.S. de Energías Renovables - Energía Berriztagarrien Goi Mailako IB: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","19.950,64",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,"IES Pablo Sarasate BHI: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","31.255,37",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,"Ciudad de la Música - Musikaren Hiria: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","39.905,27",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,"CI Mª Ana Sanz II: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","26.781,20",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,"CIP Donapea IIP: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","49.155,42",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,"IES Mendillorri BHI: 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","80.416,09",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,"CI Agroforestal II: 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","24.929,35",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,"C.I. Escuela Sanitaria II: 90919300","UTE Irotz Limpiezas Técnicas, S.L. Y Telizsa, S.L. para I.E.S.","14/12/2020",null,"1 años","****7928*","26.834,36",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,"CPEBA José María Iribarren HOHIP: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","11.198,11",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,"CI San Juan Donibane IP: 90919300","Fundación Varazdin","14/12/2020",null,"1 años","****6552*","8.043,59",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,"Euskarabidea: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","6.561,85",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,"IES Felix Urabayen BHI: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","6.587,00",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,"Escuela de Arte de Pamplona - Iruñeko Arte Eskola: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","42.210,13",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,"IES Basoko BHI: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","27.153,36",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,"IES Eunate BHI: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","25.300,74",null,null,null,null,null,null,null,null],
    [1272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IES Biurdana BHI: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","38.163,83",null,null,null,null,null,null,null,null],
    [1273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IES Plaza de la Cruz BHI: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","72.749,76",null,null,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,"IES Iturrama BHI: 90919300","UTE Irotz Limpiezas Técnicas, S.L. Y Telizsa, S.L. para I.E.S.","14/12/2020",null,"1 años","****7928*","38.912,95",null,null,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,"IESO Iparralde DBHI: 90919300","UTE Irotz Limpiezas Técnicas, S.L. Y Telizsa, S.L. para I.E.S.","14/12/2020",null,"1 años","****7928*","22.848,46",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,"CPEE Andres Muñoz Garde HBIP: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","31.423,87",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,"Escuela Oficial de Idiomas de Pamplona - Iruñeko Hizkuntza Eskola Ofiziala: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","22.587,74",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,"IES Ribera del Arga y Finca de Prácticas - Ribera del Arga BHI eta praktika-finka: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","71.401,95",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,"IES Ega BHI: 90919300","Limpiezas y Servicios Maju S.L","14/12/2020",null,"1 años","****0009*","44.558,83",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,"IES Sarriguren BHI: 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","12.852,28",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,"CIP Tafalla IIP: 90919300","Limpiezas y Servicios Maju S.L","14/12/2020",null,"1 años","****0009*","24.209,81",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,"CEE Torre de Monreal HBIP: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","25.772,27",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,"Escuela Oficial de Idiomas de Tudela - Tuterako Hizkuntza Eskola Ofiziala: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","14.415,76",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,"IES Valle del Ebro BHI: 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","72.301,60",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,"IES Benjamín de Tudela BHI: 90919300","Distrivisual S.L.","14/12/2020",null,"1 años","****5263*","91.012,47",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,"CIP ETI (San Juan y Carretera Tarazona) y Taller de Jardinería - ETI IIP (San Juan eta Tarazona errepidea) eta Lorezaintza-lantegia: 90919300","Interserve Facilities Services S.A.","14/12/2020",null,"1 años","****0603*","141.349,09",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,"IESO Pedro de Atarrabia DBHI: 90919300","Omega Facility Service S.L.","14/12/2020",null,"1 años","****2057*","22.115,98",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,"IES Zizur BHI: 90919300","Interserve Facilities Services S.A.","14/12/2020",null,"1 años","****0603*","52.567,52",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,"IES S. Miguel de Aralar I: 90919300","Limpiezas Amadoz S.L.","14/12/2020",null,"1 años","****8591*","14.000,00",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,"IES \"FP Sakana LH\" (S. Miguel de Aralar II): 90919300","Limpiezas Amadoz S.L.","14/12/2020",null,"1 años","****8591*","14.000,00",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,"IES IBAIALDE: 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","17.478,30",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,"IES Lekarotz: 90919300","Limpiezas Amadoz S.L.","14/12/2020",null,"1 años","****8591*","14.000,00",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,"IES AMAZABAL: 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","12.234,81",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,"MARQUÉS DE VILLENA: 90919300","Limpiezas Amadoz S.L.","14/12/2020",null,"1 años","****8591*","14.000,00",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,"IES Julio Caro Baroja.: 90919300","UTE Irotz Limpiezas Técnicas, S.L. Y Telizsa, S.L. para I.E.S.","14/12/2020",null,"1 años","****7928*","17.283,05",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,"CIP Virgen del Camino: 90919300","UTE Irotz Limpiezas Técnicas, S.L. Y Telizsa, S.L. para I.E.S.","14/12/2020",null,"1 años","****7928*","27.652,89",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,"EDIFICIO DE JOSÉ VILÁ: 90919300","UTE Irotz Limpiezas Técnicas, S.L. Y Telizsa, S.L. para I.E.S.","14/12/2020",null,"1 años","****7928*","10.369,83",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,"E. Educadores; E.O. Idiomas a distancia; Consejo Escolar: 90919300","UTE Irotz Limpiezas Técnicas, S.L. Y Telizsa, S.L. para I.E.S.","14/12/2020",null,"1 años","****7928*","13.826,44",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,"IES Navarro Villoslada.: 90919300","UTE Irotz Limpiezas Técnicas, S.L. Y Telizsa, S.L. para I.E.S.","14/12/2020",null,"1 años","****7928*","27.652,89",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,"IES Padre Moret./Irubide: 90919300","UTE Irotz Limpiezas Técnicas, S.L. Y Telizsa, S.L. para I.E.S.","14/12/2020",null,"1 años","****7928*","27.652,89",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,"IESO Iñaki Ochoa de Olza (Ezcaba): 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","20.973,96",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,"LUMBIER-SANGÜESA (IES y FP): 90919300","Limpiezas Amadoz S.L.","14/12/2020",null,"1 años","****8591*","28.000,00",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,"IES Sancho III El Mayor: 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","20.973,96",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,"CP ZUDAIRE: 90919300","Geslagun, S.L.","14/12/2020",null,"1 años","****2719*","10.486,98",null,null,null,null,null,null,null,null],
    [1305,"Departamento de Educación","'Musikariak ikastetxeetan 2020-21'","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","290.320,00","72.580,00","72.580,00",null,"N",null,null,"S","4 años","80000000","S","Lote 1: 80000000","Dijitalidadea SL","06/11/2020","20/11/2020","20/11/2020 - 31/08/2021","****1069*","36.480,00","1","N","N","N","N",null,"N",null],
    [1306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 80000000","Dijitalidadea SL","06/11/2020","20/11/2020","20/11/2020 - 31/08/2021","****1069*","36.100,00",null,null,null,null,null,null,null,null],
    [1307,"Departamento de Educación","Renovación de licencias Server y Desktop de Tableau","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","39.420,00","31.525,00","39.420,00",null,"N",null,null,"N",null,"48000000","N",null,"Instrumentación y Componentes S.A.","20/11/2020",null,"20/11/2020 - 30/11/2020","****8641*","31.525,00","1","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1308,null,null,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],
    [1309,"Departamento de Educación","CONTRATACIÓN DEL SERVICIO ANUAL DE LIMPIEZA, DESINFECCIÓN Y MUESTREO POSTERIOR, PARA EL CONTROL Y PREVENCIÓN DE LA LEGIONELOSIS EN LAS INSTALACIONES DE LOS CENTROS DOCENTES PÚBLICOS, PERTENECIENTES AL DEPAR","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","165.289,30","19.546,17","33.057,86",null,"N",null,"S","S","5 años","45259000","S","Lote número 1: 45259000","VEOLIA SERVICIOS NORTE SA UNIPERSONAL","20/10/2020",null,"26/10/2020 - 30/11/2020","****0840*","9.108,72","1","N","N","N","N","0","N - 0,00","0"],
    [1310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote número 2: 45259000","VEOLIA SERVICIOS NORTE SA UNIPERSONAL","20/10/2020",null,"26/10/2020 - 30/11/2020","****0840*","10.437,45",null,null,null,null,null,null,null,null],
    [1311,"Departamento de Educación","CONTRATACIÓN DEL SERVICIO ANUAL DE LIMPIEZA, DESINFECCIÓN Y MUESTREO POSTERIOR, PARA EL CONTROL Y PREVENCIÓN DE LA LEGIONELOSIS EN LAS INSTALACIONES DE LOS CENTROS DOCENTES PÚBLICOS, PERTENECIENTES AL DEPAR","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","165.289,30","19.546,17","33.057,86",null,"N",null,"S","S","5 años","45259000","S","Lote número 2: 45259000","VEOLIA SERVICIOS NORTE SA UNIPERSONAL","20/10/2020",null,"26/10/2020 - 30/11/2020","****0840*","10.437,45","1","N","N","N","N","0","N - 0,00","0"],
    [1312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1313,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Asistencia técnica en materia de seguridad y salud de las obras de los contratos de conservación de la Dirección General de Obras Públicas.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.002.240,00","41.230,00","200.448,00",null,"N",null,null,"S","5 años",null,"N",null,"Ingeniería y Prevención de Riesgos, S.L.","26/02/2020",null,"28/02/2021","****7084*","53.452,80","5","N","N","N","N",null,"N",null],
    [1314,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contratación de las obras contenidas en el proyecto de ?Reparación y Estabilización del túnel Kantina. Vía verde del Plazaola? en Leitza ? Navarra","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","118.352,52","82.758,84","98.604,60",null,"N",null,null,"N",null,"45221240","N",null,"Construcciones Mariezcurrena S.L.","10/08/2020",null,"2 meses","****8319*","82.758,84","5","Género : Ejecución","N","N","N","76.911,59","N",null],
    [1315,null,null,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],
    [1316,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Contratación de las obras contenidas en el proyecto de ?Reparación y Estabilización del túnel Leitza. Vía verde del Plazaola? en Leitza ? Navarra","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","193.207,42","135.132,49","161.006,18",null,"N",null,null,"N",null,"45221240","N",null,"CONSTRUCCIONES MARIEZCURRENA S.L.","10/08/2020","10/08/2020","2 meses","****8319*","135.132,49","5","Género : Ejecución","N","N","N",null,"N",null],
    [1317,null,null,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],
    [1318,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Servicio de jardinería, mantenimiento y limpieza de la zona turística de Javier","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","185.950,00","34.586,70","37.190,00",null,"N",null,null,"S","5 años","50800000","N",null,"JOSENEA BIO, S.L.","17/12/2020","29/12/2020","01/01/2021 - 31/12/2021","****3211*","34.586,70","1","Género : Ejecución","N","N","N",null,"S",null],
    [1319,null,null,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: 11,11 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1320,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Servicio de jardinería, mantenimiento y limpieza de la zona turística de Javier","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","185.950,00","34.586,70","37.190,00",null,"N",null,null,"S","5 años","50800000","N",null,"JOSENEA BIO, S.L.","17/12/2020","29/12/2020","01/01/2021 - 31/12/2021","****3211*","34.586,70","1",null,"N","N","N",null,"S",null],
    [1321,"Departamento de Interior, Función Pública y Justicia","Atención Psicológica de Urgencia, Atención Terapéutica para las Víctimas directas e indirectas de delitos y Programas de Terapia Individual y de Grupo con maltratadores del ámbito familiar y agresores sexuales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","2.475.000,00","393.333,34","450.000,00",null,"N",null,null,"S","5 años","85121270","N",null,"PSIMAE Instituto de Psicología Jurídica y Forense, S.L.P.","17/01/2020","03/02/2020","04/02/2020 - 31/12/2020","****0955*","393.333,34","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1322,"Departamento de Interior, Función Pública y Justicia","Acondicionamiento de local para oficinas de la la Dirección General de Justicia","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","677.924,00","291.802,12","487.190,08",null,"N",null,"S","N",null,"45400000","N",null,"BANUR SOLUCIONES COMERCIALES S.L.","17/09/2020",null,"155 días","****5428*","291.802,12","6","N","Ejecución","N","N",null,"N",null],
    [1323,"Departamento de Interior, Función Pública y Justicia","Contrato de Servicios para la elaboración del Plan de Acogida a Personas Migrantes de Navarra (2021-2026)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","55.000,00","47.000,00","55.000,00",null,"N",null,null,"N",null,"79315000","N",null,"FEDERACION ANDALUCIA ACOGE","16/12/2020","18/01/2021","18/01/2021 - 18/10/2021","****1603*","47.000,00","3","N","N","N","N",null,"N",null],
    [1324,"Departamento de Interior, Función Pública y Justicia","Contrato de servicio para la elaboración de la estrategia para la convivencia intercultural de Navarra (2021-2026)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","55.000,00","49.507,00","55.000,00",null,"N",null,null,"N",null,"73200000","N",null,"Fundación Universidad Autónoma de Madrid","11/12/2020",null,"9 meses","****6527*","49.507,00","2","N","N","N","N",null,"N",null],
    [1325,"Departamento de Presidencia e Igualdad","Asistencia técnica para la evolución de los sistemas de evaluación de resultados e inteligencia artificial, y la gestión administrativa del Servicio Navarro de Salud-Osasunbidea durante el año 2020.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","826.446,28","826.428,08","826.446,28",null,"N",null,null,"N",null,"72500000","N",null,"UTE Avalon Tecnologías de la Información S.L.-Avalon Tecnologías de la Información Iruña S.L.U.","10/02/2020","28/02/2020","26/02/2020 - 31/12/2020","****9109*","826.428,08","1","Género : Ejecución","N","N","N",null,"N",null],
    [1326,null,null,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],
    [1327,null,null,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],
    [1328,"Departamento de Presidencia e Igualdad","Servicios de Soporte Premier sobre la plataforma de Microsoft del Gobierno de Navarra durante el año 2020","Contratos","Servicios","Negociado","Mejor relación coste-eficacia: otro","Anticipada","44.150,00","44.150,00","44.150,00",null,"N",null,"S","S",null,"72220000","N",null,"MICROSOFT IBÉRICA S.R.L.","19/02/2020","02/03/2020","01/01/2020 - 31/12/2020","****0349*","44.150,00","1","N","N","N","N",null,"N",null],
    [1329,"Departamento de Presidencia e Igualdad","Acuerdo Marco para la selección de proveedores para el suministro de terminales de telefonía móvil con destino ala Administración de la Comunidad Foral de Navarra y sus organismos públicos.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","344.000,00","0","344.000,00",null,"N",null,null,"S","4 años","32250000","S","Terminal de gama alta con sistema operativo iOS.: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020",null,"01/01/2020 - 31/12/2020","****2312*",null,"3","Género : Ejecución","N","N","N",null,"N",null],
    [1330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminal de gama alta con sistema operativo iOS.: 32250000","PROSIN SL","11/02/2020",null,"01/01/2020 - 31/12/2020","****2588*",null,null,"Laborales : Ejecución",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,"Terminal de gama alta con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020",null,"01/01/2020 - 31/12/2020","****2312*",null,null,"Lote 1: Género : Ejecución",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,"Terminal de gama media con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020",null,"01/01/2020 - 31/12/2020","****2312*",null,null,"Lote 1: Laborales : Ejecución",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,"Terminal de gama baja con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020",null,"01/01/2020 - 31/12/2020","****2312*",null,null,"Lote 2: Género : Ejecución",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,"Terminal de voz: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020",null,"01/01/2020 - 31/12/2020","****2312*",null,null,"Lote 2: Laborales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 3: Laborales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 4: Género : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 4: Laborales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 5: Género : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 5: Laborales : Ejecución",null,null,null,null,null,null],
    [1341,"Departamento de Presidencia e Igualdad","Soporte y mantenimiento de los sistemas SAP del Gobierno de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","2.519.801,64","839.916,00","839.933,88",null,"N",null,"S","S","37 meses","72260000","N",null,"INFORMÁTICA EL CORTE INGLÉS S.A.","13/03/2020",null,"01/03/2018 - 31/03/2021","****5526*","839.916,00","1","N","N","N","N",null,"N",null],
    [1342,"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","186.088,15","319.008,26",null,"N",null,null,"S","5 años","72600000","N",null,"Hiberus IT Development Services S.L.U.","09/09/2020","24/09/2020","21/09/2020 - 31/12/2020","****3785*","186.088,15","3","Género : Ejecución","N","N","N",null,"N",null],
    [1343,null,null,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],
    [1344,null,null,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],
    [1345,"Departamento de Presidencia e Igualdad","Soporte informático de Primer Nivel (CAU) durante el año 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","6.561.983,47","1.640.469,00","1.640.495,87",null,"N",null,"S","S","4 años","72610000","N",null,"COMPUTADORES NAVARRA SA","24/09/2020",null,"31/12/2021","****0786*","1.677.098,56","3","N","N","N","N",null,"N",null],
    [1346,"Departamento de Presidencia e Igualdad","Mantenimiento del parque informático de la Administración de la Comunidad Foral de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","1.504.132,20","325.000,00","376.033,05",null,"N",null,"S","S","4 años","50312000","N",null,"COMPUTADORES NAVARRA SA","24/09/2020",null,"01/01/2018 - 31/12/2021","****0786*","355.754,00","3","N","N","N","N",null,"N",null],
    [1347,"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","4.473.450,00","4.473.553,72",null,"N",null,null,"S","5 años","72600000","N",null,"Computadores Navarra S.A.","22/10/2020",null,"01/01/2020 - 31/12/2021","****0786*","4.920.794,80","3",null,"N","N","N",null,"N",null],
    [1348,"Departamento de Presidencia e Igualdad","Contrato para la prestación de los servicios de helicópteros para la Administración de la Comunidad Foral de Navarra 2019-2020","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","9.600.000,00","4.392.000,00","4.800.000,00",null,"N",null,null,"S","4 años","60420000","N",null,"ELIANCE HELICOPTER GLOBAL SERVICES, S.L.","07/10/2020",null,"01/01/2019 - 31/12/2021","****2594*","2.196.000,00","2",null,"N","N","N",null,"N",null],
    [1349,"Departamento de Presidencia e Igualdad","Acuerdo Marco para la selección de proveedores para el suministro de terminales de telefonía móvil con destino ala Administración de la Comunidad Foral de Navarra y sus organismos públicos.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","344.000,00","0","344.000,00",null,"N",null,null,"S","4 años","32250000","S","Terminal de gama alta con sistema operativo iOS.: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","06/11/2020","01/01/2021 - 31/12/2021","****2312*",null,"3",null,"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,"Terminal de gama alta con sistema operativo iOS.: 32250000","PROSIN SL","11/02/2020","06/11/2020","01/01/2021 - 31/12/2021","****2588*",null,null,null,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,"Terminal de gama alta con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","06/11/2020","01/01/2021 - 31/12/2021","****2312*",null,null,null,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,"Terminal de gama media con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","06/11/2020","01/01/2021 - 31/12/2021","****2312*",null,null,null,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,"Terminal de gama baja con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","06/11/2020","01/01/2021 - 31/12/2021","****2312*",null,null,null,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,"Terminal de voz: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","06/11/2020","01/01/2021 - 31/12/2021","****2312*",null,null,null,null,null,null,null,null,null],
    [1355,"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","186.088,15","319.008,26",null,"N",null,null,"S","5 años","72600000","N",null,"Hiberus IT Development Services S.L.U.","10/12/2020",null,"21/09/2020 - 31/12/2021","****3785*","319.008,26","3",null,"N","N","N",null,"N",null],
    [1356,"Departamento de Presidencia e Igualdad","Suministro, reparación y montaje de neumáticos del Parque Móvil del Gobierno de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","216.000,00","108.000,00","108.000,00",null,"N",null,null,"S","24 meses","34351000","S","Turismos y Furgones: 34351000","NORTYRE, S.A.","09/12/2020",null,"12 meses","****2627*","72.000,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Camiones: 34352100","NEUMÁTICOS IRUÑA, S.L.","09/12/2020",null,"12 meses","****3306*","36.000,00",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],
    [1358,null,null,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],
    [1359,"Departamento de Presidencia e Igualdad","Asesoramiento y mediación de los seguros de la Dirección General de Función Pública de la Administración de la Comunidad Foral de Navarra 2021-2025","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","884.745,00","123.864,36","884.745,00",null,"N",null,null,"S","5 años","66518100","N",null,"Aon Gil y Carvajal, S.A. Correduría de Seguros","22/12/2020",null,"1 años","****0924*","123.864,36","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1360,"Departamento de Presidencia e Igualdad","Expediente contratación de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","23.212,98","23.212,98","23.212,98",null,"N",null,null,"N",null,"79341000","N",null,"BRANDOK COMUNICACIÓN S.L","17/04/2020","17/04/2020","24/02/2021 - 31/12/2999","****0986*","23.212,98","1","N","N","N","N",null,"N",null],
    [1361,"Departamento de Presidencia e Igualdad","Contratación de emergencia compra de espacios publicitarios COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","25.000,00","25.000,00","25.000,00",null,"N",null,null,"N",null,"79341000","N",null,"SOCIEDAD ESPAÑOLA DE RADIODIFUSION S.L","08/04/2020","08/04/2020","24/02/2021 - 31/12/2999","****1697*","25.000,00","1","N","N","N","N",null,"N",null],
    [1362,"Departamento de Presidencia e Igualdad","Proyecto y Dirección facultativa de obras de vestuarios y centro detención","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","33.860,80","25.057,00","33.860,80",null,"N",null,null,"N",null,"71000000","N",null,"ARQUINSER","25/11/2020","09/12/2020","30 días","****2334*","25.057,00","7","N","N","N","N",null,"N",null],
    [1363,"Departamento de Presidencia e Igualdad","Acuerdo Marco para la selección de proveedores para el suministro de terminales de telefonía móvil con destino ala Administración de la Comunidad Foral de Navarra y sus organismos públicos.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","344.000,00","0,01","344.000,00",null,"N",null,null,"S","4 años","32250000","S","Terminal de gama alta con sistema operativo iOS.: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","28/09/2022","01/01/2023 - 31/12/2023","****2312*","0,01","3",null,"N","N","N",null,"N",null],
    [1364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminal de gama alta con sistema operativo iOS.: 32250000","PROSIN SL","11/02/2020","28/09/2022","01/01/2023 - 31/12/2023","****2588*","0,01",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,"Terminal de gama alta con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","28/09/2022","01/01/2023 - 31/12/2023","****2312*","0,01",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,"Terminal de gama media con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","28/09/2022","01/01/2023 - 31/12/2023","****2312*","0,01",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,"Terminal de gama baja con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","28/09/2022","01/01/2023 - 31/12/2023","****2312*","0,01",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,"Terminal de voz: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","28/09/2022","01/01/2023 - 31/12/2023","****2312*","0,01",null,null,null,null,null,null,null,null],
    [1369,"Departamento de Relaciones Ciudadanas","Contratación del apoyo a la dinamización de la estrategia para la ciudadanía navarra en el exterior","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","27.500,00","11.916,67","27.500,00",null,"N",null,null,"N",null,"73000000","N",null,"Areté Activa S.L.","14/08/2020",null,"01/09/2020 - 31/12/2020","****1750*","11.916,67","2","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1370,null,null,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],
    [1371,"Departamento de Relaciones Ciudadanas","Contratación de un \"plan de medidas de apoyo al retorno para la ciudadanía navarra residente en el exterior\"","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","25.000,00","19.000,00","25.000,00",null,"N",null,"S","S",null,"73000000","N",null,"Asociación Unreported","21/08/2020",null,"01/09/2020 - 15/12/2020","****7472*","19.000,00","4","N","N","N","N","0","N - 0,00","0"],
    [1372,"Departamento de Relaciones Ciudadanas","IKTetan euskara sustatzeko jarduerak egitea / Realización de actividades de promoción del euskera en las Tic","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","82.644,63","61.984,00","82.644,63",null,"N",null,null,"N",null,"85312320","S","Dos jornadas de programación sobre las TICs en euskera.: 85312320","AZPIKARI S.L.","13/08/2020","27/08/2020","27/08/2020 - 15/11/2020","****0255*","34.091,00","4","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20 cursos y/o talleres breves sobre cultura digital en general y TICs.: 85312320","AZPIKARI S.L.","13/08/2020","27/08/2020","27/08/2020 - 15/11/2020","****0255*","27.893,00",null,null,null,null,null,null,null,null],
    [1374,"Departamento de Relaciones Ciudadanas","Adquisición de maquinaria de fabricación mecánica con destino a centros públicos de FP de Navarra","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","195.000,00","34.874,00","195.000,00",null,"N",null,"S","S",null,"42621000","S","Centro de mecanizado CNC: 42621000","Talleres Jadraque, S.A.","27/10/2020",null,"90 días","****4549*","34.874,00","1","N","N","N","N","0","N - 0,00","0"],
    [1375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [1376,"Departamento de Relaciones Ciudadanas","Euskararen II. Plan Estrategikoa idazteko aholkularitza / Asesoramiento para la redacción del II Plan Estratégico del Euskera","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","24.826,44","21.102,47","24.826,44",null,"N",null,"S","S",null,"85312320","N",null,"Siadeco S. Coop. L.","20/10/2020",null,"7 meses","****3136*","21.102,47","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","0","N - 0,00","0"],
    [1377,null,null,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],
    [1378,"Departamento de Relaciones Ciudadanas","Escuelas con memoria, por la paz y la convivencia","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","165.289,26","145.123,97","165.289,26",null,"N",null,"S","S",null,"80570000","N",null,"ARETÉ ACTIVA, S.L.","31/12/2020",null,"11/01/2021 - 31/12/2021","****1750*","133.833,33","2","Género : Ejecución","Ejecución","N","N","0","N - 0,00","0"],
    [1379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS AND HUMAN RIGHTS","31/12/2020",null,"11/01/2021 - 31/12/2021","****6358*","11.290,64",null,"Laborales : 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,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1381,"Departamento de Salud","Contrato de gestión del tratamiento y acceso de la información de la biblioteca virtual en el Departamento de Salud","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","75.396,00","1.570,75","18.849,00",null,"N",null,"S","S","4 años","48161000","N",null,"Londres, 17 28028","21/12/2020",null,"4 años","****7976*","1.570,75","1","Sociales : Ejecución","N","N","N","0","N - 0,00","0"],
    [1382,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación Sistema Ubika Urgencias CHN 2020","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","29.599,59","29.599,59","29.599,59",null,"N",null,"S","S",null,"72000000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","02/04/2020","16/04/2020","06/04/2020 - 31/12/2020","****5314*","29.599,59","1","N","N","N","N",null,"N",null],
    [1383,"Departamento de Universidad, Innovación y Transformación Digital","Licencias de extensión de SICCA (UCIs) para cuatro camas, para dar soporte a la crisis del coronavirus en el Complejo Hospitalario de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","52.712,40","52.712,40","52.712,40",null,"N",null,"S","S",null,"72000000","N",null,"INFORMÁTICA EL CORTE INGLÉS S.A.","02/04/2020","14/04/2020","01/04/2020 - 31/12/2020","****5526*","52.712,40","1","N","N","N","N",null,"N",null],
    [1384,"Departamento de Universidad, Innovación y Transformación Digital","Evolución del sistema Echopac para su integración en el sistema Intellispace Cardiovascular (Xcelera) del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","60.000,00","59.950,00","60.000,00",null,"N",null,"S","S",null,"72000000","N",null,"Philips Ibérica S.A.","23/04/2020","04/05/2020","05/05/2020 - 31/12/2020","****1714*","59.950,00","1","N","N","N","N",null,"N",null],
    [1385,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación licencias dictáfonos para Anatomía Patológica","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","17.895,00","17.895,00","17.895,00",null,"N",null,"S","S",null,"72000000","N",null,"Void Sistemas S.L.","06/05/2020","27/05/2020","11/05/2020 - 31/12/2020","****6107*","17.895,00","1","N","N","N","N",null,"N",null],
    [1386,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","66.765,00","66.765,00","66.765,00",null,"N",null,null,"N",null,"30200000","N",null,"Data Base Storage SL","29/04/2020","29/04/2020","1 meses","****2915*","66.765,00","1","N","N","N","N",null,"N",null],
    [1387,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergentia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","144.037,58","144.037,58","144.037,58",null,"N",null,null,"N",null,"72600000","N",null,"Computadores Navarra SA","29/04/2020","29/04/2020","1 meses","****0786*","144.037,58","1","N","N","N","N",null,"N",null],
    [1388,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","130.548,82","130.548,82","130.548,82",null,"N",null,null,"N",null,"72000000","N",null,"Computadores Navarra SA","21/05/2020","21/05/2020","1 meses","****0786*","130.548,82","1","N","N","N","N",null,"N",null],
    [1389,"Departamento de Universidad, Innovación y Transformación Digital","Evolución del sistema informático de cuidados críticos y anestesia (SICCA) y actualización del primer bloque de licencias a la versión 6 para el Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","206.611,57","206.537,19","206.611,57",null,"N",null,"S","S",null,"72000000","N",null,"INFORMÁTICA EL CORTE INGLÉS S.A.","09/06/2020","19/06/2020","03/08/2020 - 31/12/2020","****5526*","206.537,19","1","N","N","N","N","103.268,60","N",null],
    [1390,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","49.950,00","49.950,00","49.950,00",null,"N",null,null,"N",null,"72000000","N",null,"Data Base Storage SL","27/05/2020","27/05/2020","1 meses","****2915*","49.950,00","1","N","N","N","N",null,"N",null],
    [1391,"Departamento de Universidad, Innovación y Transformación Digital","Equipamiento hardware","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","139.826,45","124.000,00","139.826,45",null,"N",null,null,"N",null,"30200000","N",null,"DATA BASE STORAGE S.L.","11/06/2020","22/06/2020","30 días","****2915*","124.000,00","5","Género : Ejecución","N","N","N",null,"N",null],
    [1392,null,null,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],
    [1393,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia - Arquitectura de salud - COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","43.577,93","43.577,93","43.577,93",null,"N",null,null,"N",null,"72200000","N",null,"UTE AVALON TI-AVALON TI IRUÑA","16/06/2020","16/06/2020","3 meses","****1899*","43.577,93","1","N","N","N","N",null,"N",null],
    [1394,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","27.047,54","27.047,54","27.047,54",null,"N",null,null,"N",null,"72600000","N",null,"Computadores Navarra SA","26/06/2020","26/06/2020","1 meses","****0786*","27.047,54","1","N","N","N","N",null,"N",null],
    [1395,"Departamento de Universidad, Innovación y Transformación Digital","Equipamiento HW incluido en el Acuerdo Marco 098/2016","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","924.332,16","924.332,16","924.332,16","Otros","N",null,null,"N",null,"30200000","N",null,"Data Base Storage, S.L.","14/07/2020","24/07/2020","01/01/2020 - 06/10/2020","****2915*","924.332,16","1","N","N","N","N",null,"N",null],
    [1396,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","24.791,00","24.791,00","24.791,00",null,"N",null,null,"N",null,"48000000","N",null,"HSI Technologies Euskadi, S.L.","14/07/2020","14/07/2020","1 meses","****8794*","24.791,00","1","N","N","N","N",null,"N",null],
    [1397,"Departamento de Universidad, Innovación y Transformación Digital","Trabajos evolutivos en SAP Tesorería, Contabilidad, Presupuestos y Logística previstos durante 2020, contrato derivado del Acuerdo Marco 0005-0401-2018-000006 (Lote 5)","Contratos","Servicios","Negociado","Mejor relación calidad y coste-eficacia","Ordinaria","110.707,85","110.707,85","110.707,85","Otros","N",null,null,"N",null,"72500000","N",null,"Informática El Corte Inglés S.A.","21/07/2020","22/07/2020","6 meses","****5526*","110.707,85","2","N","N","N","N",null,"N",null],
    [1398,"Departamento de Universidad, Innovación y Transformación Digital","Equipos Multifunción Láser A3","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","47.685,95","44.500,00","47.685,95",null,"N",null,null,"N",null,"30200000","N",null,"Comercial Maquelsa Pamplona 2008 S.L.","29/07/2020","28/08/2020","30 días","****7269*","44.500,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [1399,null,null,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],
    [1400,"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.","09/09/2020","24/09/2020","23/09/2020 - 31/12/2020","****7022*","445.249,93","2","Género : Ejecución","N","N","N",null,"N",null],
    [1401,null,null,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],
    [1402,null,null,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],
    [1403,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","21.587,55","21.587,55","21.587,55",null,"N",null,null,"N",null,"30000000","N",null,"Grupo S21Sec Gestión SA","07/09/2020","07/09/2020","1 meses","****8615*","21.587,55","1","N","N","N","N",null,"N",null],
    [1404,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","32.230,58","32.230,58","32.230,58",null,"N",null,null,"N",null,"72600000","N",null,"Grupo S21Sec Gestión SA","07/09/2020","07/09/2020","4 meses","****8615*","32.230,58","1","N","N","N","N",null,"N",null],
    [1405,"Departamento de Universidad, Innovación y Transformación Digital","Concurso de proyectos con intervención de jurado para la redacción del proyecto de construcción de un edificiodestinado a la facultad de ciencias de la salud de la Universidad Pública de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","1.269.272,73","40.000,00","40.000,00",null,"N",null,null,"N",null,"71000000","N",null,"JOSÉ MARÍA ERREA ARGAIZ","16/09/2020",null,"5 meses","***8544**","4.700,00","35","Género : Solvencia","N","N","N",null,"N",null],
    [1406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAVIER OFICIALDEGUI AMATRIAIN","16/09/2020",null,"5 meses","***9427**","4.700,00",null,"Laborales : Solvencia",null,null,null,null,null,null],
    [1407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PABLO JAURRIETA MUTILOA","16/09/2020",null,"5 meses","***1482**","600",null,"Otras : Solvencia",null,null,null,null,null,null],
    [1408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SARA VELAZQUEZ ARIZMENDI","16/09/2020",null,"5 meses","***2043**","2.000,00",null,null,null,null,null,null,null,null],
    [1409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JESUS RAMIREZ SANTESTEBAN","16/09/2020",null,"5 meses","***9114**","1.400,00",null,null,null,null,null,null,null,null],
    [1410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VELAZQUEZ MINGARRO S.L.P","16/09/2020",null,"5 meses","****3095*","4.000,00",null,null,null,null,null,null,null,null],
    [1411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VART ARQUITECTOS SLP","16/09/2020",null,"5 meses","****3930*","2.000,00",null,null,null,null,null,null,null,null],
    [1412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARIA GOÑI ALDAY","16/09/2020",null,"5 meses","***4332**","600",null,null,null,null,null,null,null,null],
    [1413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lahoz López Arquitectos S.L.P.","16/09/2020",null,"0 meses","****2239*","10.000,00",null,null,null,null,null,null,null,null],
    [1414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ByE arquitectos S.L.P","16/09/2020",null,"0 meses","****3894*","10.000,00",null,null,null,null,null,null,null,null],
    [1415,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergentica COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","85.401,87","85.401,87","85.401,87",null,"N",null,null,"N",null,"72000000","N",null,"El Corte Inglés, S.A.","17/09/2020","17/09/2020","1 meses","****5526*","85.401,87","1","N","N","N","N",null,"N",null],
    [1416,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación del almacenamiento de primer nivel del Gobierno de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","331.398,33","327.637,80","331.398,33",null,"N",null,null,"N",null,"30200000","N",null,"Econocom Servicios, S.A.","22/09/2020","13/10/2020","30 días","****1637*","327.637,80","1","Género : Ejecución","N","N","N",null,"N",null],
    [1417,null,null,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],
    [1418,"Departamento de Universidad, Innovación y Transformación Digital","Equipamiento hardware para el Servicio Navarro de Salud-Osasunbidea, derivado del Acuerdo Marco de selección de proveedores y el suministro de equipos informáticos y material complementario con destino a la Administración de la CFN","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","165.548,63","146.750,00","165.548,63","Otros","N",null,null,"N",null,"30200000","N",null,"Data Base Storage S.L.","24/09/2020","05/10/2020","25/09/2020 - 06/10/2020","****2915*","146.750,00","1","N","N","N","N",null,"N",null],
    [1419,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","45.145,53","45.145,53","45.145,53",null,"N",null,null,"N",null,"32500000","N",null,"NASERTIC (Navarra de Servicios y Tecnologías, S.A.)","28/09/2020","28/09/2020","3 meses","****9806*","45.145,53","1","N","N","N","N",null,"N",null],
    [1420,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","49.621,40","49.621,40","49.621,40",null,"N",null,null,"N",null,"64200000","N",null,"UTE TELEFÓNICA DE ESPAÑA, S.A.U. Y TELEFÓNICA MÓVILES ESPAÑA, S.A.U.","02/10/2020","02/10/2020","5 meses","****6958*","49.621,40","1","N","N","N","N",null,"N",null],
    [1421,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","6.712,40","6.712,40","6.712,40",null,"N",null,null,"N",null,"72000000","N",null,"INFORMÁTICA EL CORTE INGLÉS, S.A.","07/10/2020","07/10/2020","6 meses","****5526*","6.712,40","1","N","N","N","N",null,"N",null],
    [1422,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y soporte de las licencias RunMyJobs para la plataforma SAP durante los años 2021, 2022 y 2023","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","194.400,00","194.400,00","194.400,00",null,"N",null,"S","S",null,"72267100","N",null,"Redwood Software Nederland B.V.","14/10/2020","10/11/2020","01/01/2021 - 31/12/2023","****0223*","194.400,00","1","N","N","N","N",null,"N",null],
    [1423,"Departamento de Universidad, Innovación y Transformación Digital","Ampliación hardware y software de la infraestructura servidora del entorno distribuido (CPD) del Gobierno de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","801.244,00","800.834,42","801.244,00",null,"N",null,"S","S",null,"30210000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","14/10/2020","31/10/2020","30 días","****5314*","800.834,42","2","Género : Ejecución","N","N","N","9.710,25","N - 0,00","0"],
    [1424,null,null,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],
    [1425,"Departamento de Universidad, Innovación y Transformación Digital","Servicio de teleasistencia y acompañamiento en la CFNA (2020-2021)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordenaria","567.602,47","567.602,47","567.602,47",null,"N",null,"S","S",null,"32552120","N",null,"GRUPO ARCHANCO TECNOLOGIA SL","16/10/2020","31/10/2020","01/11/2020 - 31/10/2021","****0058*","567.602,47","1","N","N","N","N",null,"N",null],
    [1426,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para el año 2021 de la licencia corporativa del producto ecoSignature Applet para captura de firma biométrica que se utiliza en el Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","24.000,00","24.000,00","24.000,00",null,"N",null,"S","S",null,"72267000","N",null,"HSI TECHNOLOGIES EUSKADI S.L.","22/10/2020","16/11/2020","01/01/2021 - 31/12/2021","****8794*","24.000,00","1","N","N","N","N",null,"N",null],
    [1427,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencias contabilidad analítica 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","47.110,00","47.110,00","47.110,00",null,"N",null,"S","S",null,"72000000","N",null,"SAVAC CONSULTORES S.L.","28/10/2020","10/11/2020","01/01/2021 - 31/12/2021","****8999*","47.110,00","1","N","N","N","N",null,"N",null],
    [1428,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencia Gestpath (anatomía patológica) 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","38.833,40","38.833,40","38.833,40",null,"N",null,"S","S",null,"72000000","N",null,"EMS Pathology Medical Solutions S.L.","28/10/2020","25/11/2020","01/01/2021 - 31/12/2021","****0864*","38.833,40","1","N","N","N","N",null,"N",null],
    [1429,"Departamento de Universidad, Innovación y Transformación Digital","Actualización, soporte y mantenimiento de las aplicaciones Infinity-Omega, PSM y Omnium-Art durante el año 2021 para el Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","128.826,03","128.826,03","128.826,03",null,"N",null,"S","S",null,"72000000","N",null,"ROCHE DIAGNOSTICS S.L.","28/10/2020","12/11/2020","01/01/2021 - 31/12/2021","****0335*","128.826,03","1","N","N","N","N",null,"N",null],
    [1430,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para el año 2021 de las licencias de uso, incluido su mantenimiento y actualizaciones, del software de seguridad Checkmarx que se utiliza en Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","46.470,00","46.470,00","46.470,00",null,"N",null,"S","S",null,"72267000","N",null,"GRUPO S21SEC GESTIÓN S.A.","22/10/2020","11/11/2020","01/01/2021 - 31/12/2021","****8615*","46.470,00","1","N","N","N","N",null,"N",null],
    [1431,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia Arquitectura Técnica de Salud COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","9.763,84","9.763,84","9.763,84",null,"N",null,null,"N",null,"72500000","N",null,"UTE AVALON TI-AVALON TI IRUÑA","28/10/2020","28/10/2020","3 meses","****1899*","9.763,84","1","N","N","N","N",null,"N",null],
    [1432,"Departamento de Universidad, Innovación y Transformación Digital","Soporte y mantenimiento de Raim Server, Raim Java y Raim Viewer para el año 2021 para los centros dependientes del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","93.836,06","93.836,06","93.836,06",null,"N",null,"S","S",null,"72000000","N",null,"CONSORCI CORPORACIÓ SANITÀRIA PARC TAULÍ DE SABADELL","03/11/2020","18/11/2020","01/01/2021 - 31/12/2021","****0005*","93.836,06","1","N","N","N","N",null,"N",null],
    [1433,"Departamento de Universidad, Innovación y Transformación Digital","Renovación de la licencia de módulos 2D/Print, ORTHO, MPR, 3D y MAMO del visor RaimAlma para el año 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","46.694,75","46.694,75","46.694,75",null,"N",null,"S","S",null,"72000000","N",null,"ALMA IT SYSTEMS S.L.","03/11/2020","25/11/2020","01/01/2021 - 31/12/2021","****9320*","46.694,75","1","N","N","N","N",null,"N",null],
    [1434,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencia Versia 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","28.797,00","28.797,00","28.797,00",null,"N",null,"S","S",null,"72000000","N",null,"BAXTER S.L.","03/11/2020","22/11/2020","01/01/2021 - 31/12/2021","****1269*","28.797,00","1","N","N","N","N",null,"N",null],
    [1435,"Departamento de Universidad, Innovación y Transformación Digital","MANTENIMIENTO DE LAS LICENCIAS Y DE LA ASISTENCIA TÉCNICA DE LAS 283 LICENCIAS DE USUARIO Y 94 LICENCIAS DE SUCURSAL DEL SISTEMA DE GESTIÓN DE BIBLIOTECAS ABSYNET, DE 4 LICENCIAS DE INTERFAZ SIP2 PARA AUTOPRÉSTAMO, DEL MÓDULO MULTIMEDIA Y DEL MÓDULO","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","88.288,00","88.288,00","88.288,00",null,"N",null,"S","S",null,"72500000","N",null,"BARATZ SERVICIOS DE TELEDOCUMENTACIÓN S.A.","04/11/2020","16/11/2020","01/01/2021 - 31/12/2022","****6888*","88.288,00","1","N","N","N","N",null,"N",null],
    [1436,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencias Spectralis de Imagen Digital de los OCTs","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","22.750,00","22.750,00","22.750,00",null,"N",null,"S","S",null,"72000000","N",null,"W.M. Bloss, S.A.","28/10/2020","16/11/2020","15/10/2020 - 31/12/2020","****5105*","22.750,00","1","N","N","N","N",null,"N",null],
    [1437,"Departamento de Universidad, Innovación y Transformación Digital","Redacción del proyecto para la construcción del nuevo edificio de la Facultad de Ciencias de la Salud de la UPNA y la posterior Dirección de Obra de la construcción.","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","574.793,39","574.793,39","574.793,39","Artículo 75.1.j)","N",null,"S","N",null,"71000000","N",null,"José María Errea Argaiz","03/11/2020","04/11/2020","5 meses","***8544**","135.076,45","8","Género : Solvencia","N","N","N",null,"N",null],
    [1438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Javier Oficialdegui Amatriain","03/11/2020","04/11/2020","5 meses","***9427**","135.076,45",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,null,"Pablo Jaurrieta Mutiloa","03/11/2020","04/11/2020","5 meses","***1482**","17.243,80",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,null,"Sara Velázquez Arizmendi","03/11/2020","04/11/2020","5 meses","***2043**","57.479,34",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,null,"Jesús Ramírez Santesteban","03/11/2020","04/11/2020","5 meses","***9114**","40.235,54",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,null,"VELAZQUEZ MINGARRO S.L.P","03/11/2020","04/11/2020","5 meses","****3095*","114.958,68",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,null,"VART Arquitectos S.L.P.","03/11/2020","04/11/2020","5 meses","****3930*","57.479,34",null,null,null,null,null,null,null,null],
    [1444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"María Goñi Alday","03/11/2020","04/11/2020","5 meses","***4332**","17.243,79",null,null,null,null,null,null,null,null],
    [1445,"Departamento de Universidad, Innovación y Transformación Digital","Soporte y mantenimiento de las licencias de portal PHILIPS, ISCP, QLAB y TOMTEQ para el Servicio Navarro de Salud-Osasunbidea durante el año 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","115.400,00","115.300,00","115.400,00",null,"N",null,"S","S",null,"72000000","N",null,"Philips Ibérica S.A.","04/11/2020","16/11/2020","01/01/2021 - 31/12/2021","****1714*","115.300,00","1","N","N","N","N",null,"N",null],
    [1446,"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 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","41.322,31","41.322,31","41.322,31",null,"N",null,"S","S",null,"72500000","N",null,"INFORMÁTICA EL CORTE INGLÉS S.A.","06/11/2020","16/11/2020","01/01/2021 - 31/12/2021","****5526*","41.322,31","1","N","N","N","N",null,"N",null],
    [1447,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para el año 2020 de las licencias de uso, incluido su mantenimiento y actualizaciones, del programa estadístico IBM SPSS que se utiliza en el Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Anticipada","31.269,55","31.269,55","31.269,55",null,"N",null,"S","S",null,"72267000","N",null,"International Business Machines S.A.","06/11/2020","16/11/2020","01/01/2021 - 31/12/2021","****1079*","31.269,55","1","N","N","N","N",null,"N",null],
    [1448,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y soporte de las licencias SICCA/Metavision en el Servicio Navarro de Salud-Osasunbidea durante el año 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","264.462,81","264.400,00","264.462,81",null,"N",null,"S","S",null,"72000000","N",null,"INFORMÁTICA EL CORTE INGLÉS S.A.","06/11/2020","22/11/2020","01/01/2021 - 31/12/2021","****5526*","264.400,00","1","N","N","N","N",null,"N",null],
    [1449,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y soporte de la Guía Terapéutica de la SemFYC en el Servicio Navarro de Salud durante el año 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","24.200,00","24.200,00","24.200,00",null,"N",null,"S","S",null,"72000000","N",null,"SOCIEDAD ESPAÑOLA DE MEDICINA DE FAMILIA Y COMUNITARIA","09/11/2020","22/11/2020","01/01/2021 - 31/12/2021","****2957*","24.200,00","1","N","N","N","N",null,"N",null],
    [1450,"Departamento de Universidad, Innovación y Transformación Digital","Renovación de la licencia Sinfho para el año 2021 para el Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","19.887,50","19.887,50","19.887,50",null,"N",null,"S","S",null,"72000000","N",null,"Tesis Medical Solutions S.L.","09/11/2020","22/11/2020","01/01/2021 - 31/12/2021","****7821*","19.887,50","1","N","N","N","N",null,"N",null],
    [1451,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencias e-Delphyn 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","34.097,93","34.097,93","34.097,93",null,"N",null,"S","S",null,"72000000","N",null,"HEMASOFT SOFTWARE S.L.","09/11/2020","22/11/2020","01/01/2021 - 31/12/2021","****7417*","34.097,93","1","N","N","N","N",null,"N",null],
    [1452,"Departamento de Universidad, Innovación y Transformación Digital","Sistema de información de participación ciudadana","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","37.190,08","28.636,36","37.190,08",null,"N",null,"S","S",null,"48000000","N",null,"Populate Tools S.L.","11/11/2020","26/11/2020","16/11/2020 - 31/12/2020","****4409*","28.636,36","4","N","N","N","N","0","N - 0,00","0"],
    [1453,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y soporte de las licencias W4 para el Gestor Corporativo de Expedientes (Extr@) durante el año 2020","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","75.000,00","67.839,00","75.000,00",null,"N",null,"S","S",null,"72267100","N",null,"Itesoft","12/11/2020","01/12/2020","13/11/2020 - 31/12/2020","****1960*","67.839,00","1","N","N","N","N",null,"N",null],
    [1454,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencia TQM/DOSE 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","22.767,37","22.767,37","22.767,37",null,"N",null,"S","S",null,"72000000","N",null,"Fujifilm Europe GmbH, Sucursal en España","12/11/2020","26/11/2020","01/01/2021 - 31/12/2021","****7861*","22.767,37","1","N","N","N","N",null,"N",null],
    [1455,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y soporte de las licencias Ubika en el Servicio Navarro de Salud-Osasunbidea durante el año 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","30.425,62","30.425,62","30.425,62",null,"N",null,"S","S",null,"72000000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","12/11/2020","01/12/2020","01/01/2021 - 31/01/2021","****5314*","30.425,62","1","N","N","N","N",null,"N",null],
    [1456,"Departamento de Universidad, Innovación y Transformación Digital","Infraestructura Citrix para SNS","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","185.538,16","184.437,50","185.538,16",null,"N",null,"S","S",null,"30210000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","16/11/2020","01/12/2020","30 días","****5314*","184.437,50","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [1457,null,null,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],
    [1458,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencias Syngovia 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","18.975,00","18.975,00","18.975,00",null,"N",null,"S","S",null,"72000000","N",null,"Siemens Healthcare, S.L.U.","04/11/2020","14/12/2020","01/01/2021 - 31/12/2021","****0576*","18.975,00","1","N","N","N","N",null,"N",null],
    [1459,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencia Decisys CGS-APR 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","37.699,71","37.699,00","37.699,71",null,"N",null,"S","S",null,"72000000","N",null,"SISTEMAS DE GESTIÓN SANITARIA S.A.","23/11/2020","09/12/2020","01/01/2021 - 31/12/2021","****7244*","37.699,00","1","N","N","N","N",null,"N",null],
    [1460,"Departamento de Universidad, Innovación y Transformación Digital","Soporte y mantenimiento de los productos GLIMS y Cyberlab durante el año 2021 para el Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","34.924,00","34.924,00","34.924,00",null,"N",null,"S","S",null,"72000000","N",null,"MIPS SOFTWARE IBÉRICA S.L.","28/10/2020","09/12/2020","01/01/2021 - 31/12/2021","****1640*","34.924,00","1","N","N","N","N",null,"N",null],
    [1461,"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.","18/11/2020",null,"23/09/2020 - 31/12/2021","****7022*","763.285,59","2",null,"N","N","N",null,"N",null],
    [1462,"Departamento de Universidad, Innovación y Transformación Digital","Renovación de licencias Webex de los centros dependientes del Servicio Navarro de Salud-Osasunbidea durante el año 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","42.301,56","42.301,56","42.301,56",null,"N",null,"S","S",null,"72000000","N",null,"UNED Tudela","25/11/2020","14/12/2020","01/01/2021 - 31/12/2021","****8016*","42.301,56","1","N","N","N","N",null,"N",null],
    [1463,"Departamento de Universidad, Innovación y Transformación Digital","Adquisición de un Escáner Láser y su Software de Postproceso de Grandes Nubes de Puntos","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","67.768,59","67.700,00","67.768,59",null,"N",null,"S","S",null,"30200000","N",null,"LEICA GEOSYSTEMS S.L.","25/11/2020","09/12/2020","01/12/2020 - 15/12/2020","****9549*","67.700,00","1","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [1464,null,null,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],
    [1465,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencia 3M Coding Expert (CES) 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","25.081,44","25.081,44","25.081,44",null,"N",null,"S","S",null,"72000000","N",null,"3M ESPAÑA S.L.","25/11/2020","10/12/2020","01/01/2021 - 31/12/2021","****7802*","25.081,44","1","N","N","N","N",null,"N",null],
