{
  "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","SERVICIO DE INCORPORACIÓN SOCIOLABORAL EN EL AREA DE ATENCIÓN PRIMARIA DE SERVICIOS SOCIALES DE LA COMARCA DE PAMPLONA, AREA NORESTE Y AREA NOROESTE","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.446.844,46","196.298,72","301.425,96",null,"N",null,null,"S","4 años","85312300","N",null,"PAUMA, S.L.","15/03/2018","28/03/2018","01/04/2018 - 30/11/2018","****5751*","196.298,72","1",null,null,null,null,null,"N",null],
    [2,"Agencia Navarra para la Dependencia","Obras para la instalación de la nueva enfriadora en el Caidis La Atalaya","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","69.551,84","51.200,00","63.228,95",null,"N",null,null,"N",null,"45331230","N",null,"HUMICLIMA NORTE, S.A.","02/02/2018","15/03/2018","40 días","****7814*","51.200,00","4",null,null,null,null,null,"N",null],
    [3,"Agencia Navarra para la Dependencia","Acuerdo Marco suministro de celulosas higiénicas para los centros dependientes de la Agencia Navarra de Autonomía y Desarrollo de las Personas","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Anticipada","138.606,20","0","34.651,55",null,"N",null,null,"S","4 años","33700000","N",null,"LEYDET, S.L.","26/03/2018",null,"4 años","****0744*","18.820,24","7",null,null,null,null,null,"N",null],
    [4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SETLAND, S.L.","26/03/2018",null,"4 años","****3455*","21.365,63",null,null,null,null,null,null,null,null],
    [5,"Agencia Navarra para la Dependencia","Servicio de limpieza de varios locales del Departamento de Derechos Sociales","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","428.993,28","72.066,08","80.436,24",null,"N",null,null,"S","4 años","90911200","S","Lote 1 Limpieza de los locales de Alhóndiga, 1, 1ª Planta: 90911200","QUOSEC CALIDAD Y SERVICIOS, S.L.","13/03/2018",null,"01/04/2018 - 31/12/2018","****3803*","13.595,55","7",null,null,null,null,null,"N",null],
    [6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 Limpieza del local de González Tablas, 7: 90911200","BROCOLI, S.L.","13/03/2018",null,"01/04/2018 - 31/12/2018","****7865*","51.535,98",null,null,null,null,null,null,null,null],
    [7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 Limpieza local de Gayarre, 8 de Tudela: 90911200","QUOSEC CALIDAD Y SERVICIOS, S.L.","13/03/2018",null,"01/04/2018 - 31/12/2018","****3803*","6.934,55",null,null,null,null,null,null,null,null],
    [8,"Agencia Navarra para la Dependencia","ACUERDO MARCO DEL SUMINISTRO DE PRODUCTOS DE LIMPIEZA Y ASEO PARA LOS CENTROS DEPENDIENTES DE LA AGENCIA NAVARRA DE AUTONOMIA Y DESARROLLO DE LAS PERSONAS","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","710.854,40","0","177.713,60",null,"N",null,null,"S","48 meses","33700000","S","PRODUCTOS DE LIMPIEZA: 39800000","Eurovermon, S.L.","26/03/2018",null,"16/04/2018 - 15/04/2019","****7886*",null,"12",null,null,null,null,null,"N",null],
    [9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESINFECTANTES Y TRATAMIENTO DE SUELOS: 39800000","Eurovermon, S.L.","26/03/2018",null,"16/04/2018 - 15/04/2019","****7886*",null,null,null,null,null,null,null,null,null],
    [10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESINFECTANTES Y TRATAMIENTO DE SUELOS: 39800000","Sernatec, S.L.","26/03/2018",null,"16/04/2018 - 15/04/2019","****0917*",null,null,null,null,null,null,null,null,null],
    [11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUÍMICOS VARIOS: 39800000","Eurovermon, S.L.","26/03/2018",null,"16/04/2018 - 15/04/2019","****7886*",null,null,null,null,null,null,null,null,null],
    [12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUÍMICOS VARIOS: 39800000","Sernatec, S.L.","26/03/2018",null,"16/04/2018 - 15/04/2019","****0917*",null,null,null,null,null,null,null,null,null],
    [13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUÍMICOS VARIOS: 39800000","SETLAND, S.L.","26/03/2018",null,"16/04/2018 - 15/04/2019","****3455*",null,null,null,null,null,null,null,null,null],
    [14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HIGIENE PERSONAL: 33700000","LEYDET, S.L.","26/03/2018",null,"16/04/2018 - 15/04/2019","****0744*",null,null,null,null,null,null,null,null,null],
    [15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ÚTILES DE COCINA: 39800000","Eurovermon, S.L.","26/03/2018",null,"16/04/2018 - 15/04/2019","****7886*",null,null,null,null,null,null,null,null,null],
    [16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ÚTILES DE COCINA: 39800000","LEYDET, S.L.","26/03/2018",null,"16/04/2018 - 15/04/2019","****0744*",null,null,null,null,null,null,null,null,null],
    [17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESPONJAS JABONOSAS: 33700000","BARNA IMPORT MEDICA, S.A.","26/03/2018",null,"16/04/2018 - 15/04/2019","****0168*",null,null,null,null,null,null,null,null,null],
    [18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESPONJAS JABONOSAS: 33700000","Sernatec, S.L.","26/03/2018",null,"15/04/2018 - 16/04/2019","****0917*",null,null,null,null,null,null,null,null,null],
    [19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESPONJAS JABONOSAS: 33700000","Textil Planas Oliveras, S.A. (TEXPOL)","26/03/2018",null,"16/04/2018 - 15/04/2019","****6450*",null,null,null,null,null,null,null,null,null],
    [20,"Agencia Navarra para la Dependencia","Gestión EAIA comarca de Pamplona (zona norte, noreste y noroeste) y Tafalla","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","2.932.691,81","604.347,49","610.977,46",null,"N",null,null,"S","4 años","85310000","S","Lote 1: Contrato de asistencia que tiene por finalidad la gestión de los equipos de atención a la infancia y adolescencia (EAIA) en situación de dificultad social, de la comarca de Pamplona, zona norte, noreste y noroeste: 85310000","PAUMA, S.L.","22/06/2018","18/07/2018","18/07/2018 - 31/12/2018","****5751*","396.182,45","1","N","N","N","N",null,"N",null],
    [21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Contrato de asistencia que tiene por finalidad la gestión de los equipos de atención a la infancia y adolescencia (EAIA) en situación de dificultad social, en Tafalla: 85310000","PAUMA, S.L.","22/06/2018","18/07/2018","18/07/2018 - 31/12/2018","****5751*","208.165,04",null,null,null,null,null,null,null,null],
    [22,"Agencia Navarra para la Dependencia","Suministro mediante acuerdo marco de productos perecederos para los centros dependientes de la ANADP","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","285.243,77","0","285.243,77",null,"N",null,null,"N",null,"15100000","S","Lote 1-Carnes: 15100000","HERMANOS VALENCIA GIL, S.L.","06/06/2018",null,"01/07/2018 - 31/12/2018","****2305*","49.641,07","3","Otras: Adjudicación: 25,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2-Aves: 15100000","HERMANOS VALENCIA GIL, S.L.","06/06/2018",null,"01/07/2018 - 31/12/2018","****2305*","34.258,98",null,null,null,null,null,null,null,null],
    [24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4A-Frutas y Verduras Abr: 15300000","FRUTAS SHEILA, S.A.","06/06/2018",null,"01/07/2018 - 31/12/2018","****1563*","10.249,15",null,null,null,null,null,null,null,null],
    [25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4B-Frutas y Verduras May-Jun: 15300000","FRUTAS SHEILA, S.A.","06/06/2018",null,"01/07/2018 - 31/12/2018","****1563*","27.264,45",null,null,null,null,null,null,null,null],