    [1466,"Departamento de Universidad, Innovación y Transformación Digital","Soporte y mantenimiento de la licencia de Lya2 para el año 2021 para los centros dependientes del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","25.556,69","25.556,69","25.556,69",null,"N",null,"S","S",null,"72000000","N",null,"LYA2 SISTEMAS DE INFORMACIÓN S.L.","25/11/2020","09/12/2020","01/01/2021 - 31/12/2021","****3445*","25.556,69","1","N","N","N","N",null,"N",null],
    [1467,"Departamento de Universidad, Innovación y Transformación Digital","Mantenimiento y soporte de las licencias Intellispace Perinatal de Philips en el Servicio Navarro de Salud-Osasunbidea durante el año 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","29.900,00","29.000,00","29.900,00",null,"N",null,"S","S",null,"72000000","N",null,"Philips Ibérica S.A.","25/11/2020","09/12/2020","01/01/2021 - 31/12/2021","****1714*","29.000,00","1","N","N","N","N",null,"N",null],
    [1468,"Departamento de Universidad, Innovación y Transformación Digital","Licencias Microsoft Windows 10 para las estaciones de trabajo del Gobierno de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","247.933,88","247.777,56","247.933,88",null,"N",null,"S","S",null,"48000000","N",null,"Ibermática, S.A.","26/11/2020","11/12/2020","01/12/2020 - 20/12/2020","****3891*","247.777,56","4","Género : Ejecución","N","N","N","0","N - 0,00","0"],
    [1469,null,null,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],
    [1470,null,null,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],
    [1471,"Departamento de Universidad, Innovación y Transformación Digital","Suministro de terminales móviles para el Servicio Navarro de Salud-Osasunbidea, derivado del Acuerdo Marco 0005-0401-2019-000002","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","299.988,00","299.988,00","299.988,00",null,"N",null,"S","S",null,"32250000","N",null,"TELEFONICA MOVILES ESPAÑA SA","22/11/2020","10/12/2020","15/10/2020 - 02/11/2020","****2312*","299.988,00","1","N","N","N","N",null,"N",null],
    [1472,"Departamento de Universidad, Innovación y Transformación Digital","ADQUISICIÓN Y ADAPTACIÓN DE UNA PLATAFORMA PARA LA GESTIÓN DE LAS ALERTAS FRENTE AL RIESGO DE INUNDACIÓN EN NAVARRA DURANTE LOS AÑOS 2020 Y 2021 ASI COMO EL MANTENIMIENTO Y SOPORTE DEL SISTEMA DURANTE LOS AÑOS 2021 Y 2022","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","157.500,00","115.300,00","157.500,00",null,"N",null,"S","S",null,"48000000","N",null,"HIDROLOGIA I QUALITAT DE L'AIGUA, S.L.","26/11/2020","09/12/2020","29/11/2020 - 31/12/2022","****0292*","115.300,00","7","Género : Ejecución","N","N","N","94.500,00","N - 0,00","0"],
    [1473,null,null,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],
    [1474,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para el año 2021 de las licencias de uso, incluido su mantenimiento y actualizaciones, del software Qualys que se utiliza en Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","16.540,00","16.540,00","16.540,00",null,"N",null,"S","S",null,"72267000","N",null,"GRUPO S21SEC GESTIÓN S.A.","21/12/2020","31/12/2020","01/01/2021 - 31/12/2021","****8615*","16.540,00","1","N","N","N","N",null,"N",null],
    [1475,"Departamento de Universidad, Innovación y Transformación Digital","Renovación licencias Tableau 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","66.528,93","64.130,00","66.528,93",null,"N",null,"S","S",null,"72000000","N",null,"NEW BUSINESS INTELLIGENCE COMPANY S.L.","21/12/2020","31/12/2020","01/01/2021 - 31/12/2021","****3544*","64.130,00","1","N","N","N","N",null,"N",null],
    [1476,"Departamento de Universidad, Innovación y Transformación Digital","Renovación para el año 2021 de los servicios de mantenimiento y soporte de las licencias perpetuas de los productos Oracle que se utilizan en la Dirección General de Telecomunicaciones y Digitalización, y en el Servicio Navarro de Salud - Osasunbidea","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Anticipada","76.975,35","76.975,35","76.975,35",null,"N",null,"S","S",null,"72267000","N",null,"ORACLE IBÉRICA S.R.L.","29/12/2020","11/01/2021","01/01/2021 - 31/12/2021","****6148*","76.975,35","1","N","N","N","N",null,"N",null],
    [1477,"Departamento de Universidad, Innovación y Transformación Digital","Asistencia técnica para el uso de técnicas de auditoría informática soportadas con la solución Sendaudit Analytics durante el año 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","161.580,00","161.580,00","161.580,00",null,"N",null,"S","S",null,"72267100","N",null,"Servicios Informáticos de Auditoría Fiscal, S.L.","29/12/2020","11/01/2021","01/01/2021 - 31/12/2021","****7497*","161.580,00","1","N","N","N","N",null,"N",null],
    [1478,"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","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","3.130.143,75","0","782.535,94",null,"N",null,"S","S","3 años","72600000","S","Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","DELOITTE CONSULTING, S.L.U.","28/12/2020",null,"1 años","****9047*","0","27","N","N","N","N","0","N - 0,00","0"],
    [1479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","Everis Spain S.L.U.","28/12/2020",null,"1 años","****8777*","0",null,null,null,null,null,null,null,null],
    [1480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","ZABALA INNOVATION CONSULTING, S.A.","28/12/2020",null,"1 años","****1977*","0",null,null,null,null,null,null,null,null],
    [1481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","PRICEWATERHOUSECOOPERS ASESORES DE NEGOCIOS, S.L.","28/12/2020",null,"1 años","****1637*","0",null,null,null,null,null,null,null,null],
    [1482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","SEIDOR CONSULTING, S.L.","28/12/2020",null,"1 años","****7674*","0",null,null,null,null,null,null,null,null],
    [1483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","UTE HIBERUS TD-DATA QUALITY","28/12/2020",null,"1 años","****DE02090E","0",null,null,null,null,null,null,null,null],
    [1484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","DELOITTE CONSULTING, S.L.U.","28/12/2020",null,"1 años","****9047*","0",null,null,null,null,null,null,null,null],
    [1485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","DESIDEDATUM DATA COMPANY SL.","28/12/2020",null,"1 años","****3633*","0",null,null,null,null,null,null,null,null],
    [1486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","GRUPO CORPORATIVO GFI NORTE SL","28/12/2020",null,"1 años","****0186*","0",null,null,null,null,null,null,null,null],
    [1487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","Everis Spain S.L.U.","28/12/2020",null,"1 años","****8777*","0",null,null,null,null,null,null,null,null],
    [1488,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","Ibermática, S.A.","28/12/2020",null,"1 años","****3891*","0",null,null,null,null,null,null,null,null],
    [1489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","DELOITTE CONSULTING, S.L.U.","28/12/2020",null,"1 años","****9047*","0",null,null,null,null,null,null,null,null],
    [1490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","ÁLAMOCONSULTING S.L.","28/12/2020",null,"1 años","****9982*","0",null,null,null,null,null,null,null,null],
    [1491,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","28/12/2020",null,"1 años","****4925*","0",null,null,null,null,null,null,null,null],
    [1492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","HIBERUS TECNOLOGÍAS DIFERENCIALES, S.L.U.","28/12/2020",null,"1 años","****3784*","0",null,null,null,null,null,null,null,null],
    [1493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","INFORMÁTICA EL CORTE INGLÉS S.A.","28/12/2020",null,"1 años","****5526*","0",null,null,null,null,null,null,null,null],
    [1494,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","VIEWNEXT S.A.","28/12/2020",null,"1 años","****5774*","0",null,null,null,null,null,null,null,null],
    [1495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","BASE TECHNOLOGY & INFORMATION SERVICES S.L.","28/12/2020",null,"1 años","****0818*","0",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,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","ASOCIACION DE LA INDUSTRIA NAVARRA","28/12/2020",null,"1 años","****2470*","0",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,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","Entelgy Ibai S.A.U","28/12/2020",null,"1 años","****8822*","0",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,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","SEIDOR CONSULTING, S.L.","28/12/2020",null,"1 años","****7674*","0",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,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","FUNDACIÓN TECNALIA RESEARCH & INNOVATION","28/12/2020",null,"1 años","****7576*","0",null,null,null,null,null,null,null,null],
    [1500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","Ricoh España S.L.U.","28/12/2020",null,"1 años","****6808*","0",null,null,null,null,null,null,null,null],
    [1501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","ILUNION TECNOLOGÍA Y ACCESIBILIDAD, S.A.","28/12/2020",null,"1 años","****7335*","0",null,null,null,null,null,null,null,null],
    [1502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","HIBERUS DIGITAL BUSINESS, SLU","28/12/2020",null,"1 años","****3775*","0",null,null,null,null,null,null,null,null],
    [1503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","WELLDONE ESTRATEGIAS DE COMUNICACIÓN S.L.","28/12/2020",null,"1 años","****4812*","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,"Análisis y diseño de webs centradas en el ciudadano: 72600000","EUROHELP CONSULTING, S.L.U.","28/12/2020",null,"1 años","****7219*","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,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","Everis Spain S.L.U.","28/12/2020",null,"1 años","****8777*","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,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","VIEWNEXT S.A.","28/12/2020",null,"1 años","****5774*","0",null,null,null,null,null,null,null,null],
    [1507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","NAHITEK DIGITAL S.L.U.","28/12/2020",null,"1 años","****4883*","0",null,null,null,null,null,null,null,null],
    [1508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","SERVICIOS GENERALES DE GESTIÓN S.L.U.","28/12/2020",null,"1 años","****0476*","0",null,null,null,null,null,null,null,null],
    [1509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","INFORMÁTICA EL CORTE INGLÉS S.A.","28/12/2020",null,"1 años","****5526*","0",null,null,null,null,null,null,null,null],
    [1510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","Ricoh España S.L.U.","28/12/2020",null,"1 años","****6808*","0",null,null,null,null,null,null,null,null],
    [1511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","28/12/2020",null,"1 años","****4925*","0",null,null,null,null,null,null,null,null],
    [1512,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","UTE ZYLK.NET-BILBOMATICA","28/12/2020",null,"1 años","****XXXX*","0",null,null,null,null,null,null,null,null],
    [1513,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION","28/12/2020",null,"1 años","****1809*","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,"Portalización y Soluciones Colaborativas: 72600000","GRUPO CORPORATIVO GFI NORTE SL","28/12/2020",null,"1 años","****0186*","0",null,null,null,null,null,null,null,null],
    [1515,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","60.000,00","60.000,00","60.000,00",null,"N",null,null,"N",null,"72000000","N",null,"MICROPORT CRM MEDICAL SLU","29/12/2020","29/12/2020","1 años","****5368*","60.000,00","1","N","N","N","N",null,"N",null],
    [1516,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","48.993,00","48.993,00","48.993,00",null,"N",null,null,"N",null,"72000000","N",null,"INFORMÁTICA EL CORTE INGLÉS, S.A.","29/12/2020","29/12/2020","1 años","****5526*","48.993,00","1","N","N","N","N",null,"N",null],
    [1517,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","88.842,97","88.842,97","88.842,97",null,"N",null,null,"N",null,"72000000","N",null,"INFORMÁTICA EL CORTE INGLÉS, S.A.","29/12/2020","29/12/2020","1 años","****5526*","88.842,97","1","N","N","N","N",null,"N",null],
    [1518,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento",null,"Emergencia","2.443,36","2.443,36","2.443,36",null,"N",null,null,"N",null,"72000000","N",null,"UTE AVALON TI-AVALON TI IRUÑA","29/12/2020","29/12/2020","3 meses","****1899*","2.443,36","1","N","N","N","N",null,"N",null],
    [1519,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","235.537,00","235.537,00","235.537,00",null,"N",null,null,"N",null,"48000000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","29/12/2020","29/12/2020","1 meses","****5314*","235.537,00","1","N","N","N","N",null,"N",null],
    [1520,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","206.611,00","206.611,00","206.611,00",null,"N",null,null,"N",null,"48000000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","29/12/2020","29/12/2020","1 meses","****5314*","206.611,00","1","N","N","N","N",null,"N",null],
    [1521,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","37.226,00","37.226,00","37.226,00",null,"N",null,null,"N",null,"48000000","N",null,"FUNDACION I+D AUTOMOCION Y MECATRONICA","30/12/2020","30/12/2020","6 meses","****0423*","37.226,00","1","N","N","N","N",null,"N",null],
    [1522,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia-COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","136.363,64","136.363,64","136.363,64",null,"N",null,null,"N",null,"64210000","N",null,"UTE TELEFÓNICA DE ESPAÑA, S.A.U. Y TELEFÓNICA MÓVILES ESPAÑA, S.A.U.","29/12/2020","29/12/2020","5 meses","****6958*","136.363,64","1","N","N","N","N",null,"N",null],
    [1523,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","50.680,50","50.680,50","50.680,50",null,"N",null,null,"N",null,"72000000","N",null,"IBERMÁTICA S.A.","30/12/2020","30/12/2020","1 meses","****3891*","50.680,50","1","N","N","N","N",null,"N",null],
    [1524,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","39.282,24","39.282,24","39.282,24",null,"N",null,null,"N",null,"72000000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","30/12/2020","30/12/2020","1 meses","****5314*","39.282,24","1","N","N","N","N",null,"N",null],
    [1525,"Departamento de Universidad, Innovación y Transformación Digital","Expediente de emergencia COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","54.616,00","54.616,00","54.616,00",null,"N",null,null,"N",null,"72000000","N",null,"VÍNTEGRIS SLU","29/12/2020","29/12/2020","1 meses","****1392*","54.616,00","1","N","N","N","N",null,"N",null],
    [1526,"Departamento de Universidad, Innovación y Transformación Digital","Acuerdo Marco para la selección de proveedores para el suministro de terminales de telefonía móvil con destino ala Administración de la Comunidad Foral de Navarra y sus organismos públicos.","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","344.000,00","0","344.000,00",null,"N",null,null,"S","4 años","32250000","S","Terminal de gama alta con sistema operativo iOS.: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","08/10/2021","01/01/2022 - 31/12/2022","****2312*","0,01","3",null,"N","N","N",null,"N",null],
    [1527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminal de gama alta con sistema operativo iOS.: 32250000","PROSIN SL","11/02/2020","08/10/2021","01/01/2022 - 31/12/2022","****2588*","0,01",null,null,null,null,null,null,null,null],
    [1528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminal de gama alta con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","08/10/2021","01/01/2022 - 31/12/2022","****2312*","0,01",null,null,null,null,null,null,null,null],
    [1529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminal de gama media con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","08/10/2021","01/01/2022 - 31/12/2022","****2312*","0,01",null,null,null,null,null,null,null,null],
    [1530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminal de gama baja con sistema operativo Android: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","08/10/2021","01/01/2022 - 31/12/2022","****2312*","0,01",null,null,null,null,null,null,null,null],
    [1531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminal de voz: 32250000","TELEFONICA MOVILES ESPAÑA SAU","11/02/2020","08/10/2021","01/01/2022 - 31/12/2022","****2312*","0,01",null,null,null,null,null,null,null,null],
    [1532,"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","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","3.130.143,75","0","782.535,94",null,"N",null,"S","S","3 años","72600000","S","Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","DELOITTE CONSULTING, S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****9047*","0,01","27","N","N","N","N","0","N - 0,00","0"],
    [1533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","Everis Spain S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****8777*","0,01",null,null,null,null,null,null,null,null],
    [1534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","ZABALA INNOVATION CONSULTING, S.A.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****1977*","0,01",null,null,null,null,null,null,null,null],
    [1535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","PRICEWATERHOUSECOOPERS ASESORES DE NEGOCIOS, S.L.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****1637*","0,01",null,null,null,null,null,null,null,null],
    [1536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","SEIDOR CONSULTING, S.L.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****7674*","0,01",null,null,null,null,null,null,null,null],
    [1537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","UTE HIBERUS TD-DATA QUALITY","28/12/2020",null,"1 años","****DE02090E",null,null,null,null,null,null,null,null,null],
    [1538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","DELOITTE CONSULTING, S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****9047*","0,01",null,null,null,null,null,null,null,null],
    [1539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","DESIDEDATUM DATA COMPANY SL.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****3633*","0,01",null,null,null,null,null,null,null,null],
    [1540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","GRUPO CORPORATIVO GFI NORTE SL","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****0186*","0,01",null,null,null,null,null,null,null,null],
    [1541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","Everis Spain S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****8777*","0,01",null,null,null,null,null,null,null,null],
    [1542,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","Ibermática, S.A.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****3891*","0,01",null,null,null,null,null,null,null,null],
    [1543,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","DELOITTE CONSULTING, S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****9047*","0,01",null,null,null,null,null,null,null,null],
    [1544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","ÁLAMOCONSULTING S.L.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****9982*","0,01",null,null,null,null,null,null,null,null],
    [1545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****4925*","0,01",null,null,null,null,null,null,null,null],
    [1546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","HIBERUS TECNOLOGÍAS DIFERENCIALES, S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****3784*","0,01",null,null,null,null,null,null,null,null],
    [1547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","INFORMÁTICA EL CORTE INGLÉS S.A.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****5526*","0,01",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,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","VIEWNEXT S.A.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****5774*","0,01",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,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","BASE TECHNOLOGY & INFORMATION SERVICES S.L.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****0818*","0,01",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,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","ASOCIACION DE LA INDUSTRIA NAVARRA","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****2470*","0,01",null,null,null,null,null,null,null,null],
    [1551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","Entelgy Ibai S.A.U","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****8822*","0,01",null,null,null,null,null,null,null,null],
    [1552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","SEIDOR CONSULTING, S.L.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****7674*","0,01",null,null,null,null,null,null,null,null],
    [1553,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","FUNDACIÓN TECNALIA RESEARCH & INNOVATION","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****7576*","0,01",null,null,null,null,null,null,null,null],
    [1554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","Ricoh España S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****6808*","0,01",null,null,null,null,null,null,null,null],
    [1555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","ILUNION TECNOLOGÍA Y ACCESIBILIDAD, S.A.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****7335*","0,01",null,null,null,null,null,null,null,null],
    [1556,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","HIBERUS DIGITAL BUSINESS, SLU","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****3775*","0,01",null,null,null,null,null,null,null,null],
    [1557,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","WELLDONE ESTRATEGIAS DE COMUNICACIÓN S.L.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****4812*","0,01",null,null,null,null,null,null,null,null],
    [1558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","EUROHELP CONSULTING, S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****7219*","0,01",null,null,null,null,null,null,null,null],
    [1559,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","Everis Spain S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****8777*","0,01",null,null,null,null,null,null,null,null],
    [1560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","VIEWNEXT S.A.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****5774*","0,01",null,null,null,null,null,null,null,null],
    [1561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","NAHITEK DIGITAL S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****4883*","0,01",null,null,null,null,null,null,null,null],
    [1562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","SERVICIOS GENERALES DE GESTIÓN S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****0476*","0,01",null,null,null,null,null,null,null,null],
    [1563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","INFORMÁTICA EL CORTE INGLÉS S.A.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****5526*","0,01",null,null,null,null,null,null,null,null],
    [1564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","Ricoh España S.L.U.","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****6808*","0,01",null,null,null,null,null,null,null,null],
    [1565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****4925*","0,01",null,null,null,null,null,null,null,null],
    [1566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","UTE ZYLK.NET-BILBOMATICA","28/12/2020",null,"1 años","****XXXX*",null,null,null,null,null,null,null,null,null],
    [1567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****1809*","0,01",null,null,null,null,null,null,null,null],
    [1568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","GRUPO CORPORATIVO GFI NORTE SL","28/12/2020","22/11/2021","01/01/2022 - 31/12/2022","****0186*","0,01",null,null,null,null,null,null,null,null],
    [1569,"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","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","3.130.143,75","0","782.535,94",null,"N",null,"S","S","3 años","72600000","S","Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","DELOITTE CONSULTING, S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****9047*","0,01","27","N","N","N","N","0","N - 0,00","0"],
    [1570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","Everis Spain S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****8777*","0,01",null,null,null,null,null,null,null,null],
    [1571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","ZABALA INNOVATION CONSULTING, S.A.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****1977*","0,01",null,null,null,null,null,null,null,null],
    [1572,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","PRICEWATERHOUSECOOPERS ASESORES DE NEGOCIOS, S.L.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****1637*","0,01",null,null,null,null,null,null,null,null],
    [1573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría Estratégica en materia de transformación digital y brecha-capacitación digital: 72600000","SEIDOR CONSULTING, S.L.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****7674*","0,01",null,null,null,null,null,null,null,null],
    [1574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","UTE HIBERUS TD-DATA QUALITY","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****DE02090E","0,01",null,null,null,null,null,null,null,null],
    [1575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","DELOITTE CONSULTING, S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****9047*","0,01",null,null,null,null,null,null,null,null],
    [1576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","DESIDEDATUM DATA COMPANY SL.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****3633*","0,01",null,null,null,null,null,null,null,null],
    [1577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","GRUPO CORPORATIVO GFI NORTE SL","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****0186*","0,01",null,null,null,null,null,null,null,null],
    [1578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultoría en materia de Ingeniería de datos y usos innovadores de los datos: 72600000","Everis Spain S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****8777*","0,01",null,null,null,null,null,null,null,null],
    [1579,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","Ibermática, S.A.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****3891*","0,01",null,null,null,null,null,null,null,null],
    [1580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","DELOITTE CONSULTING, S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****9047*","0,01",null,null,null,null,null,null,null,null],
    [1581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","ÁLAMOCONSULTING S.L.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****9982*","0,01",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,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****4925*","0,01",null,null,null,null,null,null,null,null],
    [1583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","HIBERUS TECNOLOGÍAS DIFERENCIALES, S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****3784*","0,01",null,null,null,null,null,null,null,null],
    [1584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","INFORMÁTICA EL CORTE INGLÉS S.A.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****5526*","0,01",null,null,null,null,null,null,null,null],
    [1585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","VIEWNEXT S.A.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****5774*","0,01",null,null,null,null,null,null,null,null],
    [1586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis, desarrollo e implantación de sistemas de inteligencia artificial, BI e IoT: 72600000","BASE TECHNOLOGY & INFORMATION SERVICES S.L.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****0818*","0,01",null,null,null,null,null,null,null,null],
    [1587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","ASOCIACION DE LA INDUSTRIA NAVARRA","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****2470*","0,01",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,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","Entelgy Ibai S.A.U","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****8822*","0,01",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,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","SEIDOR CONSULTING, S.L.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****7674*","0,01",null,null,null,null,null,null,null,null],
    [1590,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diseño y desarrollo de servicios de formación y capacitación digital: 72600000","FUNDACIÓN TECNALIA RESEARCH & INNOVATION","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****7576*","0,01",null,null,null,null,null,null,null,null],
    [1591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","Ricoh España S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****6808*","0,01",null,null,null,null,null,null,null,null],
    [1592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","ILUNION TECNOLOGÍA Y ACCESIBILIDAD, S.A.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****7335*","0,01",null,null,null,null,null,null,null,null],
    [1593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","HIBERUS DIGITAL BUSINESS, SLU","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****3775*","0,01",null,null,null,null,null,null,null,null],
    [1594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Análisis y diseño de webs centradas en el ciudadano: 72600000","WELLDONE ESTRATEGIAS DE COMUNICACIÓN S.L.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****4812*","0,01",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,"Análisis y diseño de webs centradas en el ciudadano: 72600000","EUROHELP CONSULTING, S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****7219*","0,01",null,null,null,null,null,null,null,null],
    [1596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","Everis Spain S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****8777*","0,01",null,null,null,null,null,null,null,null],
    [1597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","VIEWNEXT S.A.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****5774*","0,01",null,null,null,null,null,null,null,null],
    [1598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","NAHITEK DIGITAL S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****4883*","0,01",null,null,null,null,null,null,null,null],
    [1599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","SERVICIOS GENERALES DE GESTIÓN S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****0476*","0,01",null,null,null,null,null,null,null,null],
    [1600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robotización y Mejora de procesos ligada a la transformación digital. Chatbots: 72600000","INFORMÁTICA EL CORTE INGLÉS S.A.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****5526*","0,01",null,null,null,null,null,null,null,null],
    [1601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","Ricoh España S.L.U.","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****6808*","0,01",null,null,null,null,null,null,null,null],
    [1602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****4925*","0,01",null,null,null,null,null,null,null,null],
    [1603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","UTE ZYLK.NET-BILBOMATICA","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****XXXX*","0,01",null,null,null,null,null,null,null,null],
    [1604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****1809*","0,01",null,null,null,null,null,null,null,null],
    [1605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portalización y Soluciones Colaborativas: 72600000","GRUPO CORPORATIVO GFI NORTE SL","28/12/2020","24/10/2022","01/01/2023 - 31/12/2023","****0186*","0,01",null,null,null,null,null,null,null,null],
    [1606,"DEPARTAMENTO DE VIVIENDA, JUVENTUD Y POLÍTICAS MIGRATORIAS","Gestión y coordinación del proyecto Interreg Europe LC Districts (PGI05809): ): Towards low carbon city districts through the improvement of regional policies.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","70.000,00","52.500,00","70.000,00",null,"N",null,"S","N",null,"79421000","N",null,"INICIATIVAS INNOVADORAS, S.A.L.","04/05/2020","15/05/2020","15/05/2020 - 31/07/2022","****7980*","52.500,00","4","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [1607,"DEPARTAMENTO DE VIVIENDA, JUVENTUD Y POLÍTICAS MIGRATORIAS","Cesión del uso del apartamento turístico sito en la calle Mañueta, 14 bis-3º izda., de Pamplona","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","1.404,96","1.404,96","1.404,96",null,"N",null,null,"N",null,"98341000","N",null,"Yolanda Ansó Ríos","04/04/2020","04/04/2020","10/06/2021 - 31/12/2999","***0045**","1.404,96","1","N","N","N","N",null,"N",null],
    [1608,"DEPARTAMENTO DE VIVIENDA, JUVENTUD Y POLÍTICAS MIGRATORIAS","Cesión del uso de la Residencia Juvenil Lagun Etxea, situada en el Colegio Luis Amigó, Ctra. Tajonar, km. 2, de Mutilva","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","5.168,89","5.168,89","5.168,89",null,"N",null,null,"N",null,"98341000","N",null,"Residencia Juvenil Lagun Etxea","06/04/2020","06/04/2020","06/04/2020 - 30/06/2020","****0271*","5.168,89","1","N","N","N","N",null,"N",null],
    [1609,"DEPARTAMENTO DE VIVIENDA, JUVENTUD Y POLÍTICAS MIGRATORIAS","Cesión del uso de la vivienda sita en la calle San Gregorio, 26-1º, de Pamplona","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","2.132,23","2.132,23","2.132,23",null,"N",null,null,"N",null,"98341000","N",null,"Yolanda Ansó Ríos","03/04/2020","03/04/2020","04/04/2020 - 30/06/2020","***0045**","2.132,23",null,"N","N","N","N",null,"N",null],
    [1610,"Desarrollo Rural y Medio Ambiente","Redes de distribución interior de riego en parcelas comunales de Falces, Funes, Larraga, Mendigorría, Miranda de Arga y Murillo el Fruto","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.732.228,34","1.580.671,69","1.732.228,34",null,"N",null,null,"N",null,"45240000","S","Infraestructuras para el equipamiento de riego en parcelas comunales en Larraga y Mendigorría: 45240000","TECNIRIEGO BINEFAR, S.L.","12/12/2019","27/12/2019","6 meses","****9427*","486.308,66","7","Sociales : Ejecución","N","N","N",null,"N",null],
    [1611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructuras para el equipamiento de riego en parcelas comunales en Miranda de Arga y Falces: 45240000","RIEGO Y GESTION, S.L.","26/11/2019","26/12/2019","6 meses","****0505*","591.081,43",null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructuras para el equipamiento de riego en parcelas comunales en Funes y Murillo el Fruto: 45240000","RIEGOS ALFONSO MARTINEZ, S.L.","22/07/2020",null,"6 meses","****6328*","503.281,60",null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1613,null,null,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],
    [1614,"Desarrollo Rural y Medio Ambiente","Trabajos de colaboración con la RICAN durante el año 2020","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","33.600,00","33.600,00","33.600,00",null,"N",null,null,"N",null,"79300000","N",null,"JOSÉ CARLOS ECHEVERRÍA","26/05/2020",null,"27/05/2020 - 30/09/2020","***4048**","12.600,00","2","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [1615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARÍA ELENA ALMÁNDOZ","27/05/2020",null,"27/05/2020 - 30/09/2020","***6871**","21.000,00",null,"Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1616,"Desarrollo Rural y Medio Ambiente","Contratación de obras de infraestructuras para el equipamiento de riego en parcelas comunales de Artajona, Larraga, Murillo el Fruto y Ujué.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","968.985,00","885.696,68","968.985,00",null,"N",null,null,"N",null,"45240000","S","Infraestructuras para el equipamiento de riego en parcelas de Artajona y Larraga.: 45240000","RIEGOS RUIZ CONTRATA, S. L.","22/07/2020",null,"4 meses","****5008*","325.185,72","5","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obras de inversiones en infraestructuras de riego en parcelas de Murillo el Fruto y Ujué: 45240000","RIEGO Y GESTION, S.L.","22/07/2020",null,"4 meses","****0505*","560.510,96",null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1618,null,null,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],
    [1619,null,null,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],
    [1620,null,null,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],
    [1621,null,null,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],
    [1622,"Desarrollo Rural y Medio Ambiente","Renovación y actualización de elementos y dotación de infraestructuras en la Piscifactoría de Roncal","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","148.754,37","148.754,37","148.754,37",null,"N",null,null,"N",null,"45259000","N",null,"Calderería Plástica Ursa S.L.","21/07/2020",null,"10/08/2020 - 17/09/2020","****4118*","148.754,37","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1623,"Desarrollo Rural y Medio Ambiente","“Estudio de interferencias diagnósticas, y necesidades en bioseguridad en explotaciones bovinas de leche en la Comunidad Foral de Navarra”","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","28.925,62","28.599,00","28.925,62",null,"N",null,null,"N",null,"73111000","N",null,"Sabiotec spin-off SL","04/09/2020",null,"04/09/2020 - 30/11/2020","****6811*","28.599,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1624,"Desarrollo Rural y Medio Ambiente","Restauración de la margen derecha del río Bidasoa tras la demolición del azud de la Central de Bera","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","114.753,88","113.500,00","114.753,88",null,"N",null,null,"N",null,"45112000","N",null,"ARBUS JARDINERÍA Y CONSTRUCCIÓN S.L.","24/09/2020",null,"14/10/2020 - 01/12/2021","****8998*","113.500,00","2","N","N","N","N",null,"N",null],
    [1625,"Desarrollo Rural y Medio Ambiente","Nueva contratación de las obras en Sabaiza (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","172.067,38","136.013,94","156.424,89",null,"N",null,null,"N",null,"45261000","N",null,"EXCAVACIONES FERMÍN OSÉS, S. L.","01/10/2020",null,"70 días","****3131*","136.013,94","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1626,"Desarrollo Rural y Medio Ambiente","Contratación de los trabajos de mantenimiento de la Red de Vigilancia de la Calidad del Aire de Navarra en 2020 y 2021","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","558.987,00","201.235,50","558.987,00",null,"N",null,null,"S","40 meses","90731100","N",null,"ENVIRA SOSTENIBLE S.A.","28/09/2020",null,"16 meses","****6240*","201.235,50","4","N","N","N","N",null,"N",null],
    [1627,"Desarrollo Rural y Medio Ambiente","Varias obras de restauración/repoblación forestal en diversos términos de la Comunidad Foral de Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","349.028,21","282.290,49","349.028,21",null,"N",null,null,"N",null,"77231600","S","Restauración en monte comunal de Arraiza (Zabalza) tras incendio de 2011: 77231600","OIHAN ZERBITZUAK SL","06/10/2020",null,"16 meses","****7348*","33.139,70","8","N","N","N","N","108.198,75","N",null],
    [1628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repoblación forestal del paraje Anixar del monte comunal de Goizueta (nº 476 de UP): 77231600","REPOBLACIONES AGUINAGALDE, S.L.","06/10/2020",null,"5 meses","****5036*","62.917,19",null,null,null,null,null,null,null,null],
    [1629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repoblación forestal de los parajes Beltzaun y Eskolamendi del comunal de Lesaka (nº 566 y 567 de UP).: 77231600","REPOBLACIONES ETXARTE, SL","06/10/2020",null,"5 meses","****1318*","43.569,77",null,null,null,null,null,null,null,null],
    [1630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repoblación forestal de los parajes Unanu y Zerrado de Arantza: 77231600","REPOBLACIONES ETXARTE, SL","06/10/2020",null,"5 meses","****1318*","58.664,35",null,null,null,null,null,null,null,null],
    [1631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repoblación forestal parcial del paraje Bustilan, propiedad de la Junta Administrativa de Montes Bidasoa-Berroaran (nº 608 de UP): 77231600","REPOBLACIONES AGUINAGALDE, S.L.","06/10/2020",null,"5 meses","****5036*","31.234,02",null,null,null,null,null,null,null,null],
    [1632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto de repoblaciones forestal en el paraje de Anddo 1 en el T.M. de Igantzi.: 77231600","EUROSERVICIOS Y OBRAS FORESTALES S.A.","06/10/2020",null,"5 meses","****1140*","41.669,12",null,null,null,null,null,null,null,null],
    [1633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto de repoblaciones forestal en el T.M. de Saldias. Separata Barrentzene.: 77231600","REPOBLACIONES AGUINAGALDE, S.L.","06/10/2020",null,"16 meses","****5036*","11.096,34",null,null,null,null,null,null,null,null],
    [1634,"Desarrollo Rural y Medio Ambiente","Proyecto de acceso al camino de servicio de la A-68","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","153.392,29","138.052,38","139.447,54",null,"N",null,null,"N",null,"45233125","N",null,"APEZETXEA ANAIAK, S. L.","23/10/2020",null,"1 meses","****5048*","138.052,38","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1635,"Desarrollo Rural y Medio Ambiente","Clasificación, reposición de mojones e inventario de Vías Pecuarias de San Martin de Unx y Leoz y reposición de mojones e inventario en vias CRMA, Pasada 5, Ramal CRMA-CRPPE y Ramal Balsa dela Sierra a PPE en Peralta y Ramal CRMA-CRPPE en Andosilla","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","62.747,09","31.003,90","62.747,09",null,"N",null,null,"N",null,"71313000","S",null,null,null,null,null,null,null,"1","N","N","N","N","19.451,60","N",null],
    [1636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación, reposición de mojones e inventario de VVPP de Leoz: 71313000","BASARTEA, SL","10/11/2020",null,"10 meses","****6537*","15.809,05",null,null,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,"Clasificación, reposición de mojones e inventario de VVPP de San Martín de Unx: 71313000","BASARTEA, SL","10/11/2020",null,"10 meses","****6537*","15.194,85",null,null,null,null,null,null,null,null],
    [1638,"Desarrollo Rural y Medio Ambiente","Proyecto de mejora de infraestructuras para la ganadería extensiva en el valle de Roncal","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","68.675,56","62.400,00","68.675,56",null,"N",null,"S","N",null,"45262640","N",null,"RICARDO GALÁN TREVIÑO","27/10/2020",null,"12 meses","***7074**","62.400,00","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1639,"Desarrollo Rural y Medio Ambiente","Contratación Asistencia Técnica Seguridad de la Información","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","175.000,00","147.500,00","175.000,00",null,"N",null,null,"S","60 meses","72810000","N",null,"ADHOC SECURITY, S.L.","02/12/2020",null,"12 meses","****1470*","147.500,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1640,"Desarrollo Rural y Medio Ambiente","Contratación del mantenimiento de la aplicación de Sanidad Animal","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","250.000,00","47.950,00","250.000,00",null,"N",null,null,"S","60 meses","72540000","N",null,"INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.","04/12/2020",null,"12 meses","****1809*","47.950,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1641,"Desarrollo Rural y Medio Ambiente","Redacción de varios proyectos de ordenación forestal y/o sus revisiones","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","348.493,43","348.493,43","348.493,43",null,"N",null,null,"N",null,"77231000","S","Revisión del Proyecto de Ordenación del monte comunal del Ayuntamiento de Auritz / Burguete.: 77231000","BASARTEA, SL","26/11/2020",null,"20 meses","****6537*","23.910,00","5","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","210.979,23","N",null],
    [1642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisión del Proyecto de Ordenación del monte comunal de la Junta General del Valle de Roncal en los Términos Municipales de Burgui, Garde, Roncal, Urzainqui y Vidángoz.: 77231000","AGRESTA, SCOOP","26/11/2020",null,"20 meses","****1813*","59.321,92",null,null,null,null,null,null,null,null],
    [1643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisión del Proyecto de Ordenación del monte comunal del Ayuntamiento de Urraúl Bajo y de los Concejos de Artieda, Rípodas, San Vicente y Tabar.: 77231000","BIOMA FORESTAL SOCIEDAD MICROCOOPERATIVA","26/11/2020",null,"20 meses","****9298*","19.301,50",null,null,null,null,null,null,null,null],
    [1644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisión de los Proyectos de Ordenación de los montes comunales de los Ayuntamientos de Goizueta y Arano.: 77231000","BASARTEA, SL","26/11/2020",null,"20 meses","****6537*","72.000,00",null,null,null,null,null,null,null,null],
    [1645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisión del Proyecto de Ordenación del monte comunal de los Concejos de Uitzi, Oderitz, Etxarri Larraun y Azpirotz.: 77231000","BIOMA FORESTAL SOCIEDAD MICROCOOPERATIVA","26/11/2020",null,"20 meses","****9298*","37.500,00",null,null,null,null,null,null,null,null],
    [1646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisión de los Proyectos de Ordenación de los montes comunales de los Ayuntamientos de Lesaka y Ezkurra.: 77231000","BASARTEA, SL","26/11/2020",null,"20 meses","****6537*","68.500,00",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,"Proyecto de Ordenación del monte comunal de los Concejos de Azanza, Aizpún, Urdánoz, Munárriz y Goñi y de la Facería 35.: 77231000","LUR GEROA SL","26/11/2020",null,"20 meses","****0978*","43.480,01",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,"Proyecto de Ordenación del monte comunal del Ayuntamiento del Valle de Ollo y de los Concejos de Anotz, Iltzarbe, Ollo, Senosiain y Ultzurrun: 77231000","LUR GEROA SL","26/11/2020",null,"20 meses","****0978*","24.480,00",null,null,null,null,null,null,null,null],
    [1649,"Desarrollo Rural y Medio Ambiente","Redacción de varios proyectos de ordenación forestal y/o sus revisiones","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","348.493,43","284.214,00","348.493,43",null,"N",null,null,"N",null,"77231000","S","Revisión del Proyecto de Ordenación del monte comunal del Ayuntamiento de Auritz / Burguete.: 77231000","Basartea SL","26/11/2020",null,"21 meses","****6537*","17.900,00","5","N","N","N","N",null,"N",null],
    [1650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisión del Proyecto de Ordenación del monte comunal de la Junta General del Valle de Roncal en los Términos Municipales de Burgui, Garde, Roncal, Urzainqui y Vidángoz.: 77231000","Agresta SCOOP","26/11/2020",null,"21 meses","****1813*","53.354,00",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,"Revisión del Proyecto de Ordenación del monte comunal del Ayuntamiento de Urraúl Bajo y de los Concejos de Artieda, Rípodas, San Vicente y Tabar.: 77231000","BIOMA FORESTAL SOCIEDAD MICROCOOPERATIVA","26/11/2020",null,"21 meses","****9298*","18.600,00",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,"Revisión de los Proyectos de Ordenación de los montes comunales de los Ayuntamientos de Goizueta y Arano.: 77231000","Basartea SL","26/11/2020",null,"21 meses","****6537*","54.000,00",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,"Revisión del Proyecto de Ordenación del monte comunal de los Concejos de Uitzi, Oderitz, Etxarri Larraun y Azpirotz.: 77231000","BIOMA FORESTAL SOCIEDAD MICROCOOPERATIVA","26/11/2020",null,"21 meses","****9298*","32.000,00",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,"Revisión de los Proyectos de Ordenación de los montes comunales de los Ayuntamientos de Lesaka y Ezkurra.: 77231000","Basartea SL","26/11/2020",null,"21 meses","****6537*","51.350,00",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,"Proyecto de Ordenación del monte comunal de los Concejos de Azanza, Aizpún, Urdánoz, Munárriz y Goñi y de la Facería 35.: 77231000","LUR GEROA SL","26/11/2020",null,"21 meses","****0978*","32.610,00",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,"Proyecto de Ordenación del monte comunal del Ayuntamiento del Valle de Ollo y de los Concejos de Anotz, Iltzarbe, Ollo, Senosiain y Ultzurrun: 77231000","LUR GEROA SL","26/11/2020",null,"21 meses","****0978*","24.400,00",null,null,null,null,null,null,null,null],
    [1657,"Desarrollo Rural y Medio Ambiente","Vacunación frente a la enfermedad de la lengua azul aprobada por el Director General de Agricultura y Ganadería en los años 2020 y 2021","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","498.231,84","498.231,84","498.231,84",null,"N",null,null,"N",null,"85200000","N",null,"JUAN MARIA CARANDE DEL RIO","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***5241**","494,78","38","N","N","N","N",null,"N",null],
    [1658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRAULIO ADRIAN GARDE","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***0941**","6.136,39",null,null,null,null,null,null,null,null],
    [1659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JULIO SALINAS MAEZTU","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***2775**","7.598,40",null,null,null,null,null,null,null,null],
    [1660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MIGUEL ANGEL NAPAL DIAZ","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***3143**","8.935,74",null,null,null,null,null,null,null,null],
    [1661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALFREDO BASTERRA DEL CASTILLO","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***4915**","16.698,82",null,null,null,null,null,null,null,null],
    [1662,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRANCISCO CABODEVILLA FERNANDEZ","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***4924**","933,22",null,null,null,null,null,null,null,null],
    [1663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JUAN ARESO PORTELL","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***0855**","424,8",null,null,null,null,null,null,null,null],
    [1664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JESUS MENDIA MARQUES","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***1107**","1.899,92",null,null,null,null,null,null,null,null],
    [1665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BEGOÑA IBAÑEZ GARCIA","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***2208**","2.103,40",null,null,null,null,null,null,null,null],
    [1666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FERNANDO QUINTANA URIARTE","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***6322**","553,58",null,null,null,null,null,null,null,null],
    [1667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUSEBIO GURREA FERNANDEZ","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***4126**","4.819,94",null,null,null,null,null,null,null,null],
    [1668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JULIO CESAR BOSCOLO WITTMER","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***7253**","1.101,72",null,null,null,null,null,null,null,null],
    [1669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JUAN SARASA MONREAL","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***0399**","3.250,30",null,null,null,null,null,null,null,null],
    [1670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IÑIGO HERNANDEZ DOVAL","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***7522**","5.089,74",null,null,null,null,null,null,null,null],
    [1671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANTIAGO DE SANTA PAU AGRAMUNT","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***4948**","592,1",null,null,null,null,null,null,null,null],
    [1672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRANCISCO JAVIER GANUZA ARMAÑANZAS","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***4335**","117,7",null,null,null,null,null,null,null,null],
    [1673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VICTOR ANDUEZA RIEZU","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***4547**","671,72",null,null,null,null,null,null,null,null],
    [1674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAQUEL MOLTO SARASA","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***4018**","9.497,84",null,null,null,null,null,null,null,null],
    [1675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JESUS MARIA GANUZA IRURTIA","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***1431**","16.829,80",null,null,null,null,null,null,null,null],
    [1676,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAROLINA TEJERO GALLEGO","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***7013**","629,7",null,null,null,null,null,null,null,null],
    [1677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VICTOR AYENSA SIERRA","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***4348**","3.245,28",null,null,null,null,null,null,null,null],
    [1678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JUAN RAMON OSTIZ APEZTEGUIA","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***6486**","11.472,76",null,null,null,null,null,null,null,null],
    [1679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RICARDO ARANGOA LEGARRA","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***8182**","1.689,00",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,"JAVIER ONECA MUNARRIZ","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***0441**","1.177,60",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,"MARCOS LOPEZ INSAUSTI","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","***0999**","166,98",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,"LABORATORIOS KARIZOO S.A.","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****1850*","815,04",null,null,null,null,null,null,null,null],
    [1683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALBAIKIDE S.A.","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****2032*","84.403,79",null,null,null,null,null,null,null,null],
    [1684,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGROAL S.A.","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****3824*","31,2",null,null,null,null,null,null,null,null],
    [1685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HIRUROK SERVICIOS VETERINARIOS SL","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****6593*","21.642,54",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,null,"GRUPO VETERINARIO ULTZAMA S.L.","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****2720*","25.673,28",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,null,"GABINETE TÉCNICO VETERINARIO SL","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****1741*","176,6",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,null,"ECOVET NAVARRA S.L.","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****4502*","627,8",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,null,"SERVICIO VETERINARIO PIRINEO SL","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****6461*","9.747,65",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,null,"AYESTARAN O. Y PEREZ DE ALBENIZ JI","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****3468*","369,4",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,null,"INST.NAVA.DE TEC E INFRA.AGROALIMENT,SA","09/10/2020","09/10/2020","09/10/2020 - 31/01/2021","****6457*","52.157,65",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,"CZ Veterinaria, S.A.","09/10/2020","09/10/2020","09/10/2020 - 31/12/2020","****0125*","125.441,25",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,"LABORATORIOS SYVA S.A.U.","09/10/2020","09/10/2020","09/10/2020 - 31/12/2020","****3385*","71.014,41",null,null,null,null,null,null,null,null],
    [1694,"Desarrollo Rural y Medio Ambiente","Contratación del mantenimiento de la aplicación de Sanidad Animal","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","250.000,00","47.950,00","250.000,00",null,"N",null,null,"S","60 meses","72540000","N",null,"INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.","04/12/2020",null,"12 meses","****1809*","47.950,00","2",null,"N","N","N",null,"N",null],
    [1695,"FEDERACIÓN NAVARRA DE DEPORTES DE MONTAÑA Y ESCALADA","Gestión del Refugio Ángel Olorón en Belagua","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.650.000,00","32.000,00","125.000,00",null,"N",null,null,"N",null,"79993000","N",null,"Ángel Morató Sanfélix","13/01/2020",null,"5 años","***3743**","32.000,00","2","Género : Ejecución","Ejecución","N","N",null,"N",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,"Laborales : Ejecución",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,"Otras : Ejecución",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,"Sociales : Ejecución",null,null,null,null,null,null],
    [1699,"FEDERACIÓN NAVARRA DE DEPORTES DE MONTAÑA Y ESCALADA","Suministro, montaje e instalación de mobiliario y equipamiento fijado a obra del Refugio de Belagua","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","103.937,37","102.000,00","103.937,37",null,"N",null,null,"N",null,"31500000","N",null,"Proyectos y Realizaciones Aragonesas de Montaña y Escalada","12/05/2020",null,"75 días","****2303*","102.000,00","1","Laborales : Ejecución","Ejecución","N","N","67.559,29","N",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,"Otras : Ejecución","Solvencia",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,"Sociales : Ejecución",null,null,null,null,null,null],