    [26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4C-Frutas y Verduras Jul-Ago: 15300000","FRUTAS SHEILA, S.A.","06/06/2018",null,"01/07/2018 - 31/12/2018","****1563*","20.365,40",null,null,null,null,null,null,null,null],
    [27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4D-Frutas y Verduras Sep-Oct: 15300000","FRUTAS SHEILA, S.A.","06/06/2018",null,"01/07/2018 - 31/12/2018","****1563*","25.635,92",null,null,null,null,null,null,null,null],
    [28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4E-Frutas y Verduras Nov-Dic: 15300000","FRUTAS SHEILA, S.A.","06/06/2018",null,"01/07/2018 - 31/12/2018","****1563*","25.168,76",null,null,null,null,null,null,null,null],
    [29,"Agencia Navarra para la Dependencia","Programa de supervisión de casos y de grupos de la Subdirección de Familia y Menores","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","51.408,00","4.456,00","5.240,00",null,"N",null,null,"S","4 años","85312300","N",null,"Agintzari S. Coope Iniciativa Social","20/07/2018","30/07/2018","31/07/2018 - 31/12/2018","****8192*","4.456,00","1","N","N","N","N",null,"N",null],
    [30,"Agencia Navarra para la Dependencia","Elaboración de: II Manual Intervención Situaciones Desprotección Infantil, 3 Guías Sectoriales para Valoración de Gravedad Desprotección y Evaluación de Riesgo y Programa de Formación Conjunta con Departamento de Salud, Educación y Derechos Sociales","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","64.000,00","64.000,00","64.000,00",null,"N",null,null,"N",null,"85312300","N",null,"Agintzari S. Coope Iniciativa Social","20/07/2018","30/07/2018","31/07/2018 - 30/03/2019","****8192*","64.000,00","2","N","N","N","N",null,"N",null],
    [31,"Agencia Navarra para la Dependencia","Gestión de 15 plazas mixtas de protección a menores extranjeros no acompañados","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","2.678.472,00","144.927,98","232.506,25",null,"N",null,null,"S","4 años","85311000","N",null,"Asociación Navarra Sin Fronteras","11/09/2018","26/09/2018","27/09/2018 - 31/12/2018","****9705*","144.927,98","2","N","N","N","N",null,"N",null],
    [32,"Agencia Navarra para la Dependencia","Gestión del Punto de Encuentro Familiar (PEF), de Tafalla y Estella-Lizarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","302.598,08","16.998,12","63.041,27",null,"N",null,null,"S","4 años","85312300","N",null,"Fundación Xilema","14/09/2018","02/10/2018","02/10/2018 - 31/12/2018","****6864*","16.998,12","2","N","N","N","N",null,"N",null],
    [33,"Agencia Navarra para la Dependencia","EL CONTRATO PARA LA GESTIÓN DEL SERVICIO DE ATENCIÓN ESPECIALIZADA A PERSONAS CON TRASTORNO MENTAL EN LOS CENTROS FÉLIX GARRIDO, CRPS DE PAMPLONA, ESTELLA Y TUDELA, PISOS SUPERVISADOS DE TUDELA Y PAMPLONA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","14.910.647,50","2.728.186,01","4.659.577,20",null,"N",null,"S","S","4 años","85311000","S","Centro Félix Garrido y Piso Supervisado de Pamplona: 85311000","AVANVIDA SL","23/10/2018",null,"01/12/2018 - 31/10/2019","****5304*","1.209.491,80","9","N","N","N","N",null,"N",null],
    [34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRPS de Tudela y Pisos Supervisado de Tudela: 85311000","AVANVIDA SL","23/10/2018",null,"01/12/2018 - 31/10/2019","****5304*","538.923,33",null,null,null,null,null,null,null,null],
    [35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRPS de Estella: 85312000","AVANVIDA SL","23/10/2018",null,"01/12/2018 - 31/10/2019","****5304*","489.565,56",null,null,null,null,null,null,null,null],
    [36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRPS de Pamplona: 85312000","AVANVIDA SL","23/10/2018",null,"01/12/2018 - 31/10/2019","****5304*","490.205,32",null,null,null,null,null,null,null,null],
    [37,"Agencia Navarra para la Dependencia","Acuerdo Marco de productos de limpieza y aseo para los centros dependientes de la Agencia Navarra de la Autonomía y Desarrollo de las Personas","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","87.291,99","0","18.225,80",null,"N",null,null,"S","1365 días","39800000","S","LOTE 4: ÚTILES DE LIMPIEZA: 18424300","EUROVERMON","21/08/2018","01/09/2018","01/09/2018 - 15/04/2019","****7886*",null,"6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: ÚTILES DE LIMPIEZA: 18424300","SERNATEC, SL","21/08/2018","01/09/2018","01/09/2018 - 15/04/2019","****0917*",null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: ÚTILES DE LIMPIEZA: 18424300","LEYDET, SL","21/08/2018","01/09/2018","01/09/2018 - 15/04/2019","****0744*",null,null,null,null,null,null,null,null,null],
    [40,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Asistencia en materia de Seguridad de la Informacion en el marco del ENS","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","24.793,39","17.500,00","24.793,39",null,"N",null,null,"N",null,"72590000","N",null,"CIENCIA E INGENIERIA ECONÓMICA Y SOCIAL, S.L.","08/02/2018","23/02/2018","11 meses","****7253*","17.500,00","3",null,null,null,null,null,"N",null],
    [41,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Energía eléctrica","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","92.400,00","0","22.000,00",null,"N",null,null,"S","3 años","9310000","N",null,"AURA ENERGÍA, S.L.","29/05/2018","07/06/2018","1 años","****5243*",null,"2","N","N","N","N",null,"N",null],
    [42,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro de servidores","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","29.909,00","26.770,33","29.909,00",null,"N",null,null,"N",null,"48820000","N",null,"INSTRUMENTACIÓN Y COMPONENTES, S.A.","07/06/2018","19/06/2018","2 meses","****8641*","26.770,33","4","N","N","N","N",null,"N",null],
    [43,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Instalaciones hardware, software y asistencia remota","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","66.000,00","0","33.057,86",null,"N",null,null,"N",null,"51610000","N",null,"COMPUTADORES NAVARRA, S.A.","07/06/2018","19/06/2018","18 meses","****0786*",null,"2","N","N","N","N",null,"N",null],
    [44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUMENTACIÓN Y COMPONENTES, S.A.","07/06/2018","19/06/2018","18 meses","****8641*",null,null,null,null,null,null,null,null,null],
    [45,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Creación de un portal web y gestor de contenidos para la web municipal","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","98.017,31","80.256,00","96.695,00",null,"N",null,null,"N",null,"72212224","N",null,"HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","20/06/2018","09/07/2018","09/07/2018 - 15/11/2020","****4431*","80.256,00","5","N","N","N","N",null,"N",null],
    [46,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Servicio de prevención ajeno","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","53.944,00","18.292,00","22.000,00",null,"N",null,null,"S","4 años","71317200","N",null,"PREVENNA, S.U.L.","14/06/2018","27/06/2018","2 años","****8541*","18.292,00","3","N","N","N","N",null,"N",null],
    [47,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro de repuestos y reparación de averías en equipamiento informático","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","180.000,00","49.992,00","50.000,00",null,"N",null,null,"S","2 años","30236000","N",null,"Instrumentación y Componentes, S.A.","09/08/2018","09/08/2018","31/12/2018","****8641*","16.664,00","1","N","N","N","N",null,"N",null],
    [48,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Licencias de la plataforma Adobe Experience Manager Forms","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","74.000,00","36.500,00","37.000,00",null,"N",null,null,"S","2 meses","48325000","N",null,"MRSystem AC","28/08/2018","10/09/2018","10/09/2018 - 31/08/2019","****9847*","36.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [49,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de la Aplicación de Información Dogma y Tamino","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","29.188,00","7.297,00","7.333,49","Artículo 73.1.b","N",null,null,"S","3 años","72267100","N",null,"SOFTWARE A.G.","23/10/2018","23/10/2018","31/12/2019","****9319*","7.297,00",null,"N","N","N","N",null,"N",null],
    [50,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Gestión de envío de mensajes SMS","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","92.400,00","0",null,null,"N",null,null,"S","4 años","64212100","N",null,"ALTERNA PROJECT MARKETING, S.L.","23/10/2018","23/10/2018","31/12/2019","****6741*",null,null,"N","N","N","N",null,"N",null],
    [51,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro productos informáticos","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","2.205.000,00","0","525.000,00",null,"N",null,null,"S","4 años","30120000","S","Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","ABRA Integración y Tecnología, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8995*",null,"7","N","N","N","N",null,"N",null],
    [52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Instrumentación y Componentes, S.A.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8641*",null,null,null,null,null,null,null,null,null],
    [53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Specialist Computer Centres, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****4438*",null,null,null,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,"Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Teknoservice, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8522*",null,null,null,null,null,null,null,null,null],
    [55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","ABRA Integración y Tecnología, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8995*",null,null,null,null,null,null,null,null,null],
    [56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Instrumentación y Componentes, S.A.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8641*",null,null,null,null,null,null,null,null,null],
    [57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Montte, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****6229*",null,null,null,null,null,null,null,null,null],
    [58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Telefónica Soluciones de Informática y Comunicaciones de España, S.A.U.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****5314*",null,null,null,null,null,null,null,null,null],
    [59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Cortafuegos: 32500000","ABRA Integración y Tecnología, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8995*",null,null,null,null,null,null,null,null,null],
    [60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Cortafuegos: 32500000","DISCOM, Redes de Telecomunicación, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****2270*",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,"Lote 3: Cortafuegos: 32500000","Montte, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****6229*",null,null,null,null,null,null,null,null,null],
    [62,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Hardware para nube privada","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","70.000,00","65.050,00","70.000,00",null,"N",null,null,"N",null,"30234000","S","Discos para 3PAR8000: 30234000","Abra Integración y Tecnología, S.L.","25/10/2018","12/11/2018","30 días","****8995*","55.910,00","3","N","N","N","N",null,"N",null],
    [63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cabina MSL2014: 30234000","Abra Integración y Tecnología, S.L.","25/10/2018","15/11/2018","30 días","****8995*","9.140,00",null,null,null,null,null,null,null,null],
    [64,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Reserva de dominios y resolución DNS","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","38.264,17","12.083,30","14.459,70",null,"N",null,null,"S","2 años","64200000","N",null,"HOSTINET S.L. SOCIEDAD UNIPERSONAL","20/11/2018","04/12/2018","31/12/2020","****9475*","12.083,30","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [65,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Soporte reactivo y proactivo de las infraestructuras TIC","Contratos","Servicios","Negociado","Mejor relación calidad y coste-eficacia","Ordinaria","1.560.773,30","1.200.594,85","1.200.594,85",null,"N",null,"S","N",null,"50312600","S","Sistemas centrales del Ayuntamiento de Pamplona: 50312600","HEWLETT-PACKARD SERVICIOS ESPAÑA, S.L.","14/12/2018",null,"5 años","****9147*","763.881,24","1","N","N","N","N",null,"N",null],
    [66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas centrales de ANIMSA y/o propios de cada entidad local: 50312600","HEWLETT-PACKARD SERVICIOS ESPAÑA, S.L.","14/12/2018",null,"5 años","****9147*","436.713,61",null,null,null,null,null,null,null,null],
    [67,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Electrónica de red de core y accesos de servidores","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","26.500,00","18.603,55","26.500,00",null,"N",null,null,"N",null,"32500000","N",null,"Sistemas Avanzados de Tecnología, S.A. (SATEC)","30/11/2018","14/12/2018","12 meses","****1799*","18.603,55","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [68,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Desarrollo de una solución informática integral que gestione cursos y actividades, cesión de espacios municipales, inscripción y venta de entradas","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","231.405,00","191.983,50","231.405,00",null,"N",null,null,"N",null,"72262000","N",null,"INNOPULSE ASESORES TECNOLÓGICOS, S.L.","13/11/2018","14/12/2018","01/01/2019 - 31/12/2023","****6586*","191.983,50","3","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)","Auditoría de las cuentas anuales","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","30.000,00","15.600,00",null,null,"N",null,"S","S","4 años","79212300","N",null,"GRANT THORNTON, S.L.","18/12/2018","18/12/2018","12 meses","****1483*","15.600,00",null,"N","N","N","N",null,"N",null],
    [70,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Reformas de cableado estructurado","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","57.750,00","9.848,36","11.000,00",null,"N",null,null,"S","4 años","45314320","N",null,"MONTAJES ELÉCTRICOS GAUSS, S.L.","20/11/2018","04/12/2018","01/01/2019 - 31/12/2019","****8647*","9.848,36","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [71,"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)","20/12/2018","04/01/2019","1 años","****8641*","27.000,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [72,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Mantenimiento de cortafuegos en Entidades Locales de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","40.950,00","9.214,14","12.285,00",null,"N",null,null,"S","37 meses","50332000","N",null,"DISCOM REDES DE TELECOMUNICACIONES, S.L.","31/12/2018","31/12/2018","16/11/2016 - 31/12/2019","****2270*","12.390,00","1","N","N","N","N",null,"N",null],