    [1702,"FUNDACIÓN BALUARTE","Servicio de Dirección Artística de la Semana de Música Antigua de Estella","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","62.000,00","15.500,00","62.000,00",null,"N",null,null,"S","4 años","92312100","N",null,"RAQUEL ANDUEZA SOTO","15/04/2020","15/04/2020","4 años","***2170**","15.500,00","7","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1704,"FUNDACION CENER-CIEMAT","Servicio de vigilancia y seguridad privada de las instalaciones CENER","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","800.000,00","135.882,91","160.000,00",null,"N",null,null,"S","5 años","79710000","N",null,"ALTA SEGURIDAD S.A.","08/01/2020","20/01/2020","01/02/2020 - 31/01/2021","****4067*","135.882,91","2","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1705,null,null,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],
    [1706,"FUNDACION CENER-CIEMAT","Suministro de un cromatógrafo de líquidos (HPLC) con detectores de índice de refracción (RID) y diodos (DAD)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","66.000,00","49.900,00","66.000,00",null,"N",null,null,"N",null,"38432200","N",null,"AGILENT TECHNOLOGIES SPAIN S.L.","26/02/2020","05/03/2020","42 días","****0712*","49.900,00","2","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1707,null,null,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],
    [1708,"FUNDACION CENER-CIEMAT","Fabricación y suministro de una Máquina para el ensuciamiento de módulos fotovoltaicos","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","23.150,92","23.150,92","23.150,92","Artículo 75.1.d)","N",null,null,"N",null,"31720000","N",null,"BI-YAK S.L.","11/02/2020","11/02/2020","56 días","****2981*","23.150,92","1","N","N","N","N",null,"N",null],
    [1709,"FUNDACION CENER-CIEMAT","Servicio de limpieza de las instalaciones CENER","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","915.000,00","176.654,26","183.000,00",null,"N",null,null,"S","5 años","90910000","S","Servicio de limpieza de las instalaciones CENER en Sarriguren: 90910000","EULEN","23/03/2020","01/05/2020","1 años","****1730*","85.995,00","5","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de limpieza de las instalaciones CENER Laboratorio de ensayo de aerogeneradores (LEA) y MICRORED ATENEA (Sangüesa):: 90910000","BROCOLI SL","23/03/2020","01/05/2020","1 años","****7865*","64.249,88",null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [1711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de limpieza de las instalaciones CENER Centro de Centro de Biorrefinería y Bioenergía (BIO2C) (Aoiz):: 90910000","BROCOLI SL","23/03/2020","01/05/2020","1 años","****7865*","21.409,38",null,"Lote 1: Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N",null],
    [1712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de limpieza de las instalaciones CENER en Parque Eólico Experimental (Sierra de Alaiz): 90910000","VARAZDIN SL","23/03/2020","01/05/2020","1 años","****4331*","5.000,00",null,"Lote 1: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"N","5000"],
    [1713,null,null,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],
    [1714,null,null,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],
    [1715,null,null,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: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",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],
    [1717,null,null,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: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 4: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1719,"FUNDACION CENER-CIEMAT","Suministro de la ampliación del Sistema MGC Plus","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","64.588,68","64.588,68","64.588,68","Artículo 75.1.e)","N",null,null,"N",null,"30200000","N",null,"HOTTINGER BRÜEL & KJAER IBÉRICA, S.L.U","13/05/2020",null,"49 días","****0657*","64.588,68","1","N","N","N","N",null,"N",null],
    [1720,"FUNDACION CENER-CIEMAT","Suministro de un Sistema de hiperconvergencia","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","82.000,00","79.005,00","82.000,00",null,"N",null,null,"N",null,"48800000","N",null,"TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA S.A.U.","31/07/2020",null,"126 días","****5314*","79.005,00","3","N","N","N","N",null,"N",null],
    [1721,"FUNDACION CENER-CIEMAT","Suministro de una cámara climática para la realización de ensayos de envejecimiento acelerado a dispositivos fotovoltaicos y otros equipos de carácter general","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","93.000,00","92.400,00","93.000,00",null,"N",null,null,"N",null,"38540000","N",null,"Equipos de Simulación y Ensayo S.L.","06/08/2020",null,"4 meses","****9277*","92.400,00","1","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1723,"FUNDACION CENER-CIEMAT","Suministro licencia software SIMPACK","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","26.047,91","26.047,91","26.047,91","Artículo 75.1.c)","N",null,null,"N",null,"48518000","N",null,"PRINCIPIA INGENIEROS CONSULTORES S.A.","18/03/2020",null,"1 años","****6832*","26.047,91","1","N","N","N","N",null,"N",null],
    [1724,"FUNDACION CENER-CIEMAT","Transformación de grua","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","22.912,00","22.912,00","22.912,00","Artículo 75.1.e)","N",null,null,"N",null,"50531400","N",null,"INDUSTRIAS ELECTROMECANICAS GH S.A.","18/02/2020",null,"2 meses","****1992*","22.912,00","1","N","N","N","N",null,"N",null],
    [1725,"FUNDACION CENER-CIEMAT","Suministro de los repuestos de la enfriadora de absorción THERMAX","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","29.158,00","29.158,00","29.158,00","Artículo 75.1.e)","N",null,null,"N",null,"42531000","N",null,"ABSORSISTEM S.L.","19/10/2020",null,"98 días","****8174*","29.158,00","1","N","N","N","N",null,"N",null],
    [1726,"FUNDACION CENER-CIEMAT","Suministro de Equipo Medición Acustica","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","54.462,00","54.462,00","54.462,00","Artículo 75.1.c)","N",null,null,"N",null,"38300000","N",null,"INNERSPEC TECHNOLOGIES EUROPE S.L.","11/11/2020",null,"70 días","****8232*","54.462,00","1","N","N","N","N",null,"N",null],
    [1727,"Fundación Instituto de Investigación Sanitaria de Navarra - IdiSNA","COVID-19 - Suministro, instalación, puesta en funcionamiento, cualificación y formación de un Sistema de Selección Celular CliniMACS Prodigy (Ref. 200-075-301)","Contratos","Suministro","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","237.500,00","237.500,00","237.500,00",null,"N",null,null,"N",null,"38000000","N",null,"MILTENYI BIOTEC S.L.","29/06/2020","28/07/2020","128 días","****9191*","237.500,00","1","N","N","N","N",null,"N",null],
    [1728,"FUNDACION MUSEO-JORGE OTEIZA FUNDAZIO MUSEOA","Servicio de vigilancia integral y seguridad","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","800.000,00","147.421,00","160.000,00",null,"N",null,null,"S","60 meses","79710000","N",null,"ALTA SEGURIDAD , S.A","09/09/2020",null,"5 años","****4067*","147.421,00","3","N","N","N","N",null,"N",null],
    [1729,"Fundación Navarra para la gestión de servicios sociales públicos","ABR0001/2020 - Contratación de los servicios de asesoría laboral, gestión integral de nóminas, seguros sociales y altas/bajas de trabajadores para la Fundación Gizain.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","82.500,00","16.500,00","16.500,00",null,"N",null,null,"S","5 años","79631000","N",null,"PYRAMIDE ASESORES SL","23/07/2020","01/09/2020","12 meses","****1367*","16.500,00","11","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1730,"FUNDACION PUBLICA MIGUEL SERVET","Suministro e instalación de equipamiento para la Sala Blanca de terapia celular del centro de investigación Navarrabiomed","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","151.000,00","133.600,00","151.000,00",null,"N",null,null,"N",null,"33191000","S","Sistema de monitorización de parámetros: 38400000","INGENIERIA DE CUALIFICACIÓN Y CONTROL, S.L.","25/01/2019",null,"39 días","****9125*","40.700,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAS. Equipamiento para transferencia de materiales: 33191000","AD-TECH IBERICA, S.L.","16/12/2020",null,"60 días","****6110*","92.900,00",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],
    [1732,null,null,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],
    [1733,"FUNDACION PUBLICA MIGUEL SERVET","Contratación de la asistencia de comunicación para el proyecto EGALURG","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","40.290,00","34.246,00","40.290,00",null,"N",null,null,"N",null,"79340000","N",null,"REBECA ARRARAS PAÑOS","19/05/2020","22/06/2020","22/06/2020 - 30/06/2022","***4978**","34.246,00","8","Género : Ejecución","N","N","N","26.188,00","N",null],
    [1734,null,null,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],
    [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,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1736,"FUNDACION PUBLICA MIGUEL SERVET","Contratación del Servicio de Auditoría de Cuentas Anuales de la Fundación Miguel Servet-Navarrabiomed","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","38.500,00","6.000,00","7.700,00",null,"N",null,null,"S","5 años","79212300","N",null,"GRANT THORNTON, SLP","24/08/2020",null,"1 años","****1483*","6.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1737,"FUNDACION PUBLICA MIGUEL SERVET","Suministro de equipamiento de investigación para la Plataforma de Proteómica","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","767.987,90","767.987,90","767.987,90","Artículo 75.1.c)","N",null,null,"N",null,"38433100","N",null,"Thermo Fisher Scientific, S.L.U.","10/09/2020","10/09/2020","11/09/2020 - 15/11/2020","****5417*","767.987,90","1","N","N","N","N",null,"N",null],
    [1738,"Gestión Ambiental de Navarra, S.A.","Determinación de Índices Bióticos en 88 puntos de los ríos de Navarra en 2020, y la elaboración de una memoria del estado Biológico de los ríos.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","211.200,00","47.520,00","52.800,00",null,"N",null,null,"S","3 años","90711300","N",null,"EKOLUR ASESORÍA AMBIENTAL, S.L.L.","16/03/2020","16/03/2020","1 años","****4599*","47.520,00","1","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1740,"Gestión Ambiental de Navarra, S.A.","Atención del Uso Público del Parque Natural de Urbasa-Andía 2020","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","47.614,00","47.399,00","47.614,00",null,"N",null,null,"N",null,"77313000","N",null,"NATURA NAVARRA, S.L.","31/03/2020","31/03/2020","6 meses","****6640*","47.399,00","1","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1742,"Gestión Ambiental de Navarra, S.A.","Comunicación de Solicitud de Oferta Compra Singular Tomamuestras refrigerados automáticos.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","50.000,00","49.363,03","50.000,00","Artículo 75.1.a)","N",null,null,"N",null,"31680000","N",null,"INSTRUMENTACIÓN ANALÍTICA, S.A.","23/04/2020","23/04/2020","1 meses","****3550*","49.363,03","3","N","N","N","N",null,"N",null],
    [1743,"Gestión Ambiental de Navarra, S.A.","Comunicación de Solicitud de Oferta Compra Singular de Sistema Dinámico de equipos medición de agua-Estaciones de Aforo","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","9.900,00","8.255,00","0",null,"N",null,null,"N",null,"31682210","N",null,"INSTRUMENTACIÓN ANALÍTICA, S.A.","26/05/2020","25/05/2020","1 meses","****3550*","8.255,00","4","N","N","N","N",null,"N",null],
    [1744,"Gestión Ambiental de Navarra, S.A.","Comunicación de Solicitud de Oferta Compra Singular de Sistema Dinámico de equipos medición de agua-Multimedidores y Sensores","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","7.450,00","5.803,74","0",null,"N",null,null,"N",null,"31682210","N",null,"INSTRUMENTACIÓN ANALÍTICA, S.A.","26/05/2020","26/05/2020","1 meses","****3550*","5.803,74","2","N","N","N","N",null,"N",null],
    [1745,"Gestión Ambiental de Navarra, S.A.","Comunicación de Solicitud de Oferta Compra Singular de Sistema Dinámico de equipos medición de agua-Patrones","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: precio","Ordinaria","4.750,00","3.497,05","0",null,"N",null,null,"N",null,"31682210","N",null,"HACH LANGE SPAIN, S.L.U.","29/05/2020","28/05/2020","1 meses","****5776*","3.497,05","1","N","N","N","N",null,"N",null],
    [1746,"Gestión Ambiental de Navarra, S.A.","Estudio de la migración postnupcial de las aves en la vía Atlántica en el punto de observación de Lindus Auritz-Burguete Navarra 2020","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","60.000,00","27.000,00","30.000,00",null,"N",null,null,"S","1 años","90713000","N",null,"ORNITOLAN SERVICIOS AMBIENTALES, S.L.","05/06/2020","04/06/2020","10 meses","****4294*","27.000,00","1","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","39.000,00","N",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,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1748,"Gestión Ambiental de Navarra, S.A.","Evaluación de la Calidad de los Ríos en Navarra 2020-2021","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","40.000,00","21.150,00","40.000,00",null,"N",null,null,"N",null,"90733100","S","Lote 1-Evaluación de la calidad del Río Cidacos en 2020: 90733100","FUNDACIÓN INSTITUTO DE HIDRAÚLICA AMBIENTAL DE CANTABRIA","15/06/2020","14/06/2020","6 meses","****5517*","21.150,00","1","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 1: Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1751,null,null,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],
    [1752,null,null,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],
    [1753,null,null,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],
    [1754,"Gestión Ambiental de Navarra, S.A.","Contratación de Gestión y Coordinación Administrativo-Financiero-POCTEFA NaturClima EFA 311/19","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","75.000,00","60.000,00","75.000,00",null,"N",null,null,"N",null,"72224000","N",null,"INICIATIVAS INNOVADORAS, S.A.L.","05/08/2020","03/08/2020","19 meses","****7980*","60.000,00","4","Laborales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","48.750,00","N",null],
    [1755,null,null,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],
    [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,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1757,"Gestión Ambiental de Navarra, S.A.","Trabajos de Restauración de los Jardines del Palacio de Navarra.","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Anticipada","157.892,44","153.436,05","157.892,44",null,"N",null,null,"N",null,"45000000","S","Lote 1.- Trabajos de jardinería del Proyecto de Restauración de los Jardines del Palacio de Navarra.: 45000000","JARDINERÍA ADAXKA, S.L.","06/08/2020","05/08/2020","2 meses","****2672*","34.809,20","3","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2.- Trabajos de Obra Civil del Proyecto de Restauración de los Jardines del Palacio de Navarra.: 45000000","EXCAVACIONES FERMÍN OSÉS, S.L.","06/08/2020","05/08/2020","2 meses","****3131*","51.039,01",null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 3.- Trabajos de Instalación de Impulsación y Chorros del Proyecto de Restauración de los Jardines del Palacio de Navarra.: 45000000","GASPAN NAVARRA, S.L.","06/08/2020",null,"2 meses","****2714*","67.587,84",null,"Lote 1: Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 2: Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 3: Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1765,"Gestión Ambiental de Navarra, S.A.","Obras de Mejora de las infraestructuras en el P.F.N. Montes de Sabaiza año 2020","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","62.303,39","61.368,84","62.303,39",null,"N",null,null,"N",null,"45233142","N",null,"XEGO 17, S.L.","25/08/2020","03/09/2020","2 meses","****1188*","61.368,84","2","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1767,"Gestión Ambiental de Navarra, S.A.","Suministro de Vehículo Furgón >8m3","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","19.500,00","18.624,87","19.500,00",null,"N",null,null,"N",null,"34111200","N",null,"VIAN AS AUTOMOBILE, S.L.","22/09/2020","21/09/2020","3 meses","****3277*","18.624,87","2","Laborales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1769,"Gestión Ambiental de Navarra, S.A.","Suministro de un Vehículo 4x4 con reductora.","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","23.966,64","23.214,88","23.966,64",null,"N",null,null,"N",null,"34111200","N",null,"TAURO MOTOR CAR, S.L.","28/10/2020","27/10/2020","2 meses","****7720*","23.214,88","2","Laborales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1771,"Gestión Ambiental de Navarra, S.A.","Suministro de dos Vehículos todo Terreno 4x4 con reductora y 4x4 reductora ocasión.","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.000,00","30.300,00","50.000,00",null,"N",null,null,"N",null,"34111200","S","LOTE 1-TODO TERRENO REDUCTORA NUEVO: 34111200","TAURO MOTOR CAR, S.L.","16/07/2020",null,"3 meses","****7720*","30.300,00","1","Otras: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Lote 1: Otras: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 2: Otras: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1774,"Gestión Ambiental de Navarra, S.A.","Sistema dinámico compra de equipos de medición agua","Sistema dinámico de adquisición","Suministro","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","211.170,00","0","0",null,"N",null,null,"N",null,"31682210","N",null,"DARRERA, S.A.","16/03/2020","16/03/2020","4 años","****4063*",null,"12","N","N","N","N",null,"N",null],
    [1775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENOCHEM WORLD, S.L.","16/03/2020","16/03/2020","4 años","****5861*",null,null,null,null,null,null,null,null,null],
    [1776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARANTEC ENGINHERIA, S.L.","16/03/2020","16/03/2020","4 meses","****0941*",null,null,null,null,null,null,null,null,null],
    [1777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OTT MEDIOAMBIENTE IBERIA, S.L.","16/03/2020","16/03/2020","4 años","****9378*",null,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,null,"CAMPBELL SCIENTIFIC SPAIN, S.L.","16/03/2020","16/03/2020","4 meses","****9674*",null,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,null,"HACH LANGE SPAIN, S.L.U.","16/03/2020","16/03/2020","4 meses","****5776*",null,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,"AUTOMATIZACIÓN Y GESTIÓN DE ACTIVOS INDUSTRIALES, S.L. (AGAIN, S.L.)","16/03/2020","16/03/2020","4 meses","****4743*",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,"INSTRUMENTACIÓN ANALÍTICA, S.A.","16/03/2020","16/03/2020","4 meses","****3550*",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,"PROQUINORTE, S.A.","30/04/2020","30/04/2020","4 meses","****0245*",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,"DILUS INSTRUMENTACIÓN Y SISTEMAS, S.A.","29/06/2020","29/06/2020","4 meses","****8715*",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,"IZASA SCIENTIFIC, S.L.U.","13/08/2020","13/08/2020","4 meses","****5028*",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,"ISURKI, S.L.","17/09/2020","17/09/2020","4 meses","****3042*",null,null,null,null,null,null,null,null,null],
    [1786,"Igantziko Udala/Ayuntamiento de Igantzi","Trabajos forestales a realizar en el monte comunal de Igantzi en la campaña 2020-2021","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","39.138,81","30.919,66","39.138,81",null,"N",null,null,"N",null,"77231600","N",null,"REPOBLACIONES AGUINAGALDE, S.L.","18/12/2020","13/01/2021","10 meses","****5036*","30.919,66","3","N","N","N","N",null,"N",null],
    [1787,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Suministro de diversas vacunas para el programa de vacunaciones de Navarra para el año 2020","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","3.750.080,00","964.300,00","982.370,00",null,"N",null,null,"S","4 años","33651600","S","LOTE 1 Vacuna frente a varicela: 33651600","Merck Sharp & Dohnme de España SA","22/01/2020","12/02/2020","12/02/2020 - 31/12/2020","****1109*","234.000,00","3","N","N","N","N",null,"N",null],
    [1788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 Vacuna Hexavalene (DTPa-HB-PVI-Hib): 33651600","GlaxoSmithKline SA","22/01/2020","07/02/2020","07/02/2020 - 31/12/2020","****2852*","435.600,00",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,"LOTE 3 Vacuna Triple vírica: 33651600","GlaxoSmithKline SA","22/01/2020","07/02/2020","07/02/2020 - 31/12/2020","****2852*","84.000,00",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,"LOTE 4 Vacuna neumocócica polisacárida 23 valente: 33651600","Merck Sharp & Dohnme de España SA","22/01/2020","12/02/2020","12/02/2020 - 31/12/2020","****1109*","60.000,00",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,"LOTE 5 Vacuna frente a Difteria-Tétanos-Pertusis de carga reducida: 33651600","GlaxoSmithKline SA","22/01/2020","07/02/2020","07/02/2020 - 31/12/2020","****2852*","150.700,00",null,null,null,null,null,null,null,null],
    [1792,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Vigilancia y composición del polen y la variación de los periodos de polinización en relación con el cambio climático, durante el año 2020","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","136.966,67","27.850,00","29.350,00",null,"N",null,null,"S","5 años","90731800","N",null,"UNIVERSIDAD DE NAVARRA","22/06/2020","02/07/2020","02/07/2020 - 31/12/2020","****8001*","27.850,00","1","N","N","N","N",null,"N",null],
    [1793,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Servicio de traslado de mujeres citadas por el Programa de Detección Precoz de Cáncer de Mama","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","196.000,00","36.690,00","49.000,00",null,"N",null,null,"S","4 meses","60100000","N",null,"FALCES AUTOBUSES SANCHEZ SL","04/06/2020","01/07/2020","01/07/2020 - 31/12/2020","****8391*","36.690,00","3","N","N","N","N",null,"N",null],
    [1794,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Suministro de vacuna polisacárida antineumocócica conjugada tridecavalente (PREVENAR 13)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","3.418.800,00","832.377,00","854.700,00","Artículo 75.1.c)","N",null,null,"S","4 años","33651600","N",null,"PFIZER SLU","17/06/2020","02/07/2020","02/07/2020 - 31/12/2020","****8922*","832.377,00","1","N","N","N","N",null,"N",null],
    [1795,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Suministro de vacuna conjugada antimeningocócica C (NeisVac-C)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","1.040.400,00","173.400,00","173.400,00","Artículo 75.1.c)","N",null,null,"N",null,"33651600","N",null,"PFIZER SLU","15/06/2020","30/06/2020","30/06/2020 - 31/12/2020","****8922*","173.400,00","1","N","N","N","N",null,"N",null],
    [1796,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Contrato de servicios de transporte de vacunas COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","47.663,25","47.663,25","47.663,25",null,"N",null,null,"N",null,"60160000","N",null,"SERVICIOS Y LOGISTICA SELOTRANS 2018 SLU","24/12/2020","24/12/2020","30/12/2020 - 31/08/2021","****4782*","47.663,25","2","N","N","N","N",null,"N",null],
    [1797,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Diseño, programación y puesta en servicio de la V3 de la herramienta informática de la Estación de Alertas GIP, desarrollo APP de avisos y versión móvil","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","70.000,00","62.399,00","65.000,00",null,"N",null,null,"N",null,"72212000","N",null,"Estudios GIS S.L.","17/01/2020",null,"10 meses","****5624*","62.399,00","2","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","39.000,00","N",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,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1799,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Ejecución del proyecto, montaje y desmontaje del stand institucional de Navarra en las diversas ferias de carácter agroalimentario que se desarrollarán durante el año 2020 y 2021","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","408.780,00","224.558,00","230.640,00",null,"N",null,null,"S","2 años","79500000","N",null,"Eventos Zunzarren, S.L.","17/01/2020","17/01/2020","01/02/2020 - 31/12/2020","****0725*","224.558,00","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1801,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Contratación de las obras de adecuación interior de naves para cambio zootécnico en la finca experimental de INTIA en Orreaga-Roncesvalles.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","105.473,73","86.299,33","95.885,21",null,"N",null,null,"N",null,"45000000","N",null,"Jesús María Iriarte Loperena","25/02/2020",null,"70 días","***6406**","86.299,33","5","Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1802,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Suministro de dosis seminales de ovino de raza latxa, variedad cara rubia","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","119.980,00","29.995,00","29.995,00","Artículo 75.1.c)","N",null,null,"S","38 meses","3330000","N",null,"Ardiekin, S.L.","01/01/2020",null,"07/10/2019 - 31/12/2020","****4673*","29.995,00","1","N","N","N","N",null,"N",null],
    [1803,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Publicidad marca calidad agroalimentaria Reyno Gourmet en los autobuses urbanos de la comarca de Pamplona","Contratos","Concesión de obra pública","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","53.136,00","53.136,00","53.136,00","Artículo 75.1.c)","N",null,null,"N",null,"79341000","N",null,"PM TRANS EUROPE, S.L.U.","05/03/2020","29/05/2020","29/05/2020 - 31/12/2020","****9078*","53.136,00","1","N","N","N","N",null,"N",null],
    [1804,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Asistencia técnica en materia de coordinación de seguridad y salud en obras relacionadas con la implantación de regadíos (coberturas) y construcción o remodelación de naves e instalaciones agropecuarias.","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","115.345,00","16.149,21","23.069,00",null,"N",null,null,"S","5 años","71317210","N",null,"Ingeniería y Prevención de Riesgos, S.L.","24/06/2020",null,"12 meses","****7084*","16.149,21","5","N","N","N","N",null,"N",null],
    [1805,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Asistencia técnica para la elaboración del Plan Estratégico y la definición de la estructura organizativa de la empresa","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","24.200,00","16.500,00","22.000,00",null,"N",null,null,"N",null,"79411000","N",null,"Asociación de la Industria Navarra","02/07/2020","02/07/2020","6 meses","****2470*","16.500,00","3","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1806,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Asistencia técnica para el análisis del posicionamiento de la marca Reyno Gourmet y de las referencias agroalimentarias de Navarra, la definición de su estrategia y el seguimiento y evaluación durante los años 2021 y 2022","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.000,00","40.900,00","45.455,00",null,"N",null,null,"N",null,"73220000","N",null,"Ikerfel, S.A.U.","07/09/2020",null,"21/09/2020 - 30/11/2022","****8417*","40.900,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1807,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Suministro de una sembradora monograno destinada a la experimentación (INTIA)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","100.000,00","99.880,59","100.000,00",null,"N",null,null,"N",null,"16130000","N",null,"Wintersteiger AG","06/10/2020",null,"13/11/2020 - 13/11/2020","****3702704","99.880,59","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1808,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Servicios de labores y trabajos agrícolas en la finca de Ilundain (Navarra)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","58.900,00","21.096,50","25.909,50",null,"N",null,null,"S","2 años","77100000","N",null,"Larriaundi Sociedad Cooperativa","01/09/2020",null,"1 años","****4759*","21.096,50","3","N","N","N","N",null,"N",null],
    [1809,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Realización de actividades y tareas de los planes de producción en la finca experimental de INTIA, en Remendia (Navarra)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","151.269,64","6.024,57","7.490,00","Artículo 75.1.a)","N",null,null,"S","1 años","77100000","N",null,"Luis Santiago Martinez Toni","01/11/2020",null,"1 años","***5342**","45.633,33","1","N","N","N","N",null,"N",null],
    [1810,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Suministro, montaje y comprobación del funcionamiento de un equipo de ordeño para vacuno lechero en la finca experimental de INTIA en Orreaga-Roncesvalles","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","80.520,00","73.200,00","73.200,00","Otros","N",null,null,"N",null,"45300000","N",null,"Comercial Sorabide, S.L.","19/11/2020",null,"40 días","****0283*","73.200,00","1","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1811,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Actividades y tareas de producción agrícola, ganadera y de investigación en la finca experimental de INTIA en la localidad de Orreaga/Roncesvalles.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","211.016,45","21.000,00","60.005,15",null,"N",null,null,"S","38 meses","73100000","S","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. Este lote está reservado para Centros especiales de empleo sin ánimo de lucro o Centros Especiales de Empleo de iniciativa social o Empresas de Inserción de acuerdo al artículo 36 de la LFCP.: 73100000","Fundación Aspace Navarra para el Empleo","01/11/2020",null,"1 meses","****9465*","21.000,00","1",null,"N","N","N",null,"S",null],
    [1812,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Actividades y tareas de apoyo a la producción en la finca experimental de INTIA en Orreaga/Roncesvalles (Navarra)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","148.016,45","38.845,00","39.005,00","Artículo 75.1.a)","N",null,null,"S","2 años","73100000","N",null,"Dufur de Inchausti Imanol y Aritza","01/11/2020",null,"18/10/2019 - 31/10/2020","****9270*","38.845,00","1",null,"N","N","N",null,"N",null],
    [1813,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Suministro de dosis seminales de ovino de raza latxa, variedad cara rubia","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","119.980,00","29.995,00","29.995,00","Artículo 75.1.c)","N",null,null,"S","38 meses","3330000","N",null,"Ardiekin, S.L.","13/12/2020",null,"07/10/2019 - 31/12/2020","****4673*","29.995,00","1","N","N","N","N",null,"N",null],
    [1814,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Contratación del suministro de piensos para la finca experimental de INTIA en Orreaga-Roncesvalles","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","57.750,00","9.697,50","13.125,00",null,"N",null,null,"S","4 años","15713000","N",null,"Goimar, S.L.","16/12/2020",null,"1 años","****3054*","9.697,50","1","N","N","N","N",null,"N",null],
    [1815,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Contrato de asistencia técnica para la realización de los informes de revisión de las Cuentas Justificativas de las Federaciones Deportivas receptoras de una subvención del IND en 2020","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","19.618,15","10.300,00","19.618,15",null,"N",null,null,"N",null,"79212000","N",null,"AUDIEST AUDITORES SAP","07/08/2020",null,"25/08/2020 - 16/11/2020","****8046*","10.300,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1816,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Acuerdo Marco para la contratación del servicio de transporte en autobús para las personas participantes en el programa Juegos Deportivos de Navarra","Acuerdo marco","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","927.272,73","0","927.272,73",null,"N",null,null,"S","36 meses","60100000","S","01. Ruta Sangüesa-Pamplona: 60100000","LA VELOZ SANGÜESINA","01/10/2020",null,"12 meses","****0049*",null,"23","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01. Ruta Sangüesa-Pamplona: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"02. Ruta Tudela-Pamplona: 60100000","ARASA","01/10/2020",null,"12 meses","****1607*",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],
    [1819,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 PARRA, S.L.","01/10/2020",null,"12 meses","****9732*",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],
    [1820,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","01/10/2020",null,"12 meses","****3035*",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],
    [1821,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.","01/10/2020",null,"12 meses","****8391*",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],
    [1822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04. Ruta Alsasua-Pamplona: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",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],
    [1823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04. Ruta Alsasua-Pamplona: 60100000","UTE BURUNDESA S.A.U. - LA BAZTANESA, S.A.","01/10/2020",null,"12 meses","****0362*",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],
    [1824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06. Ruta Bera-Pamplona: 60100000","UTE BURUNDESA S.A.U. - LA BAZTANESA, S.A.","01/10/2020",null,"12 meses","****0362*",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],
    [1825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06. Ruta Bera-Pamplona: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",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],
    [1826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06. Ruta Bera-Pamplona: 60100000","UNITRAVEL AUTOCARES, S.L.","01/10/2020",null,"12 meses","****8899*",null,null,"Lote 5: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"07. Ruta Tafalla-Pamplona: 60100000","FALCES AUTOBUSES SÁNCHEZ, S.L.","01/10/2020",null,"12 meses","****8391*",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],
    [1828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07. Ruta Tafalla-Pamplona: 60100000","LA TAFALLESA, S.A.","01/10/2020",null,"12 meses","****0111*",null,null,"Lote 6: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"07. Ruta Tafalla-Pamplona: 60100000","Cª NAVARRA DE AUTOBUSES, S.A.","01/10/2020",null,"12 meses","****0324*",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],
    [1830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07. Ruta Tafalla-Pamplona: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,null,"Lote 7: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"07. Ruta Tafalla-Pamplona: 60100000","AUTOBUSES OLLOQUI, S.L.","01/10/2020",null,"12 meses","****4631*",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],
    [1832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07. Ruta Tafalla-Pamplona: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",null,null,"Lote 8: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"08. Ruta Estella-Pamplona: 60100000","AUTOBUSES GURBINDO","01/10/2020",null,"12 meses","****3035*",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],
    [1834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08. Ruta Estella-Pamplona: 60100000","AUTOBUSES JIMÉNEZ Y OTROS","01/10/2020",null,"12 meses","****0835*",null,null,"Lote 9: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"08. Ruta Estella-Pamplona: 60100000","AUTOBUSES LATASA, S.L.","01/10/2020",null,"12 meses","****6161*",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],
    [1836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08. Ruta Estella-Pamplona: 60100000","AUTOMÓVILES URDERRA, S.L.","01/10/2020",null,"12 meses","****0518*",null,null,"Lote 10: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"09. Ruta Leitza-Pamplona: 60100000","LEIZARÁN MARIEZCURRENA, S.L.","01/10/2020",null,"12 meses","****0355*",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],
    [1838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Ruta Pamplona-Sangüesa: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,null,"Lote 11: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"10. Ruta Pamplona-Sangüesa: 60100000","LA VELOZ SANGÜESINA","01/10/2020",null,"12 meses","****0049*",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],
    [1840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Ruta Pamplona-Sangüesa: 60100000","AUTOBUSES LA PAMPLONESA, S.A.","01/10/2020",null,"12 meses","****7401*",null,null,"Lote 12: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"10. Ruta Pamplona-Sangüesa: 60100000","FONSECABUS, S.L.","01/10/2020",null,"12 meses","****5855*",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],
    [1842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Ruta Pamplona-Sangüesa: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",null,null,"Lote 13: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"11. Ruta Pamplona-Tudela: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",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],
    [1844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11. Ruta Pamplona-Tudela: 60100000","UTE BURUNDESA S.A.U. - LA BAZTANESA, S.A.","01/10/2020",null,"12 meses","****0362*",null,null,"Lote 14: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"11. Ruta Pamplona-Tudela: 60100000","AUTOBUSES LA PAMPLONESA, S.A.","01/10/2020",null,"12 meses","****7401*",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],
    [1846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11. Ruta Pamplona-Tudela: 60100000","FONSECABUS, S.L.","01/10/2020",null,"12 meses","****5855*",null,null,"Lote 15: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"11. Ruta Pamplona-Tudela: 60100000","FALCES AUTOBUSES SÁNCHEZ, S.L.","01/10/2020",null,"12 meses","****8391*",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],
    [1848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11. Ruta Pamplona-Tudela: 60100000","Cª NAVARRA DE AUTOBUSES, S.A.","01/10/2020",null,"12 meses","****0324*",null,null,"Lote 16: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"11. Ruta Pamplona-Tudela: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",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],
    [1850,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 FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,null,"Lote 17: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1851,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 PECHÉ, S.L.","01/10/2020",null,"12 meses","****8076*",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],
    [1852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Ruta Pamplona-San Adrián: 60100000","LIMUTAXI, S.L.","01/10/2020",null,"12 meses","****8449*",null,null,"Lote 18: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"12. Ruta Pamplona-San Adrián: 60100000","UTE BURUNDESA S.A.U. - LA BAZTANESA, S.A.","01/10/2020",null,"12 meses","****0362*",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],
    [1854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Ruta Pamplona-San Adrián: 60100000","AUTOBUSES LA PAMPLONESA, S.A.","01/10/2020",null,"12 meses","****7401*",null,null,"Lote 19: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"12. Ruta Pamplona-San Adrián: 60100000","FALCES AUTOBUSES SÁNCHEZ, S.L.","01/10/2020",null,"12 meses","****8391*",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],
    [1856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Ruta Pamplona-San Adrián: 60100000","FONSECABUS, S.L.","01/10/2020",null,"12 meses","****5855*",null,null,"Lote 20: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"12. Ruta Pamplona-San Adrián: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",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],
    [1858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13. Ruta Pamplona-Alsasua: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,null,"Lote 21: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"13. Ruta Pamplona-Alsasua: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",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],
    [1860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. Ruta Pamplona-Elizondo: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,null,"Lote 22: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"14. Ruta Pamplona-Elizondo: 60100000","AUTOCARES PECHÉ, S.L.","01/10/2020",null,"12 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],
    [1862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. Ruta Pamplona-Elizondo: 60100000","FONSECABUS, S.L.","01/10/2020",null,"12 meses","****5855*",null,null,"Lote 23: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"14. Ruta Pamplona-Elizondo: 60100000","AUTOBUSES LA PAMPLONESA, S.A.","01/10/2020",null,"12 meses","****7401*",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],
    [1864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. Ruta Pamplona-Elizondo: 60100000","UTE BURUNDESA S.A.U. - LA BAZTANESA, S.A.","01/10/2020",null,"12 meses","****0362*",null,null,"Lote 24: Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"14. Ruta Pamplona-Elizondo: 60100000","FALCES AUTOBUSES SÁNCHEZ, S.L.","01/10/2020",null,"12 meses","****8391*",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],
    [1866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. Ruta Pamplona-Elizondo: 60100000","LA TAFALLESA, S.A.","01/10/2020",null,"12 meses","****0111*",null,null,null,null,null,null,null,null,null],
    [1867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14. Ruta Pamplona-Elizondo: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",null,null,null,null,null,null,null,null,null],
    [1868,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15. Ruta Pamplona-Bera: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,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,"15. Ruta Pamplona-Bera: 60100000","AUTOBUSES LA PAMPLONESA, S.A.","01/10/2020",null,"12 meses","****7401*",null,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,"16. Ruta Pamplona-Tafalla: 60100000","FALCES AUTOBUSES SÁNCHEZ, S.L.","01/10/2020",null,"12 meses","****8391*",null,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,"16. Ruta Pamplona-Tafalla: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,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,"16. Ruta Pamplona-Tafalla: 60100000","LIMUTAXI, S.L.","01/10/2020",null,"12 meses","****8449*",null,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,"16. Ruta Pamplona-Tafalla: 60100000","FONSECABUS, S.L.","01/10/2020",null,"12 meses","****5855*",null,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,"16. Ruta Pamplona-Tafalla: 60100000","AUTOBUSES LA PAMPLONESA, S.A.","01/10/2020",null,"12 meses","****7401*",null,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,"16. Ruta Pamplona-Tafalla: 60100000","LA TAFALLESA, S.A.","01/10/2020",null,"12 meses","****0111*",null,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,"16. Ruta Pamplona-Tafalla: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",null,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,"17. Ruta Pamplona-Estella: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,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,"17. Ruta Pamplona-Estella: 60100000","UTE BURUNDESA S.A.U. - LA BAZTANESA, S.A.","01/10/2020",null,"12 meses","****0362*",null,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,"17. Ruta Pamplona-Estella: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",null,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,"18. Ruta Pamplona-Leitza: 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,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,"18. Ruta Pamplona-Leitza: 60100000","UTE BURUNDESA S.A.U. - LA BAZTANESA, S.A.","01/10/2020",null,"12 meses","****0362*",null,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,"18. Ruta Pamplona-Leitza: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",null,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,"19. Ruta Pamplona-Pamplona (Adaptados): 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,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,"19. Ruta Pamplona-Pamplona (Adaptados): 60100000","LIMUTAXI, S.L.","01/10/2020",null,"12 meses","****8449*",null,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,"19. Ruta Pamplona-Pamplona (Adaptados): 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",null,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,"20. Ruta Pamplona-Estella (Adaptados): 60100000","LIMUTAXI, S.L.","01/10/2020",null,"12 meses","****8449*",null,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,"20. Ruta Pamplona-Estella (Adaptados): 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,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,"20. Ruta Pamplona-Estella (Adaptados): 60100000","AUTOBUSES LA PAMPLONESA, S.A.","01/10/2020",null,"12 meses","****7401*",null,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,"21. Ruta Estella-Pamplona (Adaptados): 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,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,"21. Ruta Estella-Pamplona (Adaptados): 60100000","AUTOBUSES LA ESTELLESA, S.L.","01/10/2020",null,"12 meses","****5093*",null,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,"22. Ruta Pamplona-Tudela (Adaptados): 60100000","LIMUTAXI, S.L.","01/10/2020",null,"12 meses","****8449*",null,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,"22. Ruta Pamplona-Tudela (Adaptados): 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,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,"22. Ruta Pamplona-Tudela (Adaptados): 60100000","AUTOBUSES RÍO IRATI, S.A.","01/10/2020",null,"12 meses","****7109*",null,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,"22. Ruta Pamplona-Tudela (Adaptados): 60100000","AUTOBUSES LA PAMPLONESA, S.A.","01/10/2020",null,"12 meses","****7401*",null,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,"23. Ruta Tudela-Pamplona (Adaptados): 60100000","Cª NAVARRA DE AUTOBUSES, S.A.","01/10/2020",null,"12 meses","****0324*",null,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,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","AUTOBUSES GURBINDO","01/10/2020",null,"12 meses","****3035*",null,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,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","AUTOBUSES JIMÉNEZ Y OTROS","01/10/2020",null,"12 meses","****0835*",null,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,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","AUTOCARES FÉLIX GASTÓN, S.L.","01/10/2020",null,"12 meses","****2360*",null,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,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","FALCES AUTOBUSES SÁNCHEZ, S.L.","01/10/2020",null,"12 meses","****8391*",null,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,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","AUTOBUSES PARRA, S.L.","01/10/2020",null,"12 meses","****9732*",null,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,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","AUTOCARES PECHÉ, S.L.","01/10/2020",null,"12 meses","****8076*",null,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,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","LEIZARÁN MARIEZCURRENA, S.L.","01/10/2020",null,"12 meses","****0355*",null,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,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","AUTOMÓVILES URDERRA, S.L.","01/10/2020",null,"12 meses","****0518*",null,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,"24. Desplazamientos en días Festivos (Horario de Mañana y Tarde): 60100000","AUTOBUSES LA PAMPLONESA, S.A.","01/10/2020",null,"12 meses","****7401*",null,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,"05. Ruta Elizondo-Pamplona: 60100000","UTE BURUNDESA S.A.U. - LA BAZTANESA, S.A.","01/10/2020",null,"12 meses","****0362*",null,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,"05. Ruta Elizondo-Pamplona: 60100000","UNITRAVEL AUTOCARES, S.L.","01/10/2020",null,"12 meses","****8899*",null,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,"05. Ruta Elizondo-Pamplona: 60100000","EUGENIO DÍEZ, S.A.","01/10/2020",null,"12 meses","****1610*",null,null,null,null,null,null,null,null,null],
    [1908,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","Contrato de asistencia para la gestión de los recursos de acogida para víctimas de violencia de género","Contratos","Servicios","Abierto","Oferta más ventajosa","Emergencia","2.393.196,76","553.260,19","507.033,21",null,"N",null,null,"S","4 años","85311000","N",null,"Xilema Programas S.L.U","20/10/2020","20/10/2020","10/05/2020","****3972*","219.222,89","3","N","N","N","N",null,"N",null],
    [1909,"JUNTA ADMINISTRATIVA MONTES BIDASOA BERROARAN","Obra mejora Pista Asuindegi Bulartxiki","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","55.024,60","38.132,05","55.024,60",null,"N",null,null,"N",null,"45233200","N",null,"SASAOI ERAIKUNTZAK SL","30/04/2020","02/06/2020","22/06/2020 - 30/09/2020","****4407*","38.132,05","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1910,"JUNTA ADMINISTRATIVA MONTES BIDASOA BERROARAN","Repoblación y limpieza de repoblacion","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","175.969,46","167.151,05","175.969,46",null,"N",null,null,"N",null,"77231600","S","REPOBLACIONES Y ALTSUPEREA Y BUSTILAN Y LIMPIEZAS DE VERANO: 77231600","PAGOA SERVICIOS MEDIOAMBIENTALES SLU","21/10/2020",null,"11/11/2020 - 16/08/2021","****7802*","46.879,88","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [1911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REPOBLACION BURDINZELAIETA Y LIMPIEZAS DE VERANOS: 77231600","REPOBLACIONES ETXARTE SL","21/10/2020",null,"11/11/2020 - 16/08/2021","****1318*","120.271,17",null,"Lote 1: Sociales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1913,"JUNTA DE COMPENSACION DE LA UE.2 RELATIVA AL ENTORNO DEL SEÑORIO DE EULZA","Junta de Compensación UE.2 del Entorno del señorío de Eulza","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","10.186.452,48","7.935.908,60","10.186.452,48",null,"N",null,null,"N",null,"45231300","N",null,"OBRAS ESPECIALES EDIFICACION E INFRAESTRUCTURA","23/07/2020",null,"20 meses","****8300*","7.935.908,60","6","Otras: Adjudicación: 2,50 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1914,null,null,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: 7,50 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1915,"JUNTA DE MONTES KOKORIKO","obra de repoblacion y limpieza repoblacion","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","66.066,04","62.102,08","66.066,04",null,"N",null,null,"N",null,"77231000","N",null,"REPOBLACIONES AGUINAGALDE S.L.","21/10/2020","09/11/2020","9 meses","****5036*","62.102,08","5","N","N","N","N",null,"N",null],
    [1916,"JUNTA DEL MONTE LIMITACIONES DE LAS AMESCOAS","Mejoras Forestales Año 2019-2020. Anexo Labores silvícolas y Desbroces ganaderos","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Anticipada","75.456,45","74.951,59","75.456,45",null,"N",null,null,"N",null,"77000000","S","Lote 1: Labores silvícolas Cuartel C: 77230000","ARTURO SÁEZ DE JAUREGUI MARTÍNEZ DE GUEREÑU","05/08/2020","17/08/2020","18/08/2020 - 30/09/2020","***4538**","15.087,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Labores silvícolas Cuartel E: 77230000","ROBERTO PÉREZ LÓPEZ","05/08/2020","17/08/2020","18/08/2020 - 30/09/2020","***4846**","29.380,00",null,"Sociales : Ejecución",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 3: Labores silvícolas Cuartel G: 77230000","MARTÍN JOSÉ JUANBELTZ MARTÍNEZ","05/08/2020","17/08/2020","18/08/2020 - 30/09/2020","***0024**","24.645,00",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],
    [1919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Desbroces ganaderos: 77230000","EDUARDO SAN MARTÍN AZPILICUETA","05/08/2020","17/08/2020","18/08/2020 - 30/09/2020","***7181**","5.839,59",null,"Lote 1: Sociales : Ejecución",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,"`",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],
    [1921,null,null,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],
    [1922,null,null,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],
    [1923,null,null,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],
    [1924,null,null,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],
    [1925,null,null,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],
    [1926,"JUNTA GENERAL DEL VALLE DE AEZKOA","Instalación de baja tensión en el edificio del Palacio de la Fábrica de Municiones de Orbaizeta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","78.450,41","65.200,00","78.450,41",null,"N",null,null,"N",null,"45310000","N",null,"MONTAJES ELECTRICOS PAMPLONA SA","17/03/2020","25/06/2020","28/07/2020 - 31/08/2020","****5545*","65.200,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","61.700,00","N",null],
    [1927,"JUNTA GENERAL DEL VALLE DE AEZKOA","Instalación de ascensor en el edificio del Palacio de la Real Fábrica de Municiones de Orbaizeta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","29.540,82","26.880,50","29.540,82",null,"N",null,null,"N",null,"45313100","N",null,"SCHINDLER SA","17/03/2020","05/11/2020","40 días","****0172*","26.880,50","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","23.233,85","N",null],
    [1928,"LEOZ/LEOTZ","Obras de construcción de cierre ganadero en Maquirriain de Leoz/Leotz.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","87.005,15","87.005,15","87.005,15",null,"N",null,null,"N",null,"77200000","N",null,"PAGOA SERVICIOS MEDIOAMBIENTALES SLU","03/06/2020",null,"03/06/2020 - 25/09/2020","****7802*","87.005,15","2","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1929,null,null,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],
    [1930,"LEOZ/LEOTZ","Obras de reparación de infraestructuras locales agrarias dañadas por las fuertes lluvias acaecidas el día 8 de julio de 2019.","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","308.362,92","277.218,26","308.362,92",null,"N",null,null,"N",null,"45223500","N",null,"EXCAVACIONES FERMÍN OSÉS S.L.","17/07/2020","03/08/2020","18/08/2020 - 15/11/2020","****3131*","277.218,26","6","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1931,null,null,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],
    [1932,"MANCOMUNIDAD DE AGUAS DEL MONCAYO","OBRAS DE PAVIMENTACIÓN CON REDES en calles Federico Mayo, San Fermín y renovación de la red de abastecimiento y saneamiento en parte de las calles Gayarre y Plaza Donantes de Ribaforada","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","404.484,11","356.186,76","367.712,83",null,"N",null,null,"N",null,"45200000","N",null,"OBRAS ESPECIALES","10/12/2020","30/12/2020","4 meses","****8300*","356.186,76","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1933,"MANCOMUNIDAD DE ERREGUERENA","Actuaciones forestales en el monte Erregerena en 2020","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","11.751,75","10.873,64","11.751,75",null,"N",null,null,"N",null,"77200000","N",null,"ISIDRO GOÑI ELORGA","25/08/2020","10/09/2020","1 meses","***7855**","10.873,64","2","N","N","N","N",null,"N",null],
    [1934,"MANCOMUNIDAD DE LA COMARCA DE PAMPLONA","“Realización de una actividad de dinamización educativa en el autobús del","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","109.800,00","220","244",null,"N",null,null,"S","5 años","92312000","N",null,"GLOBAL SERVICIOS CULTURALES S.L.","13/03/2020",null,"3 años","****1640*","220","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1935,"MANCOMUNIDAD DE LA COMARCA DE PAMPLONA","\"Trabajos de Campo que servirán de base al estudio de satifacción con el servicio del taxi en 2020\"","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","23.937,00","20.870,00","23.937,00",null,"N",null,null,"N",null,"79310000","S","Trabajo de campo de la encuesta que servirá de base para medir la demanda y la satisfacción con el servicio del Taxi (2.000 entrevistas telefónicas): 79320000","Simple Lógica Investigación S.A.","10/09/2020",null,"1 meses","****1929*","11.550,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,": Aforo de taxis y personas usuarias en una muestra de paradas de taxis y franjas horarias en días laborables y en fines de semana. (397 horas de aforo): 79310000","Simple Lógica Investigación S.A.","10/09/2020",null,"1 meses","****1929*","9.320,00",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],
    [1937,null,null,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],
    [1938,"MANCOMUNIDAD DE LA COMARCA DE PAMPLONA","Realización de los servicios de transporte público regular de viajeros a la demanda en vehículo turismo vinculado a licencia de taxi, en régimen por plaza con pago individual, entre Pamplona/Iruña-Aeropuerto y Pamplona/Iruña-Centro Penitenciario","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","581.607,56","569.327,30","581.607,56",null,"N",null,null,"N",null,"60120000","S","Servicio Pamplona/Iruña-Aeropuerto: 60120000","TELETAXI SANFERMÍN","15/09/2020",null,"4 años","****4317*","373.163,65","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1939,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio Pamplona/Iruña-Centro Penitenciario: 60120000","TELETAXI SANFERMÍN","15/09/2020",null,"4 años","****4317*","196.163,65",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],
    [1940,null,null,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],
    [1941,"MANCOMUNIDAD DE LA COMARCA DE PAMPLONA","“Realización de los Trabajos de Campo de la encuesta de satisfacción de las personas usuarias del TRANSPORTE URBANO”","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","40.533,00","33.673,06","40.533,00",null,"N",null,null,"N",null,"79342310","N",null,"TYPSA ESTADÍSTICA Y SERVICIOS, S.L.U.","07/10/2020",null,"1 meses","****4836*","33.673,06","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1942,"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.,","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","81.000,00","43.500,00","81.000,00",null,"N",null,null,"N",null,"79212200","N",null,"Betean Auditoría S.L.P.","12/11/2020",null,"3 años","****9713*","43.500,00","4","N","N","N","N",null,"N",null],