    [73,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Elaboración catálogo de procedimientos administrativos","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","40.000,00","36.000,00","40.000,00",null,"N",null,null,"N",null,"72224000","N",null,"DELOITTE CONSULTING, S.L.U.","06/03/2018","19/03/2018","6 meses","****9047*","36.000,00","3","N","N","N","N",null,"N",null],
    [74,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Gestión de dominios y resolución DNS","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","37.400,00","11.988,60",null,null,"N",null,null,"S","4 años","64200000","N",null,"HOSTINET, S.L.U.","01/01/2018","31/12/2018","31/12/2018","****9475*","11.988,60",null,"N","N","N","N",null,"N",null],
    [75,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Licencias de la plataforma Adobe Experience Manager Forms","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","74.000,00","36.500,00","37.000,00",null,"N",null,null,"S","2 años","48325000","N",null,"MRSystem AC","28/08/2018","10/09/2018","10/09/2018 - 31/08/2019","****9847*","36.500,00","1","N","N","N","N",null,"N",null],
    [76,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro productos informáticos","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","2.205.000,00","0","525.000,00",null,"N",null,null,"S","4 años","30120000","S","Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","ABRA Integración y Tecnología, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8995*",null,"7","N","N","N","N",null,"N",null],
    [77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Instrumentación y Componentes, S.A.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8641*",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: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Specialist Computer Centres, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****4438*",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: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Teknoservice, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8522*",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: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","ABRA Integración y Tecnología, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8995*",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: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Instrumentación y Componentes, S.A.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8641*",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: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Montte, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****6229*",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: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Telefónica Soluciones de Informática y Comunicaciones de España, S.A.U.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****5314*",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: Cortafuegos: 32500000","ABRA Integración y Tecnología, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8995*",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: Cortafuegos: 32500000","DISCOM, Redes de Telecomunicación, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****2270*",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: Cortafuegos: 32500000","Montte, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****6229*",null,null,null,null,null,null,null,null,null],
    [87,"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)","20/12/2018","04/01/2019","1 años","****8641*","27.000,00","1","N","N","N","N",null,"N",null],
    [88,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Reformas de cableado estructurado","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","57.750,00","9.848,36","11.000,00",null,"N",null,null,"S","4 años","45314320","N",null,"MONTAJES ELÉCTRICOS GAUSS, S.L.","20/11/2018","04/12/2018","01/01/2019 - 31/12/2019","****8647*","9.848,36","1","N","N","N","N",null,"N",null],
    [89,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Servicio de prevención ajeno","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","53.944,00","18.292,00","22.000,00",null,"N",null,null,"S","4 años","71317200","N",null,"PREVENNA, S.U.L.","14/06/2018","27/06/2018","2 años","****8541*","18.292,00","3","N","N","N","N",null,"N",null],
    [90,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Reformas de cableado estructurado","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","57.750,00","9.848,36","11.000,00",null,"N",null,null,"S","4 años","45314320","N",null,"MONTAJES ELÉCTRICOS GAUSS, S.L.","20/11/2018","04/12/2018","01/01/2019 - 31/12/2019","****8647*","9.848,36","1","N","N","N","N",null,"N",null],
    [91,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Reserva de dominios y resolución DNS","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","38.264,17","12.083,30","14.459,70",null,"N",null,null,"S","2 años","64200000","N",null,"HOSTINET S.L. SOCIEDAD UNIPERSONAL","20/11/2018","04/12/2018","31/12/2020","****9475*","12.083,30","2",null,"N","N","N",null,"N",null],
    [92,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro productos informáticos","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","2.205.000,00","0","525.000,00",null,"N",null,null,"S","4 años","30120000","S","Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Instrumentación y Componentes, S.A.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8641*",null,"7","N","N","N","N",null,"N",null],
    [93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Specialist Computer Centres, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****4438*",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,"Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Teknoservice, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8522*",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,"Lote 2: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Instrumentación y Componentes, S.A.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8641*",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,"Lote 2: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Montte, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****6229*",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,"Lote 2: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Telefónica Soluciones de Informática y Comunicaciones de España, S.A.U.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****5314*",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,"Lote 3: Cortafuegos: 32500000","DISCOM, Redes de Telecomunicación, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****2270*",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,"Lote 3: Cortafuegos: 32500000","Montte, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****6229*",null,null,null,null,null,null,null,null,null],
    [100,"Asociación Navarra de Informática Municipal, S.A. (ANIMSA)","Suministro productos informáticos","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","2.205.000,00","0","525.000,00",null,"N",null,null,"S","4 años","30120000","S","Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Instrumentación y Componentes, S.A.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8641*",null,"7","N","N","N","N",null,"N",null],