    [1943,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Servicios de impresión, plegado, ensobrado y entrega a empresa autorizada o reparto directo de las facturas, cartas y notificaciones a los abonados y clientes de la Mancomunidad de Mairaga","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","145.000,00","28.320,00","29.000,00",null,"N",null,null,"S","5 años","79823000","N",null,"GUREAK NAVARRA, S.L.U.","28/02/2020","09/03/2020","1 años","****2156*","28.320,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [1944,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Análisis de aguas de consumo y de residuales en el ámbito de la mancomunidad de Mairaga","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","65.000,00","11.100,00","12.000,00",null,"N",null,null,"S","5 años","71620000","N",null,"VALERO ANALÍTICA, S.L.","07/08/2020","01/09/2020","12 meses","****8757*","11.100,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1945,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Red de Saneamiento de Ujue","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","243.643,65","209.088,08","243.643,65","Otros","N",null,null,"N",null,"45240000","N",null,"CONSTRUCCIONES LUIS FERNÁNDEZ, S.A.","03/03/2020","16/03/2020","2 meses","****3231*","209.088,08","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1946,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Servicios de limpieza de Oficinas Generales, de la Nave del Cartón y de Camione de la Avda. Estella de Tafalla para la Mancomunidad de Mairaga.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","77.500,00","12.000,00","15.500,00",null,"N",null,null,"S","5 años","90910000","N",null,"DISTRIVISUAL, S.L.","18/03/2020","01/05/2020","12 meses","****5263*","12.000,00","4","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [1947,null,null,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],
    [1948,null,null,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],
    [1949,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Servicios en materia de asesoría laboral, gestión de nóminas, seguros sociales y altas y bajas de sus trabajadores","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","25.000,00","4.219,00","5.000,00",null,"N",null,null,"S","5 años","79631000","N",null,"GESPAM, S.L.","28/05/2020","11/06/2020","12 meses","****3260*","4.219,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1950,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Seguros Privados","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","188.000,00","59.999,29","60.000,00",null,"N",null,null,"S","3 años","66510000","N",null,"MAPFRE Cª DE SEGUROS Y REASEGUROS, S.A.","01/08/2020","13/08/2020","12 meses","****4193*","59.999,29","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1951,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Servicio de lectura de contadores de agua","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","122.000,00","67.085,20","69.300,00",null,"N",null,null,"S","9 meses","65500000","N",null,"FCC AQUALIA, S.A","08/10/2020","02/11/2020","12 meses","****1999*","67.085,20","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1952,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Servicios de diseño, elaboración e impresión del calendario de pared anual","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","26.500,00","4.090,00","25.100,00",null,"N",null,null,"S","5 años","79800000","N",null,"PRODUCCIONES MIC SL","12/08/2020",null,"1 años","****0187*","4.090,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1953,"MANCOMUNIDAD DE SAKANA","Suministro de camión recolector-compactador","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","135.000,00","135.000,00","135.000,00",null,"N",null,null,"N",null,"34144512","N",null,"TALLERES COBOS AUTOMOCION SLU","15/06/2020",null,"4 meses","****7728*","135.000,00","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: 3,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1954,"MANCOMUNIDAD DE SAKANA","Suministro de contenedores destinados a la recogida de RSU en la Mancomunidad de Sakana","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","76.975,00","62.244,50","76.975,00",null,"N",null,null,"N",null,"34928480","N",null,"CONTENUR SL","03/08/2020",null,"2 meses","****0673*","62.244,50","3","N","N","N","N",null,"N",null],
    [1955,"MANCOMUNIDAD DE SAKANA","Gestión de afecciones del proyecto de red de abastecimiento desde Urdalur a Irurtzun tramo Satrustegi-Etxarren","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.600,00","3.500,00","3.600,00",null,"N",null,null,"N",null,"70332100","N",null,"ZUAZO INGENIEROS SL","26/10/2020",null,"2 meses","****4556*","3.500,00","2","N","N","N","N",null,"N",null],
    [1956,"MANCOMUNIDAD DE SAKANA","Dirección de obra y coordinación de seguridad y salud del proyecto de red de abastecimiento Satrustegi-Etxarren","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","11.903,00","7.500,00","11.903,00",null,"N",null,null,"N",null,"71311000","N",null,"EUNATE COMPAÑÍA DE INGENIERÍA SL","12/11/2020",null,"3 meses","****6610*","7.500,00","6","N","N","N","N",null,"N",null],
    [1957,"mancomunidad dela ribera","Mancomunidad de la Ribera","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","25.158.287,15","24.528.740,71","25.158.287,15",null,"N",null,null,"N",null,"90000000","N",null,"FCC MEDIOAMBIENTE UTE LIMPIEZAS RUBIO","17/12/2020",null,"10 años","****4163*","24.528.740,71","4","Sociales : Ejecución","N","N","N",null,"N","150.000,00"],
    [1958,"MANOMUNIDAD DE AGUAS DE CASCANTE CINTRUENIGO Y FITERO","Suministro de reactivos con destino a la Planta de Tratamiento de Agua Potable de la Mancomunidad","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","184.550,00","157.695,00","184.550,00",null,"N",null,null,"N",null,"24962000","N",null,"LASAOSA PRODUCTOS QUIMICOS, S.L.","30/07/2020",null,"2 años","****4725*","157.695,00","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [1959,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la prestación del servicio de limpieza y desatasco de colectores e instalaciones de saneamiento y depuración de aguas residuales","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","380.000,00","0","95.000,00",null,"N",null,null,"S","48 meses","90410000","N",null,"IRAOLA ARTETA, S.L.","02/01/2020",null,"48 meses","****5609*","89.000,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOCAMEX, S.A.U.","02/01/2020",null,"48 meses","****1121*","95.000,00",null,null,null,null,null,null,null,null],
    [1961,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro de un vehículo eléctrico","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","23.000,00","23.000,00","23.000,00",null,"N",null,null,"N",null,"34144900","N",null,"UNSAIN,S.L.U.","08/01/2020",null,"6 meses","****6202*","23.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1962,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la prestación del servicio de grúas móviles autopropulsadas y camión autocargante en las plantas de depuraión de aguas residuales gestionadas por NILSA","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","55.200,00","13.250,00","13.800,00",null,"N",null,null,"S","48 meses","42414100","N",null,"GRÚAS TUDELA, S.A.","08/01/2020",null,"48 meses","****1409*","13.250,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1963,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco Reparación y Suministro de equipos electromecánicos","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","178.635,00","0","59.545,00",null,"N",null,null,"S","36 meses","31110000","N",null,"BOBINADOS LABRIT, S.L.","24/01/2020",null,"12 meses","****2634*","56.567,75","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELECTRICIDAD KESMA, S.L.","24/01/2020",null,"12 meses","****2614*","57.024,00",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,null,"ELECTRIFICACIONES LUMEN, S.A.","24/01/2020",null,"12 meses","****2505*","56.446,50",null,null,null,null,null,null,null,null],
    [1966,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Sistema solar fotovoltaico de autoconsumo en la EDAR de Bajo Ebro (Fustiñana) y Tafalla-Olite","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","180.631,99","135.860,53","180.631,99",null,"N",null,null,"N",null,"9331000","S","SISTEMA SOLAR FOTOVOLTAICO DE AUTOCONSUMO EN LA EDAR DE BAJO EBRO (FUSTIÑANA)\": 09331000","RÍOS RENOVABLES S.L.U.","04/02/2020",null,"3 meses","****4517*","41.421,62","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","72.371,04","N",null],
    [1967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SISTEMA SOLAR FOTOVOLTAICO DE AUTOCONSUMO EN LA EDAR DE TAFALLA - OLITE”: 09331000","RÍOS RENOVABLES S.L.U.","04/02/2020",null,"3 meses","****4517*","94.438,91",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],
    [1968,null,null,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],
    [1969,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Mejora de la línea de agua de la EDAR de Tudela","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","162.260,96","144.921,74","162.260,96",null,"N",null,null,"N",null,"45232421","N",null,"CONSTRUCCIONES V. SANTESTEBAN, S.L.","06/02/2020",null,"4 meses","****9082*","144.921,74","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1970,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Alquiler de una planta de deshidratación de fangos para la EDAR de Bajo Arga","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","66.240,00","9.700,00","10.200,00",null,"N",null,null,"S","6 meses","34951300","N",null,"ANDREU BOET EQUIPAMENTS, S.L.","14/02/2020",null,"1 meses","****9040*","9.700,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1971,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Gestión de residuos peligrosos y no peligrosos","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","65.175,56","9.494,14","10.428,09",null,"N",null,null,"S","60 meses","90513000","S","LOTE 1: Transporte y gestión de residuos peligrosos: 90513000","ECOIRUÑA TRATAMIENTO DE RESIDUOS, S.L.U.","26/02/2020",null,"24 meses","****2137*","4.134,38","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Gestión de residuos no peligrosos: 90513000","ECOIRUÑA TRATAMIENTO DE RESIDUOS, S.L.U.","26/02/2020",null,"24 meses","****2137*","5.359,76",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],
    [1973,null,null,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],
    [1974,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Lectura de contadores de abastecimiento de agua o de caudalímetros de vertido de aguas residuales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","70.668,00","9.023,76","10.872,00",null,"N",null,null,"S","60 meses","65500000","N",null,"FCC AQUALIA, S.A.","27/02/2020",null,"24 meses","****1999*","9.023,76","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1975,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Traslado de fangos líquidos y limpieza de instalaciones de tratamiento primario de aguas residuales de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.245.500,00","232.166,50","249.100,00",null,"N",null,null,"S","60 meses","90460000","S","LOTE 1: Traslado de fangos líquidos y limpieza de instalaciones de tratamiento primario: ZONA ESTE: 90460000","IRAOLA-ARTETA, S.L.","02/03/2020",null,"24 meses","****5609*","122.059,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Traslado de fangos líquidos y limpieza de instalaciones de tratamiento primario: ZONA OESTE: 90460000","INTEGRACIÓN DE SERVICIOS NUEVOS, S.L.","02/03/2020",null,"24 meses","****1359*","110.107,50",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],
    [1977,null,null,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],
    [1978,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la ejecución de pequeñas obras, reparaciones y mantenimiento de la obra civil de la red de emisarios y estaciones de depuración de aguas residuales de Navarra","Acuerdo marco","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","3.400.000,00","0","850.000,00",null,"N",null,null,"S","48 meses","45259100","N",null,"FCC AQUALIA S.A.","04/03/2020","04/03/2020","48 meses","****1999*","807.452,28","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TERRAPLENES Y ESCOLLERAS DE LA RIOJA S.L.","04/03/2020","04/03/2020","48 meses","****7278*","820.425,69",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,null,"EXCAVACIONES FERMIN OSES, S.L.","04/03/2020","04/03/2020","48 meses","****3131*","760.549,47",null,null,null,null,null,null,null,null],
    [1981,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Tratamiento de aguas residuales de Villanueva de Aezkoa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","223.259,72","195.963,45","223.259,72",null,"N",null,null,"N",null,"45232421","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN, S.L.","05/03/2020",null,"6 meses","****9082*","195.963,45","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1982,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Revisión y mantenimiento de los extintores de incendios de las EDAR de Navarra","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","52.095,50","7.814,93","10.419,10",null,"N",null,null,"S","60 meses","50413200","N",null,"EXTINIRUÑA, S.L.","13/03/2020",null,"24 meses","****6159*","7.814,93","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1983,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Ampliación para el afino y control de las aguas depuradas de la EDAR de Cintruénigo","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","415.487,53","377.658,65","415.487,53",null,"N",null,null,"N",null,"45232440","N",null,"ACSA, OBRAS E INFRAESTRUCTURAS S.A.U.","22/06/2020",null,"4 meses","****1271*","377.658,65","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1984,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la prestación de los servicios de estudios geotécnicos y asistencia a la dirección de obra para proyectos y actuaciones promovidas por NILSA","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Emergencia","94.910,00","0","23.727,50",null,"N",null,null,"S","4 años","71332000","N",null,"GEEA GEÓLOGOS, S.L.","22/06/2020",null,"1 años","****3125*","19.113,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GEONAVARRA,S.L.","22/06/2020",null,"1 años","****2980*","22.521,00",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,null,"INSTRUMENTACIÓN GEOTÉCNICA Y ESTRUCTURAL, S.L.","22/06/2020",null,"1 años","****7120*","18.896,00",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,null,"IONAVARRA, ESTUDIOS TÉCNICOS, CONTROL Y PROYECTOS, S.L.","22/06/2020",null,"1 años","****1629*","22.952,00",null,null,null,null,null,null,null,null],
    [1988,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la asistencia en planificación, control de la evolución de procesos y análisis de calidad en tratamiento de aguas, fangos y residuos","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","148.800,00","32.650,00","37.200,00",null,"N",null,null,"S","48 meses","73111000","N",null,"UNIVERSIDAD DE ZARAGOZA","26/06/2020",null,"12 meses","****8001*","32.650,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1989,"Navarra de Infraestructuras Locales, S.A. (NILSA)","ACUERDO MARCO PARA LA PRESTACIÓN DEL SERVICIO DE TRATAMIENTO Y VALORIZACIÓN AGRÍCOLA DE LODOS DE DEPURADORA DE AGUAS RESIDUALES URBANAS","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.008.000,00","0","21",null,"N",null,null,"N",null,"90513000","N",null,"GESTCOMPOST, S.L.","30/06/2020",null,"24 meses","****9259*","13,5","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEOELECTRA SC ECOENERGIA NAVARRA, S.L.U.","30/06/2020",null,"24 meses","****4519*","18,9",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,null,"CESPA GESTIÓN DE RESIDUOS, S.A.","30/06/2020",null,"24 meses","****0286*","21",null,null,null,null,null,null,null,null],
    [1992,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Instalación eléctrica en Baja Tensión para mejora del Tanque de Tormentas en Valtierra (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","44.220,93","35.941,22","40.200,84",null,"N",null,null,"N",null,"45317000","N",null,"MONTAJES ELÉCTRICOS NOI S.A.L.","01/07/2020",null,"3 meses","****1545*","35.941,22","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1993,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Mejora del Tanque de tormentas en Valtierra (Calderería)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","116.451,20","93.690,00","105.864,73",null,"N",null,null,"N",null,"45259100","N",null,"MANSUTEC II, S.L.U.","11/08/2020",null,"3 meses","****6026*","93.690,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1994,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Mantenimiento de los espacios ajardinados de las estaciones depuradoras de aguas residuales de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","995.260,03","159.516,49","170.698,96",null,"N",null,null,"S","60 meses","77310000","S","LOTE 1: “Mantenimiento de los espacios ajardinados de las estaciones depuradoras de aguas residuales de la Zona Noroeste”: 77310000","TALLERES AUXILIARES DE SUBCONTRATACIÓN INDUSTRIA NAVARRA","11/08/2020",null,"24 meses","****5786*","51.445,41","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [1995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: “Mantenimiento de los espacios ajardinados de las estaciones depuradoras de aguas residuales de la Zona Tudela-Suroeste”: 77310000","AMIMET","11/08/2020",null,"24 meses","****3510*","34.212,96",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],
    [1996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: “Mantenimiento de los espacios ajardinados de las estaciones depuradoras de aguas residuales de la Zona Media y Pirineos”: 77310000","JOSENEA BIO, S.L.U.","11/08/2020",null,"24 meses","****3211*","35.249,84",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],
    [1997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: “Mantenimiento de los espacios ajardinados de las estaciones depuradoras de aguas residuales de la Zona Ribera Alta”: 77310000","JOSENEA BIO, S.L.U.","11/08/2020",null,"24 meses","****3211*","38.608,28",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],
    [1998,null,null,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],
    [1999,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo Marco para la asistencia técnica en el modelizado matemático de procesos biológicos, EDARs y redes de saneamiento","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","519.000,00","0","129.750,00",null,"N",null,null,"S","48 meses","71318000","S","LOTE 1: MODELIZADO MATEMÁTICO DE PROCESOS BIOLÓGICOS Y EDARs: 71318000","UTE DHI ESPAÑA, S.L. INNOVACIÓN CIVIL ESPAÑOLA, S.L.","20/08/2020",null,"12 meses","****2461*",null,"5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: MODELIZADO MATEMÁTICO DE PROCESOS BIOLÓGICOS Y EDARs: 71318000","ASOCIACIÓN CENTRO TECNOLÓGICO CEIT","20/08/2020",null,"12 meses","****7969*",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],
    [2001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: MODELIZADO MATEMÁTICO DE REDES DE SANEAMIENTO: 71318000","UTE DHI ESPAÑA, S.L. INNOVACIÓN CIVIL ESPAÑOLA, S.L.","20/08/2020",null,"12 meses","****2461*",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],
    [2002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: MODELIZADO MATEMÁTICO DE REDES DE SANEAMIENTO: 71318000","SERVICIOS INTEGRADOS EN PROCESOS DEL AGUA","20/08/2020",null,"12 meses","****3065*",null,null,null,null,null,null,null,null,null],
    [2003,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Tratamiento de aguas residuales de Meoz","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","170.802,38","165.547,37","170.802,38",null,"N",null,null,"N",null,"45232421","N",null,"LACUNZA HERMANOS, S.L.","20/08/2020",null,"4 meses","****5598*","165.547,37","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2004,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Transporte de lodos deshidratados","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.383.346,50","190.353,81","230.557,75",null,"N",null,null,"S","60 meses","60100000","S","Transporte de lodos deshidratados desde las EDARs de Tudela y Bajo Arga: 60100000","RECICLAJES TRANSPORTE Y GESTIÓN DE CONTENEDORES, S.L.","23/09/2020",null,"24 meses","****1462*","140.091,50","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transporte de lodos deshidratados desde las EDARs de Bajo Ebro, Tafalla-Olite y Valtierra-Arguedas: 60100000","RECICLAJES TRANSPORTE Y GESTIÓN DE CONTENEDORES, S.L.","23/09/2020",null,"24 meses","****1462*","50.262,31",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],
    [2006,null,null,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],
    [2007,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Tratamiento de aguas residuales de UJUÉ","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.016.124,99","829.989,37","923.749,99",null,"N",null,null,"N",null,"45232421","N",null,"AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, S.A.U.","05/10/2020",null,"10 meses","****3297*","829.989,37","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2008,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Remodelación EDAR Olazagutía / Olazti","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.264.601,50","1.830.004,00","2.058.728,64",null,"N",null,null,"N",null,"45232421","N",null,"EXCAVACIONES FERMIN OSES, S.L.","19/10/2020","16/10/2020","12 meses","****3131*","1.830.004,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2009,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Revisión y certificación de sistemas de elevación de equipos de NILSA","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Anticipada","123.376,00","97.336,00","112.160,00",null,"N",null,null,"S","11 meses","71631400","S","1. ZONA MEDIA-PIRINEOS: 71631400","TESICNOR, S.L","23/10/2020",null,"11 meses","****6389*","32.040,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. ZONA NOROESTE: 71631400","TESICNOR, S.L","23/10/2020",null,"11 meses","****6389*","33.372,00",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],
    [2011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. ZONA SUR: 71631400","TESICNOR, S.L","23/10/2020",null,"11 meses","****6389*","31.924,00",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],
    [2012,null,null,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],
    [2013,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Alquiler de equipos de medición y registro continuo de ácido sulfhídrico","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","105.336,00","95.760,00","95.760,00",null,"N",null,null,"N",null,"38420000","N",null,"YARA IBERIAN, SAU","26/10/2020",null,"60 meses","****4956*","95.760,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2014,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro de vehículos","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","79.800,00","62.756,36","79.800,00",null,"N",null,null,"N",null,"34100000","S","VEHÍCULO TIPO TURISMO (SEDAN, BERLINA O FAMILIAR): 34100000","CIRMAUTO, S.A.","10/11/2020",null,"5 meses","****7622*","10.824,97","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEHÍCULO FURGONETA TIPO COMBI: 34100000","AUTOMOVILES MARCO, S.A.","10/11/2020",null,"5 meses","****3099*","12.396,69",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],
    [2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEHÍCULO FURGONETA TIPO COMBI GRANDE: 34100000","CIRMAUTO, S.A.","10/11/2020",null,"5 meses","****7622*","18.670,65",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],
    [2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEHÍCULO FURGONETA 4X4: 34100000","SAGAMOVIL, S.A.U.","10/11/2020",null,"5 meses","****2546*","20.864,05",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],
    [2018,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro de reupuestos para sistemas de bombeo","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","899.145,70","552.698,73","691.650,54","Artículo 75.1.e)","N",null,null,"N",null,"42122220","N",null,"XYLEM WATER SOLUTIONS ESPAÑA, S.L.U","10/11/2020",null,"3 años","****7276*","552.698,73","1","N","N","N","N",null,"N",null],
    [2019,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento licencias LRS","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","84.676,00","84.676,00","84.676,00","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"LEVI, RAY & SHOUP, INC","01/01/2020",null,"2 años","****2590*","84.676,00","1","N","N","N","N",null,"N",null],
    [2020,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para el suministro de sistemas de cableado para centros de datos","Acuerdo marco","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","250.000,00","0","21.583,52",null,"N",null,null,"S","4 meses","32000000","N",null,"BERDIN ARAGON, S.L.","15/01/2020",null,"12 meses","****5200*",null,"3","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],
    [2021,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.","15/01/2020",null,"12 meses","****8225*",null,null,null,null,null,null,null,null,null],
    [2022,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Manteniimento sistema I::VOZ-NG","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","15.112,30","15.112,30","15.112,30","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"IRONTEC INTERNET Y SISTEMAS SOBRE GNU/Linux, S.L","01/01/2020",null,"1 años","****7489*","15.112,30","1","N","N","N","N",null,"N",null],
    [2023,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para el suministro de sistemas de alimentación eléctrica en corriente continua para redes de comunicaciones","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","250.000,00","0","2.825,00",null,"N",null,null,"S","4 años","32000000","S","LOTE 1: 32000000","VERTIV SPAIN, S.A.","24/01/2020",null,"1 años","****4413*",null,"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],
    [2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: 32000000","CONSULTORA NAVARRA DE TELECOMUNICACIONES, S.L.","24/01/2020",null,"1 años","****8225*",null,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],
    [2025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: 32000000","VERTIV SPAIN, S.A.","24/01/2020",null,"1 años","****4413*",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],
    [2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: 32000000","CONSULTORA NAVARRA DE TELECOMUNICACIONES, S.L.","24/01/2020",null,"1 años","****8225*",null,null,"Lote 3: 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],
    [2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: 32000000","VERTIV SPAIN, S.A.","24/01/2020",null,"1 años","****4413*",null,null,null,null,null,null,null,null,null],
    [2028,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicio de certificación y auditoría interna del Sistema de Gestión integrado","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","51.500,00","9.640,00","10.300,00",null,"N",null,null,"N",null,"79212000","S","LOTE 1: Auditoría externa: 79212000","OCA INSTITUTO DE CERTIFICACIÓN, S.L.U.","29/01/2020",null,"1 años","****4107*","5.500,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 : Auditoría interna + Bolsa Horas: 79212000","MIGUEL ANGEL NUÑEZ AGUADO","29/01/2020",null,"1 años","***7476**","4.140,00",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],
    [2030,null,null,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],
    [2031,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de Discos SSD","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","17.376,00","13.575,00","14.480,00",null,"N",null,null,"S","18 meses","30200000","N",null,"PROSIN, S.L.","13/03/2020",null,"7 días","****2588*","13.575,00","1","Género: 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],
    [2032,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento de las sedes de red corporativa de Gobierno de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.974.421,65","419.677,00","457.603,33",null,"N",null,null,"S","5 años","50332000","S","Mantenimiento en horario 24x7x365, en sedes LOTE 1: 50332000","Consultora Navarra de Telecomunicaciones, S.L.","30/04/2020",null,"1 años","****8225*","212.744,00","2","Género: Adjudicación: 3,00 % 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: 3,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [2033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento en horario 24x7x365, en sedes LOTE 2: 50332000","Ingered Implantación y Proyectos, S.L.","30/04/2020",null,"1 años","****1845*","206.933,00",null,"Laborales: Adjudicación: 2,00 % 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: 3,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2034,null,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","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 3,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [2035,null,null,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: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2036,null,null,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: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 2,00 % 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,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 3,00 % 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 2: Laborales: Adjudicación: 2,00 % 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 2: Sociales: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2041,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contrato Derivado de Acuerdo Marco Suministro puntos de acceso wifi y sus licencias","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","214.227,00","214.221,00","214.227,00","Otros","N",null,null,"N",null,"32000000","S","LOTE 1: 32000000","TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","29/04/2020",null,"25 días","****5314*","107.110,00","3","N","N","N","N",null,"N",null],
    [2042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: 32000000","EUSKALTEL, S.A.","29/04/2020",null,"25 días","****6669*","107.111,00",null,null,null,null,null,null,null,null],
    [2043,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación de las licencias Microsoft","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","20.027,00","17.407,96","20.027,00",null,"N",null,null,"N",null,"48218000","N",null,"IBERMÁTICA, S.A.","25/05/2020",null,"1 años","****3891*","17.407,96","4","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2044,null,null,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],
    [2045,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo marco para los trabajos de instalación en centros de telecomunicaciones","Acuerdo marco","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","400.000,00","0","75.659,73",null,"N",null,null,"N",null,"51000000","S","Lote 1: Red de Radioenlaces: 51000000","M&E IRUÑA ASOCIADOS, S.L.","08/06/2020",null,"1 años","****2144*",null,"10","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Red de Radioenlaces: 51000000","IPAR TELECOMUNICACIONES, S.L.","08/06/2020",null,"1 años","****9657*",null,null,"Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Red de Radioenlaces: 51000000","ANTENAS SINKAL, S.L.","08/06/2020",null,"1 años","****5201*",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],
    [2048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Red de Radioenlaces: 51000000","INSTALACIONES INABENSA, S.A.U.","08/06/2020",null,"1 años","****9426*",null,null,"Lote 1: Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Red de Servicios Broadcast: 51000000","ELECNOR, S.A.","08/06/2020",null,"1 años","****2705*",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],
    [2050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Red de Servicios Broadcast: 51000000","RETEVISION I, S.A.U.","08/06/2020",null,"1 años","****7568*",null,null,"Lote 2: Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Red de Servicios Broadcast: 51000000","ALTEL, S.L.","08/06/2020",null,"1 años","****5452*",null,null,null,null,null,null,null,null,null],
    [2052,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento de los equipamientos Huawei","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","20.870,00","17.600,51","20.870,00",null,"N",null,null,"N",null,"50330000","S","LOTE 1: 50330000","UNITRONICS COMUNICACIONES, SA","19/06/2020",null,"01/07/2020 - 31/12/2022","****5631*","12.707,55","4","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,"LOTE 2: 50330000","UNITRONICS COMUNICACIONES, SA","19/06/2020",null,"01/07/2020 - 31/12/2022","****5631*","4.892,96",null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2054,null,null,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],
    [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,"Lote 1: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2056,null,null,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],
    [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,"Lote 2: Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2058,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro del equipo NGS STAR 96MPH odtc","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","146.149,06","146.149,06","146.149,06","Artículo 75.1.c)","N",null,null,"N",null,"38500000","N",null,"HAMILTON IBERIA, S.L.","26/06/2020",null,"3 meses","****0901*","146.149,06","1","N","N","N","N",null,"N",null],
    [2059,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación mantenimiento anual del software Quick3270","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","825","825","825","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"PEDRO RAMOS SOLUONES INFORMÁTICAS","03/07/2020",null,"1 años","****89840","825","1","N","N","N","N",null,"N",null],
    [2060,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para suministro de transceptores","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","200.000,00","0","2.510,00",null,"N",null,null,"S","4 años","32000000","S","Lote 1. Transceptores para equipamiento HP Aruba: 32000000","SPECIALIST COMPUTER CENTRES, S.L.","17/07/2020",null,"1 años","****4438*",null,"3","Género: 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],
    [2061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1. Transceptores para equipamiento HP Aruba: 32000000","LINEA DIGITAL NORTE, S.L.","17/07/2020",null,"1 años","****0135*",null,null,"Lote 1: Género: 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],
    [2062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Transceptores para equipamiento HPE: 32000000","SPECIALIST COMPUTER CENTRES, S.L.","17/07/2020",null,"1 años","****4438*",null,null,"Lote 2: Género: 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],
    [2063,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Transceptores para equipamiento HPE: 32000000","LINEA DIGITAL NORTE, S.L.","17/07/2020",null,"1 años","****0135*",null,null,"Lote 3: Género: 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],
    [2064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Transceptores para equipamiento HPE: 32000000","I3I INGENIERÍA AVANZADA, S.L.","17/07/2020",null,"1 años","****7759*",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,"Lote 3. Transceptores para equipamiento H3C: 32000000","SPECIALIST COMPUTER CENTRES, S.L.","17/07/2020",null,"1 años","****4438*",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,"Lote 3. Transceptores para equipamiento H3C: 32000000","LINEA DIGITAL NORTE, S.L.","17/07/2020",null,"1 años","****0135*",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,"Lote 3. Transceptores para equipamiento H3C: 32000000","I3I INGENIERÍA AVANZADA, S.L.","17/07/2020",null,"1 años","****7759*",null,null,null,null,null,null,null,null,null],
    [2068,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Adquisición de Equipo de secuenciación NovaSeq 6000","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","868.927,96","868.927,96","868.927,96","Artículo 75.1.c)","N",null,null,"N",null,"32580000","N",null,"ILLUMINA PRODUCTOS DE ESPAÑA, SLU","06/08/2020",null,"15 días","****6812*","868.927,96","1","N","N","N","N",null,"N",null],
    [2069,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Sumnistro para la ampliación de almacenamiento","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","41.300,00","34.800,00","38.000,00",null,"N",null,null,"N",null,"30200000","N",null,"DATA BASE STORAGE, S.L","14/08/2020",null,"21 días","****2915*","34.800,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2070,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Adquisición equipo Agilent 4200 TapeStation System","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","50.269,00","46.152,68","50.269,00","Artículo 75.1.c)","N",null,null,"N",null,"38500000","N",null,"Agilent Technologies Spain, S.L","12/08/2020",null,"2 meses","****0712*","46.152,68","1","N","N","N","N",null,"N",null],
    [2071,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para la redacción y dirección de obra de proyectos de ejecución de canalizaciones y tendido de fibra óptica","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","200.000,00","0","8.401,30",null,"N",null,null,"S","2 años","71300000","N",null,"SERVICIOS AUXILIARES DE TELEOCMUNICIÓN, S.A.","20/08/2020",null,"1 años","****2506*",null,"7","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MEIK INGENIERÍA Y CONSULTORÍA, S.L.","20/08/2020",null,"1 años","****3215*",null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,null,"SOLITEL PROYECTOS E INGENIERÍA DE TELECOMUNICACIONES, S.L.","20/08/2020",null,"1 años","****9891*",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,null,"CIMA INGENIEROS, S.L.","20/08/2020",null,"1 años","****5246*",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,null,"LKS INGENIERÍA, S.COOP.","20/08/2020",null,"1 años","****4501*",null,null,null,null,null,null,null,null,null],
    [2076,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para la contratación de la asistencia técnica a instalaciones de redes y telefonía","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","320.000,00","0","80.000,00",null,"N",null,null,"S","4 años","64200000","S","Trabajos de auditorías, certificaciones, redacciones de proyecto y direcciones de obra: 64200000","INGERED IMPLANTACIÓN Y PROYECTOS, S.L.","21/09/2020",null,"1 años","****1845*",null,"6","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de auditorías, certificaciones, redacciones de proyecto y direcciones de obra: 64200000","CONSULTORA NAVARRA DE TELECOMUNICACIONES, S.L.","21/09/2020",null,"1 años","****8225*",null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Trabajos de auditorías, certificaciones, redacciones de proyecto y direcciones de obra: 64200000","NET QUALITY 2 SISTEMAS, S.L.","21/09/2020",null,"1 años","****7386*",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],
    [2079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de auditorías, certificaciones, redacciones de proyecto y direcciones de obra: 64200000","M&E IRUÑA ASOCIADOS, S.L.","21/09/2020",null,"1 años","****2144*",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],
    [2080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Instalación de equipamiento y despliegues: 64200000","INGERED IMPLANTACIÓN Y PROYECTOS, S.L.","21/09/2020",null,"1 años","****1845*",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],
    [2081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Instalación de equipamiento y despliegues: 64200000","CONSULTORA NAVARRA DE TELECOMUNICACIONES, S.L.","21/09/2020",null,"1 años","****8225*",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],
    [2082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Instalación de equipamiento y despliegues: 64200000","NET QUALITY 2 SISTEMAS, S.L.","21/09/2020",null,"1 años","****7386*",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,"Trabajos de Instalación de equipamiento y despliegues: 64200000","M&E IRUÑA ASOCIADOS, S.L.","21/09/2020",null,"1 años","****2144*",null,null,null,null,null,null,null,null,null],
    [2084,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obras de Canalización subterránea y despliegue de FO Fase VIII","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","187.491,84","142.584,84","156.243,20",null,"N",null,null,"N",null,"45230000","S","LOTE 1: Obras despliegue entre Burguete y Roncesvalles: 45230000","MONTAJES TEMON, S.L.","22/09/2020",null,"05/10/2020 - 31/12/2020","****0076*","60.720,93","4","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Obras despliegue entre Leitza y CT Leitza: 45230000","MONTAJES TEMON, S.L.","22/09/2020",null,"05/10/2020 - 31/12/2020","****0076*","81.863,91",null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",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],
    [2087,null,null,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],
    [2088,null,null,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],
    [2089,null,null,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],
    [2090,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suminisro de equpos multifunción","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","85.800,00","949","1.100,00",null,"N",null,null,"S","5 años","30200000","S","LOTE 1: 2 COPIADORA+IMPRESORA+ESCANER+FAX: 30200000","RICOH ESPAÑA, S.L.U.","23/09/2020",null,"1 años","****8017*","150","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: solución de impresión centralizada y motor de impresión z/OS – IPDS de producción: 30200000","RICOH ESPAÑA, S.L.U.","23/09/2020",null,"1 años","****8017*","799",null,null,null,null,null,null,null,null],
    [2092,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obras de Canalización Subterránea Fase IX","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","186.752,97","151.728,30","169.775,43",null,"N",null,null,"N",null,"45230000","N",null,"CONSTRUCTURA DE CALAF, S.A.","16/10/2020",null,"27/10/2020 - 31/12/2020","****5390*","151.728,30","3","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2093,null,null,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],
    [2094,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para el suministro de cable de fibra óptica","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","213.490,00","0","213.490,00",null,"N",null,null,"S","2 años","32562000","N",null,"OPTRAL, S.A.","20/10/2020",null,"1 años","****6791*",null,"3","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRYSMIAN CABLES SPAIN S.A.U.","20/10/2020",null,"1 años","****9516*",null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2096,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TELNET REDES INTELIGENTES S.A.","20/10/2020",null,"1 años","****0928*",null,null,null,null,null,null,null,null,null],
    [2097,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento productos PAPYRUS","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","35.194,50","35.194,50","35.194,50","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"ISIS THOT, S.L.","23/10/2020",null,"01/01/2021 - 31/12/2021","****4023*","35.194,50","1","N","N","N","N",null,"N",null],
    [2098,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contratación del Servicio de Transporte de Señal","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","303.600,00","2.953,98","4.600,00",null,"N",null,null,"S","5 años","64200000","S","LÍNEA 1: 64200000","VODAFONE ESPAÑA, S.A.U.","23/10/2020",null,"3 años","****0739*","616,8","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LÍNEA 2: 64200000","EVOLUTIO CLOUD ENABLER, S.A.U.","23/10/2020",null,"3 años","****4819*","1.200,00",null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LÍNEA 3: 64200000","VODAFONE ESPAÑA, S.A.U.","23/10/2020",null,"3 años","****0739*","1.137,18",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],
    [2101,null,null,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],
    [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,"Lote 2: Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2103,null,null,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],
    [2104,null,null,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: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2105,null,null,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],
    [2106,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento Ca PDSMAN","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","20.920,13","20.920,13","20.920,13","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"CA EUROPE SARL A Broadcom INC. Company","27/10/2020",null,"01/01/2021 - 31/12/2021","****1157*","20.920,13","1","N","N","N","N",null,"N",null],
    [2107,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Despliegue de los múltiples digitales MPE4 y MPE5 en Centros de Telecomunicación","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","54.001,93","40.700,00","49.092,66",null,"N",null,null,"N",null,"51000000","N",null,"RETEVISION I , S.A.U.","05/11/2020",null,"16/11/2020 - 31/12/2020","****7568*","40.700,00","1","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2108,null,null,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],
    [2109,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Implantación de un Laboratory Information Management System (LIMS-SECUENCIACIÓN)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","15.237,40","15.237,40","15.237,40","Artículo 75.1.c)","N",null,null,"N",null,"48000000","N",null,"FUNDACIÓN CENTRO DE REGULACIÓN GENÓMICA","19/11/2020",null,"19/11/2020 - 30/11/2020","****2693*","15.237,40","1","N","N","N","N",null,"N",null],
    [2110,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Asistencia técnica en el diseño, mantenimiento y desarrollo de páginas web","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","180.000,00","30","35",null,"N",null,null,"S","5 años","72413000","N",null,"ANET Ingeniería de la Información, S.L.","20/11/2020",null,"1 años","****7290*","30","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2111,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para la ejecución de trabajos de instalación de cableado estructurado","Acuerdo marco","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","400.000,00","0","13.767,96",null,"N",null,null,"S","2 años","32421000","N",null,"INGERED IMPLANTACION Y PROTECTOS, S.L.","02/12/2020",null,"1 años","****1845*",null,"9","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","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,"UNITRONICS COMUNICACIONES, S.A.","02/12/2020",null,"1 años","****5631*",null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"EUSKO VILLANUEVA, S.L.","02/12/2020",null,"1 años","****9914*",null,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,"ELECNOR, S.A.","02/12/2020",null,"1 años","****2705*",null,null,null,null,null,null,null,null,null],
    [2115,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Trabajos de reparación y actualización de robot de pipeteo Tecan-FREEDOM EVO-2 100 BASE","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","17.321,10","17.321,10","17.321,10","Artículo 75.1.c)","N",null,null,"N",null,"50000000","N",null,"TECAN IBERICA INSTRUMENTACION, S.L.","16/12/2020",null,"16/12/2020 - 16/01/2021","****9188*","17.321,10","1","N","N","N","N",null,"N",null],
    [2116,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro y renovación de solución antivirus","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","42.712,00","17","22,48",null,"N",null,null,"S","2 años","48761000","N",null,"DATA BASE STORAGE, S.L.","17/12/2020",null,"01/01/2021 - 31/12/2021","****2915*","17","3","N","N","N","N",null,"N",null],
    [2117,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicio de Gestión de almacén","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","312.000,00","3.190,00","4.000,00",null,"N",null,null,"S","5 años","42965100","N",null,"IPAR TELECOMUNICACIONES, S.L.","18/12/2020",null,"5 años","****9657*","3.190,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2118,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento sistema I::VOZ-NG","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","16.213,88","16.213,88","16.213,88","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"IRONTEC INTERNET Y SISTEMAS SOBRE GNU/Linux, S.L.","31/12/2020",null,"1 años","****7489*","16.213,88","1","N","N","N","N",null,"N",null],
    [2119,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicios de mantenimiento y actualización de Sigrid","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","27.447,50","27.447,50","27.447,50","Artículo 75.1.c)","N",null,null,"N",null,"72267000","N",null,"PROFESSIONAL SOFTWARE, S.A.","23/12/2020",null,"01/01/2021 - 31/12/2021","****1783*","27.447,50","1","N","N","N","N",null,"N",null],
    [2120,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de construcción de 58 VPO en régimen de alquiler en Barañain","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","8.038.573,41","7.225.946,72","7.307.794,01",null,"N",null,null,"N",null,"45211300","N",null,"UTE MURIAS - IBAÑEZ","21/02/2020",null,"730 días","****3827*","7.225.946,72","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2121,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción proyecto y dirección obra adecuacion local para archivo","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","25.000,00","18.725,00","25.000,00",null,"N",null,null,"N",null,"71245000","N",null,"Amaya Ayerra Ibáñez","28/02/2020",null,"45 días","***1975**","18.725,00","6","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2122,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de construcción de 103 VPO Parcela CS1A Sarriguren- Valle de Egües (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","12.355.418,53","10.664.972,63","11.232.198,66",null,"N",null,null,"N",null,"45211300","N",null,"Acciona Construcción S.A","06/03/2020",null,"973 meses","****3810*","10.664.972,63","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2123,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción proyecto y Dirección de Obra de adecuación de local para residencia comunitaria en parcela A13B de Arrosadia, Pamplona","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","55.000,00","52.500,00","55.000,00","Artículo 75.1.f)","N",null,null,"N",null,"71245000","N",null,"IGNACIO BAQUERO ALZORRIZ","07/05/2020",null,"12 meses","***1689**","52.500,00","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2124,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de construcción 8 VPO Parcela 7 UE9 Sector SK2 Bera","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","987.283,30","888.100,00","897.530,27",null,"N",null,null,"N",null,"45211300","N",null,"Construcciones Boreste S.A","14/05/2020",null,"365 días","****9334*","888.100,00","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2125,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Instalación y suministro del equipamiento de cocinas en edificios de Zizur Mayor (Navarra)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","108.800,00","96.980,20","108.800,00",null,"N",null,null,"N",null,"45421151","N",null,"MATERIALES DE CONSTRUCCION ASURMENDI, S.L.","16/06/2020",null,"60 días","****6081*","96.980,20","2","N","N","N","N",null,"N",null],
    [2126,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Servicios de Dirección de 0bra de “Urbanización de la 4ª fase de la Ciudad del Transporte","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","150.000,00","120.000,00","150.000,00",null,"N",null,null,"N",null,"71240000","N",null,"MONKAVAL SOLUCIONES INGENIERÍA, S.L.","22/07/2020",null,"6 meses","****2942*","120.000,00","3","N","N","N","N",null,"N",null],
    [2127,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción del proyecto y Dirección de las Obras de línea aérea de media tensión para el área de actividades económicas de Lodosa","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","54.000,00","37.530,00","54.000,00",null,"N",null,null,"N",null,"71245000","N",null,"PROYECTOS Y SERVICIOS DE INGENIERIA Y ARQUITECTURA ARQUINSER SLP","30/07/2020",null,"13 meses","****2334*","37.530,00","5","N","N","N","N",null,"N",null],
    [2128,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Atención, control y vigilancia del aparcamiento de vehículos pesados de la Ciudad del Transporte de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","650.000,00","110.000,00","130.000,00",null,"N",null,null,"S","4 años","98351000","N",null,"GORRAIZ LOPEZ IGNACIO Y PEREZ SABALZA DOLORES SI","30/07/2020",null,"1 años","****9588*","110.000,00","2","N","N","N","N",null,"N",null],
    [2129,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Dirección de Obra civil de descontaminación del subsuelo afectado por organoclorados en las antiguas instalaciones de Inasa en IRURTZUN (NAVARRA)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","37.000,00","29.674,00","37.000,00",null,"N",null,null,"N",null,"71247000","N",null,"TUBKAL INGENIERIA, S.L","05/08/2020",null,"2 meses","****9793*","29.674,00","4","N","N","N","N",null,"N",null],
    [2130,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Rehabilitación naves Solano Fase 1","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","66.424,37","54.750,00","60.385,79",null,"N",null,null,"N",null,"45110000","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI S.L.","07/08/2020",null,"90 días","****5834*","54.750,00","2","N","N","N","N","45.289,34","N",null],
    [2131,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción del Proyecto y Dirección de las Obras del derribo y descontaminación del subsuelo en las antigüas instalaciones de ISPHORDING en ALTSASU-ALSASUA (NAVARRA)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.000,00","40.100,00","50.000,00",null,"N",null,null,"N",null,"71245000","N",null,"TUBKAL INGENIERIA, S.L","11/08/2020",null,"285 días","****9793*","40.100,00","3","N","N","N","N",null,"N",null],
    [2132,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Elaboracion del documento del paisaje correspondiente al ámbito del plan de Ordenación Territorial área central (POT 3)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","125.000,00","106.250,00","125.000,00",null,"N",null,null,"N",null,"71240000","N",null,"SIGMATEC MEDIO AMBIENTE, S.L","13/08/2020",null,"13 meses","****7703*","106.250,00","2","N","N","N","N",null,"N",null],
    [2133,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de reparación del firme de las paradas de autobús urbano en Sarriguren Valle de Egués (NAVARRA)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","78.327,90","54.830,00","78.327,90",null,"N",null,null,"N",null,"45233223","N",null,"COYSER, CONSTRUCCIONES Y SERVICIOS, S.L","06/08/2020",null,"63 días","****6354*","54.830,00","5","N","N","N","N",null,"N",null],
    [2134,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de reparación de la fase 2 de la cubierta de una nave en el parque de proveedores,de Arazuri-Orcoyen,en Arazuri (NAVARRA)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","140.000,00","103.683,18","140.000,00",null,"N",null,null,"N",null,"45260000","N",null,"CUBIERTAS Y FACHADAS LARRA S.L","19/08/2020",null,"3 meses","****5345*","103.683,18","2","N","N","N","N",null,"N",null],
    [2135,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Comunicacion, promoción y divulgación del proyecto TrailGazers Bid ( EAPA-797/2018):Marco Técnico y analítico para evaluar el retorno de la inversión en caminos","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","35.000,00","28.000,00","35.000,00",null,"N",null,null,"N",null,"22462000","N",null,"HEDA COMUNICACION, S.L","04/08/2020",null,"225 días","****7559*","28.000,00","2","N","N","N","N",null,"N",null],
    [2136,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de Urbanización de la 4ª Fase de la Ciudad del Transporte, Viario e Infraestructuras","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.862.596,94","1.774.800,00","2.602.360,85",null,"N",null,null,"N",null,"45220000","N",null,"EXCAVACIONES FERMIN OSES S.L","17/08/2020",null,"3 meses","****3131*","1.774.800,00","9","N","N","N","N",null,"N",null],
    [2137,"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","18/08/2020",null,"12 meses","****1771*",null,"15","Otras : Ejecución","Ejecución","N","N",null,"N",null],
    [2138,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.","18/08/2020",null,"12 meses","****1730*",null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Edificios y viviendas de La Ribera de Navarra: 45232141","ELECNOR, S.A.","18/08/2020",null,"12 meses","****2705*",null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [2140,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","18/08/2020",null,"12 meses","****9641*",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],
    [2141,null,null,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],
    [2142,null,null,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],
    [2143,null,null,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],
    [2144,null,null,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],