    [101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Specialist Computer Centres, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****4438*",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,"Lote 1: Ordenador puesto de trabajo, monitor, portátil, servidor, micro-servidor, software: 30213100","Teknoservice, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8522*",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,"Lote 2: Impresoras inyección de tinta, láser monocromo y láser color: 30120000","Instrumentación y Componentes, S.A.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****8641*",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,"Lote 3: Cortafuegos: 32500000","DISCOM, Redes de Telecomunicación, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****2270*",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,"Lote 3: Cortafuegos: 32500000","Montte, S.L.","23/10/2018","08/11/2018","15/11/2018 - 14/11/2019","****6229*",null,null,null,null,null,null,null,null,null],
    [106,"ASOCIACION TEDER","Plan de comunicación y sensibilización, imagen y aplicativos y animación de mercados de Estella-Lizarra - Proyecto experiencia piloto de mejora de accesibilidad al producto local alimentario en Tierra Estella - Alimentos de tierra estella","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","40.546,28","38.450,00","40.533,50",null,"N",null,null,"N",null,"71000000","N",null,"Calle Mayor S.L.","06/11/2018","06/11/2018","16/11/2018 - 31/07/2019","****8538*","38.450,00","2","N","N","N","N","24.992,50","N",null],
    [107,"Autovía del Camino S.A.U","Señalización vertical de la autovía A-12 Pamplona-Logroño","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","905.753,51","588.739,22","905.753,51",null,"N",null,null,"N",null,"45233141","N",null,"API Movilidad, S.A.","26/10/2018","31/10/2018","150 días","****1588*","588.739,22","8","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [108,null,null,null,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],
    [109,"AYUNTAMIENTO BERRIOZAR","Adecuación parcial del patio del colegio público Mendidaldea. Fase II","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","62.420,89","62.420,89","62.420,89","Artículo 73.2.c","N",null,null,"N",null,"45214210","N",null,"EXCAVACIONES FERMIN OSES, S.L.","06/06/2018","28/06/2018","60 días","****3131*","62.420,89","1","N","N","N","N",null,"N",null],
    [110,"AYUNTAMIENTO BERRIOZAR","Obras de reforma de baños en Colegio Público Mendialdea","Contratos","Obras","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","214.235,38","214.235,00","214.235,00","Artículo 73.2.c","N",null,null,"N",null,"45214210","N",null,"EXCAVACIONES FERMIN OSES, S.L.","06/06/2018","28/06/2018","20/06/2018 - 31/08/2019","****3131*","214.235,00","1","N","N","N","N",null,"N",null],
    [111,"AYUNTAMIENTO BERRIOZAR","Obras de Reurbanización de la calle Ntra. Sra. de Aranzazu","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","33.198,10","31.206,21","31.206,21","Artículo 73.2.c","N",null,null,"N",null,"45214210","N",null,"APEZETXEA ANAIAK, S.L.","19/06/2018","20/07/2018","17 días","****5048*","31.206,21","2","N","N","N","N",null,"N",null],
    [112,"AYUNTAMIENTO BERRIOZAR","Reparación y suministrod de conjunto de juegos infantiles en plaza Donantes de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","24.793,39","24.793,39","24.793,39","Artículo 73.4.e","N",null,null,"N",null,"43325000","N",null,"sumalim, s.l.","18/06/2018","04/07/2018","23 días","****7047*","24.793,39","3","N","N","N","N",null,"N",null],
    [113,"AYUNTAMIENTO BERRIOZAR","Adecuación a normativa, accesibilidad y reparación de cerámica en piscina exterior del polideportivo municipal","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","208.068,12","208.068,12","208.068,12",null,"N",null,null,"N",null,"45212212","N",null,"EXCAVACIONES FERMIN OSES, S.L.","12/09/2018","04/10/2018","2 meses","****3131*","208.068,12","1","Otras: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [114,"AYUNTAMIENTO BERRIOZAR","Suministro e instalación de sistema de alumbrado led para campo de fútbol 11","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","45.000,00","32.970,56","32.970,56",null,"N",null,null,"N",null,"34991000","N",null,"Montajes Eléctricos NOI, S.A.L.","12/09/2018","08/10/2018","25 días","****1545*","32.970,56","2","N","N","N","N",null,"N",null],
    [115,"AYUNTAMIENTO DE SANSOL","Renovación alumbrado público, Fase II","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","51.891,18","48.250,00","51.891,18",null,"N",null,null,"N",null,"45316000","N",null,"ELECTRICIDAD GASO","11/12/2018",null,"20/02/2019 - 20/04/2019","***7372**","48.250,00","2","N","N","N","N",null,"N",null],
    [116,"Ayuntamiento de Abarzuza","Renovacion de alumbrado publico en Abarzuza","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Anticipada","221.636,84","190.607,00","221.636,84",null,"N",null,null,"N",null,"50232000","N",null,"ELECTRICIDAD PIPAON S.L.","11/12/2018",null,"4 meses","****5985*","190.607,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [117,"AYUNTAMIENTO DE AGUILAR DE CODES","PAVIMENTACIÓN Y CONSTRUCCIÓN DE MURO EN CALLE CAMINO DEL CRUCE Y PAVIMENTACIÓN DE CAMINO CARRAVIEJA-REDES DE ABASTECIMIENTO, SANEAMIENTO Y ALUMBRADO PÚBLICO EN AGUILAR DE CODÉS (NAVARRA)”","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","286.003,11","231.205,80","286.003,11",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, S.L. Y CONSTRUCCIONES NOVELETA, S.L.","02/05/2018","21/05/2018","29/05/2018 - 29/08/2018","****1672*","231.205,80","5","N","N","N","N",null,"N",null],
    [118,"Ayuntamiento de Aibar","Contrato de obras","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","145.995,04","115.190,08","145.995,04",null,"N",null,null,"N",null,"45230000","N",null,"IDOI CONSTRUCCION SOSTENIBLE SL","09/04/2018",null,"3 meses","****0440*","115.190,08","9",null,null,null,null,null,"N",null],
    [119,"Ayuntamiento de Aibar","Obras incluidas en el Proyecto de actuaciones forestales","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","71.942,74","64.748,47","71.942,74",null,"N",null,null,"N",null,"45100000","N",null,"Asfaltos de Biurrun, S.A.","28/09/2018","28/09/2018","20 días","****8935*","64.748,47","3","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [120,"Ayuntamiento de Allo","OBRAS DE AMPLIACIÓN DEL COLEGIO PÚBLICO “LA CRUZ” DE ALLO","Contratos","Obras","Abierto","Oferta más ventajosa","Urgente","245.543,34","240.632,47","245.543,34",null,"N",null,null,"N",null,"45211310","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES, S.L.","29/01/2018",null,"6 meses","****5564*","240.632,47","3",null,null,null,null,null,"N",null],
    [121,"Ayuntamiento de Allo","Eliminación de barreras arquitectónicas y adecuación del parque en el Paseo de la Fuente de Allo","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","122.274,91","107.900,00","122.274,91","Artículo 73.2.c","N",null,null,"N",null,"45000000","N",null,"Florencio Suescun Construcciones, S.L.","23/02/2018","06/03/2018","49 días","****5564*","107.900,00","5",null,null,null,null,null,"N",null],