    [2145,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras urbanización 4ª Fase Ciudad Transporte. Movimiento de tierras e integración ambiental","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","5.218.751,41","2.761.190,00","4.744.319,46",null,"N",null,null,"N",null,"45220000","N",null,"EXCAVACIONES FERMIN OSES S.L","02/09/2020",null,"5 meses","****3131*","2.761.190,00","10","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2146,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Reforma oficina Avda Baja Navarra, 1 Pamplona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","538.364,57","392.603,84","489.422,34",null,"N",null,null,"N",null,"45211300","N",null,"BANUR SOLUCIONES COMERCIALES, S.L","10/09/2020",null,"75 días","****5428*","392.603,84","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2147,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de habilitación de almacén agrícola para tienda y bar-cafetería en Aribe, Valle de Aezkoa (Navarra).","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","189.497,66","151.598,13","172.270,60",null,"N",null,null,"N",null,"45212423","N",null,"MALDADIA S.L (COMAL)","15/09/2020",null,"75 días","****9361*","151.598,13","4","N","N","N","N",null,"N",null],
    [2148,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de construcción de 4 VPO en Régimen de alquiler en parcela Polígono 2, P. Urbana 431 de Garralda","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.312.307,19","1.181.076,47","1.193.006,54",null,"N",null,null,"N",null,"45211300","N",null,"MALDADIA S.L","24/09/2020",null,"365 días","****9361*","1.181.076,47","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2149,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Excavación parcela Cordovilla (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","250.525,69","154.528,80","227.750,63",null,"N",null,null,"N",null,"45220000","N",null,"COYSER, CONSTRUCCIONES Y SERVICIOS S.L","21/10/2020",null,"2 meses","****6354*","154.528,80","13","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2150,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras 52 VPO en régimen compraventa Arrosadia, Pamplona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","8.216.536,39","7.096.099,60","7.469.578,53",null,"N",null,null,"N",null,"45211300","N",null,"CALIDAD ORGANIZACION Y VIVIENDA, S.L.","29/10/2020",null,"547 días","****3891*","7.096.099,60","6","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2151,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Dirección de Obra de las obras de urbanización del área de actividades económicas de LUMBIER (NAVARRA)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","40.000,00","34.000,00","40.000,00",null,"N",null,null,"N",null,"71247000","N",null,"Cintec, S.L","13/11/2020",null,"8 meses","****7277*","34.000,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2152,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Dirección de obra de las obras de urbanización de la U.E. 2 del sector 15 del área de actividades económicas de Arguedas etapa 1 (Navarra)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","30.000,00","25.200,00","30.000,00",null,"N",null,null,"N",null,"71247000","N",null,"Eunate Compañia de Ingeniería, S.L","13/11/2020",null,"6 meses","****6610*","25.200,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2153,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras reforma y rehabilitación edificio Jaurrieta (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","367.954,26","314.600,89","334.503,87",null,"N",null,null,"N",null,"45211300","N",null,"Maldadia S.L","14/12/2020",null,"183 días","****9361*","314.600,89","3","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2154,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Mantenimiento licencias escritorio Arcgis Desktop","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","16.000,00","15.669,30","16.000,00","Artículo 75.1.c)","N",null,"S","N",null,"72267100","N",null,"ESRI ESPAÑA SOLUCIONES GEOESPACIALES, S.L.","18/12/2020",null,"2 años","****0005*","15.669,30","1","N","N","N","N",null,"N",null],
    [2155,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Asistencia técnica para elaboración de informes y puesta en marcha de un grupo de reflexión trasnfronterizo y dinamizaciión del mismo dentro del proyecto Europeo Interreg Poctefa Bicimugi (EFA_367/2019)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","20.000,00","19.020,00","20.000,00",null,"N",null,null,"N",null,"79419000","N",null,"TAZEBAEZ S.COOP","29/12/2020",null,"11/01/2021 - 31/05/2022","****2931*","19.020,00","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","13.000,00","N",null],
    [2156,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de adecuación de antiguas naves de Solano (2ª Fase) para centro de acopio, astillado y almacenamiento de Biomasa proyecto Po Feder","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","229.725,77","186.241,20","208.841,61",null,"N",null,null,"N",null,"45213200","N",null,"Apezetxea Anaiak, S.L","30/12/2020",null,"40 días","****5048*","186.241,20","4","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","104.420,80","N",null],
    [2157,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Contratación de seguros en edificios","Sistema dinámico de adquisición","Servicios","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","213.000,00","0","0,01",null,"N",null,null,"N",null,"66510000","S","Póliza de garantía decenal: 66510000","Caja de Seguros Reunidos Compañía de Seguros y Reaseguros, S.A (CASER)","09/10/2020",null,"4 años","****1305*",null,"5","N","N","N","N",null,"N",null],
    [2158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de garantía decenal: 66510000","Asefa, S.A. Seguros y Reaseguros","09/10/2020",null,"4 años","****7160*",null,null,null,null,null,null,null,null,null],
    [2159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de garantía decenal: 66510000","Musaat, Mutua de Seguros a Prima Fija","09/10/2020",null,"4 años","****6585*",null,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,"Póliza de garantía decenal: 66510000","Mapfre España Compañía de Seguros y Reaseguros S.A","09/10/2020",null,"4 años","****4193*",null,null,null,null,null,null,null,null,null],
    [2161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de garantía decenal: 66510000","SegurCaixa Adeslas S.A","19/10/2020",null,"4 años","****1186*",null,null,null,null,null,null,null,null,null],
    [2162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de garantía trienal: 66510000","Caja de Seguros Reunidos Compañía de Seguros y Reaseguros, S.A (CASER)","09/10/2020",null,"4 años","****1305*",null,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,"Póliza de garantía trienal: 66510000","Asefa, S.A. Seguros y Reaseguros","09/10/2020",null,"4 años","****7160*",null,null,null,null,null,null,null,null,null],
    [2164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de garantía trienal: 66510000","Musaat, Mutua de Seguros a Prima Fija","09/10/2020",null,"4 años","****6585*",null,null,null,null,null,null,null,null,null],
    [2165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de garantía trienal: 66510000","Mapfre España Compañía de Seguros y Reaseguros S.A","09/10/2020",null,"4 años","****4193*",null,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,"Póliza de garantía trienal: 66510000","SegurCaixa Adeslas S.A","19/10/2020",null,"4 años","****1186*",null,null,null,null,null,null,null,null,null],
    [2167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de Seguro Todo Riesgo Construcción: 66513200","Caja de Seguros Reunidos Compañía de Seguros y Reaseguros, S.A (CASER)","09/10/2020",null,"4 años","****1305*",null,null,null,null,null,null,null,null,null],
    [2168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de Seguro Todo Riesgo Construcción: 66513200","Asefa, S.A. Seguros y Reaseguros","09/10/2020",null,"4 años","****7160*",null,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,"Póliza de Seguro Todo Riesgo Construcción: 66513200","Musaat, Mutua de Seguros a Prima Fija","09/10/2020",null,"4 años","****6585*",null,null,null,null,null,null,null,null,null],
    [2170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de Seguro Todo Riesgo Construcción: 66513200","Mapfre España Compañía de Seguros y Reaseguros S.A","09/10/2020",null,"4 años","****4193*",null,null,null,null,null,null,null,null,null],
    [2171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Póliza de Seguro Todo Riesgo Construcción: 66513200","SegurCaixa Adeslas S.A","19/10/2020",null,"4 años","****1186*",null,null,null,null,null,null,null,null,null],
    [2172,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Diseño, promoción, y organización de la cuarta edición del evento Conecta Fiction","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","330.578,00","330.578,00","330.578,00","Artículo 75.1.c)","N",null,null,"N",null,"92112000","N",null,"INSIDE CONTET SL","20/01/2020","20/01/2020","6 meses","****3197*","330.578,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2173,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de clases de esquí en la Campaña Escolar de Esquí de Fondo","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","266.000,00","266.000,00","266.000,00","Artículo 75.1.c)","N",null,null,"S","5 años","80415000","S","Lote 1 - Valle de Roncal: 80415000","ESCUELA DE ESQUÍ VALLE DEL RONCAL","03/02/2020","03/02/2020","5 años","****8536*","221.450,00","1","Género: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","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 - Valle de Salazar: 80415000","ESCUELA DE ESQUÍ VALLE DEL RONCAL","03/02/2020","03/02/2020","5 años","****8536*","44.550,00",null,"Lote 1: Género: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2176,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Obras de reforma del edificio \"Taquillas\" de Baluarte","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","129.953,40","107.630,00","129.953,40",null,"N",null,null,"N",null,"32320000","N",null,"SERVICIOS ERGOLAN Y CONSTRUCCIÓN S.L.","18/02/2020","18/02/2020","6 meses","****3646*","107.630,00","5","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2177,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de conectividad de datos de alta velocidad para el Circuito de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","57.600,00","11.400,00","14.400,00",null,"N",null,null,"S","4 años","32412100","N",null,"SISSECUR SEGURIDAD S.L.","14/06/2020","14/06/2020","12 meses","****2438*","11.400,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2178,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de instalación, alquiler y operación de equipamiento audiovisual con destino el Navarra Arena con motivo de la organización del ciclo 'Arena Club' a partir del mes de agosto.","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","41.520,00","31.140,00","41.520,00",null,"N",null,null,"N",null,"32321300","N",null,"JESÚS MARÍA LAVILLA OCHANDO","10/08/2020","10/08/2020","6 meses","****2264*","31.140,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2179,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicio de Asistencia Técnica a la Administración, Contabilidad y Gestión de la venta de entradas de NICDO","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","777.600,00","144.400,00","155.520,00",null,"N",null,null,"S","5 años","98341110","N",null,"SERVICIOS GENERALES DE GESTION S.L.U.","08/09/2020","08/09/2020","5 años","****0476*","144.400,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2180,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Asistencia técnica a la proyección de la Filmoteca de Navarra y demás eventos para NICDO – LOTE 2","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","174.875,00","32.325,00","34.975,00",null,"N",null,null,"S","5 años","92130000","N",null,"TÉCNICA CINEMATOGRÁFICA LOZA SL","21/09/2020","21/09/2020","5 años","****5399*","32.325,00","3","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2181,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Servicios de Asistencia a la Operación en escenarios, congresos y demás eventos para NICDO","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","4.302.850,00","757.746,75","860.570,00",null,"N",null,null,"S","5 años","92320000","S","Lote 1: Asistencia a la operación de escenarios en Baluarte: 92320000","GLOBAL SERVICIOS CULTURALES SL","29/09/2020","29/09/2020","5 años","****1640*","488.007,25","4","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Asistencia a la operación de congresos y demás eventos en Baluarte: 92320000","PENNY WISE IBER SL","29/09/2020","29/09/2020","5 años","****3970*","88.017,50",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],
    [2183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Asistencia a la operación de escenarios, congresos y demás eventos para NICDO fuera de Baluarte, principalmente el Navarra Arena: 92320000","ESTRUCTURAS E INNOVACIONES TECNICAS AVANZADAS ZERO SL","29/09/2020","29/09/2020","5 años","****2142*","181.722,00",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],
    [2184,null,null,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],
    [2185,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Transporte, carga, descarga y montaje de los instrumentos musicales y material en general de la OSN","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","60.000,00","42.000,00","42.000,00","Artículo 75.1.a)","N",null,null,"S","5 años","63100000","N",null,"OLAZAR GESTION SLU","15/10/2020","15/10/2020","12 meses","****0102*","42.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2186,"Pamplona Centro Histórico, S.A.","Contrato de obras de derribo de los edificios Descalzos 33-35, y construcción de nuevo edificio","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.520.045,59","1.298.000,00","1.381.859,63",null,"N",null,null,"N",null,"45110000","N",null,"CONSTRUCCIONES DIAZ GARCIA SL","19/06/2020",null,"12 meses","****2643*","1.298.000,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2187,"Pamplona Centro Histórico, S.A.","Contrato de reforma y regeneración del mercado nuevo del II ENSANCHE","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.221.448,45","1.088.200,00","1.110.407,68",null,"N",null,null,"N",null,"45453100","N",null,"BALUARTE RYM S.L","27/11/2020",null,"6 meses","****1991*","1.088.200,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2188,"Parlamento de Navarra","Contratación de los servicios de traducción de euskera a castellano y viceversa para las publicaciones oficiales del Parlamento de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","200.000,00","0,07","40.000,00",null,"N",null,null,"S","5 años","79530000","N",null,"Hori Hori, S.A.","27/01/2020","17/02/2020","1 años","****6466*","0,07","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2189,"Parlamento de Navarra","Contratación del suministro de 10 equipos multifunción para el Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","21.000,00","12.792,71","21.000,00",null,"N",null,null,"N",null,"30120000","N",null,"Ricoh España, S.L.U.","17/02/2020","02/03/2020","1 meses","****8017*","12.792,71","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2190,"Parlamento de Navarra","Contratación de los servicios de transcripción, corrección y traducción de los debates en castellano y en euskera de las sesiones del Parlamento de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","300.000,00","80","60.000,00",null,"N",null,null,"S","5 años","79550000","N",null,"UTE NATURAL VOX - MONDRAGON LINGUA","10/02/2020","05/03/2020","1 años","****8578*","80","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2191,"Parlamento de Navarra","Contratación del suministro de 4 discos SSD para el Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","21.000,00","14.995,00","21.000,00",null,"N",null,null,"N",null,"30200000","N",null,"SPECIALIST COMPUTER CENTRES, S.L.","09/03/2020","24/03/2020","30 días","****4438*","14.995,00","4","N","N","N","N",null,"N",null],
    [2192,"Parlamento de Navarra","COVID-19 Suministro de 57 auriculares con conexión USB y micrófono","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","1.704,30","1.704,30","1.704,30",null,"N",null,null,"N",null,"30237200","N",null,"AIM, S.A.","01/06/2020",null,"5 días","****8552*","1.704,30","1","N","N","N","N",null,"N",null],
    [2193,"Parlamento de Navarra","COVID-19 Suministro de 6 ordenadores portátiles","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","4.500,00","4.500,00","4.500,00",null,"N",null,null,"N",null,"30213100","N",null,"DATA BASE STORAGE, S.L.","01/06/2020",null,"5 días","****2915*","4.500,00","1","N","N","N","N",null,"N",null],
    [2194,"Parlamento de Navarra","COVID-19 Suministro de 1 licencia corporativa con 3 canales","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","695,02","695,02","695,02",null,"N",null,null,"N",null,"48500000","N",null,"TEAMVIEWER GERMANY GMBH","01/06/2020",null,"5 días","****38579","695,02","1","N","N","N","N",null,"N",null],
    [2195,"Parlamento de Navarra","COVID-19 Suministro de 6 licencias Zoom","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","811,8","811,8","811,8",null,"N",null,null,"N",null,"48000000","N",null,"EUREKA SISTEMAS, S.L.","01/06/2020",null,"5 meses","****6951*","811,8","1","N","N","N","N",null,"N",null],
    [2196,"Parlamento de Navarra","COVID-19 Suministro de 5 licencias Webex","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","685,1","685,1","685,1",null,"N",null,null,"N",null,"48000000","N",null,"EUREKA SISTEMAS, S.L.","01/06/2020",null,"5 días","****6951*","685,1","1","N","N","N","N",null,"N",null],
    [2197,"Parlamento de Navarra","Contratación del suministro de 75 equipos PC y sus monitores para el Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","59.950,00","50.948,35","59.950,00",null,"N",null,null,"N",null,"30200000","N",null,"INSTRUMENTACIÓN Y COMPONENTES, S.A.","25/05/2020","08/06/2020","2 meses","****8641*","50.948,35","5","N","N","N","N",null,"N",null],
    [2198,"Parlamento de Navarra","Contratación de la renovación de la iluminación del edificio sede del Parlamento de Navarra","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","161.800,00","158.641,16","161.800,00",null,"N",null,null,"N",null,"31000000","N",null,"Montajes Eléctricos Noi, S.A.L.","15/06/2020","29/06/2020","60 días","****1545*","158.641,16","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2199,"Parlamento de Navarra","Contratación del tratamiento de los elementos de madera de la fachada del edificio del Parlamento","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","55.000,00","48.404,00","55.000,00",null,"N",null,null,"N",null,"45440000","N",null,"IMAGE LIGHTING, S.L.","22/06/2020","04/07/2020","15/07/2020 - 13/09/2020","****7030*","48.404,00","1","Sociales: Adjudicación: 25,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2200,"Parlamento de Navarra","Contratación de la renovación de la electrónica de red del Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.900,00","39.462,58","59.900,00",null,"N",null,null,"N",null,"30200000","N",null,"COMPUTADORES NAVARRA, S.A.","29/06/2020","13/07/2020","3 meses","****0786*","39.462,58","4","N","N","N","N",null,"N",null],
    [2201,"Parlamento de Navarra","Contratación del suministro de un equipo ARCserve para el sistema de backup del Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","45.000,00","37.195,00","45.000,00",null,"N",null,null,"N",null,"30200000","N",null,"SPECIALIST COMPUTER CENTRES, S.L.","03/07/2020","27/07/2020","45 días","****4438*","37.195,00","4","N","N","N","N",null,"N",null],
    [2202,"Parlamento de Navarra","Contratación del suministro e instalación del hardware para la renovación de la infraestructura TIC de virtualización del Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","59.900,00","49.202,77","59.900,00",null,"N",null,null,"N",null,"30200000","N",null,"DATA BASE STORAGE, S.L.","24/08/2020","07/09/2020","42 días","****2915*","49.202,77","3","N","N","N","N",null,"N",null],
    [2203,"Parlamento de Navarra","COVID-19 Suministro de equipos para celebrar sesiones telemáticas","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","7.350,00","7.350,00","7.350,00",null,"N",null,null,"N",null,"30200000","N",null,"UTE Telesonic, S.A.U. - Ostiz Audiovisuales, S.L.","01/06/2020",null,"1 meses","****7785*","7.350,00","1","N","N","N","N",null,"N",null],
    [2204,"Parlamento de Navarra","Contratación del suministro de licencias Microsoft Windows para la infraestructura TIC de virtualización del Parlamento de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","22.000,00","18.713,20","22.000,00",null,"N",null,null,"N",null,"48000000","N",null,"HIBERUS SISTEMAS INFORMÁTICOS","16/11/2020","01/12/2020","14 días","****4537*","18.713,20","11","N","N","N","N",null,"N",null],
    [2205,"Parlamento de Navarra","Contratación de la asistencia técnica durante la celebración de las sesiones y actos institucionales del Parlamento de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","120.000,00","375,06","120.000,00",null,"N",null,null,"N",null,"32320000","N",null,"UTE TLS Servicios Audiovisuales, S.L. Ostiz Sistemas Audiovisuales 2017, S.L.","21/12/2020","05/01/2021","1 años","****1036*","375,06","2","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2206,"Potasas de Subiza, S.A. (POSUSA)","sistema dinámico de contratación de trabajos de perforación","Sistema dinámico de adquisición","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","200.000,00","0","0,01",null,"N",null,null,"N",null,"45120000","N",null,"LABORATORIOS ENTECSA, S.A","21/07/2020",null,"3 años","****3611*",null,"3","N","N","N","N",null,"N",null],
    [2207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GEEA GEOLOGOS, S.L","21/07/2020",null,"3 años","****3125*",null,null,null,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,"INSTRUMENTACION GEOTECNICA Y ESTRUCTURAL S.L.","21/07/2020",null,"3 años","****7120*",null,null,null,null,null,null,null,null,null],
    [2209,"Sakanako Garapen Agentzia SL","Prestación de los servicios de Asistencia Técnica para la Coordinación general del Proyecto “BERTAN”","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","73.386,00","66.000,00","73.386,00",null,"N",null,null,"N",null,"79421000","N",null,"INICIATIVAS INNOVADORAS SAL","20/07/2020",null,"29 meses","****7980*","66.000,00","1","N","N","N","N",null,"N",null],
    [2210,"SERVICIO MUNICIPAL LAGUNAK","Contrato concesión de servicios para la gestión y explotación del Bar Restaurante SM Lagunak","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","20.000,00","4.000,00","4.000,00",null,"N",null,null,"N",null,"55100000","N",null,"SILVIYA LILKOVA YUZEKCHIEVA","17/09/2020",null,"5 años","****2620*","4.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2211,"Servicio Navarro de Empleo-Nafar Lansare","contrato de emergencia para el suministro e instalación de mamparas y biombos en puestos de las agencias de empleo","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","23.374,51","23.374,51","23.374,51",null,"N",null,null,"N",null,"44212329","N",null,"ZEN EQUIPAMIENTO INTEGRAL DE OFICINAS S.L.","29/05/2020",null,"3 días","****9708*","23.374,51","1","N","N","N","N",null,"N",null],
    [2212,"Servicio Navarro de Empleo-Nafar Lansare","Contrato de servicio de Orientación Profesional en la CFN","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","7.505.531,48","1.742.757,05","1.745.472,44",null,"N",null,null,"S","4 años","79634000","S","Lote 1.- Servicio de Orientación para personas con discapacidad: 79634000","Federación de asociaciones de personas con discapacidad física y orgánica de Navarra","30/10/2020","16/11/2020","01/01/2021 - 31/12/2021","****9610*","178.310,52","4","Sociales: Adjudicación: 13,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N","5272,59"],
    [2213,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 Ilundain Haritz Berri","30/10/2020","16/11/2020","01/01/2021 - 31/12/2021","****2548*","685.768,12",null,null,null,null,null,null,"N","19973,82"],
    [2214,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","Fundación Ilundain Haritz Berri","30/10/2020","16/11/2020","01/01/2021 - 31/12/2021","****2548*","878.678,41",null,null,null,null,null,null,"N","25592,57"],
    [2215,"Servicio Navarro de Salud - Osasunbidea","OBNEG3/2019 Suministro de un fibroscan para el Complejo Hospitalario de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","47.120,00","47.111,00","47.111,00","Artículo 75.1.c)","N",null,null,"N",null,"33100000","N",null,"ECHOSENS IBERIA S.L.","06/02/2020",null,"60 días","****3964*","47.111,00","1","N","N","N","N",null,"N",null],
    [2216,"Servicio Navarro de Salud - Osasunbidea","APRO 97/2019: Suministro de jeringas y agujas de cargar.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","710.628,11","60.721,22","136.659,25",null,"N",null,null,"S","5 años","33141310","S","LOTE 1: JERINGAS DE DOS CUERPOS: 33141310","MEDIPORT,S.L.","31/01/2019","18/02/2020","18/02/2020 - 31/12/2020","****3377*","45.651,60","10","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2217,null,null,null,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],
    [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,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: AGUJAS DE CARGAR MEDICACIÓN: 33141320","MEDIPORT,S.L.","31/01/2020","18/02/2020","18/02/2020 - 31/12/2020","****3377*","15.069,62",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],
    [2220,null,null,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],
    [2221,"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","14/01/2020","03/02/2020","01/02/2020 - 31/12/2020","****4457*","23.500,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2222,"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.","04/02/2020","12/02/2020","12/02/2020 - 31/12/2020","****6458*","47.391,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2223,"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.","12/02/2020","02/03/2020","02/03/2020 - 31/12/2020","****6449*","72.446,72","9","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2224,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.","12/02/2020","02/03/2020","03/03/2020 - 31/12/2020","****6449*","20.830,40",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],
    [2225,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.","12/02/2020","02/03/2020","02/03/2020 - 31/12/2020","****4070*","88.800,00",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],
    [2226,null,null,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","Ejecución",null,null,null,null,null],
    [2227,"Servicio Navarro de Salud - Osasunbidea","APRO 96/2019: Guantes de nitrilo sin polvo no estériles con destino a los centros del SNS-O.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","2.312.856,00","543.921,68","550.680,00",null,"N",null,null,"S","4 años","18424300","N",null,"MEDLINE INTERNATIONAL IBERIA, S.L.U.","12/02/2020","02/03/2020","12 meses","****3072*","543.921,68","11","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2228,"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.","15/01/2020","07/02/2020","12 meses","****2507*","251.100,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2229,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.","15/01/2020","03/02/2020","12 meses","****8948*","396.615,00",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],
    [2230,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.","15/01/2020","05/02/2020","12 meses","****0198*","44.800,00",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],
    [2231,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.","15/01/2020","05/02/2020","12 meses","****1779*","132.043,62",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],
    [2232,null,null,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],
    [2233,"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 1: CEBOLLA DADOS CONGELADA: 15000000","CONGELADOS ARIZA S.L.","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****9516*","9.483,84","16","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: MANZANA EN GAJOS CONGELADA: 15000000","MARTINEZ DE QUEL S.L","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****2885*","13.652,50",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],
    [2235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: LECHES UHT, BRICK 1 L.: 15000000","SAT Nº685 NA LACTURALE","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****7125*","70.748,64",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],
    [2236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: YOGURES.: 15000000","KAIKU KM0","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****6935*","36.724,56",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],
    [2237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: MANTEQUILLA PORCIONES INDIVIDUALES: 15000000","KAIKU KM0","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****6935*","10.735,20",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],
    [2238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: LECHE ENTERA UHT 10 LITROS: 15000000","KAIKU KM0","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****6935*","3.965,00",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],
    [2239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: NÉCTAR SIN AZÚCARES AÑADIDOS, ENV 1L: 15000000","CONGELADOS ARIZA S.L.","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****9516*","17.196,24",null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 8: NÉCTAR/ZUMOS SIN AZÚCARES AÑADIDOS, ENV 200 ml: 15000000","CONGELADOS ARIZA S.L.","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****9516*","10.029,80",null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 9: CINTA DE LOMO SALMUERIZADO: 15000000","CONGELADOS ARIZA S.L.","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****9516*","8.685,60",null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 10: LOMO DE ATUN CONGELADO: 15000000","PESCADOS GJA PAMPLONA, S.L.","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****8578*","41.086,80",null,"Lote 9: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 11: PERA EN SU JUGO: 15000000","CONGELADOS ARIZA S.L.","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****9516*","4.963,50",null,"Lote 10: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 12: CAFE SOLUBLE DESCAFEINADO,SOB: 15000000","PAIR, S.L.","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****3273*","12.172,80",null,"Lote 11: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 13: PURE DE TERNERA CON HORTALIZAS Y/O VERDURAS: 15000000","VEGENAT HEALTHCARE, S.L.U","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****7263*","4.628,00",null,"Lote 12: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 14: PURE DE HUEVO CON HORTALIZAS Y/O VERDURAS: 15000000","CAMPOFRIO FOOD GROUP, S.A.","26/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****0092*","9.255,48",null,"Lote 13: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 15: PURE DE PESCADO BLANCO CON HORTALIZAS Y/O VERDURAS.: 15000000","VEGENAT HEALTHCARE, S.L.U","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****7263*","9.334,00",null,"Lote 14: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 16: PURE DE POLLO CON HORTALIZAS Y/O VERDURAS: 15000000","CAMPOFRIO FOOD GROUP, S.A.","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****0092*","9.109,62",null,"Lote 15: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 18: TORTILLA FRANCESA: 15000000","CONGELADOS ARIZA S.L.","04/02/2020","26/02/2020","26/02/2020 - 31/12/2020","****9516*","30.640,50",null,"Lote 16: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",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,"Lote 17: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 18: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2252,"Servicio Navarro de Salud - Osasunbidea","Suministro de varios medicamentos con destino a los servicios de farmacia de los centros dependientes del Servicio Navarro de Salud-Osasunbidea (FARM F15 - 2019).","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","4.378.500,09","537.495,12","973.000,02",null,"N",null,null,"S","4 años","33600000","S","Bortezomib 3,5 mg vial: 33600000","Teva Pharma, S.L.U.","06/04/2020",null,"12 meses","****5937*","49.912,00","12","N","N","N","N",null,"N",null],
    [2253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Daptomicina 350 mg vial y Daptomicina 500 mg vial: 33600000","Reddy Pharma Iberica, S.A.U.","06/04/2020",null,"12 meses","****0284*","61.697,00",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],
    [2254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glatiramero 20 mg jeringa precargada y Glatiramero 40 mg jeringa precargada: 33600000","Mylan Pharmaceuticals, S.L.","06/04/2020",null,"12 meses","****3567*","281.139,36",null,"Lote 2: Otras : 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,"Pegfilgrastim 6 mg jeringa precargada: 33600000","Accord Healthcare, S.L.U.","06/04/2020",null,"12 meses","****1293*","84.237,00",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],
    [2256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Darunavir 600 mg comp y Darunavir 800 mg comp: 33600000","Kern Pharma, S.L.","06/04/2020",null,"12 meses","****9677*","60.509,76",null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [2257,null,null,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],
    [2258,null,null,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],
    [2259,null,null,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],
    [2260,null,null,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],
    [2261,null,null,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],
    [2262,"Servicio Navarro de Salud - Osasunbidea","obneg10/2017 mantenimiento equipos de alta tecnología de la marca Philips en el CHN del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","682.124,20","130.767,20","170.531,05","Artículo 73.1.b","N",null,null,"S","4 años","50421200","N",null,"PHILIPS IBERICA S.A.U.","07/04/2020",null,"30/04/2021","****1714*","130.767,20","1","N","N","N","N",null,"N",null],
    [2263,"Servicio Navarro de Salud - Osasunbidea","OB22/2019 Contratación de las obras de remodelación y ampliación del Servicio de Urgencias del Complejo Hospitalario de Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.428.344,31","999.841,01","1.098.726,39",null,"N",null,null,"N",null,"45215100","N",null,"UTE GIMA-OSES URGENCIAS CHN","18/03/2020",null,"261 días","****9832*","999.841,01","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2264,null,null,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],
    [2265,"Servicio Navarro de Salud - Osasunbidea","Adquisición de 24 colchones antiescaras para CHN-Expte. Emergencia por COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","19.055,09","19.055,09","19.055,09",null,"N",null,null,"N",null,"39143112","N",null,"NORMEDAN,S.L.","12/05/2020",null,"0 meses","****7416*","19.055,09","1","N","N","N","N",null,"N",null],
    [2266,"Servicio Navarro de Salud - Osasunbidea","ob28/2019 Suministro de Equipamiento de Sala Blanca para Terapia Celular.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","60.570,00","53.400,00","60.570,00",null,"N",null,null,"N",null,"33152000","S","Lote 1 Centrífugas refrigerada de sobremesa de gran capacidad con adaptadores (3) y centrífuga refrigerada de sobremesa y adaptadores (1): 42931100","PROQUINORTE, S.A.","16/06/2020",null,"2 meses","****0245*","29.900,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 Incubadoras con control CO2 y humedad: 33152000","NIRCO, S.L.","16/06/2020",null,"2 meses","****8609*","23.500,00",null,"Sociales : Ejecución",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,"`",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],
    [2269,null,null,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],
    [2270,null,null,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],
    [2271,null,null,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],
    [2272,"Servicio Navarro de Salud - Osasunbidea","Transporte sanitario preservando la red ordinaria de transporte urgente, con ocasión de la pandemia del COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","154.224,00","154.224,00","154.224,00",null,"N",null,null,"N",null,"85143000","N",null,"FALCK VL SERVICIOS SANITARIOS S.L.","09/06/2020",null,"17/03/2020 - 29/04/2020","****5271*","154.224,00","1","N","N","N","N",null,"N",null],
    [2273,"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.","26/02/2020","02/03/2020","02/03/2020 - 31/12/2020","****0576*","80.332,85","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2274,"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","05/06/2020","23/06/2020","12 meses","****9274*","38.300,00","7","Sociales : Ejecución","Ejecución","N","N",null,"N",null],
    [2275,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","05/06/2020","23/06/2020","12 meses","****8702*","199.710,00",null,"Lote 1: Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [2276,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","05/06/2020","23/06/2020","12 meses","****8702*","11.935,00",null,"Lote 2: Sociales : Ejecución","Ejecución",null,null,null,null,null],
    [2277,null,null,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","Ejecución",null,null,null,null,null],
    [2278,"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.","31/01/2020","19/02/2020","12 meses","****9693*","22.622,60","16","Sociales : Ejecución","N","N","N",null,"N",null],
    [2279,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.","31/01/2020","19/02/2020","12 meses","****9693*","27.056,64",null,"Lote 1: Laborales : Ejecución",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,"LOTE 3: JERINGAS DE GASOMETRIA DE SEGURIDAD: 33141310","Ozcoidi Suministros Médicos,S.L.","31/01/2020","21/02/2020","12 meses","****8702*","22.656,00",null,"Lote 2: Laborales : Ejecución",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,"LOTE 4: AGUJAS DE INSULINA TIPO PLUMA: 33141320","Ypsomed Diabetes, S.L.U.","26/06/2020","05/08/2020","12 meses","****8303*","50.031,00",null,"Lote 3: Sociales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 4: Sociales : Ejecución",null,null,null,null,null,null],
    [2283,"Servicio Navarro de Salud - Osasunbidea","APRO 131: Suministro de tóner TN2420 para la impresora Brother con destino al Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","30.660,30","26.895,00","27.873,00",null,"N",null,null,"N",null,"30125100","N",null,"PROSIN, S.L.","18/02/2020","05/03/2020","12 meses","****2588*","26.895,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2284,"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","6 meses","33184100","S","LOTE 1: ESFÍNTER URINARIO ARTIFICIAL: 33184100","NAVADIS MEDICAL S.L.","15/07/2020","04/08/2020","12 meses","****2900*","70.488,90","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2285,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.","15/07/2020","04/08/2020","12 meses","****2900*","71.297,44",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],
    [2286,null,null,null,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","Ejecución",null,null,null,null,null],
    [2287,null,null,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","Ejecución",null,null,null,null,null],
    [2288,"Servicio Navarro de Salud - Osasunbidea","OB20/2019 Acuerdo Marco para el suministro de energía eléctrica para los centros dependientes del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","15.735.966,00","2.155.501,89","12.104.589,25",null,"N",null,null,"N",null,"9310000","N",null,"GAS NATURAL COMERCIALIZADORA, S.A.","21/08/2020",null,"01/09/2020 - 31/08/2021","****9753*","2.155.501,89","8","Género : Ejecución","Ejecución","N","N",null,"N",null],
    [2289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AURA ENERGIA, S.L.","21/08/2020",null,"0 meses","****5243*",null,null,"Otras : Ejecución","Solvencia",null,null,null,null,null],
    [2290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IBERDROLA CLIENTES S.A.U.","21/08/2020",null,"0 meses","****5838*",null,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,null,"EDP COMERCIALIZADORA S.A.U","21/08/2020",null,"0 meses","****0029*",null,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,null,"ENERGÍA DLR COMERCIALIZADORA SL","21/08/2020",null,"0 meses","****2451*",null,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,null,"ENDESA ENERGÍA, S.A.U.","21/08/2020",null,"0 meses","****4807*",null,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,null,"NEXUS ENERGÍA, SA","21/08/2020",null,"0 meses","****3258*",null,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,null,"AUDAX RENOVABLES, SA","21/08/2020",null,"0 meses","****3882*",null,null,null,null,null,null,null,null,null],
    [2296,"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.","03/07/2020","28/07/2020","28/07/2020 - 31/12/2020","****3040*","46.084,73","3","Género : Ejecución","N","N","N",null,"N",null],
    [2297,null,null,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],
    [2298,"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.","18/06/2020","11/07/2020","12 meses","****8503*","94.660,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2299,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.","18/06/2020","13/07/2020","12 meses","****5884*","108.810,00",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],
    [2300,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.","18/06/2020","11/07/2020","12 meses","****8948*","110.735,00",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],
    [2301,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.","18/06/2020","11/07/2020","12 meses","****8948*","117.750,00",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],
    [2302,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.","18/06/2020","11/07/2020","12 meses","****0182*","159.540,00",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],
    [2303,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.","18/06/2020","13/07/2020","12 meses","****5884*","219.590,00",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],
    [2304,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.","18/06/2020","11/07/2020","12 meses","****8948*","220.070,00",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],
    [2305,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.","18/06/2020","11/07/2020","12 meses","****8503*","38.300,00",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],
    [2306,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.","18/06/2020","13/07/2020","12 meses","****5884*","65.680,00",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],
    [2307,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.","18/06/2020","11/07/2020","12 meses","****8948*","65.880,00",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],
    [2308,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.","18/06/2020","11/07/2020","12 meses","****0182*","63.280,00",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],
    [2309,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.","18/06/2020","11/07/2020","12 meses","****8948*","25.520,00",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],
    [2310,null,null,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],
    [2311,"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.","18/08/2020","07/09/2020","07/09/2020 - 31/12/2021","****0335*","271.012,68","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2312,"Servicio Navarro de Salud - Osasunbidea","EMER 01 COVID-19: Servicio de limpieza Hotel Tres Reyes","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","23.937,56","23.937,56","23.937,56",null,"N",null,null,"N",null,"90911200","N",null,"SAGANA GESTION, S.L.U.","27/07/2020",null,"30/03/2020 - 20/05/2020","****5381*","23.937,56","1","N","N","N","N",null,"N",null],
    [2313,"Servicio Navarro de Salud - Osasunbidea","EMER 02 COVID-19: Servicio de limpieza hoteles Blanca de Navarra y Albret","Contratos","Servicios","Sin procedimiento","Mejor relación calidad-precio","Emergencia","59.336,09","59.336,09","59.336,09",null,"N",null,null,"N",null,"90911200","N",null,"CLECE, S.A.","26/08/2020",null,"01/04/2020 - 17/06/2020","****6424*","59.336,09","1","N","N","N","N",null,"N",null],
    [2314,"Servicio Navarro de Salud - Osasunbidea","(OB11/2019) Arrendamiento de un litotriptor para el Hospital Virgen del Camino de Pamplona","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","809.000,40","736.190,40","809.000,40",null,"N",null,null,"N",null,"33153000","N",null,"DORNIER MEDTECH ESPAÑA S.L.","01/10/2020",null,"120 meses","****1302*","736.190,40","2","Género : Ejecución","N","N","N",null,"N",null],
    [2315,null,null,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],
    [2316,null,null,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],
    [2317,"Servicio Navarro de Salud - Osasunbidea","OB30/2019 suministro de equIpamiento de rehabiliatación para la clínica Ubarmin","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","109.669,42","106.000,00","109.669,42",null,"N",null,null,"N",null,"33100000","S","Lote 1. Sistema de guante robótico para rehabilitación: 33100000","BIONICOS PARA NEURORREHABILITACION S.L","06/10/2020",null,"2 meses","****8714*","70.000,00","3","N","N","N","N",null,"N",null],
    [2318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 Sistema de marcha en suspensión: 33100000","PRIM, S.A.","06/10/2020",null,"2 meses","****6558*","36.000,00",null,"Lote 1: Sociales : Ejecución",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,"`",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],
    [2320,null,null,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],
    [2321,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 72/2018: Suministro de material fungible necesario para el correcto funcionamiento del sistema de asistencia cardiopulmonar \"CARDIOHELP\", con destino al CHN.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","54.050,00","6.550,00","0","Artículo 73.1.b","N",null,null,"S","4 años","33140000","S","LOTE 1:CARDIOHELP-SET MODULO INTERCAMBIO DE GASES Y BOMBA CENTRÍFUGA 7.0.: 33140000","GETINGE GROUP SPAIN S.L.U.","16/10/2020","16/10/2020","01/01/2021 - 31/12/2021","****3647*","4.900,00","1","N","N","N","N",null,"N",null],
    [2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: CARDIOHELP-SET MODULO INTERCAMBIO DE GASES Y BOMBA CENTRÍFUGA, 6 HORAS: 33140000","GETINGE GROUP SPAIN S.L.U.","16/10/2020","16/10/2020","01/01/2021 - 31/12/2021","****3647*","1.650,00",null,null,null,null,null,null,null,null],
    [2323,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 55/2017: Suministro de concentrados de ácidos para diálisis con destino a los centros del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","515.720,00","0","0",null,"N",null,null,"S","3 años","33692800","S","LOTE 1: CONCENTRADO ÁCIDO PARA SISTEMAS CENTRALIZADOS: 33692800","NIPRO EUROPE, S.A. SUC. EN ESPAÑA","20/10/2020",null,"01/01/2021 - 31/12/2021","****1332*",null,"1","N","N","N","N",null,"N",null],
    [2324,"Servicio Navarro de Salud - Osasunbidea","OB20/2018 Servicio de mantenimiento del equipamiento electromédico de los centros dependientes del SNS-O y técnico legal de las instalaciones del CHN","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","4.884.308,60","837.594,64","930.557,32",null,"N",null,null,"S","5 años","50420000","N",null,"ASIME, S.A.","20/10/2020",null,"16/11/2020 - 31/12/2020","****7134*","837.594,64","5","N","N","N","N",null,"N",null],
    [2325,"Servicio Navarro de Salud - Osasunbidea","OBNEG2/2020 Suministro en renting de vehículos con destino a los puntos de atención continuada y para el SUE","Contratos","Suministro","Negociado","Mejor relación calidad-precio","Emergencia","367.528,00","307.148,40","315.024,00",null,"N",null,null,"N",null,"34100000","S","Lote 1. Área de Salud de Estella (13 vehículos): 34100000","UNSAIN, S.L.","28/10/2020",null,"15 días","****6202*","74.985,30","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Área de Salud de Tudela (9 vehículos): 34100000","UNSAIN, S.L.","28/10/2020",null,"15 días","****6202*","51.912,90",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],
    [2327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3. Área de Salud Pamplona Norte (17 vehículos): 34100000","UNSAIN, S.L.","28/10/2020",null,"15 días","****6202*","98.057,70",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],
    [2328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4. Área de Salud Pamplona Este (11 vehículos): 34100000","UNSAIN, S.L.","28/10/2020",null,"15 días","****6202*","63.449,10",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],
    [2329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5. SUE Pamplona (3 furgonetas): 34100000","UNSAIN, S.L.","28/10/2020",null,"15 días","****6202*","18.743,40",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],
    [2330,null,null,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],
    [2331,"Servicio Navarro de Salud - Osasunbidea","\"COVID-19\". Expediente de emergencia para el alquiler de mobiliario y otros enseres, así como para los trabajos precisos de adaptación del Recinto Ferial de Navarra (refeNa), con ocasión de la situación de crisis sanitaria generada por el COVID-19.","Contratos","Servicios","Sin procedimiento",null,"Emergencia","113.548,00","113.548,00","113.548,00",null,"N",null,null,"N",null,"98300000","N",null,"Eventos Zunzarren, S.L.","22/10/2020",null,"6 meses","****0725*","113.548,00","1","N","N","N","N",null,"N",null],
    [2332,"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.","06/10/2020","22/10/2020","22/10/2020 - 31/12/2020","****8295*","150.960,00","7","Género : Ejecución","N","N","N",null,"N",null],
    [2333,"Servicio Navarro de Salud - Osasunbidea","APRO 214/2020: Suministro de reactivos, materiales y cesión de equipos, con mantenimiento incluido, para secuenciación masiva con destino al servicio de Anatomía Patológica del Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","475.200,00","215.040,00","216.000,00",null,"N",null,null,"S","12 meses","33696500","N",null,"PROQUINORTE","06/10/2020","22/10/2020","22/10/2020 - 31/12/2020","****0245*","215.040,00","1","N","N","N","N",null,"N",null],
    [2334,"Servicio Navarro de Salud - Osasunbidea","OBNEG1/2020 Mantenimiento de los sistemas para mamografía y densitometría ósea marca Hologic, instalados en SNS-O, para los años 2020 y 2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","142.367,39","117.659,00","117.659,00","Artículo 75.1.c)","N",null,null,"N",null,"50421200","N",null,"EMSOR, S.A.","04/11/2020",null,"01/12/2020 - 31/12/2021","****2303*","117.659,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2335,"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.,","14/10/2020","30/10/2020","30/10/2020 - 31/12/2020","****1448*","85.500,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2336,"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.","24/08/2020","09/09/2020","09/09/2020 - 31/12/2020","****9963*","10.875,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2337,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","24/08/2020","09/10/2020","09/09/2020 - 31/12/2020","****8716*","154.130,00",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],
    [2338,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","24/08/2020","09/09/2020","09/09/2020 - 31/12/2020","****8716*","8.400,00",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],
    [2339,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","24/08/2020","09/09/2020","09/09/2020 - 31/12/2020","****8716*","26.749,00",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],
    [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,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2341,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 12, relativo al suministro de Holters con destino al Complejo Hospitalario de Navarra del SNS-O.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","201.600,00","50.400,00","50.400,00",null,"N",null,null,"S","4 años","33182000","S","LOTE 1: HOLTER IMPLANTABLE CON SISTEMA SEGUIMIENTO CONTROL REMOTO.: 33182000","MEDTRONIC IBERICA, S.A.","05/11/2020",null,"01/01/2021 - 31/12/2021","****8948*","39.600,00","3","N","N","N","N",null,"N",null],
    [2342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: HOLTER IMPLANTABLE CON TECNOLOGÍA INALÁMBRICA: 33182000","ABBOT MEDICAL ESPAÑA, S.A.","05/11/2020",null,"01/01/2021 - 31/12/2021","****5884*","10.800,00",null,null,null,null,null,null,null,null],
    [2343,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 38/2018: Suministro de Viscoelásticos para oftalmología con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","681.344,00","0","0",null,"N",null,null,"S","3 años","33695000","S","LOTE 1: VISCOELASTICO COHESIVO 1 %: 33695000","JJ SURGICAL SPAIN, S.L.U.","05/11/2020",null,"01/01/2021 - 31/12/2021","****5537*",null,"11","N","N","N","N",null,"N",null],
    [2344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: VISCOELASTICO VISCODISPERSIVO: 33695000","ALCON CUSI, S.A.","05/11/2020",null,"01/01/2021 - 31/12/2021","****7963*",null,null,null,null,null,null,null,null,null],
    [2345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: VISCOELASTICO DISPERSIVO: 33695000","ALCON CUSI, S.A.","05/11/2020",null,"01/01/2021 - 31/12/2021","****7963*",null,null,null,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 5: VISCOELASTICO COHESIVO 1,4 % ALTA DENSIDAD: 33695000","EQUIPAMIENTOS SANITARIOS, S.A.","05/11/2020",null,"01/01/2021 - 31/12/2021","****1207*",null,null,null,null,null,null,null,null,null],
    [2347,"Servicio Navarro de Salud - Osasunbidea","APRO 102/2020: Suministro de agua embotellada con destino al Complejo Hospitalario de Navarra y el Hospital García Orcoyen de Estella.","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","57.750,83","37.580,48","37.781,00",null,"N",null,null,"S","12 meses","15981100","N",null,"GRUPO VITILIA S.L.","02/06/2020","16/06/2020","16/06/2020 - 31/12/2020","****8323*","37.580,48","2","N","N","N","N",null,"N",null],
    [2348,"Servicio Navarro de Salud - Osasunbidea","APRO 102/2020: Suministro de agua embotellada con destino al Complejo Hospitalario de Navarra y el Hospital García Orcoyen de Estella.","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","57.750,83","37.580,48","37.781,00",null,"N",null,null,"S","12 meses","15981100","N",null,"GRUPO VITILIA S.L.","28/10/2020",null,"16/06/2020 - 31/03/2021","****8323*","37.580,48","2","N","N","N","N",null,"N",null],
    [2349,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 25/2018: Suministro de cápsulas endoscópicas con destino al Complejo Hospitalario de Navarra del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","1.028.296,00","250.200,00","257.074,00",null,"N",null,null,"S","4 años","33120000","S","LOTE 1: CÁPSULA ENDOSCÓPICA INTESTINO DELGADO: 33120000","MEDTRONIC IBERICA, S.A.","22/10/2020",null,"01/01/2021 - 31/12/2021","****8948*","208.000,00","1","N","N","N","N",null,"N",null],
    [2350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: CÁPSULA ENDOSCÓPICA DE COLON: 33120000","MEDTRONIC IBERICA, S.A.","22/10/2020",null,"01/01/2021 - 31/12/2021","****8948*","6.000,00",null,null,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 3: CÁPSULA DE COMPROBACIÓN: 33120000","MEDTRONIC IBERICA, S.A.","22/10/2020",null,"01/01/2021 - 31/12/2021","****8948*","12.600,00",null,null,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 4: CÁPSULA DE CROHN: 33120000","MEDTRONIC IBERICA, S.A.","22/10/2020",null,"01/01/2021 - 31/12/2021","****8948*","23.600,00",null,null,null,null,null,null,null,null],
    [2353,"Servicio Navarro de Salud - Osasunbidea","Servicios de Consultoría, asesoramiento, mediación y gestión del seguro de responsabilidad civil y patrimonial sanitaria del SNS-O.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","138.125,00","13.812,50","27.625,00",null,"N",null,null,"S","12 meses","66510000","N",null,"AON GIL Y CARVAJAL, SAU","10/11/2020",null,"31/12/2021","****0924*","13.812,50","3",null,null,"N","N",null,"N",null],
    [2354,"Servicio Navarro de Salud - Osasunbidea","COVID-19. APRO 501:Suministro de mascarillas de protección FPP3","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","505.036,80","505.036,80","505.036,80",null,"N",null,null,"N",null,"33140000","N",null,"NUEVA SIBOL, S.L.U.","21/05/2020","12/11/2020","01/06/2020 - 31/05/2021","****0950*","505.036,80","1","N","N","N","N",null,"N",null],
    [2355,"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, S.L.U","22/10/2020","16/11/2020","16/11/2020 - 31/12/2020","****5936*","325.779,33","6","Género : Ejecución","N","N","N",null,"N",null],
    [2356,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.","22/10/2020","16/11/2020","16/11/2020 - 31/12/2020","****3375*","36.740,00",null,"Lote 1: 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,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : 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,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [2359,"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","23/11/2020",null,"01/01/2021 - 31/12/2021","****9274*","38.300,00","7",null,null,"N","N",null,"N",null],
    [2360,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","23/11/2020",null,"01/01/2021 - 31/12/2021","****8702*","199.710,00",null,null,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 3:CATETER INTRAVENOSO PERIFERICO SEGURIDAD ACTIVA TEFLON: 33141200","OZCOIDI SUMINISTROS MÉDICOS SL","23/11/2020",null,"01/01/2021 - 31/12/2021","****8702*","11.935,00",null,null,null,null,null,null,null,null],
    [2362,"Servicio Navarro de Salud - Osasunbidea","EXPEDIENTE EMERGENCIA: Suministro de un sistema de asistencia cardio y/o respiratoria para Medicina Intensiva del CHN","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","70.000,00","70.000,00","70.000,00",null,"N",null,null,"N",null,"33180000","N",null,"GETINGE GROUP SPAIN, S.L.","12/06/2020","01/07/2020","0 meses","****3647*","70.000,00","1","N","N","N","N",null,"N",null],
    [2363,"Servicio Navarro de Salud - Osasunbidea","Suministro de 4 Camas para UCI del CHN-Expte. de Emergencia por COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","134.004,00","134.004,00","134.004,00",null,"N",null,null,"N",null,"33192100","N",null,"NORMEDAN, S.L.","20/05/2020","02/06/2020","0 meses","****7416*","134.004,00","1","N","N","N","N",null,"N",null],
    [2364,"Servicio Navarro de Salud - Osasunbidea","Suministro de 15 Camillas para Urgencias del CHN-Expte. de Emergencia por COVID-19","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","46.125,00","46.125,00","46.125,00",null,"N",null,null,"N",null,"33192000","N",null,"ESTABLECIMIENTOS SUMISAN, S.A.","07/05/2020","18/05/2020","0 meses","****6256*","46.125,00","1","N","N","N","N",null,"N",null],
    [2365,"Servicio Navarro de Salud - Osasunbidea","CHN-OT03/2020 - Obra Nueva planta de descalcificación del Complejo Hospitalario de Navarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","176.908,96","132.136,54","160.826,33",null,"N",null,null,"N",null,"45252120","N",null,"BIBOAQUA, S.L.","29/10/2020","23/11/2020","2 meses","****6364*","132.136,54","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2366,"Servicio Navarro de Salud - Osasunbidea","CHN-OT01/2020-Suministro de 2 respiradores de ventilación mecánica no invasiva para el Servicio de Urgencias del CHN","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","29.752,00","29.600,00","29.752,00",null,"N",null,null,"N",null,"33157400","N",null,"PALEX MEDICAL, S.A.","30/09/2020","27/10/2020","2 meses","****1074*","29.600,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2367,"Servicio Navarro de Salud - Osasunbidea","CHNOT02/2020-Suministro diverso Equipamiento General para Nueva Unidad Cirugía Mayor Ambulatoria en el Hospital Virgen del Camino del CHN","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","125.619,83","118.590,00","125.619,83",null,"N",null,null,"N",null,"33000000","S","Lote 1: Camillas de traslado (16 Uds.): 33192160","ESTABLECIMIENTOS SUMISAN, S.A.","29/10/2020","16/11/2020","2 meses","****6256*","47.600,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Sillones de tratamiento (23 Uds.): 39113100","LINET IBERIA, S.L.","29/10/2020","16/11/2020","2 meses","****3543*","57.500,00",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],
    [2369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Mamparas plegables fijas (21 Uds.): 39151000","AGENOR EQUIPAMIENTO, S.L.","29/10/2020","16/11/2020","2 meses","****6406*","13.490,00",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],
    [2370,null,null,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],
    [2371,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 71/2018: Suministro de bandejas térmicas antibacterianas con destino al CHN.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","37.050,00","9.100,00",null,"Artículo 73.1.b","N",null,null,"S","4 años","39222200","N",null,"TECNOLOGIAS SOCAMEL 3000, S.L.U","26/11/2020",null,"18/05/2018 - 31/12/2021","****8755*","9.100,00","1","N","N","N","N",null,"N",null],
    [2372,"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.","26/11/2020",null,"22/10/2020 - 31/12/2021","****8295*","150.960,00","7",null,"N","N","N",null,"N",null],
    [2373,"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.","26/11/2020",null,"01/01/2021 - 31/12/2021","****6449*","72.446,72","9",null,null,"N","N",null,"N",null],
    [2374,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.","26/11/2020",null,"01/01/2021 - 31/12/2021","****6449*","20.830,40",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 3: AGUJA DE SISTEMA TOMA DE SANGRE DE SEGURIDAD CON PORTA TUBOS: 33141320","BECTON DICKINSON, .S.A.","26/11/2020",null,"01/01/2021 - 31/12/2021","****4070*","88.800,00",null,null,null,null,null,null,null,null],
    [2376,"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.","18/11/2020",null,"01/01/2021 - 31/12/2021","****9963*","10.875,00","3",null,"N","N","N",null,"N",null],
    [2377,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","18/11/2020",null,"01/01/2021 - 31/12/2021","****8716*","154.130,00",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 3: Determinación de HLA-B27: 33696500","Diagnostica Longwood SL","18/11/2020",null,"01/01/2021 - 31/12/2021","****8716*","8.400,00",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: Estudio Quimerismo Hematopoyético: 33696500","Diagnostica Longwood SL","18/11/2020",null,"01/01/2021 - 31/12/2021","****8716*","26.749,00",null,null,null,null,null,null,null,null],
    [2380,"Servicio Navarro de Salud - Osasunbidea","APRO 211/2019: Suministro de casetes de plástico con destino a los servicios de Anatomía Patológica del Complejo Hospitalario de Navarra y del Hospital Reina Sofía de Tudela, centros dependientes del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","146.370,00","29.640,00","34.850,00",null,"N",null,null,"S","4 años","33910000","S","LOTE 1: CASETES DE PLÁSTICO PARA BIOPSIAS PARA MARCADORA THERMO PRINTMATE TM AS CASSETTE PRINTER: 33910000","LABOLAN, S.L","23/11/2020",null,"01/01/2021 - 31/12/2021","****2960*","5.040,00","4","N","N","N","N",null,"N",null],
    [2381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: CASETES DE PLÁSTICO PARA BIOPSIAS PARA MARCADORA LEICA IP C INKJET PRINTER: 33910000","LABOLAN, S.L","23/11/2020",null,"01/01/2021 - 31/12/2021","****2960*","6.750,00",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 3: CASETES DE PLÁSTICO PARA MUESTRAS ENDOSCÓPICAS PARA MARCADORA THERMO PRINTMATE TM AS CASSETTE PRINTER: 33910000","LABOLAN, S.L","23/11/2020",null,"01/01/2021 - 31/12/2021","****2960*","12.600,00",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 4: CASETES DE PLÁSTICO PARA MUESTRAS ENDOSCÓPICAS PARA MARCADORA LEICA IP C INKJET PRINTER: 33910000","LABOLAN, S.L","23/11/2020",null,"01/01/2021 - 31/12/2021","****2960*","5.250,00",null,null,null,null,null,null,null,null],
    [2384,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 80/2018, suministro de contenedores de bioseguridad con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","570.424,00","107.468,60","142.606,00",null,"N",null,null,"S","4 años","33141123","S","LOTE 1: CONTENEDORES DE RESIDUOS CORTO-PUNZANTES: 33141123","GESTORA DE RESIDUS SANITARIS, S.L.","27/11/2020",null,"01/01/2021 - 31/12/2021","****2138*","47.808,60","5","N","N","N","N",null,"N",null],
    [2385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: CONTENEDORES DE RESIDUOS TIPO 3: 33141123","ELIRECON ERC, S.L.","27/11/2020",null,"01/01/2021 - 31/12/2021","****4035*","59.660,00",null,null,null,null,null,null,null,null],
    [2386,"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.","20/10/2020","08/11/2020","08/11/2020 - 31/12/2020","****0168*","29.488,00","3","Sociales : Ejecución","N","N","N",null,"N",null],
    [2387,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.","20/10/2020","08/11/2020","08/11/2020 - 31/12/2020","****0860*","24.282,50",null,"Lote 1: Sociales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [2389,"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.","30/10/2020",null,"14/12/2020 - 31/12/2020","****9537*","1.298.180,84","14","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2390,null,null,null,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],
    [2391,null,null,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],
    [2392,"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.","06/10/2020",null,"12 meses","****0009*","65.900,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2393,"Servicio Navarro de Salud - Osasunbidea","AM FARM F16/2019 Suministro de medicamentos exclusivos 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 coste-eficacia: precio","Ordinaria","75.024.130,00","14.613.517,87","17.862.888,00","Artículo 75.1.c)","N",null,null,"S","4 años","33600000","S",null,null,null,null,null,null,null,"16","N","N","N","N",null,"N",null],
    [2394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biktarvy 50 mg/200 mg/25 mg 30 comprimidos: 33600000","GILEAD SCIENCES, S.L.","10/11/2020",null,"48 meses","****5479*","132.438,12",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,"Bridion 100 mg/ml, 10 viales de 5 ml: 33600000","MERCK SHARP DOHME DE ESPAÑA, S.A.","10/11/2020",null,"48 meses","****1109*","13.690,00",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,"Cimzia 200 mg, 2 jeringas precargadas: 33600000","UCB PHARMA S.A.","10/11/2020",null,"48 meses","****3827*","7.684,16",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,"Cimzia 200 mg, 2 plumas precargadas: 33600000","UCB PHARMA S.A.","10/11/2020",null,"48 meses","****3827*","1.193.839,04",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,"Cinqaero 10 mg/ml, vial de 10 ml: 33600000","TEVA PHARMA, S.L.U.","10/11/2020",null,"48 meses","****5937*","45.349,16",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,"Cinqaero 10 mg/ml, vial de 2,5 ml: 33600000","TEVA PHARMA, S.L.U.","10/11/2020",null,"48 meses","****5937*","6.523,40",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,"Descovy 200 mg/ 10 mg 30 comprimidos: 33600000","GILEAD SCIENCES, S.L.","10/11/2020",null,"48 meses","****5479*","19.630,48",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,"Descovy 200 mg/ 25 mg 30 comprimidos: 33600000","GILEAD SCIENCES, S.L.","10/11/2020",null,"48 meses","****5479*","87.505,36",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,"Enbrel 10 mg polvo, 4 viales: 33600000","PFIZER, S.L.U.","10/11/2020",null,"48 meses","****8922*","2.803,68",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,"Fasenra 30 mg 1 jeringa/ pluma precargada: 33600000","ASTRAZENECA FARMACEUTICA SPAIN, S.A","10/11/2020",null,"48 meses","****0212*","147.220,24",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,"Giotrif 20 mg 28 comprimidos: 33600000","BOEHRINGER INGELHEIM ESPAÑA, S.A.","10/11/2020",null,"48 meses","****0647*","7.952,65",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,"Ibrance 100 mg 21 cápsulas: 33600000","PFIZER, S.L.U.","10/11/2020",null,"48 meses","****8922*","304.938,07",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,"Ibrance 125 mg 21 cápsulas: 33600000","PFIZER, S.L.U.","10/11/2020",null,"48 meses","****8922*","537.196,60",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,"Ibrance 75 mg 21 cápsulas: 33600000","PFIZER, S.L.U.","10/11/2020",null,"48 meses","****8922*","162.738,97",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,"Invanz 1 g polvo, vial: 33600000","MERCK SHARP DOHME DE ESPAÑA, S.A.","10/11/2020",null,"48 meses","****1109*","292.774,23",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,"Isentress 400 mg 60 comprimidos: 33600000","MERCK SHARP DOHME DE ESPAÑA, S.A.","10/11/2020",null,"48 meses","****1109*","389.541,55",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,"Isentress 600 mg 60 comprimidos: 33600000","MERCK SHARP DOHME DE ESPAÑA, S.A.","10/11/2020",null,"48 meses","****1109*","726.953,80",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,"Keytruda 25 mg/ml, vial de 4 ml: 33600000","MERCK SHARP DOHME DE ESPAÑA, S.A.","10/11/2020",null,"48 meses","****1109*","1.441.899,62",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,"Kyprolis 10 mg polvo, vial: 33600000","AMGEN, S.A.","10/11/2020",null,"48 meses","****6365*","2.791,25",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,"Kyprolis 30 mg polvo, vial: 33600000","AMGEN, S.A.","10/11/2020",null,"48 meses","****6365*","1.443,80",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,"Lucentis 10 mg/ml, 1 jeringa precargada: 33600000","NOVARTIS FARMACÉUTICA, S.A.","10/11/2020",null,"48 meses","****1107*","2.294.000,00",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,"Mavenclad 10 mg 1 comprimidos: 33600000","MERCK, S.L.U.","10/11/2020",null,"48 meses","****7019*","349.143,10",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,"Mavenclad 10 mg 6 comprimidos: 33600000","MERCK, S.L.U.","10/11/2020",null,"48 meses","****7019*","53.169,00",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,"Noxafil 300 mg,1 vial: 33600000","MERCK SHARP DOHME DE ESPAÑA, S.A.","10/11/2020",null,"48 meses","****1109*","30.586,05",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,"Ocrevus 300 mg, 1 vial de 10 ml: 33600000","ROCHE FARMA, S.A.","10/11/2020",null,"48 meses","****2314*","538.460,40",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,"Ofev 150 mg 60 cápsulas: 33600000","BOEHRINGER INGELHEIM ESPAÑA, S.A.","10/11/2020",null,"48 meses","****0647*","101.763,36",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,"Orencia 125 mg, 4 plumas precargadas: 33600000","BRISTOL-MYERS SQUIBB, S.A","10/11/2020",null,"48 meses","****4246*","17.886,18",null,null,null,null,null,null,null,null],
    [2421,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plegridy 125 microgramos 2 plumas precargadas: 33600000","BIOGEN SPAIN S.L.","10/11/2020",null,"48 meses","****8673*","48.412,70",null,null,null,null,null,null,null,null],
    [2422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plegridy 63 y 94 mcgr, pluma precargada: 33600000","BIOGEN SPAIN S.L.","10/11/2020",null,"48 meses","****8673*","11.768,88",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,"Prezista 100 mg/ml, frasco de 200 ml: 33600000","JANSSEN CILAG S.A.","10/11/2020",null,"48 meses","****2589*","1.910,04",null,null,null,null,null,null,null,null],
    [2424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rebif 22 microgramos, 4 cartuchos: 33600000","MERCK, S.L.U.","10/11/2020",null,"48 meses","****7019*","125.945,94",null,null,null,null,null,null,null,null],
    [2425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rebif 44 microgramos, 4 cartuchos: 33600000","MERCK, S.L.U.","10/11/2020",null,"48 meses","****7019*","147.977,60",null,null,null,null,null,null,null,null],
    [2426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sativex 2,7 mg/2,5 mg pulver. bucal, 3 x 10 ml: 33600000","ALMIRALL, S.A.","10/11/2020",null,"48 meses","****6938*","32.560,00",null,null,null,null,null,null,null,null],
    [2427,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simponi 100 mg, 1 pluma precargada: 33600000","MERCK SHARP DOHME DE ESPAÑA, S.A.","10/11/2020",null,"48 meses","****1109*","1.049.283,00",null,null,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,"Simponi 50 mg, 1 pluma precargada: 33600000","MERCK SHARP DOHME DE ESPAÑA, S.A.","10/11/2020",null,"48 meses","****1109*","1.691.394,24",null,null,null,null,null,null,null,null],
    [2429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Symtuza 800mg/150mg/200mg/10mg,30 comp: 33600000","JANSSEN CILAG S.A.","10/11/2020",null,"48 meses","****2589*","295.102,75",null,null,null,null,null,null,null,null],
    [2430,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecentriq 1200 mg, vial: 33600000","ROCHE FARMA, S.A.","10/11/2020",null,"48 meses","****2314*","435.845,20",null,null,null,null,null,null,null,null],
    [2431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tivicay 50mg 30 comprimidos: 33600000","ViiV HEALHCARE, S.L.","10/11/2020",null,"48 meses","****0744*","187.911,90",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,"Triumeq 50 mg/600mg/300mg 30 comprimidos: 33600000","ViiV HEALHCARE, S.L.","10/11/2020",null,"48 meses","****0744*","1.231.228,64",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,"Urokinase Vedim 100.000 UI. polvo, 25 viales: 33600000","UCB PHARMA S.A.","10/11/2020",null,"48 meses","****3827*","182.121,90",null,null,null,null,null,null,null,null],
    [2434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urokinase Vedim 250.000 UI. polvo, 10 viales: 33600000","UCB PHARMA S.A.","10/11/2020",null,"48 meses","****3827*","11.014,08",null,null,null,null,null,null,null,null],
    [2435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yervoy 5 mg/ml, vial de 10 ml: 33600000","BRISTOL-MYERS SQUIBB, S.A","10/11/2020",null,"48 meses","****4246*","44.436,63",null,null,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,"Yervoy 5 mg/ml, vial de 40 ml: 33600000","BRISTOL-MYERS SQUIBB, S.A","10/11/2020",null,"48 meses","****4246*","140.326,50",null,null,null,null,null,null,null,null],
    [2437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zelboraf 240 mg 56 comprimidos: 33600000","ROCHE FARMA, S.A.","10/11/2020",null,"48 meses","****2314*","66.355,60",null,null,null,null,null,null,null,null],
    [2438,"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.","12/08/2020","02/10/2020","02/10/2020 - 31/12/2020","****7599*","732.147,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2439,"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.","02/12/2020",null,"12 meses","****9693*","22.622,60","16",null,"N","N","N",null,"N",null],
    [2440,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.","02/12/2020",null,"12 meses","****9693*","27.056,64",null,null,null,null,null,null,null,null],
    [2441,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.","02/12/2020",null,"12 meses","****8702*","22.656,00",null,null,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,"LOTE 4: AGUJAS DE INSULINA TIPO PLUMA: 33141320","Ypsomed Diabetes, S.L.U.","02/12/2020",null,"12 meses","****8303*","50.031,00",null,null,null,null,null,null,null,null],
    [2443,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco: Servicio de realización de determinaciones analíticas por Laboratorio Externo.","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.017.593,00","0","0",null,"N",null,null,"S","3 años","85145000","N",null,"REFERENCE LABORATORY, S.A.","03/11/2020",null,"12 meses","****9537*",null,"3","N","N","N","N",null,"N",null],
    [2444,"Servicio Navarro de Salud - Osasunbidea","APRO 214/2020: Suministro de reactivos, materiales y cesión de equipos, con mantenimiento incluido, para secuenciación masiva con destino al servicio de Anatomía Patológica del Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","475.200,00","215.040,00","216.000,00",null,"N",null,null,"S","12 meses","33696500","N",null,"PROQUINORTE","02/12/2020",null,"22/10/2020 - 31/12/2021","****0245*","215.040,00","1","N","N","N","N",null,"N",null],
    [2445,"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.","26/11/2020",null,"01/01/2021 - 31/12/2021","****2507*","251.100,00","4",null,null,"N","N",null,"N",null],
    [2446,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.","26/11/2020",null,"01/01/2021 - 31/12/2021","****8948*","396.615,00",null,null,null,null,null,null,null,null],
    [2447,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.","26/11/2020",null,"01/01/2021 - 31/12/2021","****0198*","44.800,00",null,null,null,null,null,null,null,null],
    [2448,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.","26/11/2020",null,"01/01/2021 - 31/12/2021","****1779*","132.043,62",null,null,null,null,null,null,null,null],
    [2449,"Servicio Navarro de Salud - Osasunbidea","APRO 210/2019 Suministro de prótesis para el aparato digestivo con destino al Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.516.200,00","306.400,00","361.000,00",null,"N",null,null,"S","12 meses","33184100","S","LOTE 1: PROTESIS BILIAR METALICA CUBIERTA: 33184100","BOSTON SCIENTIFIC IBÉRICA","09/12/2020",null,"01/01/2021 - 31/12/2021","****0182*","89.000,00","4",null,null,"N","N",null,"N",null],
    [2450,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: PROTESIS BILIAR METALICA NO CUBIERTA: 33184100","BOSTON SCIENTIFIC IBÉRICA","09/12/2020",null,"01/01/2021 - 31/12/2021","****0182*","44.500,00",null,null,null,null,null,null,null,null],
    [2451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: PROTESIS ESOFAGICA CUBIERTA: 33184100","BOSTON SCIENTIFIC IBÉRICA","09/12/2020",null,"01/01/2021 - 31/12/2021","****0182*","44.500,00",null,null,null,null,null,null,null,null],
    [2452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: PROTESIS ENTERAL: 33184100","BOSTON SCIENTIFIC IBÉRICA","09/12/2020",null,"01/01/2021 - 31/12/2021","****0182*","53.400,00",null,null,null,null,null,null,null,null],
    [2453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: PROTESIS PSEUDOQUISTE METALICA: 33184100","BOSTON SCIENTIFIC IBÉRICA","09/12/2020",null,"01/01/2021 - 31/12/2021","****0182*","75.000,00",null,null,null,null,null,null,null,null],
    [2454,"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.,","02/12/2020",null,"30/10/2020 - 31/12/2021","****1448*","85.500,00","1",null,"N","N","N",null,"N",null],
    [2455,"Servicio Navarro de Salud - Osasunbidea","APRO 97/2019: Suministro de jeringas y agujas de cargar.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","710.628,11","60.721,22","136.659,25",null,"N",null,null,"S","5 años","33141310","S","LOTE 1: JERINGAS DE DOS CUERPOS: 33141310","MEDIPORT,S.L.","02/12/2020",null,"12 meses","****3377*","45.651,60","10",null,null,"N","N",null,"N",null],
    [2456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: AGUJAS DE CARGAR MEDICACIÓN: 33141320","MEDIPORT,S.L.","02/12/2020",null,"01/01/2021 - 31/12/2021","****3377*","15.069,62",null,null,null,null,null,null,null,null],
    [2457,"Servicio Navarro de Salud - Osasunbidea","OB29/2019 Suministro de Diversos Sistemas de Ecografía y Endoscopia.","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Anticipada","249.421,49","215.817,00","249.421,49",null,"N",null,null,"N",null,"33100000","S","Lote 1- Torre de imagen para sistemas de escopia para el Servicio de Cirugía Oral y Maxilofacial del CHN.: 33168000","OLYMPUS IBERIA, S.A.U.","11/12/2020",null,"2 meses","****1415*","33.150,00","7","Género : Ejecución","Ejecución","N","N",null,"N",null],
    [2458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Torre de eco-endoscopia (ecógrafo y ecoendoscopio lineal) para el Servicio de Endoscopias del CHN.: 33168000","SISTEMAS INTEGRALES DE MEDICINA S.A.- SIM","11/12/2020",null,"2 meses","****6659*","110.011,00",null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [2459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3- Torre de endoscopia para el Servicio de Urología del CHN: 33168000","OLYMPUS IBERIA, S.A.U.","11/12/2020",null,"2 meses","****1415*","33.150,00",null,"Lote 1: Género : Ejecución","Ejecución",null,null,null,null,null],
    [2460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4- Ecógrafo para reanimación para el Servicio de Anestesia y Reanimación del CHN.: 33112000","PHILIPS IBÉRICA S.A.U.","11/12/2020",null,"2 meses","****1714*","39.506,00",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],
    [2461,null,null,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","Ejecución",null,null,null,null,null],
    [2462,null,null,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],
    [2463,null,null,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],
    [2464,null,null,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],
    [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,"Lote 4: Género : 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,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2467,"Servicio Navarro de Salud - Osasunbidea","Contrato APRO 98: Suministro de pañales anatómicos de adulto y compresas tocológicas con destino a los centros del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","686.036,70","126.742,30","134.517,00",null,"N",null,null,"S","5 años","33751000","S","LOTE 1: Pañales anatómicos de adulto con elásticos, absorción moderada.: 33751000","LABORATORIOS INDAS, S.A.","02/12/2020",null,"01/01/2021 - 31/12/2021","****0251*","18.060,00","3","N","N","N","N",null,"N",null],
    [2468,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Pañales anatómicos de adulto con elásticos, absorción alta: 33751000","LABORATORIOS INDAS, S.A.","02/12/2020",null,"01/01/2021 - 31/12/2021","****0251*","66.524,50",null,null,null,null,null,null,null,null],
    [2469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Pañales anatómicos de adulto con elásticos, absorción súper.: 33751000","LABORATORIOS INDAS, S.A.","02/12/2020",null,"01/01/2021 - 31/12/2021","****0251*","6.558,80",null,null,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,"LOTE 4: Compresas tocológicas de algodón.: 33771100","TEXTIL PLANAS OLIVERAS, S.A.","02/12/2020",null,"01/01/2021 - 31/12/2021","****6450*","35.599,00",null,null,null,null,null,null,null,null],
    [2471,"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.","02/12/2020",null,"02/03/2020 - 31/12/2021","****0576*","80.332,85","1",null,null,"N","N",null,"N",null],
    [2472,"Servicio Navarro de Salud - Osasunbidea","APRO 56/2019:Suministro del dispositivo de monitorización de glucosa FLASH FREESTYLE para los diversos centros del Servicio Navarro de Salud – Osasunbidea.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","5.232.042,88","384.541,34","384.541,34","Artículo 75.1.c)","N",null,null,"S","12 días","33124130","N",null,"ABBOTT LABORATORIES, S.A.","05/11/2020",null,"23/10/2019 - 31/12/2021","****9968*","384.541,34","1","N","N","N","N",null,"N",null],
    [2473,"Servicio Navarro de Salud - Osasunbidea","Prestación de asistencia sanitaria, en régimen de hospitalización a los pacientes derivados por el Servicio Navarro de Salud-Osasunbidea por la emergencia sanitaria del COVID-19. PRESYCON 2","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","1.364.662,75","1.364.662,75","1.364.662,75",null,"N",null,null,"N",null,"85100000","N",null,"HOSPITAL SAN JUAN DE DIOS","27/11/2020","14/12/2020","14/03/2020 - 17/06/2020","****0274*","1.364.662,75","1","N","N","N","N",null,"N",null],
    [2474,"Servicio Navarro de Salud - Osasunbidea","OB20/2018 Servicio de mantenimiento del equipamiento electromédico de los centros dependientes del SNS-O y técnico legal de las instalaciones del CHN","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","4.884.308,60","837.594,64","930.557,32",null,"N",null,null,"S","5 años","50420000","N",null,"ASIME, S.A.","14/12/2020",null,"16/11/2020 - 31/12/2021","****7134*","837.594,64","5","N","N","N","N",null,"N",null],
    [2475,"Servicio Navarro de Salud - Osasunbidea","OBNEG4/2020 Suministro de un sistema de caracterización de cálculos renales para el Complejo Hospitalario de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","20.578,51","19.990,71","20.578,51","Artículo 75.1.a)","N",null,null,"N",null,"38000000","N",null,"PERKINELMER ESPAÑA S.L","16/12/2020",null,"2 meses","****3875*","19.990,71","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2476,"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.","09/12/2020",null,"01/01/2021 - 31/12/2021","****0168*","29.488,00","3",null,"N","N","N",null,"N",null],
    [2477,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.","09/12/2020",null,"01/01/2021 - 31/12/2021","****0860*","24.282,50",null,null,null,null,null,null,null,null],
    [2478,"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, S.L.U","17/12/2020",null,"01/01/2021 - 31/12/2021","****5936*","325.779,33","6",null,"N","N","N",null,"N",null],
    [2479,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.","17/12/2020",null,"01/01/2021 - 31/12/2021","****3375*","36.740,00",null,null,null,null,null,null,null,null],
    [2480,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 16/2018: Suministro de apósitos adhesivos y esparadrapos con destino a diversos centros del Servicio Navarro de Salud-Osasunbidea, para el año 2018.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Anticipada","866.756,33","0","0",null,"N",null,null,"S","3 años","33141111","S","Lote 2: APÓSITO ADHESIVO TRANSPARENTE ROLLO: 33141111","3M ESPAÑA, S.L.","17/12/2020",null,"01/01/2021 - 31/12/2021","****7802*","6.211,80","16","N","N","N","N",null,"N",null],
    [2481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: APÓSITO HIPOALÉRGICO ADHESIVO: 33141111","IBERHOSPITEX, S.A.","17/12/2020",null,"01/01/2021 - 31/12/2021","****3006*","27.318,66",null,null,null,null,null,null,null,null],
    [2482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: APÓSITO ADHESIVO TRANSPARENTE FIJACIÓN CATÉTERES IV SISTEMA AVANZADO: 33141111","3M ESPAÑA, S.L.","17/12/2020",null,"01/01/2021 - 31/12/2021","****7802*","16.235,86",null,null,null,null,null,null,null,null],
    [2483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: ESPARADRAPO DE PLÁSTICO TRANSPARENTE: 33141111","3M ESPAÑA, S.L.","17/12/2020",null,"01/01/2021 - 31/12/2021","****7802*","6.862,23",null,null,null,null,null,null,null,null],
    [2484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: SUTURA CUTÁNEA MÁS ADHESIVO SET: 33141111","MEDIPORT, S.L.","17/12/2020",null,"01/01/2021 - 31/12/2021","****3377*","9.154,60",null,null,null,null,null,null,null,null],
    [2485,"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.","15/12/2020",null,"01/01/2021 - 31/12/2021","****2900*","70.488,90","5",null,null,"N","N",null,"N",null],
    [2486,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.","15/12/2020",null,"01/01/2021 - 31/12/2021","****2900*","71.297,44",null,null,null,null,null,null,null,null],
    [2487,"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","5 años","33696500","N",null,"ADACYTE THERAPEUTICS, S.L.","09/12/2020",null,"20/12/2019 - 31/12/2021","****0148*","147.420,00","1","N","N","N","N",null,"N",null],
    [2488,"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.","09/12/2020",null,"28/07/2020 - 31/12/2021","****3040*","46.084,73","3",null,"N","N","N",null,"N",null],
    [2489,"Servicio Navarro de Salud - Osasunbidea","APRO 102/2020: Suministro de agua embotellada con destino al Complejo Hospitalario de Navarra y el Hospital García Orcoyen de Estella.","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","57.750,83","37.580,48","37.781,00",null,"N",null,null,"S","12 meses","15981100","N",null,"GRUPO VITILIA S.L.","28/10/2020",null,"16/06/2020 - 31/03/2021","****8323*","37.580,48","2","N","N","N","N",null,"N",null],
    [2490,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO-36: Suministro de productos para realizar técnicas automatizadas de citologías en fase líquida y detección de HPV con destino a los diversos centros del SNS-O","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria",null,"0",null,null,"N",null,null,"S","3 años","85111800","S","LOTE 1: CITOLOGÍA LÍQUIDA (GINECOLÓGICA Y ORINA): 85111800","HOLOGIC IBERIA, S.L.","10/12/2020",null,"01/01/2021 - 31/12/2021","****7933*","258.175,00","5","N","N","N","N",null,"N",null],
    [2491,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: DETERMINACIÓN DE HPV EN CITOLOGÍA LÍQUIDA: 85111800","ROCHE DIAGNOSTICS, S.L.","10/12/2020",null,"01/01/2021 - 31/12/2021","****0335*","68.400,00",null,null,null,null,null,null,null,null],
    [2492,"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 1: CEBOLLA DADOS CONGELADA: 15000000","CONGELADOS ARIZA S.L.","09/12/2020",null,"01/01/2021 - 31/12/2021","****9516*","9.483,84","16",null,null,"N","N",null,"N",null],
    [2493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: MANZANA EN GAJOS CONGELADA: 15000000","MARTINEZ DE QUEL S.L","09/12/2020",null,"01/01/2021 - 31/12/2021","****2885*","13.652,50",null,null,null,null,null,null,null,null],
    [2494,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: LECHES UHT, BRICK 1 L.: 15000000","SAT Nº685 NA LACTURALE","09/12/2020",null,"01/01/2021 - 31/12/2021","****7125*","70.748,64",null,null,null,null,null,null,null,null],
    [2495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: YOGURES.: 15000000","KAIKU KM0","09/12/2020",null,"01/01/2021 - 31/12/2021","****6935*","36.724,56",null,null,null,null,null,null,null,null],
    [2496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: MANTEQUILLA PORCIONES INDIVIDUALES: 15000000","KAIKU KM0","09/12/2020",null,"01/01/2021 - 31/12/2021","****6935*","10.735,20",null,null,null,null,null,null,null,null],
    [2497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: LECHE ENTERA UHT 10 LITROS: 15000000","KAIKU KM0","09/12/2020",null,"01/01/2021 - 31/12/2021","****6935*","3.965,00",null,null,null,null,null,null,null,null],
    [2498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: NÉCTAR SIN AZÚCARES AÑADIDOS, ENV 1L: 15000000","CONGELADOS ARIZA S.L.","09/12/2020",null,"01/01/2021 - 31/12/2021","****9516*","17.196,24",null,null,null,null,null,null,null,null],
    [2499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 8: NÉCTAR/ZUMOS SIN AZÚCARES AÑADIDOS, ENV 200 ml: 15000000","CONGELADOS ARIZA S.L.","09/12/2020",null,"01/01/2021 - 31/12/2021","****9516*","10.029,80",null,null,null,null,null,null,null,null],
    [2500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 9: CINTA DE LOMO SALMUERIZADO: 15000000","CONGELADOS ARIZA S.L.","09/12/2020",null,"01/01/2021 - 31/12/2021","****9516*","8.685,60",null,null,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,"LOTE 10: LOMO DE ATUN CONGELADO: 15000000","PESCADOS GJA PAMPLONA, S.L.","09/12/2020",null,"01/01/2021 - 31/12/2021","****8578*","41.086,80",null,null,null,null,null,null,null,null],
    [2502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 11: PERA EN SU JUGO: 15000000","CONGELADOS ARIZA S.L.","09/12/2020",null,"01/01/2021 - 31/12/2021","****9516*","4.963,50",null,null,null,null,null,null,null,null],
    [2503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 12: CAFE SOLUBLE DESCAFEINADO,SOB: 15000000","PAIR, S.L.","09/12/2020",null,"01/01/2021 - 31/12/2021","****3273*","12.172,80",null,null,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,"LOTE 13: PURE DE TERNERA CON HORTALIZAS Y/O VERDURAS: 15000000","VEGENAT HEALTHCARE, S.L.U","09/12/2020",null,"01/01/2021 - 31/12/2021","****7263*","4.628,00",null,null,null,null,null,null,null,null],
    [2505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 14: PURE DE HUEVO CON HORTALIZAS Y/O VERDURAS: 15000000","CAMPOFRIO FOOD GROUP, S.A.","09/12/2020",null,"01/01/2021 - 31/12/2021","****0092*","9.255,48",null,null,null,null,null,null,null,null],
    [2506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 15: PURE DE PESCADO BLANCO CON HORTALIZAS Y/O VERDURAS.: 15000000","VEGENAT HEALTHCARE, S.L.U","09/12/2020",null,"01/01/2021 - 31/12/2021","****7263*","9.334,00",null,null,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,"LOTE 16: PURE DE POLLO CON HORTALIZAS Y/O VERDURAS: 15000000","CAMPOFRIO FOOD GROUP, S.A.","09/12/2020",null,"01/01/2021 - 31/12/2021","****0092*","9.109,62",null,null,null,null,null,null,null,null],
    [2508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 18: TORTILLA FRANCESA: 15000000","CONGELADOS ARIZA S.L.","09/12/2020",null,"01/01/2021 - 31/12/2021","****9516*","30.640,50",null,null,null,null,null,null,null,null],
    [2509,"Servicio Navarro de Salud - Osasunbidea","OB3-2019 Servicio para el mantenimiento general de los centros dependientes del Servicio Navarro de Salud-Osasunbidea en el Área de Salud de Estella-Lizarra.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","2.627.935,45","463.947,68","498.868,47",null,"N",null,null,"S","53 meses","50000000","N",null,"AGENOR MANTENIMIENTOS S.A.","30/12/2020","28/01/2021","01/01/2021 - 31/12/2021","****6839*","463.947,68","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2510,"Servicio Navarro de Salud - Osasunbidea","obneg11/2017 mantenimiento equipos de alta tecnología de la marca General electric del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","336.224,36","393.096,00","336.224,36","Artículo 73.1.b","N",null,null,"S","4 años","50421200","N",null,"GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","30/12/2020",null,"01/03/2018 - 31/12/2021","****6173*","549.784,51","1","N","N","N","N",null,"N",null],
    [2511,"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.","29/12/2020",null,"01/01/2021 - 31/12/2021","****8503*","94.660,00","4",null,"N","N","N",null,"N",null],
    [2512,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.","29/12/2020",null,"01/01/2021 - 31/12/2021","****5884*","108.810,00",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,"LOTE 3: Marcapasos unicameral SSI-R funciones adicionales: 33182000","MEDTRONIC IBERICA, S.A.","29/12/2020",null,"01/01/2021 - 31/12/2021","****8948*","110.735,00",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,"LOTE 4: Marcapasos ventricular estimulación transcatéter VVIR (Marcapasos unicameral sin cable): 33182000","MEDTRONIC IBERICA, S.A.","29/12/2020",null,"01/01/2021 - 31/12/2021","****8948*","117.750,00",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,"LOTE 5: Marcapasos bicameral DDDR gama baja: 33182000","BOSTON SCIENTIFIC IBERICA, S.A.","29/12/2020",null,"01/01/2021 - 31/12/2021","****0182*","159.540,00",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,"LOTE 6: Marcapasos bicameral DDDR gama alta: 33182000","ABBOTT MEDICAL ESPAÑA, S.A.","29/12/2020",null,"01/01/2021 - 31/12/2021","****5884*","219.590,00",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,"LOTE 7: Marcapasos bicameral DDDR funciones adicionales: 33182000","MEDTRONIC IBERICA, S.A.","29/12/2020",null,"01/01/2021 - 31/12/2021","****8948*","220.070,00",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,"LOTE 8: Marcapasos bicameral DDDR sincope vasovagal: 33182000","BIOTRONIK SPAIN, S.A.","29/12/2020",null,"01/01/2021 - 31/12/2021","****8503*","38.300,00",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,"LOTE 9: Marcapasos tricameral resincronizador tipo I: 33182000","ABBOTT MEDICAL ESPAÑA, S.A.","29/12/2020",null,"01/01/2021 - 31/12/2021","****5884*","65.680,00",null,null,null,null,null,null,null,null],
    [2520,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.","29/12/2020",null,"01/01/2021 - 31/12/2021","****8948*","65.880,00",null,null,null,null,null,null,null,null],
    [2521,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.","29/12/2020",null,"01/01/2021 - 31/12/2021","****0182*","63.280,00",null,null,null,null,null,null,null,null],
    [2522,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.","29/12/2020",null,"01/01/2021 - 31/12/2021","****8948*","25.520,00",null,null,null,null,null,null,null,null],
    [2523,"Servicio Navarro de Salud - Osasunbidea","APRO 60 suministro de reactivos de laboratorio","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","13.908.595,00","4.170.022,99","4.636.198,00","Artículo 75.1.e)","N",null,null,"S","12 meses","33696500","N",null,"ABBOTT LABORATORIES S.A.","29/12/2020",null,"31/12/2021","****9968*","4.170.022,99","1","N","N","N","N",null,"N",null],
    [2524,"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.","29/12/2020",null,"12/02/2020 - 31/12/2021","****6458*","47.391,00","1",null,null,"N","N",null,"N",null],
    [2525,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 101, relativo al suministro de productos alimenticios (queso fresco descremado y panes), con destino al Complejo Hospitalario de Navarra y al Hospital García Orcoyen de Estella/Lizarra.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Anticipada","439.295,76","108.111,06","0",null,"N",null,null,"S","3 años","15000000","S","LOTE 2: PANES: 15000000","BERLYS CORPORACIÓN ALIMENTARIA, S.A.U.","21/12/2020",null,"01/01/2021 - 31/12/2021","****2577*","108.111,06","1","N","N","N","N",null,"N",null],
    [2526,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 01/2017 Suministro de productos alimenticios con destino al Complejo Hospitalario de Navarra y al Hospital García Orcoyen de Estella.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","4.455.235,76","583.560,31","0",null,"N",null,null,"S","4 años","15000000","S","Lote 1: MERLUZA DEL 4 CONGELADA EN FILETES: 15000000","PESCADOS G.J.A. PAMPLONA S.L.","21/12/2020",null,"01/01/2021 - 31/12/2021","****8578*","120.624,00","28","N","N","N","N",null,"N",null],
    [2527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: VERDURAS CONGELADAS: 15000000","MARTINEZ DE QUEL S.L.","21/12/2020",null,"01/01/2021 - 31/12/2021","****2885*","60.243,11",null,null,null,null,null,null,null,null],
    [2528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: CUAJADA DE LECHE DE OVEJA: 15000000","KAIKU KMO S.L.","21/12/2020",null,"01/01/2021 - 31/12/2021","****6935*","28.178,40",null,null,null,null,null,null,null,null],
    [2529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: FLAN DE HUEVO. TARRINA 110 GR.: 15000000","COLONIALES BARBED S.A.","21/12/2020",null,"01/01/2021 - 31/12/2021","****2123*","10.321,64",null,null,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,"Lote 9: NATILLAS TARRINAS VAINILLA Y CHOCOLATE: 15000000","COLONIALES BARBED S.A.","21/12/2020",null,"01/01/2021 - 31/12/2021","****2123*","8.219,64",null,null,null,null,null,null,null,null],
    [2531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15: GALLETAS TIPO MARÍA ESTUCHADAS CAJAS, PAQ. 5 UNIDADES.: 15000000","PAIR, S.L.","21/12/2020",null,"01/01/2021 - 31/12/2021","****3273*","9.919,17",null,null,null,null,null,null,null,null],
    [2532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16: BISCOTES: 15000000","SOCIEDAD COOPERATIVA DE HOSTELERIA DE NAVARRA","21/12/2020",null,"01/01/2021 - 31/12/2021","****0535*","11.748,90",null,null,null,null,null,null,null,null],
    [2533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 22: HUEVO PASTEURIZADO: 15000000","KAIKU KM0, S.L.","21/12/2020",null,"01/01/2021 - 31/12/2021","****6935*","20.656,00",null,null,null,null,null,null,null,null],
    [2534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 23: ESPARRAGOS ENTEROS EN CONSERVA, BOTE 1 K.: 15000000","MARIN RUIZ, SANTOS","21/12/2020",null,"01/01/2021 - 31/12/2021","***2741**","4.899,42",null,null,null,null,null,null,null,null],
    [2535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 24: MELOCOTÓN EN ALMÍBAR, BOTE 3 K.: 15000000","MARIN RUIZ, SANTOS","21/12/2020",null,"01/01/2021 - 31/12/2021","***2741**","6.548,70",null,null,null,null,null,null,null,null],
    [2536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 29: TOMATE NATURAL MONODÓSIS 28 GR: 15000000","SOCIEDAD COOPERATIVA DE HOSTELERIA DE NAVARRA","21/12/2020",null,"01/01/2021 - 31/12/2021","****0535*","6.924,06",null,null,null,null,null,null,null,null],
    [2537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 30: ACEITE DE OLIVA REFINADO, GARRAFA 5 L.: 15000000","URZANTE S.L.","21/12/2020",null,"01/01/2021 - 31/12/2021","****0147*","85.225,00",null,null,null,null,null,null,null,null],
    [2538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 33: CACAO SOLUBLE, EN SOBRES: 15000000","MENENEDEZ Y CIA S.L.","21/12/2020",null,"01/01/2021 - 31/12/2021","****0203*","6.806,93",null,null,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,"Lote 35: AZÚCAR:: 15000000","PAIR, S.L.","21/12/2020",null,"01/01/2021 - 31/12/2021","****3273*","1.182,40",null,null,null,null,null,null,null,null],
    [2540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 37: AGUA GELIFICADA CON AZÚCAR DE SABORES, 125 GR.: 15000000","NESTLE ESPAÑA S.A.","21/12/2020",null,"01/01/2021 - 31/12/2021","****0544*","5.850,24",null,null,null,null,null,null,null,null],
    [2541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 38: AGUA GELIFICADA SIN AZÚCAR DE SABORES, 125 GR.: 15000000","NESTLE ESPAÑA S.A.","21/12/2020",null,"01/01/2021 - 31/12/2021","****0544*","5.850,24",null,null,null,null,null,null,null,null],
    [2542,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 40: PURÉ DE FRUTAS 100 GR.: 15000000","PAIR, S.L.","21/12/2020",null,"01/01/2021 - 31/12/2021","****3273*","4.891,74",null,null,null,null,null,null,null,null],
    [2543,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 39: CALDO CONCENTRADO DE AVE: 15000000","CAMPOFRIO FOOD GROUP S.A.","21/12/2020",null,"01/01/2021 - 31/12/2021","****0092*","6.733,80",null,null,null,null,null,null,null,null],
    [2544,"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.","20/11/2020",null,"31/07/2019 - 31/12/2021","****2156*","25.392,80","1",null,"N","N","N",null,"S",null],
    [2545,"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.","20/11/2020",null,"01/04/2019 - 31/12/2021","****2156*","32.250,00","1",null,"N","N","N",null,"S",null],
    [2546,"Servicio Navarro de Salud - Osasunbidea","Contrato asistencia para CASSyR dependientes del SNS-O y gestión del programa de prevención de SIDA y otras ITS y promoción de salud en personas que trabajan en prostitución y usuarios, mediante diversas actividades (preventivas, educativas,...)","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","415.920,00","100.800,00","103.980,00",null,"N",null,null,"S","4 años","80561000","N",null,"ASOCIACIÓN ABIATZE","20/11/2020",null,"29/05/2018 - 31/12/2021","****4427*","100.800,00","1","N","N","N","N",null,"N",null],
    [2547,"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.","23/11/2020",null,"02/10/2020 - 31/12/2021","****7599*","732.147,00","6",null,"N","N","N",null,"N",null],
    [2548,"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","27/11/2020",null,"01/02/2020 - 31/12/2021","****4457*","23.500,00","3",null,"N","N","N",null,"N",null],
    [2549,"Servicio Navarro de Salud - Osasunbidea","Contrato de asistencia relativo al servicio de transporte de productos sanguíneos del Banco de Sangre y Tejidos del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","99.173,55","16.698,00","24.793,39",null,"N",null,null,"S","4 años","60100000","N",null,"CENTRO DE NEGOCIOS OCÓN, S.L.","27/11/2020",null,"18/05/2018 - 31/12/2021","****0358*","16.698,00","3","N","N","N","N",null,"N",null],
    [2550,"Servicio Navarro de Salud - Osasunbidea","Servicio de alimentación a pacientes, alimentación personal de guardia, gestión de la cafetería e instalación y gestión de máquinas expendedoras en el Hospital Reina Sofía de Tudela y comida para pacientes del Centro de Salud Mental de Tudela","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","3.562.517,55","298.736,33","388.766,80",null,"N",null,null,"S","4 años","55330000","N",null,"AUZO LAGUN, S. COOP.","09/12/2020",null,"17/09/2018 - 31/12/2021","****3255*","298.736,33","4","N","N","N","N",null,"N",null],
    [2551,"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.","23/12/2020",null,"01/01/2021 - 31/12/2021","****9537*","1.298.180,84","14",null,"N","N","N",null,"N",null],
    [2552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2553,"Servicio Navarro de Salud - Osasunbidea","Servicios de limpieza para el Servicio Navarro de Salud-Osasunbidea, Edificio Conde Oliveto y Centros de Salud de Atención Primaria Norte y Este.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","10.924.223,28","2.433.206,03","2.682.317,29",null,"N",null,null,"S","12 meses","90911200","S","Lote 1: Edificio Conde Oliveto.: 90911200","ISS FACILITY SERVICES, S.A.","04/11/2020",null,"01/01/2021 - 31/12/2021","****9537*","204.102,80","8","N","N","N","N",null,"N",null],
    [2554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Centros de Salud de Atención Primaria Norte y Este.: 90911200","ISS FACILITY SERVICES, S.A.","04/11/2020",null,"01/01/2021 - 31/12/2021","****9537*","2.229.103,23",null,null,null,null,null,null,null,null],
    [2555,"Servicio Navarro de Salud - Osasunbidea","Contrato de asistencia para la limpieza del Banco de Sangre y Tejidos de Navarra situado en Pamplona (Navarra).","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","138.924,97","31.919,00","34.731,24",null,"N",null,null,"S","4 años","90911200","N",null,"DISTRIVISUAL, S.L.","23/11/2020",null,"23/05/2018 - 31/12/2021","****5263*","31.919,00","2","N","N","N","N",null,"N",null],
    [2556,"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.","27/11/2020",null,"01/09/2019 - 31/12/2021","****1932*","1.008.000,00","1","N","N","N","N",null,"N",null],
    [2557,"Servicio Navarro de Salud - Osasunbidea","Servicios de limpieza para el Servicio Navarro de Salud-Osasunbidea de varios centros del CHN-B y locales del Servicio de Riesgos Laborales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","15.163.305,79","3.509.812,00","3.790.826,45",null,"N",null,null,"S","12 meses","90911200","N",null,"ISS FACILITY SERVICES, S.A.","27/11/2020",null,"11/01/2019 - 31/12/2021","****9537*","3.509.812,00","5",null,"N","N","N",null,"N",null],
    [2558,"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",null,null,null,null,null,null,null,"7",null,"N","N","N",null,"N",null],
    [2559,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 CHN C (Centro de Consultas Príncipe de Viana): 90911200","LIMPIEZAS Y SERVICIOS MAJU, S.L.","26/11/2020",null,"01/01/2021 - 31/12/2021","****0009*","366.530,00",null,null,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,"Lote 3 CHN C (Centro Dr. San Martín): 90911200","LIMPIEZAS Y SERVICIOS MAJU, S.L.","26/11/2020",null,"01/01/2021 - 31/12/2021","****0009*","244.536,50",null,null,null,null,null,null,null,null],
    [2561,"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","25/11/2020","04/12/2020","04/12/2020 - 31/12/2020","****0335*","73.929,80","2","Género : Ejecución","N","N","N",null,"N",null],
    [2562,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","25/11/2020","04/12/2020","04/12/2020 - 31/12/2020","****0335*","50.400,00",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],
    [2563,"Servicio Navarro de Salud - Osasunbidea","Prestación de asistencia sanitaria, en régimen de hospitalización y con reserva de camas, a los pacientes derivados por el Servicio Navarro de Salud-Osasunbidea por la emergencia sanitaria del COVID-19.","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","2.694.580,00","2.694.580,00","2.694.580,00",null,"N",null,null,"N",null,"85100000","N",null,"CLÍNICA UNIVERSIDAD DE NAVARRA","21/12/2020","14/01/2021","14/03/2020 - 17/06/2020","****8001*","2.694.580,00","1","N","N","N","N",null,"N",null],
    [2564,"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","29/12/2020",null,"01/01/2021 - 31/12/2021","****0335*","73.929,80","2",null,"N","N","N",null,"N",null],
    [2565,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","29/12/2020",null,"01/01/2021 - 31/12/2021","****0335*","50.400,00",null,null,null,null,null,null,null,null],
    [2566,"Servicio Navarro de Salud - Osasunbidea","SER 66/2020: Servicios de paquetería de entrega de medicamentos a pacientes del Complejo Hospitalario de Navarra durante doce meses","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","34.609,08","28.316,52","31.462,80",null,"N",null,null,"N",null,"60161000","N",null,"SOCIEDAD COOPERATIVA FARMACEUTICA NAVARRA NAFARCO","03/11/2020","26/11/2020","26/11/2020 - 26/01/2021","****1559*","28.316,52","3","Otras: Adjudicación: 5,00 % 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,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2568,"Servicio Navarro de Salud - Osasunbidea","APRO 4/2020: Filtros de agua de punto terminal para grifos y duchas con destino a distintos centros del Servicio Navarro de Salud - Osasunbidea","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","977.652,50","143.822,58","177.755,00",null,"N",null,null,"S","12 meses","42912310","S","LOTE 1: Filtro de agua de punto terminal para grifo: 42912310","PALL ESPAÑA SAU","10/12/2020","05/01/2021","05/01/2021 - 31/01/2021","****8827*","60.933,60","3","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Filtro de agua de punto terminal para grifo (elemento de conexión reutilizable + filtro recambiable): 42912310","PALL ESPAÑA SAU","10/12/2020","05/01/2021","05/01/2021 - 31/12/2021","****8827*","27.496,70",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],
    [2570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Filtro de agua punto terminal para ducha antivandálica (cabezal fijo empotrado a pared): 42912310","PALL ESPAÑA SAU","10/12/2020","05/01/2021","05/01/2021 - 31/12/2021","****8827*","1.915,68",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],
    [2571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: Filtro de agua de punto terminal para ducha (cabezal con filtro incorporado para conectar a flexo): 42912310","PALL ESPAÑA SAU","10/12/2020","05/01/2021","05/01/2021 - 31/12/2021","****8827*","3.996,00",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],
    [2572,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: Filtro de agua de punto terminal para ducha (elemento de conexión reutilizable + filtro recambiable): 42912310","PALL ESPAÑA SAU","10/12/2020","05/01/2021","05/01/2021 - 31/12/2021","****8827*","49.480,60",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],
    [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 5: Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2574,"Servicio Navarro de Salud - Osasunbidea","APRO 92/2021: Suministro de etiquetas adhesivas con destino a los centros del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","59.084,52","24.820,22","53.713,20",null,"N",null,null,"N",null,"30192800","S","LOTE 1: ETIQUETA 105*37MM., A4, HOJA 16 U.: 30192800","MURO PAPEL BENTAPEA, S.L.","22/12/2020","08/01/2021","08/01/2021 - 31/12/2021","****1134*","769,6","5","Género : Ejecución","N","N","N",null,"N",null],
    [2575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: ETIQUETA 105*37MM., A5, HOJA 8 U..: 30192800","GERSA INFORMATICA SL","22/12/2020","08/01/2021","08/01/2021 - 31/12/2021","****0287*","20.415,00",null,null,null,null,null,null,null,null],
    [2576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: ETIQUETA 105*148,5MM., A5, HOJA 2 U.: 30192800","LARA NORTE, S.A.","22/12/2020","08/01/2021","08/01/2021 - 31/12/2021","****9044*","1.736,00",null,null,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,"LOTE 4: ETIQUETA 28*28MM., ROLLO, 3000 U.: 30192800","LARA NORTE, S.A.","22/12/2020","08/01/2021","08/01/2021 - 31/12/2021","****9044*","1.341,00",null,null,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,"LOTE 5: ETIQUETA 51*23MM. ROLLO, 2500 U.: 30192800","LARA NORTE, S.A.","22/12/2020","08/01/2021","08/01/2021 - 31/12/2021","****9044*","558,62",null,null,null,null,null,null,null,null],
    [2579,"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","15/12/2020","01/01/2021","24 meses","****4423*","3.179.463,02","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [2580,"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 1: Fungibles de Sistemas Técnicos Endoscópicos, S.A.: 33140000","SISTEMAS TÉCNICOS ENDOSCÓPICOS, S.A.","02/12/2020","24/12/2020","12 meses","****7686*","46.115,40","2","N","N","N","N",null,"N",null],
    [2581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Fungibles de Olympus Iberia, S.A.U.: 33140000","OLYMPUS IBERIA, S.A.U.","02/12/2020","24/12/2020","12 meses","****1415*","132.932,73",null,null,null,null,null,null,null,null],
    [2582,"Servicio Navarro de Salud - Osasunbidea","APRO 73/2021: Suministro de diverso material fungible necesario para el correcto funcionamiento de","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","2.459.113,13","760.423,08","793.262,30","Artículo 75.1.c)","N",null,null,"S","12 meses","33140000","N",null,"MEDTRONIC IBÉRICA, S.A.","17/11/2020","09/12/2020","12 meses","****8948*","760.423,08","1","N","N","N","N",null,"N",null],
    [2583,"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.","09/12/2020","30/12/2020","12 meses","****2894*","267.662,10","1","N","N","N","N",null,"N",null],
    [2584,"Servicio Navarro de Salud - Osasunbidea","SER 047/2020:Alquiler, lavado, planchado y repaso de ropa de los centros del Servicio Navarro de Salud-Osasunbidea.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","16.544.386,00","3.140.953,70","3.140.953,70",null,"N",null,null,"S","5 años","98311100","S","Lote 2:Complejo Hospitalario de Navarra (CHN-C y CHN-D), Área de Salud de Estella, centros de Atención Primaria Norte y Este, centros de Salud Mental y Banco de Sangre y Tejidos de Navarra.: 98311100","ILUNION NAVARRA S.L.","05/10/2020","01/11/2020","12 meses","****7839*","513.342,70","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [2585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1:Complejo Hospitalario de Navarra (CHN-A y CHN-B) y Área de Salud de Tudela.: 98311100","UTE INDUSAL NAVARRA - ILUNION NAVARRA, S.L.","05/10/2020","30/10/2020","12 meses","****0683*","2.627.611,00",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],
    [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 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2587,"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 1: Bata blanca: 18110000","AMIMET","21/12/2020","12/01/2021","12 meses","****3510*","17.450,13","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [2588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Casaca, pantalón y chaqueta blanca: 18110000","INÉS MULLIEZ CORELLA, S.A.U.","21/12/2020","13/01/2021","12 meses","****7125*","46.060,60",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],
    [2589,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.","21/12/2020","13/01/2021","12 meses","****7125*","64.269,35",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],
    [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 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2591,"Servicio Navarro de Salud - Osasunbidea","Prestación de asistencia sanitaria, en régimen de hospitalización y con reserva de camas, a los pacientes derivados por el Servicio Navarro de Salud-Osasunbidea por la emergencia sanitaria del COVID-19.","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","840.672,00","840.672,00","840.672,00",null,"N",null,null,"N",null,"85100000","N",null,"CLÍNICA ARCÁNGEL SAN MIGUEL","31/12/2020","15/01/2021","14/03/2020 - 16/06/2020","****6277*","840.672,00","1","N","N","N","N",null,"N",null],
    [2592,"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.","11/03/2020","04/05/2020","12 meses","****2894*","130.850,04","1","N","N","N","N",null,"N",null],
    [2593,"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.","23/11/2020",null,"12 meses","****2894*","130.850,04","1","N","N","N","N",null,"N",null],
    [2594,"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.","02/12/2020",null,"01/01/2021 - 31/12/2021","****9693*","22.622,60","16",null,"N","N","N",null,"N",null],
    [2595,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.","02/12/2020",null,"01/01/2021 - 31/12/2021","****9693*","27.056,64",null,null,null,null,null,null,null,null],