    [122,"Ayuntamiento de Allo","Obra de alicatado y rejuntado en el vaso grande de las piscinas municipales de Allo","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","31.985,00","31.358,80","31.985,00","Artículo 73.2.c","N",null,null,"N",null,"45212212","N",null,"Alicatados y Construcciones Rodero S.L.","08/03/2018","20/03/2018","56 días","****8158*","31.358,80","6",null,null,null,null,null,"N",null],
    [123,"Ayuntamiento de Allo","SERVICIO DE GESTIÓN DEL CENTRO DE PRIMER CICLO DE EDUACIÓN INFANTIL 0-3 AÑOS, “ESCUELA INFANTIL DE ALLO”.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.065.661,60","106.566,16","106.566,16",null,"N",null,null,"S","10 años","80110000","N",null,"ISABEL ARAMENDÍA ESCUDERO","08/05/2018",null,"10 años","***4120**","106.566,16","2",null,null,null,null,null,"N",null],
    [124,"Ayuntamiento de Allo","Concesión del servicio de gestión del bar de las piscinas municipales de Allo","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","100","100","100",null,"N",null,null,"S","4 años","55100000","N",null,"Sociedad irregular “Alonso Encina Itza y Mencía Sanz Francisco”","21/05/2018","06/06/2018","3 meses","****4451*","100","1","N","N","N","N",null,"N",null],
    [125,"Ayuntamiento de Alsasua/Altsasu","Asistencia técnica para la redacción de los “Proyectos y dirección facultativa de las obras de renovación de redes, pavimentación y canalización de servicios de las calles Amaia y La Paz”","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","63.684,38","32.000,00","63.684,38","Artículo 73.4.c","N",null,null,"N",null,"71242000","N",null,"DITECO INGENIERIA S.L.","03/02/2018","05/03/2018","20 días","****4768*","32.000,00","5",null,null,null,null,null,"N",null],
    [126,"Ayuntamiento de Alsasua/Altsasu","Asistencia técnica para la redacción de los “Proyectos y dirección facultativa de las obras de renovación de redes, pavimentación y canalización de servicios de las calles Isidoro Melero y La Ermita”","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","50.540,18","26.000,00","50.540,18","Artículo 73.4.c","N",null,null,"N",null,"71242000","N",null,"CARLOS COBO GARCIA","03/02/2018","05/03/2018","20 días","***0824**","26.000,00","6",null,null,null,null,null,"N",null],
    [127,"Ayuntamiento de Alsasua/Altsasu","Contrato de obras de los trabajos forestales correspondientes a la campaña 2018","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","46.127,41","39.346,99","46.127,41","Artículo 43.2","N",null,null,"N",null,"77200000","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN SL","11/06/2018","25/06/2018","25/06/2018 - 15/10/2018","****9082*","39.346,99","3","N","N","N","N",null,"N",null],
    [128,"Ayuntamiento de Alsasua/Altsasu","Contrato ejecución obras de eliminación de barreras arquitectónicas y adecuación accesibilidad de la casa consistorial","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","147.402,95","145.634,15","147.402,95","Artículo 73.4.c","N",null,null,"N",null,"45313100","N",null,"INTERCONS BELTRAN SL","11/06/2018","25/06/2018","6 meses","****7538*","145.634,15","2","N","N","N","N",null,"N",null],
    [129,"Ayuntamiento de Alsasua/Altsasu","ejecución de las obras de adecuación de la cubierta para la eliminación de filtraciones y la mejora de la eficiencia energética de la Casa Consistorial","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","40.886,30","40.157,60","40.886,30","Artículo 73.4.c","N",null,null,"N",null,"45261000","N",null,"AGUASER SUMINISTROS Y SERVICIOS SL","11/06/2018","25/06/2018","2 meses","****4413*","40.157,60","2","N","N","N","N",null,"N",null],
    [130,"Ayuntamiento de Alsasua/Altsasu","Renovación de instalación de alumbrado público en Altsasu/Alsasua Fase 1.","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","325.580,94","278.419,52","325.580,94",null,"N",null,null,"N",null,"45316100","N",null,"ALDAKIN, S.L.","27/12/2018","09/01/2019","40 días","****0588*","278.419,52","4","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [131,null,null,null,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],
    [132,null,null,null,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],
    [133,"Ayuntamiento de Alsasua/Altsasu","Renovación de redes, pavimentación y canalización de servicios de las calles Isidoro Melero y La Ermita","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","633.833,62","630.664,45","633.833,62",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES MARIEZCURRENA, S.A.","16/10/2018",null,"6 meses","****8319*","630.664,45","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [134,null,null,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],
    [135,null,null,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],
    [136,null,null,null,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],
    [137,"Ayuntamiento de Alsasua/Altsasu","Obras correspondientes al plan de asfaltados 2018","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","64.209,80","61.468,04","64.209,80",null,"N",null,null,"N",null,"45233222","N",null,"EXCAVACIONES Y TRANSPORTES ORSA, S.L.","08/10/2018",null,"26/10/2018 - 20/12/2018","****6521*","61.468,04","4","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [138,null,null,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],
    [139,null,null,null,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],
    [140,null,null,null,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],
    [141,"Ayuntamiento de Alsasua/Altsasu","Asesoría jurídica para mujeres dependiente del Área de Igualdad del ayuntamiento de Alsasua.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","17.250,60","3.450,12","3.450,12",null,"N",null,null,"S","4 años","79111000","N",null,"ECHAIDE SAROBE ABOGADOS","12/11/2018",null,"1 años","****6806*","3.450,12","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [142,null,null,null,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],
    [143,"Ayuntamiento de Alsasua/Altsasu","Suministro e instalación de luminarias LEDen el centro cultural Iortia y el polideportivo Zelandi de Altsasu/Alsasua.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","90.860,01","86.998,00","90.860,01",null,"N",null,null,"N",null,"31000000","S","Luminarias centro cultural Iortia.: 31000000","ELECTRICIDAD RAMOS Y CIA, S.L.","12/11/2018","23/11/2018","20 días","****8335*","33.122,00","1","N","N","N","N",null,"N",null],
    [144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Luminarias complejo deportivo Zelandi.: 31000000","ELECTRICIDAD RAMOS Y CIA, S.L.","12/11/2018","23/11/2018","20 días","****8335*","53.876,00",null,"Lote 1: Género : Ejecución",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,"`",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],
    [146,null,null,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],
    [147,null,null,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],
    [148,null,null,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],
    [149,null,null,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],
    [150,null,null,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],
    [151,"Ayuntamiento de Alsasua/Altsasu","Obras de “Acondicionamiento y actividad hogar del transeúnte”","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","112.962,14","108.631,14","112.962,14",null,"N",null,null,"N",null,"45262700","N",null,"ERKI CONSTRUCCIÓN SONSTENIBLE, S.L.","12/11/2018","26/11/2018","26/11/2018 - 31/12/2018","****1672*","108.631,14","3","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [152,null,null,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],