    [2596,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.","02/12/2020",null,"01/01/2021 - 31/12/2021","****8702*","22.656,00",null,null,null,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 4: AGUJAS DE INSULINA TIPO PLUMA: 33141320","Ypsomed Diabetes, S.L.U.","02/12/2020",null,"01/01/2021 - 31/12/2021","****8303*","50.031,00",null,null,null,null,null,null,null,null],
    [2598,"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.","09/12/2020","28/12/2020","12 meses","****2863*","67.200,00","3","Sociales : Ejecución","N","N","N",null,"N",null],
    [2599,"Servicio Navarro de Salud - Osasunbidea","COVID-19 - APRO 504: Suministro test rápido de antígenos","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","675.000,00","675.000,00","675.000,00",null,"N",null,null,"N",null,"33100000","N",null,"ABBOTT RAPID DIAGNOSTICS HEALTHCARE, S.L.","09/10/2020","21/01/2021","21/09/2020 - 31/12/2020","****8295*","675.000,00","1","N","N","N","N",null,"N",null],
    [2600,"Servicio Navarro de Salud - Osasunbidea","Suministro de etiquetas adhesivas con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","59.084,52","33.557,84","53.713,20",null,"N",null,null,"N",null,"30192800","S","ETIQUETA 105*37MM., A4, HOJA 16 U: 30192800","MURO PAPEL BENTAPEA, S.L.","22/12/2020","08/01/2021","12 meses","****1134*","769,6","5","Género : Ejecución","N","N","N",null,"N",null],
    [2601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETIQUETA 105*37MM., A5, HOJA 8 U: 30192800","GERSA INFORMATICA SL","22/12/2020","08/01/2021","12 meses","****0287*","29.152,62",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [2602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETIQUETA 105*148,5MM., A5, HOJA 2 U: 30192800","LARA NORTE, S.A.","22/12/2020","08/01/2021","12 meses","****9044*","1.736,00",null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [2603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETIQUETA 28*28MM., ROLLO, 3000 U: 30192800","LARA NORTE, S.A.","22/12/2020","08/01/2021","12 meses","****9044*","1.341,00",null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [2604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETIQUETA 51*23MM. ROLLO, 2500 U: 30192800","LARA NORTE, S.A.","22/12/2020","08/01/2021","12 meses","****9044*","558,62",null,"Lote 4: Género : Ejecución",null,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,"Lote 5: Género : Ejecución",null,null,null,null,null,null],
    [2606,"Servicio Navarro de Salud - Osasunbidea","COVID-19. APRO 502 - mascarillas quirúrgicas tipo IIR","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","2.220.000,00","2.220.000,00","2.220.000,00",null,"N",null,null,"N",null,"33140000","N",null,"EFFICOLD, S.A.","25/11/2020",null,"01/07/2020 - 31/12/2020","****1983*","2.220.000,00","1","N","N","N","N",null,"N",null],
    [2607,"Servicio Navarro de Salud - Osasunbidea","SER 70/2020: 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","4.979.965,34","769.839,81","1.016.564,50",null,"N",null,null,"S","12 meses","55330000","N",null,"EUREST EUSKADI SLU","09/12/2020","01/03/2021","12 meses","****8269*","769.839,81","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2608,"Servicio Navarro de Salud - Osasunbidea","COVID-19 - APRO 506: Mascarillas de protección FFP3","Contratos","Suministro","Sin procedimiento","Mejor relación calidad-precio","Emergencia","164.400,00","164.400,00","164.400,00",null,"N",null,null,"N",null,"33140000","N",null,"Servicio Vasco de SaludOsakidetza","09/03/2020",null,"04/03/2020 - 30/06/2020","****0023*","164.400,00","1","N","N","N","N",null,"N",null],
    [2609,"Servicio Navarro de Salud - Osasunbidea","Suministro de varios medicamentos con destino a los servicios de farmacia de los centros dependientes del Servicio Navarro de Salud-Osasunbidea (FARM F15 - 2019).","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","4.378.500,09","537.495,12","973.000,02",null,"N",null,null,"S","4 años","33600000","S","Bortezomib 3,5 mg vial: 33600000","Teva Pharma, S.L.U.","06/04/2020",null,"12 meses","****5937*","49.912,00","12","N","N","N","N",null,"N",null],
    [2610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Daptomicina 350 mg vial y Daptomicina 500 mg vial: 33600000","Reddy Pharma Iberica, S.A.U.","06/04/2020",null,"12 meses","****0284*","61.697,00",null,null,null,null,null,null,null,null],
    [2611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glatiramero 20 mg jeringa precargada y Glatiramero 40 mg jeringa precargada: 33600000","Mylan Pharmaceuticals, S.L.","06/04/2020",null,"12 meses","****3567*","281.139,36",null,null,null,null,null,null,null,null],
    [2612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pegfilgrastim 6 mg jeringa precargada: 33600000","Accord Healthcare, S.L.U.","06/04/2020",null,"12 meses","****1293*","84.237,00",null,null,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,"Darunavir 600 mg comp y Darunavir 800 mg comp: 33600000","Kern Pharma, S.L.","06/04/2020",null,"12 meses","****9677*","60.509,76",null,null,null,null,null,null,null,null],
    [2614,"Servicio Navarro de Salud - Osasunbidea","Suministro centralizado de energía eléctrica en centros dependientes del SNS-O (OB20/2019), desde el 1 de septiembre 2021 al 31 de diciembre de 2022","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","4.247.523,04","4.122.444,07","4.247.523,04","Otros","N",null,null,"N",null,"9310000","N",null,"ENDESA ENERGÍA, S.A.U.,","24/02/2020",null,"01/09/2021 - 31/12/2021","****4807*","4.122.444,07","4","N","N","N","N",null,"N",null],
    [2615,"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.","23/11/2020",null,"02/10/2020 - 31/12/2021","****7599*","732.147,00","6",null,"N","N","N",null,"N",null],
    [2616,"Servicio Navarro de Salud - Osasunbidea","Contrato APRO 98: Suministro de pañales anatómicos de adulto y compresas tocológicas con destino a los centros del SNS-O","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","686.036,70","126.742,30","134.517,00",null,"N",null,null,"S","5 años","33751000","S","LOTE 1: Pañales anatómicos de adulto con elásticos, absorción moderada.: 33751000","LABORATORIOS INDAS, S.A.","22/12/2021",null,"01/01/2022 - 31/12/2022","****0251*","18.060,00","3","N","N","N","N",null,"N",null],
    [2617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Pañales anatómicos de adulto con elásticos, absorción alta: 33751000","LABORATORIOS INDAS, S.A.","22/12/2021",null,"01/01/2022 - 31/12/2022","****0251*","66.524,50",null,null,null,null,null,null,null,null],
    [2618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Pañales anatómicos de adulto con elásticos, absorción súper.: 33751000","LABORATORIOS INDAS, S.A.","22/12/2021",null,"01/01/2022 - 31/12/2022","****0251*","6.558,80",null,null,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,"LOTE 4: Compresas tocológicas de algodón.: 33771100","TEXTIL PLANAS OLIVERAS, S.A.","02/12/2020",null,"01/01/2021 - 31/12/2021","****6450*","35.599,00",null,null,null,null,null,null,null,null],
    [2620,"Servicio Navarro de Salud - Osasunbidea","COVID-19 Reforma climatización UCI Hospital Reina Sofía 1ª certificación","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","9.930.299,00","99.302,39","9.930.239,00",null,"N",null,null,"N",null,"45215100","N",null,"Tradeo Construcciones, SL","12/06/2020",null,"2 meses","****6117*","99.302,39","3","N","N","N","N",null,"S",null],
    [2621,"Servicio Navarro de Salud - Osasunbidea","COVID-19 Reforma climatización UCI Hospital Reina Sofía","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Emergencia","177.030,79","177.030,79","177.030,79",null,"N",null,null,"N",null,"45215100","N",null,"Tradeo Construcciones, SL","12/06/2020",null,"2 meses","****6117*","177.030,79","3","N","N","N","N",null,"S",null],
    [2622,"Servicio Navarro de Salud - Osasunbidea","OBNEG1/2018 Mantenimiento del equipo Multix Pro (Nº serie 1166), marca SIEMENS, del Servicio de Radiodiagnóstico del Hospital García Orcoyen de Estella","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","33.731,84","6.802,59","8.432,96","Otros","N",null,null,"S","44 meses","50421200","N",null,"SIEMENS HEALTHCARE, S.L.U.","17/12/2020",null,"02/05/2018 - 31/12/2021","****0576*","8.432,96","1","N","N","N","N",null,"N",null],
    [2623,"Servicio Navarro de Salud - Osasunbidea","OBNEG1/2019 Mantenimiento del equipo SOMATOM Emotion 16, marca SIEMENS, del Servicio de Radiodiagnóstico del Hospital García Orcoyen de Estella","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","268.981,58","56.627,70","56.627,70","Artículo 75.1.c)","N",null,null,"S","54 meses","50421200","N",null,"SIEMENS HEALTHCARE S.L.U.","17/12/2020",null,"01/07/2019 - 31/12/2021","****0576*","56.627,70","1","N","N","N","N",null,"N",null],
    [2624,"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","25/05/2020","27/10/2020","08/06/2020 - 31/12/2020","****0905*","30.120,00","2","Sociales : Ejecución","N","N","N",null,"S - 38.554,54",null],
    [2625,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","25/05/2020","27/10/2020","08/06/2020 - 31/12/2020","****0905*","7.200,00",null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [2626,null,null,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],
    [2627,"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","14/12/2020",null,"01/01/2021 - 31/12/2021","****0905*","30.120,00","2",null,"N","N","N",null,"S - 38.554,54",null],
    [2628,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","14/12/2020",null,"01/01/2021 - 31/12/2021","****0905*","7.200,00",null,null,null,null,null,null,null,null],
    [2629,"Servicios de La Comarca de Pamplona S.A.","Vigilancia de Seguridad sin arma de los Centros de Trabajo de SCPSA. Expediente 2019/SCON-ASU/000040","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","577.412,77","91.905,48","104.984,14",null,"N",null,null,"S","5 meses","79714000","S","Lote 1 - Vigilancia de Seguridad sin arma para el Centro Depósitos de Mendillorri.: 79714000","Cesit Seguridad S.L.","28/01/2020",null,"2 años","****1011*","63.955,28","2","Sociales: Adjudicación: 10,00 % 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 2 - Vigilancia de Seguridad sin arma para el Centro de Tratamiento de Residuos Sólidos Urbano de Góngora.: 79714000","Cesit Seguridad S.L.","28/01/2020",null,"2 años","****1011*","27.950,20",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],
    [2631,"Servicios de La Comarca de Pamplona S.A.","Suministro Software Microsoft, Wonderware y Vmware. Expediente 2019/SCON-ASU/000042","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","307.600,00","261.907,00","307.600,00",null,"N",null,null,"N",null,"48218000","S","Lote 1 - Suministro del software de MICROSOFT: 48218000","Hiberus Sistemas Informáticos S.L.","28/01/2020",null,"4 años","****4537*","182.382,00","4","N","N","N","N",null,"N",null],
    [2632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 – Suscripción programa Wonderware Customer First.: 48218000","Logitek S.A.","28/01/2020",null,"2 años","****2124*","47.485,00",null,null,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,"Lote 3 – Suministro y Mantenimiento Licencias VMware.: 48218000","Telefónica Soluciones de Informática y Comunicaciones de España S.A.U.","28/01/2020",null,"16/02/2020 - 31/12/2023","****5314*","32.040,00",null,null,null,null,null,null,null,null],
    [2634,"Servicios de La Comarca de Pamplona S.A.","Transporte de los residuos generados en la EDAR Arazuri y en las ETAPs. Expediente 2019/SCON-AIU/000051","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","181.500,00","23.780,00","33.000,00",null,"N",null,null,"S","5 años","90512000","S","• Lote 1 - 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","Saica Natur Norte S.L.","17/02/2020",null,"2 años","****0809*","23.780,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,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],
    [2636,"Servicios de La Comarca de Pamplona S.A.","Servicio de recogida, remarcaje, lavado, planchado, arreglo y entrega de prendas de trabajo en los centros de SCPSA. Expediente 2019/SCON-AIU/000049*","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","183.431,88","32.351,15","33.351,25",null,"N",null,"S","S","5 años","98311000","S","Lote 1: Recogida de las prendas de trabajo, el lavado de las mismas, arreglo de botones y/o descosidos en cremalleras y dobladillos, remarcado de tarjetas identificativas deterioradas, planchado y su posterior entrega en el CTRU Góngora, ETAP Egillor, ETAP Urtasun, ETAP Tiebas, Punto Limpio Burlada, Punto Limpio C.C. Eroski, Punto Limpio C.C. E´Leclerc y Oficinas Gral. Chinchilla.: 98311000","Fundación Aspace Navarra para el Empleo","13/02/2020",null,"2 años","****9465*","16.267,15","1","Sociales: Adjudicación: 45,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [2637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Recogida de las prendas de trabajo, el lavado de las mismas, arreglo de botones y/o descosidos en cremalleras y dobladillos, remarcado de tarjetas identificativas deterioradas, planchado y su posterior entrega en el CMRI Agustinos y EDAR Arazuri.: 98311000","Fundación Aspace Navarra para el Empleo","13/02/2020",null,"2 años","****9465*","16.084,00",null,"Lote 1: Sociales: Adjudicación: 45,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"S",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: Sociales: Adjudicación: 45,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2639,"Servicios de La Comarca de Pamplona S.A.","Asistencia a la Coordinación de Seguridad y Salud de la Obra de la Rehabilitación del Edificio de “Las Salesas” en Pamplona como nueva Sede de MCP/SCPSA (AM280000). Expediente 2019/SCON-AIU/000039","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","53.475,00","37.550,00","53.475,00",null,"N",null,null,"N",null,"71317210","N",null,"Ingeniería y Prevención de Riesgos, S.L.","13/02/2020",null,"24 meses","****7084*","37.550,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2640,"Servicios de La Comarca de Pamplona S.A.","Suministro y puesta en servicio de un sistema para la determinación de carbono orgánico total (COT) y nitrógeno total (NT) para el laboratorio de Control de Calidad de Saneamiento Arazuri (Cendea de Olza) Navarra. Expediente 2019/SCON-AIU/000060","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","45.000,00","28.700,00","45.000,00",null,"N",null,null,"N",null,"38434560","N",null,"Instrumentación y Componentes, S.A.","28/02/2020",null,"2 meses","****8641*","28.700,00","5","N","N","N","N",null,"N",null],
    [2641,"Servicios de La Comarca de Pamplona S.A.","Renovación colector emisario Valle de Aranguren (SM287027)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.107.577,11","1.342.000,00","1.915.979,19",null,"N",null,null,"N",null,"45232410","N",null,"Mariezcurrena","31/03/2020",null,"264 días","****8319*","1.342.000,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2642,"Servicios de La Comarca de Pamplona S.A.","Depuración local de Izu y Asiain (SM287031)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","856.749,22","774.970,00","778.862,93",null,"N",null,null,"N",null,"45232430","N",null,"Osés Construcción","31/03/2020",null,"143 meses","****3131*","774.970,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2643,"Servicios de La Comarca de Pamplona S.A.","Redacción proyecto, ejecución obra y mantenimiento de instalación de suministro de gas natural comprimido en el CMRI de SCPSA (GR000011)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","299.814,80","277.480,00","277.568,00",null,"N",null,null,"N",null,"45231223","N",null,"Bauer Kompressoren Ibérica","31/03/2020",null,"135 días","****7499*","277.480,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2644,"Servicios de La Comarca de Pamplona S.A.","Suscripción Software Autodesk. Expediente 2020/SCON-AIU/000011","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","36.000,00","33.732,00","36.000,00",null,"N",null,null,"N",null,"48218000","N",null,"Cad & Lan S.A.","06/03/2020",null,"3 años","****6439*","33.732,00","2","N","N","N","N",null,"N",null],
    [2645,"Servicios de La Comarca de Pamplona S.A.","Ahuyentación de aves. Expediente 2019/SCON-ASU/000052","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","300.000,00","53.400,00","60.000,00",null,"N",null,null,"S","5 años","90922000","N",null,"Francisco Pedro Rodero Hernández","31/03/2020",null,"2 años","***1501**","53.400,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2646,"Servicios de La Comarca de Pamplona S.A.","Suministro de contadores de agua. Expediente 2019/SCON-ASU/000053","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","358.248,00","22.716,13","96.120,00",null,"N",null,null,"S","5 años","32237000","S","LOTE 1 - Suministro de contadores de chorro múltiple.: 38421100","Geconta Medidores de Fluidos, S.L.","31/03/2020","09/06/2020","1 años","****7715*","10.849,77","3","N","N","N","N",null,"N",null],
    [2647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Suministro de contadores de chorro único.: 38421100","Geconta Medidores de Fluidos, S.L.","31/03/2020","09/06/2020","1 años","****7715*","11.866,36",null,null,null,null,null,null,null,null],
    [2648,"Servicios de La Comarca de Pamplona S.A.","Desarrollo Software de página web www.mancoeduca.com. Expediente 2019/SCON-AIU/000067","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","70.000,00","51.331,46","70.000,00",null,"N",null,null,"N",null,"72000000","N",null,"Prometeo Innovations S.L.","18/05/2020","12/06/2020","3 años","****9770*","51.331,46","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2649,"Servicios de La Comarca de Pamplona S.A.","Servicio de consultoría para la elaboración del Plan Director de Seguridad de la Información y ejecución de medidas técnicas","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","168.500,00","134.800,00","168.500,00",null,"N",null,null,"N",null,"72220000","S","Lote 1 - Servicio de consultoría para la elaboración del Plan Director de Seguridad de la Información:: 72220000","Auren Consultores SP, S.L.P.","25/05/2020","18/06/2020","3 años","****5234*","94.800,00","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Servicio de auditoria de seguridad: 72810000","Grupo S21Sec Gestión, S.A.","25/05/2020","10/06/2020","240 días","****8615*","40.000,00",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],
    [2651,null,null,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],
    [2652,"Servicios de La Comarca de Pamplona S.A.","Transporte de los residuos generados en las ETAPs. Expediente 2020/SCON-AIU/000014","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","82.500,00","13.350,00","15.000,00",null,"N",null,null,"S","5 años","90513700","N",null,"Grúas Containers Sanbe, S.L.","27/07/2020",null,"2 años","****6940*","13.350,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2653,"Servicios de La Comarca de Pamplona S.A.","Fosas sépticas de aArguiñariz, Ustarroz y Sarasate (SM287028/SM287029/SM287030)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","553.615,23","387.882,58","503.286,57",null,"N",null,null,"N",null,"45232430","S","Fosa séptica de Arguiñáriz: 45232430","UTE Idoy-Muñoz-Lizarraga","27/07/2020",null,"96 días","****0440*","142.511,17","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fosa séptica de Ustárroz: 45232430","Apezetxea Anaiak","27/07/2020",null,"96 días","****5048*","116.664,46",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],
    [2655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fosa séptica de Sarasate: 45232430","Coyser","27/07/2020",null,"96 días","****6354*","128.706,95",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],
    [2656,null,null,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],
    [2657,"Servicios de La Comarca de Pamplona S.A.","Renovación redes c/ San Juan Bautista y Mokarte de Burlada (RM282353)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","398.095,78","271.428,94","361.905,25",null,"N",null,null,"N",null,"45231300","N",null,"UTE Idoi-Lizarraga","30/07/2020",null,"72 días","****0440*","271.428,94","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2658,"Servicios de La Comarca de Pamplona S.A.","Suministro, Implantación y Evolución de Plataforma de Integración Empresarial y de Consolidación de Datos. Expediente 2020/SCON-AIU/000021","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","185.000,00","181.400,00","185.000,00",null,"N",null,null,"N",null,"48000000","N",null,"Chakray Consulting, S.L.","17/07/2020","14/08/2020","3 años","****1468*","181.400,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2659,"Servicios de La Comarca de Pamplona S.A.","Trabajos auxiliares para el reciclaje de lodos y restos verdes en la Estación Depuradora de Aguas Residuales de Arazuri. Expediente 2020/SCON-ASU/000011","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.428.042,64","620.156,45","623.280,48",null,"N",null,null,"S","5 años","90513800","N",null,"Arazuri 2020 UTE","04/08/2020","31/08/2020","1 años","****0160*","620.156,45","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2660,"Servicios de La Comarca de Pamplona S.A.","Suministro de Polielectrolito Catiónico sólido para la EDAR Arazuri. Expediente 2019/SCON-ASU/000055","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Emergencia","1.342.550,00","208.000,00","244.100,00",null,"N",null,null,"S","5 años","24958200","S","Lote 1 - “Polielectrolito Catiónico para la deshidratación de fango digerido”: 24958200","SNF Floerger Iberica, S.L.U.","26/07/2020","14/08/2020","1 años","****3218*","148.200,00","5","N","N","N","N",null,"N",null],
    [2661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - “Polielectrolito Catiónico para el espesamiento de fango biológico”: 24958200","Innovaciones Químicas Bitan, S.L.","26/07/2020","13/08/2020","1 años","****2094*","59.800,00",null,null,null,null,null,null,null,null],
    [2662,"Servicios de La Comarca de Pamplona S.A.","Reforma ETAP Eguillor: Oficinas y laboratorio (AM273235)","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","1.201.634,74","1.010.448,61","1.092.395,22",null,"N",null,null,"N",null,"45200000","N",null,"Obras Especiales","18/08/2020",null,"96 días","****8300*","1.010.448,61","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2663,"Servicios de La Comarca de Pamplona S.A.","Renovación de cubiertas en la nave para flota de recogida de residuos urbanos en Imarcoain (RU282095)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","391.273,80","250.358,89","355.703,45",null,"N",null,null,"N",null,"45261000","N",null,"Cubiertas y fachadas Larra","04/08/2020",null,"84 días","****5345*","250.358,89","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2664,"Servicios de La Comarca de Pamplona S.A.","Asistencia de los Servicios de Mediación y Asesoramiento en materia de Seguros Privados. Expediente 2020/SCON-AIU/000002","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","110.000,00","0,01","50.000,00",null,"N",null,null,"S","28 meses","66518100","N",null,"Aon Gil y Carvajal S.A.","17/09/2020","09/10/2020","10/10/2020 - 31/12/2021","****0924*","0,01","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2665,"Servicios de La Comarca de Pamplona S.A.","Impresión, manipulación y entrega de facturas y otras comunicaciones a clientes de SCPSA. Expediente 2020/SCON-ASU/000018","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.374.781,47","507.608,44","522.173,15",null,"N",null,null,"S","5 años","79823000","N",null,"Gureak Navarra, S.L.U.","25/08/2020","14/09/2020","2 años","****2156*","507.608,44","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [2666,"Servicios de La Comarca de Pamplona S.A.","Acuerdo Marco contratación conjunta Asistencia Jurídica y Defensa Judicial de la MCP y de SCPSA en los procedimientos Administrativos y Judiciales que se deriven de la impugnación de acuerdos relativos a la implantación del Centro Ambiental","Acuerdo marco","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","57.000,00","250","57.000,00",null,"N",null,null,"N",null,"79112000","N",null,"Arpa A&C, S.L","15/10/2020","27/10/2020","2 años","****7911*","80","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urdangarin Irujo Abogados, SCP","15/10/2020","27/10/2020","2 años","****5240*","80",null,null,null,null,null,null,null,null],
    [2668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beaumont Aristu Abogados","15/10/2020","27/10/2020","2 años","****5425*","90",null,null,null,null,null,null,null,null],
    [2669,"Servicios de La Comarca de Pamplona S.A.","Instalación fotovoltaica de autoconsumo en CMRI Agustinos (GR000017)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","97.681,79","66.780,00","88.801,63",null,"N",null,null,"N",null,"9331200","N",null,"ISF","20/09/2020",null,"28 días","****6993*","66.780,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2670,"Servicios de La Comarca de Pamplona S.A.","Abastecimiento a Azoz: solución desde línea Juslapeña (AM273250)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.043.570,20","706.307,28","948.700,18",null,"N",null,null,"N",null,"45213260","N",null,"Mariezcurrena","28/10/2020",null,"160 días","****8319*","706.307,28","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2671,"Servicios de La Comarca de Pamplona S.A.","Gestión de los residuos peligrosos generados y/o recogidos por SCPSA en la Comarca de Pamplona. Expediente 2020/SCON-AIU/000031","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","185.667,24","41.950,10","42.827,10",null,"N",null,null,"S","4 años","90520000","S","Lote 1: Gestión de los residuos peligrosos recogidos en los puntos limpios.: 90520000","Sertego, Servicios Medioambientales, S.L.U.","12/09/2020","01/10/2020","1 años","****6772*","30.194,35","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Gestión de los residuos peligrosos producidos en los distintos centros de SCPSA.: 90520000","Ecoiruña, Tratamiento de Residuos, S.L.U.","12/09/2020","01/10/2020","1 años","****2137*","11.755,75",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],
    [2673,null,null,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],
    [2674,"Servicios de La Comarca de Pamplona S.A.","Reparto de lodos de depuradora generados en la EDAR Arazuri en la Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-AIU/000033","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","128.040,00","11.800,00","23.280,00",null,"N",null,null,"S","5 años","77100000","S",null,null,null,null,null,null,null,"1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","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,"Lote 2. Servicio de reparto de lodos en el Valle de Izagaondoa-Ibargoiti- Unciti- Urroz Villa.: 77100000","Esquiroz Lecumberri Julian y Lecumberri Barrios Pablo","12/09/2020","10/10/2020","1 años","****7149*","11.800,00",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],
    [2676,null,null,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],
    [2677,"Servicios de La Comarca de Pamplona S.A.","Suministro de un trómel móvil para el afino de compost. Expediente 2020/SCON-AIU/000028","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","190.000,00","144.800,00","190.000,00",null,"N",null,null,"N",null,"43411000","N",null,"Interveira, S.L.","20/10/2020","11/11/2020","120 días","****2333*","144.800,00","6","N","N","N","N",null,"N",null],
    [2678,"Servicios de La Comarca de Pamplona S.A.","Acondicionamiento solera estación eléctrica EDAR Arazuri (SM287043)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","73.860,58","37.233,07","67.145,98",null,"N",null,null,"N",null,"45432100","N",null,"Erki","06/11/2020",null,"21 días","****1672*","37.233,07","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2679,"Servicios de La Comarca de Pamplona S.A.","Suministro, implantación, soporte y mantenimiento de un sistema de planificación de recursos empresariales ERP. Expediente 2020/SCON-ASU/000019","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.864.500,00","1.491.614,00","1.695.000,00",null,"N",null,null,"N",null,"72000000","N",null,"Algoritmia Business Application, S.L.","27/10/2020","26/11/2020","4 años","****8428*","1.491.614,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2680,"Servicios de La Comarca de Pamplona S.A.","Servicio de recogida de alimentos y aceites vegetales domésticos en la Comarca de Pamplona. Expediente 2020/SCON-ASU/000048","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","823.733,25","146.612,83","149.769,70",null,"N",null,null,"S","5 años","60112000","N",null,"Elkarkide S.L.","24/11/2020","15/12/2020","3 años","****4708*","146.612,83","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S",null],
    [2681,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento de las zonas verdes de la Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000012","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.224.122,35","213.870,52","224.262,69",null,"N",null,null,"S","5 años","77311000","S","LOTE 1 - Ciclo Integral del Agua I: ETAP – Acceso Egillor, ETAP – Depósito de Tiebas, Depósitos de Mendillorri, Nacedero de Arteta, Depósitos de Irigarai y Taller de Agustinos.: 77311000","Acciona Medio Ambiente S.A.U.","26/11/2020","21/12/2020","1 años","****0954*","72.048,24","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Ciclo Integral del Agua II: EDAR Arazuri, ETAP Urtasun y Embalse - Paseo Eugi e Instalaciones CIA (depósitos, depuradoras y fosas sépticas).: 77311000","Acciona Medio Ambiente S.A.U.","26/11/2020","21/12/2020","1 años","****0954*","88.792,28",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],
    [2683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3 - Recogida y Tratamiento de Residuos: CTRU Góngora y Punto Limpio Leclerc.: 77311000","EIS Ilundain Empresa de Inserción S.L.U.","26/11/2020","21/12/2020","1 años","****0905*","53.030,00",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"S",null],
    [2684,null,null,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],
    [2685,"Servicios de La Comarca de Pamplona S.A.","Desarrollo y mantenimiento Software de Administración Digital. Expediente 2020/SCON-AIU/000023","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","199.000,00","172.544,00","199.000,00",null,"N",null,null,"N",null,"72000000","N",null,"Informática El Corte Inglés, S.A.","17/12/2020","30/12/2020","4 años","****5526*","172.544,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2686,"Servicios de La Comarca de Pamplona S.A.","Suministro, instalación, integración, puesta en marcha, explotación y mantenimiento de un sistema de control de acceso a contenedores en la comarca de Pamplona. SCAC. Expediente 2020/SCON-ASU/000015","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","6.907.586,40","5.215.233,58","5.708.443,06",null,"N",null,null,"S","9 años","42961100","N",null,"ID&A S.R.L.","24/11/2020","30/12/2020","31/12/2020 - 30/06/2028","****2740171","5.215.233,58","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2687,"Servicios de La Comarca de Pamplona S.A.","Rehabilitación de cubierta del depósito de ETAP Eguillor (AM273253)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","472.296,54","343.500,00","429.360,49",null,"N",null,null,"N",null,"45261420","N",null,"F. Osés","22/12/2020","13/01/2021","96 días","****3131*","343.500,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2688,"Servicios de La Comarca de Pamplona S.A.","Ampliación Paseo Fluvial de la Comarca de Pamplona: Tramo Bajo Arga. fase II Arazuri-Ibero (PF00006)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.985.477,98","1.263.550,00","1.804.979,98",null,"N",null,null,"N",null,"45212140","S","Tramo Arazuri-Ororbia: 45212140","Mariezcurrena","30/06/2020","14/07/2020","144 días","****8319*","788.700,00","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tramo Ororbia-Ibero: 45212140","Coyser","30/06/2020","14/07/2020","144 días","****6354*","474.850,00",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],
    [2690,null,null,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],
    [2691,"Servicios de La Comarca de Pamplona S.A.","Renovación redes en barrio Etxabakoitz de Pamplona (RM282356)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","813.438,80","563.709,79","739.489,82",null,"N",null,null,"N",null,"45231300","N",null,"Apezetxea Anaiak","30/06/2020","14/07/2020","120 días","****5048*","563.709,79","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2692,"Servicios de La Comarca de Pamplona S.A.","Renovación tubería D400 en Avda. Zaragoza (zona Cordovilla) (RM282361)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","104.053,57","83.642,66","94.594,15",null,"N",null,null,"N",null,"45231300","N",null,"Apezetxea Anaiak","02/12/2020",null,"28 días","****5048*","83.642,66","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2693,"Servicios de La Comarca de Pamplona S.A.","Reparto de lodos de depuradora generados en la EDAR Arazuri en todo el ámbito de Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000006","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","653.400,00","95.400,00","118.800,00",null,"N",null,null,"S","5 años","77100000","S","Lote 1. Servicio de reparto de los lodos en el área de Valdizarbe.: 77100000","Granja San Román, S.L.","30/06/2020","01/08/2020","1 años","****8119*","35.700,00","3","N","N","N","N",null,"N",null],
    [2694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Servicio de reparto de lodos en el área de Valdorba-Tafalla.: 77100000","Enrique Erice Martínez","30/06/2020","01/08/2020","1 años","***8235**","24.500,00",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],
    [2695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3. Servicio de reparto de lodos en el área de Miranda de Arga- Artajona.: 77100000","SC Hnos Alfaro Ilzarbe","30/06/2020","01/08/2020","1 años","****1818*","35.200,00",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],
    [2696,null,null,null,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],
    [2697,null,null,null,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],
    [2698,"Servicios de La Comarca de Pamplona S.A.","Suministro de vehículos Eléctricos. Expediente 2020/SCON-AIU/000030","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","192.000,00","164.171,75","192.000,00",null,"N",null,null,"N",null,"34144900","S","Lote 1: 5 vehículos nuevos tipo turismo, 5 plazas.: 34144900","Automóviles Zaray, S.L.","05/10/2020","03/11/2020","180 días","****6520*","113.250,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 2 vehículos nuevos tipo furgoneta o furgón, con espacio de carga mayor o igual a 3.000 dm3.: 34144900","Unsain, S.L.U.","05/10/2020","03/11/2020","180 días","****6202*","50.921,75",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],
    [2700,null,null,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],
    [2701,"Servicios de La Comarca de Pamplona S.A.","Suscripción Software Autodesk. Expediente 2020/SCON-AIU/000032","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","51.000,00","41.970,00","51.000,00",null,"N",null,null,"N",null,"48218000","N",null,"NKE Cad Siystems, S.L.","09/09/2020","20/09/2020","3 años","****9894*","41.970,00","2","N","N","N","N",null,"N",null],
    [2702,"Servicios de La Comarca de Pamplona S.A.","Gestión del Programa de Sensibilización Ciudadana y Ocio Saludable de la Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000009","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.638.048,50","275.825,00","297.827,00",null,"N",null,null,"S","5 años","79342200","S","Lote 1 – Gestión del programa de sensibilización ciudadana y ocio saludable, incluyendo la explotación del bar-cafetería del Molino de San Andrés.: 79342200","Intro Comunicación, S.A","17/08/2020","17/09/2020","1 años","****0929*","243.055,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 – Recursos de sensibilización: montaje y atención del hinchable del reciclaje e instalación de la taberna del agua.: 79952000","Intro Comunicación, S.A","17/12/2020","16/01/2021","1 años","****0929*","32.770,00",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],
    [2704,null,null,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],
    [2705,"Servicios de La Comarca de Pamplona S.A.","Recogida y transporte de restos de poda y jardinería en el ámbito de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000010","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","3.030.830,00","495.954,00","551.060,00",null,"N",null,null,"S","5 años","90511300","N",null,"FCC Medio Ambiente, S.A.U.","25/08/2020","24/09/2020","1 años","****4163*","495.954,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2706,"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 2020/SCON-ASU/000044","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.122.000,00","0,02","340.000,00",null,"N",null,null,"S","3 años","90511400","S","Lote 1. Recogida diurna (turno mañana y tarde): 90511400","Saica Natur Norte, S.L.","27/10/2020","17/11/2020","1 años","****0809*","0,01","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Recogida nocturna (turno noche): 90511400","Saica Natur Norte, S.L.","27/10/2020","17/11/2020","1 años","****0809*","0,01",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],
    [2708,null,null,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],
    [2709,"Servicios de La Comarca de Pamplona S.A.","Limpieza, desatasco e inspección de redes e Instalaciones de saneamiento y depuración de aguas residuales. Expediente 2019/SCON-ASU/000050","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","882.080,00","204.148,00","220.520,00",null,"N",null,null,"S","4 años","90410000","S","Lote 1 - Desatascos y limpiezas de la red de saneamiento y demás instalaciones de SCPSA incluida la EDAR de Arazuri.: 90410000","Desciegues Linsa, S.L.","30/06/2020","01/08/2020","2 años","****4066*","60.860,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Limpieza de los principales colectores comarcales.: 90410000","Iraola Arteta, S.L.","30/06/2020","01/08/2020","2 años","****5609*","38.400,00",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],
    [2711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Vaciado de fosas sépticas y pequeñas EDAR.: 90460000","Iraola Arteta, S.L.","30/06/2020","01/08/2020","2 años","****5609*","71.138,00",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],
    [2712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 – Inspecciones con cámara CCTV.: 90491000","Hydrared Ingeniería, S.L.U.","30/06/2020","01/08/2020","2 años","****8699*","33.750,00",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],
    [2713,null,null,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],
    [2714,"Servicios de La Comarca de Pamplona S.A.","Suministro de vehículos para la recogida y transporte de residuos. Expediente 2020/SCON-ASU/000021","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.946.000,00","1.550.202,00","1.946.000,00",null,"N",null,null,"N",null,"34000000","S","LOTE I: 7 chasis de 3 ejes de 26 toneladas de MMA: 34100000","VOLVO TRUCK CENTER S.L.","29/09/2020","30/10/2020","120 días","****5496*","521.000,00","11","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE II: 5 cajas compactadoras de carga lateral de 23-25 m3: 34100000","EQUIPOS FEMAZZ S.L","29/09/2020","10/11/2020","240 días","****3995*","480.000,00",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],
    [2716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE III: 2 cajas compactadoras de carga trasera de 21-23 m3: 34100000","ROS ROCA, S.A.","29/09/2020","30/10/2020","210 días","****1438*","125.340,00",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],
    [2717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE IV: 1 camión porta-contenedores con poli-brazo y gancho: 34100000","CARROCERIAS YOLDI, S.L.","29/09/2020","30/10/2020","210 días","****7308*","127.995,00",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],
    [2718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE V: 5 furgones para pre-recogida: 34100000","Talleres Cobos Automoción SLU","29/09/2020","30/10/2020","150 días","****7728*","134.500,00",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],
    [2719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE VI: 3 furgones de mantenimiento: 34100000","Talleres Cobos Automoción SLU","29/09/2020","30/10/2020","150 días","****7728*","87.621,00",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],
    [2720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE VII: 2 furgones isotermos frigoríficos: 34100000","CARROCERIAS YOLDI, S.L.","29/09/2020","30/10/2020","150 días","****7308*","73.746,00",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],
    [2721,null,null,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],
    [2722,"Servicios de La Comarca de Pamplona S.A.","Suministro de Polihidroxiclorosulfato de aluminio (PACS) ETAPs. Expediente 2020/SCON-ASU/000001Suministro de Polihidroxiclorosulfato de aluminio (PACS) ETAPs. Expediente 2020/SCON-ASU/000001","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","754.000,00","184.850,00","188.500,00",null,"N",null,null,"S","4 meses","24312123","S","Lote 1 – Suministro de PACS a las ETAPs de Urtasun y Egillor.: 24312123","Feralco Iberia, S.A.","30/06/2020","31/07/2020","1 años","****1406*","153.600,00","3","N","N","N","N",null,"N",null],
    [2723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Suministro de PACS a la ETAP de Tiebas.: 24312123","Kemira Ibérica, S.A.","30/06/2020","31/07/2020","1 años","****0759*","31.250,00",null,null,null,null,null,null,null,null],
    [2724,"Servicios de La Comarca de Pamplona S.A.","Suministro de contadores de agua. Expediente 2019/SCON-ASU/000053","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","358.248,00","22.716,13","96.120,00",null,"N",null,null,"S","5 años","32237000","S","LOTE 1 - Suministro de contadores de chorro múltiple.: 38421100","Geconta Medidores de Fluidos, S.L.","31/03/2020","09/06/2020","1 años","****7715*","10.849,77","3","N","N","N","N",null,"N",null],
    [2725,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Suministro de contadores de chorro único.: 38421100","Geconta Medidores de Fluidos, S.L.","31/03/2020","09/06/2020","1 años","****7715*","11.866,36",null,null,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,null,null,null,null,null,null,null],
    [2727,"Servicios de La Comarca de Pamplona S.A.","Suministro de Polielectrolito Catiónico sólido para la EDAR Arazuri. Expediente 2019/SCON-ASU/000055","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Emergencia","1.342.550,00","208.000,00","244.100,00",null,"N",null,null,"S","5 años","24958200","S","Lote 1 - “Polielectrolito Catiónico para la deshidratación de fango digerido”: 24958200","SNF Floerger Iberica, S.L.U.","26/07/2020","14/08/2020","1 años","****3218*","148.200,00","5","N","N","N","N",null,"N",null],
    [2728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - “Polielectrolito Catiónico para el espesamiento de fango biológico”: 24958200","Innovaciones Químicas Bitan, S.L.","26/07/2020","13/08/2020","1 años","****2094*","59.800,00",null,null,null,null,null,null,null,null],
    [2729,"Servicios de La Comarca de Pamplona S.A.","Reparto de lodos de depuradora generados en la EDAR Arazuri en todo el ámbito de Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000006","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","653.400,00","95.400,00","118.800,00",null,"N",null,null,"S","5 años","77100000","S","Lote 1. Servicio de reparto de los lodos en el área de Valdizarbe.: 77100000","Granja San Román, S.L.","30/06/2020","01/08/2020","1 años","****8119*","35.700,00","3","N","N","N","N",null,"N",null],
    [2730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Servicio de reparto de lodos en el área de Valdorba-Tafalla.: 77100000","Enrique Erice Martínez","30/06/2020","01/08/2020","1 años","***8235**","24.500,00",null,null,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,"Lote 3. Servicio de reparto de lodos en el área de Miranda de Arga- Artajona.: 77100000","SC Hnos Alfaro Ilzarbe","30/06/2020","01/08/2020","1 años","****1818*","35.200,00",null,null,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,null,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,null,null,null,null,null,null,null],
    [2734,"Servicios de La Comarca de Pamplona S.A.","Trabajos auxiliares para el reciclaje de lodos y restos verdes en la Estación Depuradora de Aguas Residuales de Arazuri. Expediente 2020/SCON-ASU/000011","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.428.042,64","620.156,45","623.280,48",null,"N",null,null,"S","5 años","90513800","N",null,"Arazuri 2020 UTE","04/08/2020","31/08/2020","1 años","****0160*","620.156,45","1",null,"N","N","N",null,"N",null],
    [2735,"Servicios de La Comarca de Pamplona S.A.","Gestión de los residuos peligrosos generados y/o recogidos por SCPSA en la Comarca de Pamplona. Expediente 2020/SCON-AIU/000031","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","185.667,24","41.950,10","42.827,10",null,"N",null,null,"S","4 años","90520000","S","Lote 1: Gestión de los residuos peligrosos recogidos en los puntos limpios.: 90520000","Sertego, Servicios Medioambientales, S.L.U.","12/09/2020","01/10/2020","1 años","****6772*","30.194,35","2",null,"N","N","N",null,"N",null],
    [2736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Gestión de los residuos peligrosos producidos en los distintos centros de SCPSA.: 90520000","Ecoiruña, Tratamiento de Residuos, S.L.U.","12/09/2020","01/10/2020","1 años","****2137*","11.755,75",null,null,null,null,null,null,null,null],
    [2737,"Servicios de La Comarca de Pamplona S.A.","Recogida y transporte de restos de poda y jardinería en el ámbito de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000010","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","3.030.830,00","495.954,00","551.060,00",null,"N",null,null,"S","5 años","90511300","N",null,"FCC Medio Ambiente, S.A.U.","25/08/2020","24/09/2020","1 años","****4163*","495.954,00","3",null,"N","N","N",null,"N",null],
    [2738,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento de las zonas verdes de la Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000012","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.224.122,35","213.870,52","224.262,69",null,"N",null,null,"S","5 años","77311000","S","LOTE 1 - Ciclo Integral del Agua I: ETAP – Acceso Egillor, ETAP – Depósito de Tiebas, Depósitos de Mendillorri, Nacedero de Arteta, Depósitos de Irigarai y Taller de Agustinos.: 77311000","Acciona Medio Ambiente S.A.U.","26/11/2020","21/12/2020","1 años","****0954*","72.048,24","4",null,"N","N","N",null,"N",null],
    [2739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Ciclo Integral del Agua II: EDAR Arazuri, ETAP Urtasun y Embalse - Paseo Eugi e Instalaciones CIA (depósitos, depuradoras y fosas sépticas).: 77311000","Acciona Medio Ambiente S.A.U.","26/11/2020","21/12/2020","1 años","****0954*","88.792,28",null,null,null,null,null,null,"N",null],
    [2740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3 - Recogida y Tratamiento de Residuos: CTRU Góngora y Punto Limpio Leclerc.: 77311000","EIS Ilundain Empresa de Inserción S.L.U.","26/11/2020","21/12/2020","1 años","****0905*","53.030,00",null,null,null,null,null,null,"S",null],
    [2741,"Servicios de La Comarca de Pamplona S.A.","Gestión del Programa de Sensibilización Ciudadana y Ocio Saludable de la Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000009","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.638.048,50","275.825,00","297.827,00",null,"N",null,null,"S","5 años","79342200","S","Lote 1 – Gestión del programa de sensibilización ciudadana y ocio saludable, incluyendo la explotación del bar-cafetería del Molino de San Andrés.: 79342200","Intro Comunicación, S.A","17/08/2020","17/09/2020","1 años","****0929*","243.055,00","5",null,"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 – Recursos de sensibilización: montaje y atención del hinchable del reciclaje e instalación de la taberna del agua.: 79952000","Intro Comunicación, S.A","17/12/2020","16/01/2021","1 años","****0929*","32.770,00",null,null,null,null,null,null,null,null],
    [2743,"Servicios de La Comarca de Pamplona S.A.","Vigilancia de Seguridad sin arma de los Centros de Trabajo de SCPSA. Expediente 2019/SCON-ASU/000040","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","577.412,77","91.905,48","104.984,14",null,"N",null,null,"S","5 meses","79714000","S","Lote 1 - Vigilancia de Seguridad sin arma para el Centro Depósitos de Mendillorri.: 79714000","Cesit Seguridad S.L.","28/01/2020",null,"2 años","****1011*","63.955,28","2",null,"N","N","N",null,"N",null],
    [2744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Vigilancia de Seguridad sin arma para el Centro de Tratamiento de Residuos Sólidos Urbano de Góngora.: 79714000","Cesit Seguridad S.L.","28/01/2020",null,"2 años","****1011*","27.950,20",null,null,null,null,null,null,null,null],
    [2745,"Servicios de La Comarca de Pamplona S.A.","Ahuyentación de aves. Expediente 2019/SCON-ASU/000052","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","300.000,00","53.400,00","60.000,00",null,"N",null,null,"S","5 años","90922000","N",null,"Francisco Pedro Rodero Hernández","31/03/2020",null,"2 años","***1501**","53.400,00","2",null,"N","N","N",null,"N",null],
    [2746,"Servicios de La Comarca de Pamplona S.A.","Limpieza, desatasco e inspección de redes e Instalaciones de saneamiento y depuración de aguas residuales. Expediente 2019/SCON-ASU/000050","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","882.080,00","204.148,00","220.520,00",null,"N",null,null,"S","4 años","90410000","S","Lote 1 - Desatascos y limpiezas de la red de saneamiento y demás instalaciones de SCPSA incluida la EDAR de Arazuri.: 90410000","Desciegues Linsa, S.L.","30/06/2020","01/08/2020","2 años","****4066*","60.860,00","4",null,"N","N","N",null,"N",null],
    [2747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Limpieza de los principales colectores comarcales.: 90410000","Iraola Arteta, S.L.","30/06/2020","01/08/2020","2 años","****5609*","38.400,00",null,null,null,null,null,null,null,null],
    [2748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Vaciado de fosas sépticas y pequeñas EDAR.: 90460000","Iraola Arteta, S.L.","30/06/2020","01/08/2020","2 años","****5609*","71.138,00",null,null,null,null,null,null,null,null],
    [2749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 – Inspecciones con cámara CCTV.: 90491000","Hydrared Ingeniería, S.L.U.","30/06/2020","01/08/2020","2 años","****8699*","33.750,00",null,null,null,null,null,null,null,null],
    [2750,"Servicios de La Comarca de Pamplona S.A.","Reparto de lodos de depuradora generados en la EDAR Arazuri en todo el ámbito de Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000006","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","653.400,00","95.400,00","118.800,00",null,"N",null,null,"S","5 años","77100000","S","Lote 1. Servicio de reparto de los lodos en el área de Valdizarbe.: 77100000","Granja San Román, S.L.","30/06/2020","01/08/2020","1 años","****8119*","35.700,00","3","N","N","N","N",null,"N",null],
    [2751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Servicio de reparto de lodos en el área de Valdorba-Tafalla.: 77100000","Enrique Erice Martínez","30/06/2020","01/08/2020","1 años","***8235**","24.500,00",null,null,null,null,null,null,null,null],
    [2752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3. Servicio de reparto de lodos en el área de Miranda de Arga- Artajona.: 77100000","SC Hnos Alfaro Ilzarbe","30/06/2020","01/08/2020","1 años","****1818*","35.200,00",null,null,null,null,null,null,null,null],
    [2753,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null],
    [2755,"Servicios de La Comarca de Pamplona S.A.","Suministro de Polihidroxiclorosulfato de aluminio (PACS) ETAPs. Expediente 2020/SCON-ASU/000001Suministro de Polihidroxiclorosulfato de aluminio (PACS) ETAPs. Expediente 2020/SCON-ASU/000001","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","754.000,00","184.850,00","188.500,00",null,"N",null,null,"S","4 meses","24312123","S","Lote 1 – Suministro de PACS a las ETAPs de Urtasun y Egillor.: 24312123","Feralco Iberia, S.A.","30/06/2020","31/07/2020","1 años","****1406*","153.600,00","3","N","N","N","N",null,"N",null],
    [2756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Suministro de PACS a la ETAP de Tiebas.: 24312123","Kemira Ibérica, S.A.","30/06/2020","31/07/2020","1 años","****0759*","31.250,00",null,null,null,null,null,null,null,null],
    [2757,"Servicios de La Comarca de Pamplona S.A.","Transporte de los residuos generados en las ETAPs. Expediente 2020/SCON-AIU/000014","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","82.500,00","13.350,00","15.000,00",null,"N",null,null,"S","5 años","90513700","N",null,"Grúas Containers Sanbe, S.L.","27/07/2020",null,"2 años","****6940*","13.350,00","3",null,"N","N","N",null,"N",null],
    [2758,"Servicios de La Comarca de Pamplona S.A.","Impresión, manipulación y entrega de facturas y otras comunicaciones a clientes de SCPSA. Expediente 2020/SCON-ASU/000018","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","1.374.781,47","507.608,44","522.173,15",null,"N",null,null,"S","5 años","79823000","N",null,"Gureak Navarra, S.L.U.","25/08/2020","14/09/2020","2 años","****2156*","507.608,44","1",null,"N","N","N",null,"S",null],
    [2759,"Servicios de La Comarca de Pamplona S.A.","Trabajos auxiliares para el reciclaje de lodos y restos verdes en la Estación Depuradora de Aguas Residuales de Arazuri. Expediente 2020/SCON-ASU/000011","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.428.042,64","620.156,45","623.280,48",null,"N",null,null,"S","5 años","90513800","N",null,"Arazuri 2020 UTE","04/08/2020","31/08/2020","1 años","****0160*","620.156,45","1",null,"N","N","N",null,"N",null],
    [2760,"Servicios de La Comarca de Pamplona S.A.","Recogida y transporte de restos de poda y jardinería en el ámbito de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000010","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","3.030.830,00","495.954,00","551.060,00",null,"N",null,null,"S","5 años","90511300","N",null,"FCC Medio Ambiente, S.A.U.","25/08/2020","24/09/2020","1 años","****4163*","495.954,00","3",null,"N","N","N",null,"N",null],
    [2761,"Servicios de La Comarca de Pamplona S.A.","Transporte de los residuos generados en las ETAPs. Expediente 2020/SCON-AIU/000014","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","82.500,00","13.350,00","15.000,00",null,"N",null,null,"S","5 años","90513700","N",null,"Grúas Containers Sanbe, S.L.","27/07/2020",null,"2 años","****6940*","13.350,00","3",null,"N","N","N",null,"N",null],
    [2762,"Servicios de La Comarca de Pamplona S.A.","Reparto de lodos de depuradora generados en la EDAR Arazuri en la Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-AIU/000033","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","128.040,00","11.800,00","23.280,00",null,"N",null,null,"S","5 años","77100000","S","Lote 2. Servicio de reparto de lodos en el Valle de Izagaondoa-Ibargoiti- Unciti- Urroz Villa.: 77100000","Esquiroz Lecumberri Julian y Lecumberri Barrios Pablo","12/09/2020","10/10/2020","1 años","****7149*","11.800,00","1",null,"N","N","N",null,"N",null],
    [2763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2764,"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 2020/SCON-ASU/000044","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.122.000,00","0,02","340.000,00",null,"N",null,null,"S","3 años","90511400","S","Lote 1. Recogida diurna (turno mañana y tarde): 90511400","Saica Natur Norte, S.L.","27/10/2020","17/11/2020","1 años","****0809*","0,01","2",null,"N","N","N",null,"N",null],
    [2765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Recogida nocturna (turno noche): 90511400","Saica Natur Norte, S.L.","27/10/2020","17/11/2020","1 años","****0809*","0,01",null,null,null,null,null,null,null,null],
    [2766,"Servicios de La Comarca de Pamplona S.A.","Recogida y transporte de restos de poda y jardinería en el ámbito de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000010","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","3.030.830,00","495.954,00","551.060,00",null,"N",null,null,"S","5 años","90511300","N",null,"FCC Medio Ambiente, S.A.U.","25/08/2020","24/09/2020","1 años","****4163*","495.954,00","3",null,"N","N","N",null,"N",null],
    [2767,"Servicios de La Comarca de Pamplona S.A.","Trabajos auxiliares para el reciclaje de lodos y restos verdes en la Estación Depuradora de Aguas Residuales de Arazuri. Expediente 2020/SCON-ASU/000011","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.428.042,64","620.156,45","623.280,48",null,"N",null,null,"S","5 años","90513800","N",null,"Arazuri 2020 UTE","04/08/2020","31/08/2020","1 años","****0160*","620.156,45","1",null,"N","N","N",null,"N",null],
    [2768,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento de las zonas verdes de la Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000012","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.224.122,35","213.870,52","224.262,69",null,"N",null,null,"S","5 años","77311000","S","LOTE 1 - Ciclo Integral del Agua I: ETAP – Acceso Egillor, ETAP – Depósito de Tiebas, Depósitos de Mendillorri, Nacedero de Arteta, Depósitos de Irigarai y Taller de Agustinos.: 77311000","Acciona Medio Ambiente S.A.U.","26/11/2020","21/12/2020","1 años","****0954*","72.048,24","4",null,"N","N","N",null,"N",null],
    [2769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Ciclo Integral del Agua II: EDAR Arazuri, ETAP Urtasun y Embalse - Paseo Eugi e Instalaciones CIA (depósitos, depuradoras y fosas sépticas).: 77311000","Acciona Medio Ambiente S.A.U.","26/11/2020","21/12/2020","1 años","****0954*","88.792,28",null,null,null,null,null,null,"N",null],
    [2770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3 - Recogida y Tratamiento de Residuos: CTRU Góngora y Punto Limpio Leclerc.: 77311000","EIS Ilundain Empresa de Inserción S.L.U.","26/11/2020","21/12/2020","1 años","****0905*","53.030,00",null,null,null,null,null,null,"S",null],