    [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,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Sociales : Ejecución",null,null,null,null,null,null],
    [155,"Ayuntamiento de Andosilla","REFORMA Y MANTENIMIENTO CAMPO DE FUTBOL MUNICIPAL","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","146.855,35","139.989,86","146.855,35",null,"N",null,null,"N",null,"45236119","N",null,"OBRAS Y PAVIMENTOS ESPECIALES SA","27/03/2018",null,"1 meses","****1085*","139.989,86","3",null,null,null,null,null,"N",null],
    [156,"Ayuntamiento de Andosilla","REFORMA DE BIBLIOTECA Y HOGAR DEL JUBILADO","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","72.547,77","68.195,00","72.547,77",null,"N",null,null,"N",null,"45210000","N",null,"CONSTRUCCIONES EGA SA","05/04/2018","21/05/2018","75 días","****7917*","68.195,00","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [157,"Ayuntamiento de Andosilla","Festejos taurinos Fiestas Patronales 2018","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","15.700,00","15.600,00","15.700,00",null,"N",null,null,"N",null,"92000000","N",null,"TORO PASION ESPECTACULOS, SL","11/06/2018","08/08/2018","01/09/2018 - 13/09/2018","****7846*","15.600,00","1","N","N","N","N",null,"N",null],
    [158,"Ayuntamiento de Ansoáin","limpieza del colegio publico Ezkaba de ansoain","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","462.978,02","97.933,88","114.198,26",null,"N",null,null,"S","4 años","90000000","N",null,"DISTRIVISUAL, S.","12/12/2018",null,"1 años","****5263*","97.933,88","3","Género: Adjudicación: 15,00 % 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: 25,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","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,null,null,null,null,null,null,null,"Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",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,null,null,null,null,null,null,null,"Laborales : Solvencia",null,null,null,null,null,null],
    [161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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],
    [163,null,null,null,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],
    [164,"AYUNTAMIENTO DE AOIZ","PRESTACIÓN DEL SERVICIO DE GESTIÓN TÉCNICA, MANTENIMIENTO Y CONSERVACIÓN DE LAS INSTALACIONES DE LA ESTACIÓN POTABILIZADORA E.T.A.P. DE AOIZ Y RED DE ABASTECIMIENTO DE AGUA EN ALTA AOIZ, LÓNGUIDA, LUMBIER Y URRAÚL BAJO","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","678.552,00","58.537,96","678.552,00",null,"N",null,null,"S","10 años","45231500","N",null,"VALORAIZA AGUA, S.L.","07/03/2018","14/03/2018","01/04/2018 - 31/03/2023","****8509*","58.537,96","3",null,null,null,null,null,"N",null],
    [165,"AYUNTAMIENTO DE AOIZ","Obras Renovación y Mejora Eficiencia Energética Alumbrado Público Exterior Aoiz","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","545.059,21","430.584,82","545.059,21",null,"N",null,null,"N",null,"45316100","N",null,"MONTAJES ELÉCTRICOS PAMPLONA, S.A.","10/08/2018","10/09/2018","100 días","****5545*","430.584,82","4","N","N","N","N",null,"N",null],
    [166,"AYUNTAMIENTO DE AOIZ","“Adecuación de accesibilidad y envolvente de edificio municipal”","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","229.903,96","197.717,41","229.903,96",null,"N",null,null,"N",null,"45223200","N",null,"CONTRUCCIONES LEACHE, S.L.","13/12/2018","20/12/2018","105 días","****3220*","197.717,41","3","Laborales : Solvencia","N","N","N",null,"N",null],
    [167,"AYUNTAMIENTO DE AOIZ","GIZARTETZEA.-Adecuación Casa de Camineros","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","60.784,03","60.176,19","60.784,03","Otros","N",null,null,"N",null,"45200000","N",null,"CONTRUCCIONES LEACHE, S.L.","04/10/2018","22/10/2018","75 días","****6102*","60.176,19","1","N","N","N","N",null,"N",null],
    [168,"Ayuntamiento de Arakil","Renovación de Redes y Pavimentación en Aizkorbe","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","229.627,79","177.691,70","229.627,79",null,"N",null,null,"N",null,"45231000","N",null,"CONSTRUCCONES VALERIANO SANTESTEBAN S.L.","20/12/2018",null,"4 meses","****9082*","177.691,70","3","N","N","N","N",null,"N",null],
    [169,"Ayuntamiento de Arakil","Renovación de alumbrado públiico en Aizkorbe","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","24.147,09","23.422,68","24.147,09",null,"N",null,null,"N",null,"50232100","N",null,"ALDAKIN","20/12/2018",null,"3 meses","****3295*","23.422,68","2","N","N","N","N",null,"N",null],
    [170,"Ayuntamiento de Arakil","Renovación de Redes y Pavimentación en Izurdiaga","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","58.131,28","47.568,83","58.131,28",null,"N",null,null,"N",null,"45231300","N",null,"EREGI HERRILAN ETA ZERBITZUAK S.L.","20/12/2018",null,"3 meses","****6319*","47.568,83","5","N","N","N","N",null,"N",null],
    [171,"Ayuntamiento de Arakil","Renovación conducción de abastecimiento en Hiriberri Arakil","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","76.265,56","59.715,93","76.265,56",null,"N",null,null,"N",null,"45231000","N",null,"LAKITA S.A.","20/12/2018",null,"3 meses","****5892*","59.715,93","9","N","N","N","N",null,"N",null],
    [172,"AYUNTAMIENTO DE ARANARACHE","Pavimentación Calles, zonas 1-2-3 en Aranarache","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","119.100,81","111.242,69","119.100,81",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCION SOSTENIBLE/C. NOVELETA","22/08/2018",null,"48 días","****1672*","111.242,69","2","Género : Ejecución","Ejecución","N","N",null,"N",null],
    [173,null,null,null,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],
    [174,"AYUNTAMIENTO DE ARANARACHE","Zona Acogida a la Escalada. Aranarache-Larraona. Año 2019","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","16.764,13","16.764,00","16.764,13",null,"N",null,null,"N",null,"45233200","N",null,"ERKI CONSTRUCCION SOSTENIBLE S.L.","22/11/2018","12/12/2018","1 meses","****1672*","16.764,00","1","N","N","N","N","8.592,97","N",null],
    [175,"AYUNTAMIENTO DE ARANO","Mejora del camino de acceso al Caserio Arola de Arano-Navarra","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","64.913,29","64.910,00","64.913,29",null,"N",null,null,"N",null,"45233200","N",null,"ELORRI 3000 SL","26/07/2018","20/08/2018","16 días","****9333*","64.910,00","4","Sociales : Ejecución","Ejecución","N","N",null,"N",null],
    [176,"Ayuntamiento de Aras","Proyecto de Renovación de Redes de abastecimiento, saneamiento y pavimentación de Calles Eras de la Nevera, Camino de Aguilar de Codés y Mayor de Aras","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","181.429,22","180.880,35","181.429,22",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, S.L","14/12/2018",null,"61 días","****1672*","180.880,35","4","Sociales : Ejecución","N","N","N",null,"N",null],
    [177,"Ayuntamiento de Arbizu","Obras de \"SUPRESION DE BARRERAS ARQUITECTONICAS\"","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","99.645,41","91.486,55","99.645,41",null,"N",null,null,"N",null,"45313100","N",null,"ERKI Construcciones S.L.","23/02/2018",null,"3 meses","****1672*","91.486,55","3",null,null,null,null,null,"N",null],