    [2771,"Servicios de La Comarca de Pamplona S.A.","Gestión del Programa de Sensibilización Ciudadana y Ocio Saludable de la Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000009","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.638.048,50","275.825,00","297.827,00",null,"N",null,null,"S","5 años","79342200","S","Lote 1 – Gestión del programa de sensibilización ciudadana y ocio saludable, incluyendo la explotación del bar-cafetería del Molino de San Andrés.: 79342200","Intro Comunicación, S.A","17/08/2020","17/09/2020","1 años","****0929*","243.055,00","5",null,"N","N","N",null,"N",null],
    [2772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 – Recursos de sensibilización: montaje y atención del hinchable del reciclaje e instalación de la taberna del agua.: 79952000","Intro Comunicación, S.A","17/12/2020","16/01/2021","1 años","****0929*","32.770,00",null,null,null,null,null,null,null,null],
    [2773,"Servicios de La Comarca de Pamplona S.A.","Vigilancia de Seguridad sin arma de los Centros de Trabajo de SCPSA. Expediente 2019/SCON-ASU/000040","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","577.412,77","91.905,48","104.984,14",null,"N",null,null,"S","5 meses","79714000","S","Lote 1 - Vigilancia de Seguridad sin arma para el Centro Depósitos de Mendillorri.: 79714000","Cesit Seguridad S.L.","28/01/2020",null,"2 años","****1011*","63.955,28","2",null,"N","N","N",null,"N",null],
    [2774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Vigilancia de Seguridad sin arma para el Centro de Tratamiento de Residuos Sólidos Urbano de Góngora.: 79714000","Cesit Seguridad S.L.","28/01/2020",null,"2 años","****1011*","27.950,20",null,null,null,null,null,null,null,null],
    [2775,"Servicios de La Comarca de Pamplona S.A.","Reparto de lodos de depuradora generados en la EDAR Arazuri en todo el ámbito de Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000006","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","653.400,00","95.400,00","118.800,00",null,"N",null,null,"S","5 años","77100000","S","Lote 1. Servicio de reparto de los lodos en el área de Valdizarbe.: 77100000","Granja San Román, S.L.","30/06/2020","01/08/2020","1 años","****8119*","35.700,00","3","N","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. Servicio de reparto de lodos en el área de Valdorba-Tafalla.: 77100000","Enrique Erice Martínez","30/06/2020","01/08/2020","1 años","***8235**","24.500,00",null,null,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. Servicio de reparto de lodos en el área de Miranda de Arga- Artajona.: 77100000","SC Hnos Alfaro Ilzarbe","30/06/2020","01/08/2020","1 años","****1818*","35.200,00",null,null,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,"`",null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null],
    [2780,"Servicios de La Comarca de Pamplona S.A.","Limpieza, desatasco e inspección de redes e Instalaciones de saneamiento y depuración de aguas residuales. Expediente 2019/SCON-ASU/000050","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","882.080,00","204.148,00","220.520,00",null,"N",null,null,"S","4 años","90410000","S","Lote 1 - Desatascos y limpiezas de la red de saneamiento y demás instalaciones de SCPSA incluida la EDAR de Arazuri.: 90410000","Desciegues Linsa, S.L.","30/06/2020","01/08/2020","2 años","****4066*","60.860,00","4",null,"N","N","N",null,"N",null],
    [2781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Limpieza de los principales colectores comarcales.: 90410000","Iraola Arteta, S.L.","30/06/2020","01/08/2020","2 años","****5609*","38.400,00",null,null,null,null,null,null,null,null],
    [2782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Vaciado de fosas sépticas y pequeñas EDAR.: 90460000","Iraola Arteta, S.L.","30/06/2020","01/08/2020","2 años","****5609*","71.138,00",null,null,null,null,null,null,null,null],
    [2783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 – Inspecciones con cámara CCTV.: 90491000","Hydrared Ingeniería, S.L.U.","30/06/2020","01/08/2020","2 años","****8699*","33.750,00",null,null,null,null,null,null,null,null],
    [2784,"Servicios de La Comarca de Pamplona S.A.","Transporte de los residuos generados en las ETAPs. Expediente 2020/SCON-AIU/000014","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","82.500,00","13.350,00","15.000,00",null,"N",null,null,"S","5 años","90513700","N",null,"Grúas Containers Sanbe, S.L.","27/07/2020",null,"2 años","****6940*","13.350,00","3",null,"N","N","N",null,"N",null],
    [2785,"Servicios de La Comarca de Pamplona S.A.","Gestión del Programa de Sensibilización Ciudadana y Ocio Saludable de la Mancomunidad de la Comarca de Pamplona. Expediente 2020/SCON-ASU/000009","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.638.048,50","275.825,00","297.827,00",null,"N",null,null,"S","5 años","79342200","S","Lote 1 – Gestión del programa de sensibilización ciudadana y ocio saludable, incluyendo la explotación del bar-cafetería del Molino de San Andrés.: 79342200","Intro Comunicación, S.A","17/08/2020","17/09/2020","1 años","****0929*","243.055,00","5",null,"N","N","N",null,"N",null],
    [2786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 – Recursos de sensibilización: montaje y atención del hinchable del reciclaje e instalación de la taberna del agua.: 79952000","Intro Comunicación, S.A","17/12/2020","16/01/2021","1 años","****0929*","32.770,00",null,null,null,null,null,null,null,null],
    [2787,"Servicios de La Comarca de Pamplona S.A.","Servicio de recogida de alimentos y aceites vegetales domésticos en la Comarca de Pamplona. Expediente 2020/SCON-ASU/000048","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","823.733,25","146.612,83","149.769,70",null,"N",null,null,"S","5 años","60112000","N",null,"Elkarkide S.L.","24/11/2020","15/12/2020","3 años","****4708*","146.612,83","1",null,"N","N","N",null,"S",null],
    [2788,"Trabajos Catastrales, S.A.","Suministro de licencias, mantenimiento y otros productos ESRI","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","400.000,00","400.000,00","400.000,00","Artículo 75.1.c)","N",null,null,"S","2 años","48218000","N",null,"ESRI ESPAÑA SOLUCIONES GEOESPACIALES, S.L.","09/01/2020",null,"1 años","****0005*","400.000,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2789,null,null,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],
    [2790,null,null,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],
    [2791,"Trabajos Catastrales, S.A.","trabajos desarrolladps bajo el perfil Desarollador Web y Programador/Diseñador web","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","74.982,50","74.982,50","0",null,"N",null,null,"N",null,"72212222","N",null,"IBERTECH, S.L.","15/01/2020",null,"15/01/2020 - 31/12/2020","****0859*","74.982,50","1","Género : Ejecución","N","N","N",null,"N",null],
    [2792,null,null,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],
    [2793,null,null,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],
    [2794,null,null,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],
    [2795,"Trabajos Catastrales, S.A.","Trabajos desarrollados bajo el perfil de Tableau y Desarrollador en el ambito de proyectos tecnologicos","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","21.900,00","21.900,00","0",null,"N",null,null,"N",null,"72000000","N",null,"IBERTECH, S.L.","15/01/2020",null,"15/01/2020 - 02/03/2020","****0859*","21.900,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2796,null,null,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],
    [2797,null,null,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],
    [2798,null,null,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],
    [2799,"Trabajos Catastrales, S.A.","Actualización y mantenimiento de licencias de productos de la firma Microsoft dentro del “Contrato Open Value”,","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","192.284,79","149.573,82","174.804,36",null,"N",null,null,"N",null,"48218000","S","Lote 1: VSProSubMSDN ALNG SA OLV NL 1Y AqY1 APAdditional Product: 48218000","SPECIALIST COMPUTER CENTRES S.L","22/01/2020",null,"3 años","****4438*","116.413,44","4","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: VSTstProSubMSDN ALNG SA OLV NL 1Y AqY1 APAdditional Product: 48218000","SPECIALIST COMPUTER CENTRES S.L","22/01/2020",null,"3 años","****4438*","23.925,24",null,"Género : Ejecución",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,"Lote 3: VSEntSubMSDN ALNG SA OLV NL 1Y AqY1 APAdditional Product: 48218000","SPECIALIST COMPUTER CENTRES S.L","22/01/2020",null,"3 años","****4438*","9.235,14",null,"Laborales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Laborales : Ejecución",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,"`",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],
    [2804,null,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],
    [2805,null,null,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: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 1: Laborales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 1: Laborales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",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,"`",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],
    [2812,null,null,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],
    [2813,null,null,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: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [2815,null,null,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: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2816,null,null,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],
    [2817,null,null,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: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2818,null,null,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],
    [2819,null,null,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: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 3: Laborales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [2823,"Trabajos Catastrales, S.A.","Asistencia técnica de analistas programadores GIS","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","74.988,00","74.988,00","0",null,"N",null,null,"N",null,"38221000","N",null,"ESTUDIOS GIS, S.L.","24/02/2020",null,"01/03/2020 - 31/12/2020","****5624*","74.988,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2824,null,null,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],
    [2825,null,null,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],
    [2826,"Trabajos Catastrales, S.A.","portatiles 15\"","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","3.419,35","3.419,35","0",null,"N",null,null,"N",null,"30213100","N",null,"DATA BASE STORAGE S.L.","10/02/2020",null,"1 meses","****2915*","3.419,35","1","N","N","N","N",null,"N",null],
    [2827,"Trabajos Catastrales, S.A.","portatiles 14\"","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","727,96","727,96","0",null,"N",null,null,"N",null,"30213100","N",null,"DATA BASE STORAGE S.L.","10/02/2020",null,"1 meses","****2915*","727,96","1","N","N","N","N",null,"N",null],
    [2828,"Trabajos Catastrales, S.A.","portatiles 13\"","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","1.563,44","1.563,44","0",null,"N",null,null,"N",null,"30213100","N",null,"DATA BASE STORAGE S.L.","10/02/2020",null,"1 meses","****2915*","1.563,44","1","N","N","N","N",null,"N",null],
    [2829,"Trabajos Catastrales, S.A.","Mantenimiento CCP del escáner fotogramétrico DSW700","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","19.000,00","19.000,00","19.000,00","Artículo 75.1.c)","N",null,null,"N",null,"50312000","N",null,"LEICA GEOSYSTEMS, S.L.","07/05/2020",null,"1 años","****9549*","19.000,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2830,null,null,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],
    [2831,null,null,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],
    [2832,null,null,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],
    [2833,"Trabajos Catastrales, S.A.","Mantenimiento licencias ERDAS","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","60.000,00","12.620,00","12.620,00","Artículo 75.1.c)","N",null,"S","S","5 años","48218000","N",null,"ABS Informática, S.L.U.","08/05/2020",null,"1 años","****8359*","12.620,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2834,null,null,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],
    [2835,null,null,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],
    [2836,null,null,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],
    [2837,"Trabajos Catastrales, S.A.","Suministro de licencias y soporte de Ingres Database","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","20.985,00","20.985,00","20.985,00","Artículo 75.1.c)","N",null,null,"N",null,"48218000","N",null,"ACTIAN FRANCE","16/03/2020",null,"1 años","****3616686","20.985,00","1","N","N","N","N",null,"N",null],
    [2838,"Trabajos Catastrales, S.A.","Trabajos desarrollados bajo el perfil de Desarrollador Senior y Desarrollador Junior en el ámbito de proyectos tecnológicos","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","74.915,00","74.915,00","0",null,"N",null,null,"N",null,"72000000","N",null,"IBERTECH S.L.","06/03/2020","06/03/2020","06/03/2020 - 31/12/2020","****0859*","74.915,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2839,null,null,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],
    [2840,null,null,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],
    [2841,null,null,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],
    [2842,"Trabajos Catastrales, S.A.","Adquisicion de equipamiento informatico","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","24.402,16","24.402,16","24.402,16",null,"N",null,null,"N",null,"30200000","N",null,"TECH DATA España,S.L.","04/05/2020",null,"1 meses","****2858*","24.402,16","1","N","N","N","N",null,"N",null],
    [2843,"Trabajos Catastrales, S.A.","Adquisición equipos portátiles","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","28.167,20","28.167,20","28.167,20",null,"N",null,null,"N",null,"30213100","N",null,"DATA BASE STORAGE, S.L.","29/09/2020",null,"1 meses","****2915*","28.167,20","1","N","N","N","N",null,"N",null],
    [2844,"Trabajos Catastrales, S.A.","Mamparas para separación de puestos de trabajo","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","21.253,00","4.990,00","4.990,00",null,"N",null,null,"N",null,"44212329","N",null,"COCUUS SYSTEM IBERICA SL","01/05/2020",null,"1 años","****2496*","4.990,00","1","N","N","N","N",null,"N",null],
    [2845,"Trabajos Catastrales, S.A.","Consultoría y Formación en FME","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","600.000,00","120.000,00","120.000,00","Artículo 75.1.c)","N",null,null,"N",null,"72000000","N",null,"Sweco Position AB","07/10/2020",null,"5 años","****37736401","120.000,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2846,null,null,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],
    [2847,null,null,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],
    [2848,"Trabajos Catastrales, S.A.","Consultoría y Formación en Tableau","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","400.000,00","80.000,00","80.000,00","Artículo 75.1.c)","N",null,"S","S","5 años","72000000","N",null,"INVISO APS","09/10/2020",null,"5 años","****7339","80.000,00","1","Género : Ejecución","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,null,null,null,null,null,null,null,null,"Laborales : Ejecución",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,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2851,"Trabajos Catastrales, S.A.","Asistencia técnica para el desarrollo de herramientas y servicios dentro del acuerdo marco EEA/DIS/19/002/ framework contract for the IT Consultancy services","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","60.000,00","51.078,00","59.970,00",null,"N",null,null,"N",null,"72000000","N",null,"IBERTECH, S.L.","20/10/2020",null,"6 meses","****0859*","51.078,00","3","Género : Ejecución","N","N","N",null,"N",null],
    [2852,null,null,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],
    [2853,null,null,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],
    [2854,null,null,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],
    [2855,null,null,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],
    [2856,null,null,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],
    [2857,"Trabajos Catastrales, S.A.","Cortafuegos Palo Alto y actualizacion de la electronica de red - COVID-19","Contratos","Servicios","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","119.923,89","119.923,89","119.923,89",null,"N",null,null,"N",null,"32424000","N",null,"Unify Communications, S.A.U.","18/12/2020",null,"1 años","****0995*","119.923,89","1","N","N","N","N",null,"N",null],
    [2858,"Trabajos Catastrales, S.A.","Consultoría y Formación en Tableau","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","400.000,00","80.000,00","80.000,00","Artículo 75.1.c)","N",null,"S","S","5 años","72000000","N",null,"INVISO APS","09/10/2020",null,"5 años","****7339","80.000,00","1",null,"N","N","N",null,"N",null],
    [2859,"TRACASA INSTRUMENTAL S.L.","Servicios para el registro de expropiaciones de Gobierno de Navarra","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","45.394,00","45.394,00","0",null,"N",null,null,"N",null,"38221000","N",null,"EKILAN FORESTAL, S.L.","01/01/2020",null,"1 años","****7073*","45.394,00","1","N","N","N","N",null,"N",null],
    [2860,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica para el mantenimiento de los sistemas corporativos de la Hacienda Tributaria de Navarra en 2020","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","206.923,20","131.049,60","137.948,80",null,"N",null,null,"N",null,"72230000","N",null,"INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION, S.L.U.","27/01/2020",null,"1 años","****1809*","131.049,60","1","Género : Ejecución","N","N","N",null,"N",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,null,"Laborales: Adjudicación: 8,00 % 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,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [2863,null,null,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],
    [2864,null,null,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],
    [2865,"TRACASA INSTRUMENTAL S.L.","Suministro de licencias, mantenimiento y otros productos ESRI","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","50.000,00","50.000,00","50.000,00","Artículo 75.1.c)","N",null,null,"S","2 años","48218000","N",null,"ESRI ESPAÑA SOLUCIONES GEOESPACIALES, S.L.","21/01/2020",null,"2 años","****0005*","50.000,00","1","Género : Ejecución","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,null,null,null,null,null,null,null,null,"Laborales : Ejecución",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,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2868,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica de desarrollo para la evolución de la herramienta Extr@","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","49.500,00","32.175,00","0",null,"N",null,null,"N",null,"72000000","N",null,"CONTIGO 2020, S.L.","07/02/2020",null,"17/02/2020 - 31/12/2020","****0419*","32.175,00","4","Género : Ejecución","N","N","N",null,"N",null],
    [2869,null,null,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],
    [2870,null,null,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],
    [2871,"TRACASA INSTRUMENTAL S.L.","Ampliacion Asistencia técnica para el desarrollo y evolución de los sistemas de información con los que se integra Extr@. Ampliacion","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","25.016,00","25.016,00","0",null,"N",null,null,"N",null,"72000000","N",null,"HIBERUS TECNOLOGIAS DE LA INFORMACION, S.L.","23/04/2020",null,"04/05/2020 - 23/07/2020","****4431*","25.016,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2872,null,null,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],
    [2873,null,null,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],
    [2874,"TRACASA INSTRUMENTAL S.L.","Servicio de Certificación Y Auditoria Interna del Sistema De Gestión Integrado","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","182.393,00","38.427,00","51.195,00",null,"N",null,null,"S","3 años","79212000","S","Lote 1: Auditoria externa: 79212000","TUV Rheinand Iberica ICT, SA","07/05/2020",null,"1 años","****5546*","12.427,00","4","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Auditoria interna y Esquema Nacional de Seguridad: 79212000","DMA COMPLIANCE & DATA CONSULTING SLU","07/05/2020",null,"1 años","****6041*","26.000,00",null,"Género : Ejecución",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,"`",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],
    [2877,null,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],
    [2878,null,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],
    [2879,null,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],
    [2880,null,null,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: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 1: Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [2884,null,null,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: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2885,null,null,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],
    [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,"Lote 2: Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2887,null,null,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],
    [2888,null,null,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: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2889,null,null,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],
    [2890,null,null,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: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2891,null,null,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],
    [2892,"TRACASA INSTRUMENTAL S.L.","Servicios de soporte y mantenimiento de la plataforma ivoz","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","8.952,40","8.952,40","8.952,40","Artículo 75.1.c)","N",null,null,"N",null,"72416000","N",null,"IRONTEC, INTERNET Y SISTEMAS SOBRE GNU/LINUX S.L","10/02/2020","21/02/2020","07/01/2020 - 31/12/2020","****7489*","8.952,40","1","Género : Ejecución","N","N","N",null,"N",null],
    [2893,null,null,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],
    [2894,null,null,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],
    [2895,null,null,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],
    [2896,"TRACASA INSTRUMENTAL S.L.","Licencias, soporte y mantenimiento de la plataforma w4","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","10.000,00","10.000,00","10.000,00","Artículo 75.1.c)","N",null,null,"N",null,"72514300","N",null,"ITESOFT","10/02/2020","20/02/2020","1 años","****0265323","10.000,00","1","N","N","N","N",null,"N",null],
    [2897,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica para el tratamiento de datos en SIMPA","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","75.000,00","68.000,00","0",null,"N",null,null,"N",null,"72000000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA, S.L.","22/01/2020","22/01/2020","1 años","****4925*","68.000,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2898,null,null,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],
    [2899,null,null,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],
    [2900,null,null,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],
    [2901,"TRACASA INSTRUMENTAL S.L.","Contratación servicio asesoría y asistencia al desarrollo, mantenimiento y evolución del SIG municipal","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","122.886,05","111.714,59","111.714,59","Artículo 75.1.c)","N",null,"S","N",null,"38221000","N",null,"TRABAJOS CASTASTRALES SA","11/05/2020","28/05/2020","28/05/2020 - 31/12/2021","****1212*","111.714,59","1","N","N","N","N",null,"N",null],
    [2902,"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","8.106,00","8.106,00",null,"N",null,null,"S","5 años","48218000","N",null,"Bentley Systems International Limited","12/06/2020",null,"1 años","***2935**","8.106,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2903,null,null,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],
    [2904,null,null,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],
    [2905,null,null,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],
    [2906,"TRACASA INSTRUMENTAL S.L.","Mantenimiento de la WEB SIUN y específicamente de la extensión del navegador WEB SIUN, basada en API SITNA","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","42.685,00","38.805,36","38.805,36","Artículo 75.1.c)","N",null,null,"N",null,"72000000","N",null,"TRABAJOS CATASTRALES, S.A.U.","17/06/2020",null,"29/06/2020 - 31/12/2020","****1212*","38.805,36","1","N","N","N","N",null,"N",null],
    [2907,"TRACASA INSTRUMENTAL S.L.","Asistencia Técnica en trabajos de arquitectura técnica de software. Proyecto EDUCA","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","90.816,00","82.560,00","82.560,00",null,"N",null,null,"N",null,"72000000","N",null,"EINZELNET SYSTEMS, S.R.L.","29/06/2020",null,"09/07/2020 - 31/12/2020","****3306*","82.560,00","1","Género : Ejecución","Ejecución","N","N",null,"N",null],
    [2908,null,null,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],
    [2909,null,null,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],
    [2910,null,null,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: 0,00 % 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,null,null,null,null,null,null,null,null,"Otras : Ejecución",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,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 4,00 % 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,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2914,"TRACASA INSTRUMENTAL S.L.","Vuelo Fotogramétrico oblicuo y LiDAR con el sensor CityMapper2","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","51.340,00","51.340,00","51.340,00","Artículo 75.1.c)","N",null,null,"N",null,"71355100","N",null,"Aero Photo Europe Investigation, S.A.S","13/08/2020",null,"3 meses","****8637196","51.340,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2915,null,null,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],
    [2916,null,null,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],
    [2917,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica de desarrollo para la evolución de la herramienta Extr@","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","63.180,00","52.650,00","0",null,"N",null,null,"N",null,"72000000","N",null,"HIBERUS IT DEVELOPMENT SERVICES S.L.","19/08/2020","07/09/2020","08/09/2020 - 31/12/2020","****3785*","52.650,00","3","Género : Ejecución","N","N","N",null,"N",null],
    [2918,null,null,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],
    [2919,null,null,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],
    [2920,null,null,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],
    [2921,"TRACASA INSTRUMENTAL S.L.","Mantenimiento correctivo sobre el Sistema de Información Policial SIP- ampliacion","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","9.439,08","9.439,08","0",null,"N",null,null,"N",null,"72000000","N",null,"HIBERUS TECNOLOGIAS DE LA INFORMACION, S.L.","31/07/2020",null,"17/08/2020 - 31/12/2020","****4431*","9.439,08","1","Género : Ejecución","N","N","N",null,"N",null],
    [2922,null,null,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],
    [2923,null,null,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],
    [2924,null,null,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],
    [2925,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica para la realización de nuevos desarrollos, mejoras y correcciones en tecnología.NET y en entorno Microsoft tanto en Sharepoint como en otras soluciones Microsoft","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","19.250,00","19.250,00","0",null,"N",null,null,"N",null,"72000000","N",null,"I3CODE SOLUTIONS S.L.","28/07/2020",null,"28/07/2020 - 31/12/2020","****4728*","19.250,00","1","Género : Ejecución","N","N","N",null,"N",null],
    [2926,null,null,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],
    [2927,null,null,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],
    [2928,null,null,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],
    [2929,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica para el desarrollo de los proyectos (Nuevo informe y actuación genérica responsive para el módulo de expedientes - Fase 2, Creación de una nueva aplicación de gestión de armas y Nuevas peticiones para la evolución de Evidencias (1.","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","41.783,21","41.783,21","0",null,"N",null,null,"N",null,"72000000","N",null,"DXD APLICATIONS & IT SOLUTIONS, S.L.U.","11/08/2020",null,"17/08/2020 - 31/12/2020","****4713*","41.783,21","1","Género : Ejecución","N","N","N",null,"N",null],
    [2930,null,null,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],
    [2931,null,null,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],
    [2932,null,null,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],
    [2933,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica Sistema de Gestor de Emergencias SGE-SOS","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","25.823,62","22.976,00","23.476,02",null,"N",null,null,"N",null,"72000000","N",null,"MARCOS OSWALDO VÁSQUEZ VIERA","25/09/2020",null,"05/10/2020 - 31/12/2020","***9055**","22.976,00","3","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2934,null,null,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],
    [2935,null,null,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],
    [2936,null,null,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],
    [2937,null,null,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],
    [2938,"TRACASA INSTRUMENTAL S.L.","Mamparas para separación de puestos de trabajo","Contratos","Suministro","Sin procedimiento","Mejor relación coste-eficacia: otro","Emergencia","12.566,00","6.283,00","6.283,00",null,"N",null,null,"N",null,"44212329","N",null,"COCUUS SYSTEM IBERICA SL","01/05/2020",null,"1 años","****2496*","6.283,00","1","N","N","N","N",null,"N",null],
    [2939,"TRACASA INSTRUMENTAL S.L.","Servicios de asistencia técnica para el desarrollo de soluciones de territorios inteligentes en el ámbito de las administraciones públicas","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","687.500,00","0","156.250,00",null,"N",null,null,"S","4 años","72000000","S","Lote 1: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de la Economía Circular del Medio Ambiente.: 72000000","UTE LARRABY-I3I","16/11/2020","09/12/2020","1 años","****0885*",null,"10","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","Este contrato inluye la contratación de I+D","Este contrato inluye la contratación de soluciones innovadoras",null,"N",null],
    [2940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de la Economía Circular del Medio Ambiente.: 72000000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","16/11/2020","09/12/2020","1 años","****4431*",null,null,"Género : Ejecución",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,"Lote 1: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de la Economía Circular del Medio Ambiente.: 72000000","INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION, SLU","16/11/2020","09/12/2020","1 años","****1809*",null,null,"Laborales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 1: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de la Economía Circular del Medio Ambiente.: 72000000","Consultoría y Comunicaciones de NAVARRA SL","16/11/2020","09/12/2020","1 años","****4925*",null,null,"Laborales : Ejecución",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,"Lote 1: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de la Economía Circular del Medio Ambiente.: 72000000","Bosonit S.L.","16/11/2020","09/12/2020","1 años","****2752*",null,null,"Sociales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 2: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de Gobierno y Ciudadanía.: 72000000","UTE LARRABY-I3I","16/11/2020","09/12/2020","1 años","****0885*",null,null,"Sociales : Ejecución",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,"Lote 2: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de Gobierno y Ciudadanía.: 72000000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","16/11/2020","09/12/2020","1 años","****4431*",null,null,"Lote 1: Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 2: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de Gobierno y Ciudadanía.: 72000000","INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION, SLU","16/11/2020","09/12/2020","1 años","****1809*",null,null,"Lote 1: Género : Ejecución",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,"Lote 2: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de Gobierno y Ciudadanía.: 72000000","INTENSAS NETWORKS S.L.","16/11/2020","09/12/2020","1 años","****0309*",null,null,"Lote 1: Laborales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 2: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de Gobierno y Ciudadanía.: 72000000","COPYSAN COMUNICACIONES S.L.","16/11/2020","09/12/2020","1 años","****5623*",null,null,"Lote 1: Laborales : Ejecución",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,"Lote 2: Servicios de consultoría y de desarrollo de soluciones en el ámbito de los Territorios Inteligentes relevantes para la AAPP en los ámbitos de Gobierno y Ciudadanía.: 72000000","Consultoría y Comunicaciones de NAVARRA SL","16/11/2020","09/12/2020","1 años","****4925*",null,null,"Lote 1: Sociales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2950,null,null,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],
    [2951,null,null,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],
    [2952,null,null,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],
    [2953,null,null,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: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2954,null,null,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],
    [2955,null,null,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: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,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,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [2957,"TRACASA INSTRUMENTAL S.L.","Servicio de limpieza complementario","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","46.563,00","14.940,00","21.165,00",null,"N",null,null,"S","2 años","90919200","N",null,"FUNDACION BIDEAN LABORAL","16/12/2020",null,"1 años","****1089*","14.940,00","2","Género : Ejecución","N","N","N",null,"S",null],
    [2958,null,null,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],
    [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,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2960,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica para el desarrollo de los proyectos (Crear 2 nuevas actuaciones para científica e Integración en las actuaciones de expedientes de un control de firma biométrica)”,","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","43.421,00","43.421,00","0",null,"N",null,null,"N",null,"72200000","S","Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Hiberus Tecnologias de la Informacion,, S.L.","21/12/2020",null,"1 meses","****4431*","43.421,00",null,"Género : Ejecución","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,"`",null,null,null,null,null,null,null,"Laborales : Ejecución",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,"Sociales : Ejecución",null,null,null,null,null,null],
    [2963,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica para el desarrollo de los proyectos.Nuevas diligencias a prevención responsive y Acceso responsive para dispositivos móviles a las nuevas actuaciones del módulo de Expedientes","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","45.328,00","45.328,00","0",null,"N",null,null,"N",null,"72200000","S","Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","DXD Aplications & IT Solutions, S.L.U.","22/12/2020",null,"1 meses","****4713*","45.328,00",null,"Género : Ejecución","N","N","N",null,"N",null],
    [2964,null,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],
    [2965,null,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],
    [2966,"TRACASA INSTRUMENTAL S.L.","Servicios de Asistencia técnica para el Soporte Funcional Nivel 2 en el entorno Avantius en Aragón","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","74.824,00","74.824,00","0",null,"N",null,null,"N",null,"72200000","S","Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Contigo 2020, S.L.","22/12/2020",null,"1 meses","****0419*","74.824,00",null,"Género : Ejecución","N","N","N",null,"N",null],
    [2967,null,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],
    [2968,null,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],
    [2969,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica para el desarrollo del proyecto (Módulo de Gestión de Servicios - Fase 1[Planificación y Autorización del Servicio])","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","49.056,00","49.056,00","0",null,"N",null,null,"N",null,"72000000","S","Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","DXD Aplications & IT Solutions, S.L.U.","22/12/2020",null,"01/01/2021 - 31/12/2021","****4713*","49.056,00",null,"Género : Ejecución","N","N","N",null,"N",null],
    [2970,null,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],
    [2971,null,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],
    [2972,null,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],
    [2973,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0011/2019 - Contratación de las especialidades preventivas de medicina del trabajo e higiene industrial a integrar en el servicio de prevención de la Universidad, atención psicológica y atención médica de urgencia de la UPNA.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","826.446,28","163.636,36","165.289,25",null,"N",null,null,"S","5 años","85147000","S","Lote 1: El contrato tendrá por objeto la integración de las especialidades de Vigilancia de la Salud e Higiene Industrial en el Servicio de Prevención de la Universidad Pública de Navarra.: 85147000","ASPY Prevención, S.L.U.","03/02/2020","15/02/2020","15/02/2020 - 31/12/2020","****4457*","49.586,77","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: El contrato tendrá por objeto el desempeño del servicio de la asistencia sanitaria de urgencia, la atención psicológica y la cooperación activa en las actividades de Promoción de la Salud.: 85147000","ASPY Prevención, S.L.U.","03/02/2020","15/02/2020","15/02/2020 - 31/12/2020","****4457*","114.049,59",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],
    [2975,null,null,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],
    [2976,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0014/2019 - Contratación de los trabajos de traducción al euskera de los textos utilizados en la docencia de la Universidad Pública de Navarra.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","144.628,10","28.925,62","28.925,62",null,"N",null,null,"S","5 años","79530000","N",null,"Maramara Taldearen Hizkuntza Zerbitzuak, S.L.","11/02/2020","25/02/2020","25/02/2020 - 31/12/2020","****8822*","28.925,62","4","N","N","N","N",null,"N",null],
    [2977,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0001/2020 - Contratación del servicio de asesoramiento, coordinación y seguimiento administrativo del proyecto “VITES QUALITAS” (EFA324/19), cofinanciado con Fondos FEDER a través del PROGRAMA INTERREG POCTEFA","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","88.601,00","79.740,00","88.601,00",null,"N",null,"S","N",null,"73200000","N",null,"Iniciativas Innovadoras, S.A.L.","15/04/2020","18/05/2020","30 meses","****7980*","79.740,00","3","Sociales: Adjudicación: 11,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2978,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0002/2020 - Actualización de la plataforma de control centralizado EBI de la Universidad Pública de Navarra","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","33.713,28","33.713,28","0",null,"N",null,null,"N",null,"30232700","N",null,"Honeywell, S.L.","28/04/2020","18/05/2020","60 días","****5433*","33.713,28","1","N","N","N","N",null,"N",null],
    [2979,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0003/2020 - Contratación del paquete de software Ansys HFSS, con destino al Laboratorio Luis Mercader de la Universidad Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","37.500,00","7.500,00","7.500,00","Artículo 75.1.c)","N",null,null,"S","5 años","48218000","N",null,"Ansys Iberia, S.L.","10/06/2020","15/06/2020","15/06/2020 - 14/06/2021","****1913*","7.500,00","1","N","N","N","N",null,"N",null],
    [2980,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0009/2020 - Contratación de servicios para el sistema de almacenamiento NetApp del Servicio Informático de la Universidad Pública de Navarra.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","107.438,02","107.066,67","107.438,02",null,"N",null,"S","N",null,"50324100","N",null,"Sistemas Avanzados de Tecnología, S.A.","02/07/2020","13/07/2020","13/07/2020 - 31/01/2023","****1799*","107.066,67","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2981,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0010/2020 - Adquisición de un sistema de espectroscopía de terahercios en el dominio temporal (THz-TDS), con destino a la Universidad Pública de Navarra - Proyecto EQC2019-006456-P (AEI/FEDER),","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","190.599,80","190.300,00","190.599,80",null,"N",null,null,"N",null,"38000000","N",null,"Alava Ingenieros, S.A.","22/06/2020",null,"98 días","****7019*","190.300,00","1","N","N","N","N","89.935,22","N",null],
    [2982,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0012/2020 - Contratación del derecho de despliegue ilimitado de productos Oracle para la Universidad Pública de Navarra.","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","102.200,00","51.100,00","51.100,00",null,"N",null,"S","S","4 años","48218000","N",null,"Universitas XXI Soluciones y Tecnología para Universidad, S.A.","13/07/2020","28/07/2020","28/07/2020 - 27/07/2022","****9777*","51.100,00","1","N","N","N","N",null,"N",null],
    [2983,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0005/2020 - Adquisición de equipamiento para dotar un laboratorio de desarrollo de circuitos fotónicos integrados con litografía y deposición de capas atómicas (LabPIC) - Proyecto EQC2019-005527-P (AEI/FEDER)","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","281.112,50","281.105,00","281.112,50",null,"N",null,null,"N",null,"38000000","S","Lote 1: Equipo de fotolitografía sin máscara, para la creación de máscaras y moldes con patrones de alta resolución, de hasta 300nm.: 38000000","Semiconductor Prodruction Systems (S.P.S)","09/07/2020","24/07/2020","2 meses","****388895","162.110,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Sistema de deposición Atomic Layer Deposition (ALD) para deposición de películas con relaciones de aspecto extremadamente altas, mayores de 1.000:1 aplicación en sensores: 38000000","Azbil Telstar Technologies, S.L.U.","03/07/2020","16/07/2020","2 meses","****9755*","118.995,00",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],
    [2985,null,null,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],
    [2986,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0002/2020 - Contratación del mantenimiento de los ascensores, montacargas y salvaescaleras de la Universidad Pública de Navarra.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","144.000,00","20.160,48","28.800,00",null,"N",null,null,"S","5 años","50750000","N",null,"ORONA SOC. COOP","29/06/2020","01/08/2020","01/08/2020 - 31/12/2020","****2531*","20.160,48","4","Laborales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2987,null,null,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: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2988,null,null,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],
    [2989,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0005/2020 - Ádquisición de un metabolimetro K5 con destino al Dpto. de Ciencias de la Salud","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","36.840,00","36.840,00","36.840,00","Artículo 75.1.c)","N",null,null,"N",null,"38000000","N",null,"Tecnomed 2000, S.L.","09/07/2020","05/08/2020","30 días","****2221*","36.840,00","1","N","N","N","N",null,"N",null],
    [2990,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0001/2020 - Adquisición de 57 tablets Surface Go 2 y accesorios con destino a los departamentos de la Universidad Pública de Navarra.","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Emergencia","30.776,86","28.173,00","30.776,86",null,"N",null,null,"N",null,"30213200","N",null,"Specialist Computer Centres, S.L.","13/08/2020","26/08/2020","26/08/2020 - 01/09/2020","****4438*","28.173,00","2","N","N","N","N",null,"N",null],
    [2991,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0006/2020 - Implantación del módulo de firma digital en Universitas XXI-Económico de la Universidad Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","28.142,60","28.142,60","28.142,60","Artículo 75.1.c)","N",null,null,"N",null,"48000000","N",null,"Universitas XXI Soluciones y Tecnología para la Universidad S.A.","20/07/2020","04/08/2020","70 días","****9777*","28.142,60","1","N","N","N","N",null,"N",null],
    [2992,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0004/2020 - Contratación del derecho de la licencia Mathematica","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","86.763,60","86.763,60","86.763,60","Artículo 75.1.c)","N",null,"S","N",null,"48218000","N",null,"Wolfram Research Europe, Ltd.","16/06/2020","04/09/2020","25/11/2020 - 24/11/2023","****43840","86.763,60","1","N","N","N","N",null,"N",null],
    [2993,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0004/2020 - Contratación del servicio de jardinería de la Universidad Pública de Navarra para sus Campus de Pamplona reservado a Centros especiales de empleo sin ánimo de lucro o de iniciativa social y Empresas de inserción.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","755.000,00","145.400,00","151.000,00",null,"N",null,null,"S","5 años","77311000","S","Lote 1: Instalaciones deportivas de la Universidad, con la inclusión de parcelas deportivas y otras de interés estético del área deportiva, incluidos aparcamientos. Se incluirán las actuaciones en zonas de ribera de rio, exteriores a la zona deportiva, que pudieran afectar a las instalaciones.: 77311000","EIS Ilundain Empresa de Inserción Social, S.L.U.","11/08/2020","01/09/2020","01/09/2020 - 31/12/2020","****0905*","47.600,00","2","N","N","N","N",null,"S",null],
    [2994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Campus de Arrosadía, con la inclusión de todas las zonas verdes interiores del Campus, incluidas zonas de ribera de rio y alcorques de aparcamiento del Sadar.: 77311000","EIS Ilundain Empresa de Inserción Social, S.L.U.","11/08/2020","01/09/2020","01/09/2020 - 31/12/2020","****0905*","80.900,00",null,null,null,null,null,null,"S",null],
    [2995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Zonas verdes correspondientes al Instituto de investigación Mutilva, Campus de Ciencias de la Salud sito en la Zona Hospitalaria (Avda. Barañain), Edificio El Sario, la zona ajardinada de la Finca de Prácticas y la pradera natural de la Residencia Los Abedules. Incluidas actuaciones en zonas de ribera de rio exteriores a la zona indicada y que pudieran afectar a las instalaciones.: 77311000","EIS Ilundain Empresa de Inserción Social, S.L.U.","11/08/2020","01/09/2020","01/09/2020 - 31/12/2020","****0905*","16.900,00",null,null,null,null,null,null,"S",null],
    [2996,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0007/2020 - Adquisición de equipamiento para la Unidad de valoración y ejercicio físico con destino a la Facultad de Ciencias de la Salud de la Universidad Pública de Navarra. Proyecto EQC2019-006406-P (AEI/FEDER)","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","115.000,00","114.113,00","115.000,00",null,"N",null,null,"N",null,"33000000","S","Lote 1: Equipo densitómetro óseo DXA de cuerpo completo para la medición de salud ósea y metabólica en diferentes personas y pacientes consistente en un equipo para densitometría ósea por absorción de rayos X: 33111660","General Electric Healthcare España, S.A.","11/08/2020","24/08/2020","3 meses","****6173*","94.800,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Equipamiento de fuerza totalmente electrónico EGYM leg extensión y seated rom consistente en dos equipamientos de entrenamiento electrónico para la mejora de la fuerza muscular basados en tecnología digital para la musculatura de los extensores de la pierna y superiores de la espalda.: 33158200","EGYM GmbH Sucursal en España","11/08/2020","24/08/2020","3 meses","****0983*","19.313,00",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],
    [2998,null,null,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],
    [2999,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0014/2020 - Adquisición de un cicloergómetro, con destino al Departamento de Ciencias de la Salud de la Universidad Pública de Navvarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","28.550,41","28.550,41","28.550,41",null,"N",null,null,"N",null,"33124000","N",null,"Ergometrix, S.A.","06/08/2020","24/08/2020","56 días","****1704*","28.550,41","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3000,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0011/2020 - Actualización del equipamiento de seguridad de red de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","148.760,33","111.111,00","148.760,33",null,"N",null,null,"N",null,"32424000","N",null,"Eurofor Centro de Formación, S.L.","19/08/2020","03/09/2020","3 meses","****1215*","111.111,00","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3001,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0016/2020 - Adquisición de un microscopio electrónico de barrido, para su incorporación al Área de Caracterización Químico Física de Materiales, adscrita a la Unidad Científico Técnica de Apoyo a la investigación (UCTAI) de la UPNA","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","183.000,00","183.000,00","183.000,00",null,"N",null,null,"N",null,"38511100","N",null,"Carl Zeiss Iberia, S.L.","08/09/2020","23/10/2020","1 meses","****2463*","183.000,00","4","N","N","N","N",null,"N",null],
    [3002,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0008/2020 Adquisición e instalación de mobiliario para el Salón de Grado del Edifico de Los Olivos de la Universidad Pública de Navarra.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","63.867,77","54.961,36","63.867,77",null,"N",null,null,"N",null,"39100000","S","Lote 1: Suministro e instalación de 156 butacas fijas de auditorio. Se suministrarán tres modelos de butaca (simples, con pupitre o con pupitre y pala). El número final de unas u otras puede variar en función de la distribución final. Se tendrán en cuenta los precios unitarios de cada modelo.: 39100000","ASCENDER S.L.","06/11/2020","19/11/2020","45 días","****5401*","45.044,98","4","N","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,"Lote 2: Suministro e instalación de mobiliario y tarima de conferencias. Estará compuesto por: tarima con rampa, mesa de conferencias para 5 personas, 5 sillas de presidencia y un atril.: 39100000","ESTILO INSTALACIONES Y EQUIPAMIENTOS S.L.","06/11/2020","19/11/2020","45 días","****0617*","9.916,38",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],
    [3004,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0013/2020 - Servicio de asesoramiento de poda de la vid en el marco de los distintos ensayos del proyecto EFA324/19 VITES QUALITAS","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","40.000,00","38.000,00","40.000,00",null,"N",null,null,"N",null,"90713000","N",null,"Viticultura Viva, S.L.","17/11/2020","27/11/2020","27/11/2020 - 31/05/2022","****7359*","38.000,00","1","Género: Adjudicación: 7,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","40.000,00","N",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,null,"Laborales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3006,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0019/2020 - Contratación de asistencia técnica y subscripciones del software “Infoblox”","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","21.487,60","20.532,10","21.487,60",null,"N",null,"S","N",null,"48218000","N",null,"Sistemas Avanzados de Tecnología S.A.","27/11/2020","11/12/2020","01/01/2021 - 31/12/2023","****1799*","20.532,10","1","N","N","N","N",null,"N",null],
    [3007,"UNIVERSIDAD PUBLICA DE NAVARRA","ABS0002/2020 - Contratación del Servicio de Mantenimiento de 4 sistemas de alimentación ininterrumpida en la Universidad Pública de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","19.586,78","19.586,76","19.586,78",null,"N",null,null,"N",null,"50312000","N",null,"Vertiv Spain, S.A.","30/12/2020","08/01/2021","3 años","****4413*","19.586,76","1","N","N","N","N",null,"N",null],
    [3008,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0011/2019 - Contratación de las especialidades preventivas de medicina del trabajo e higiene industrial a integrar en el servicio de prevención de la Universidad, atención psicológica y atención médica de urgencia de la UPNA.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","826.446,28","163.636,36","165.289,25",null,"N",null,null,"S","5 años","85147000","S","Lote 1: El contrato tendrá por objeto la integración de las especialidades de Vigilancia de la Salud e Higiene Industrial en el Servicio de Prevención de la Universidad Pública de Navarra.: 85147000","ASPY Prevención, S.L.U.","15/02/2020",null,"01/01/2021 - 31/12/2021","****4457*","49.586,77","2",null,"N","N","N",null,"N",null],
    [3009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: El contrato tendrá por objeto el desempeño del servicio de la asistencia sanitaria de urgencia, la atención psicológica y la cooperación activa en las actividades de Promoción de la Salud.: 85147000","ASPY Prevención, S.L.U.","15/02/2020",null,"01/01/2021 - 31/12/2021","****4457*","114.049,59",null,null,null,null,null,null,null,null],
    [3010,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0006/2019 - Contratación del mantenimiento de los sistemas de control centralizado de la Universidad Pública de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","196.423,40","39.284,68","39.284,68","Artículo 75.1.c)","N",null,null,"S","5 años","50000000","N",null,"Honeywell, S.L.","01/01/2020",null,"01/01/2020 - 31/12/2021","****5433*","39.284,68","1","N","N","N","N",null,"N",null],
    [3011,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0023/2016 - CONTRATACIÓN DEL SERVICIO DE CONTROL Y ATENCIÓN DE LAS INSTALACIONES DEPORTIVAS Y DEL SERVICIO DE ASISTENCIA TÉCNICA A LA ORGANIZACIÓN DE ACTIVIDADES DEPORTIVAS DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.880.000,00","469.044,60","470.000,00",null,"N",null,null,"S","4 años","92620000","N",null,"SEDENA, S.L.","17/11/2020",null,"31/10/2021","****3549*","469.044,60","5",null,null,null,null,null,"N",null],
    [3012,"UNIVERSIDAD PUBLICA DE NAVARRA","COVID-19 Adquisición de 46 Cámaras+audio con instalación PanaCast + Speak 750 Jabra y de 8 Cámaras+audio sin instalación Panacast + Speak 750 para dotar las Aulas Espejo del Aulario","Contratos","Suministro","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","57.800,00","57.800,00","57.800,00",null,"N",null,null,"N",null,"32333200","N",null,"Gotor Comunicaciones, S.A.","13/07/2020",null,"2 meses","****1588*","57.800,00","1","N","N","N","N",null,"N",null],
    [3013,"UNIVERSIDAD PUBLICA DE NAVARRA","COVID-19 Adquisición de 115 Tabletas Monitor Wacom One 13 Pen Display - DTC133W0B para impartir docencia de manera semipresencial u online","Contratos","Suministro","Sin procedimiento","Mejor relación calidad y coste-eficacia","Emergencia","35.880,00","35.880,00","35.880,00",null,"N",null,null,"N",null,"30213200","N",null,"Resolutive Tic S.L.","14/07/2020",null,"2 meses","****5593*","35.880,00","1","N","N","N","N",null,"N",null],
    [3014,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0020/2020 - Adquisición de equipos servidores y equipos de red, y ampliación del servicio de soporte y asistencia técnica de equipamiento existente en el Servicio Informático de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","90.082,65","76.026,00","90.082,65",null,"N",null,null,"N",null,"48821000","N",null,"Telefónica Soluciones de Informática y Comunicaciones de España S.A.U.","25/11/2020",null,"01/12/2020 - 30/12/2020","****5314*","76.026,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3015,null,null,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],
    [3016,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0007/2020 Contratación del mantemiento y soporte de la herramienta Ginpix para dos años","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","41.552,22","41.552,22","41.552,22","Artículo 75.1.c)","N",null,null,"N",null,"72510000","N",null,"Soluciones Avamzadas en Informática Aplicada S.L.","22/12/2020",null,"2 años","****0473*","41.552,22","1","N","N","N","N",null,"N",null]
]}