    [178,"Ayuntamiento de Arbizu","Adjudicacion de la Obras de renovacion y pavimentacion de la Kale Nagusia","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","741.072,84","648.157,89","741.072,84",null,"N",null,null,"N",null,"45000000","N",null,"ERKI Construcciones S.L. y Construcciones Noveleta S.L.U","26/07/2018",null,"6 meses","****1672*","648.157,89","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [179,"AYUNTAMIENTO DE ARCE ARTZI","Adecuación del camino entre Imizcoz y Gorraiz de Arce","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","144.229,80","144.129,32","144.229,80",null,"N",null,null,"N",null,"45233200","N",null,"ASFALTOS DE BIURRUN S.A.","25/09/2018",null,"2 meses","****8935*","144.129,32","2","N","N","N","N",null,"N",null],
    [180,"AYUNTAMIENTO DE ARGUEDAS","Obras de renovación de redes de saneamiento y abastecimiento con pavimentación de varias calles del Primer Ensanche de Arguedas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","557.154,39","557.154,39","557.154,39",null,"N",null,null,"N",null,"45000000","N",null,"EXCAVACIONES FERMIN OSES, S.L.","19/12/2018",null,"180 días","****3131*","557.154,39","4","Género : Ejecución","N","N","N",null,"N",null],
    [181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",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,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [183,"AYUNTAMIENTO DE ARGUEDAS","Obras de renovación de redes de saneamiento y abastecimiento con pavimentación de calle San Miguel","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","95.922,48","95.922,48","95.922,48",null,"N",null,null,"N",null,"45000000","N",null,"EXCAVACIONES FERMIN OSES, S.L.","19/12/2018",null,"90 días","****3131*","95.922,48","2","Género : Ejecución","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,"Laborales : Ejecución",null,null,null,null,null,null],
    [185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [186,"AYUNTAMIENTO DE ARGUEDAS","Obras de mejora de la eficiencia energética de la Casa Consistorial de Arguedas","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","40.811,78","33.239,15","40.811,78",null,"N",null,null,"N",null,"45200000","N",null,"JESUS ANGEL SETAS BIENZOBAS","24/10/2018",null,"40 días","***2120**","33.239,15","2","N","N","N","N",null,"N",null],
    [187,"Ayuntamiento de Arróniz","Suministro de un vehículo eléctrico","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","22.100,00","22.100,00","22.100,00",null,"N",null,null,"N",null,"34144900","N",null,"AUTOMOVILES MARCO,S.A.","19/10/2018","30/10/2018","15 días","****3099*","22.100,00","2","Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [188,"Ayuntamiento de Artajona","Actuación de restauración y creación de un espacio ambiental en la Ladera Sur del Cerco de Artajona","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","131.004,29","129.565,00","131.004,29",null,"N",null,null,"N",null,"45000000","N",null,"EXCAVACIONES FERMIN OSES SL","03/05/2018","21/05/2018","73 días","****3131*","129.565,00","4","N","N","N","N",null,"N",null],
    [189,"Ayuntamiento de Artajona","Reforma de la instalación de fontanería y Reforma y Adaptación de Baños en la Residencia Virgen de Jerusalén de Artajona","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","177.663,87","177.643,21","177.663,87","Artículo 73.2.c","N",null,null,"N",null,"45330000","N",null,"Construcciones y Reformas Tangorri SL","07/06/2018","05/07/2018","88 días","****8749*","177.643,21","1","N","N","N","N",null,"N",null],
    [190,"Ayuntamiento de Artajona","Implantación red separativa de pluviales en la c/ Mayor","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","67.550,08","67.205,57","67.550,08",null,"N",null,null,"N",null,"45230000","N",null,"OBRAS Y SERVICIOS XEGO17, SL","17/12/2018","17/01/2019","2 meses","****1188*","67.205,57","1","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,null,"Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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],
    [193,null,null,null,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],
    [194,"Ayuntamiento de Artajona","Reforma alumbrado publico Artajona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","84.260,39","60.057,78","84.260,39",null,"N",null,null,"N",null,"45316100","S","Alumbrado público zona sur: 45316100","ELECTRICIDAD OFICIALDEGUI","17/12/2018","18/01/2019","26 días","****7497*","32.606,37","4","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alumbrado Zona Norte: 45316100","ELECTRICIDAD OFICIALDEGUI","17/01/2018","18/01/2019","25 meses","****7497*","27.451,41",null,"Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",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],
    [197,null,null,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],
    [198,null,null,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],
    [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 1: Laborales: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",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],
    [201,null,null,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],
    [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: Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",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],
    [204,null,null,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],
    [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,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [206,"AYUNTAMIENTO DE AZAGRA","PROYECTO Y DIRECCION DE RENOVACION ALUMBRADO PUBLICO","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","18.000,00","12.600,00","18.000,00",null,"N",null,null,"N",null,"71000000","N",null,"CARLOS ROS INGENIEROS S.L.","15/03/2018",null,"45 días","****4576*","12.600,00","3",null,null,null,null,null,"N",null],
    [207,"AYUNTAMIENTO DE AZAGRA","REFORMA SALA CALDERAS GUARDERIA MUNICIPAL","Contratos","Obras","Abierto","Precio más bajo","Ordinaria","27.397,13","19.177,99","27.397,13",null,"N",null,null,"N",null,"44620000","N",null,"GRUPO INDUSTRIAL DE MANTENIMIENTO AVANZADO DE NAVARRA S.L.","18/05/2018","12/06/2018","1 meses","****2545*","19.177,99","6","N","N","N","N",null,"N",null],
    [208,"AYUNTAMIENTO DE AZAGRA","Obras Paseo de La Primicia","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","49.159,85","49.159,00","49.159,85","Artículo 73.2.c","N",null,null,"N",null,"45100000","N",null,"EXCAVACIONES MARCOS CIERVIDE S.L.","06/06/2018",null,"3 meses","****3465*","49.159,00","3","N","N","N","N",null,"N",null],
    [209,"AYUNTAMIENTO DE AZAGRA","Obras de Renovación de Alumbrado Público","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","412.440,38","375.596,95","412.440,38",null,"N",null,null,"N",null,"45310000","N",null,"ELECNOR S.A.","10/10/2018",null,"5 meses","****2705*","375.596,95","6","Género : Ejecución","N","N","N",null,"N",null],
    [210,null,null,null,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],
    [211,"AYUNTAMIENTO DE AZAGRA","Renovación de redes y pavimentación calle Tudela","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","198.306,52","197.315,00","198.306,52",null,"N",null,null,"N",null,"45222000","N",null,"Excavaciones Osés S.L.","17/12/2018",null,"3 meses","****3131*","197.315,00","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [212,"Ayuntamiento de Barañain","Sustitución parcial carpinterías exteriores Colegio Público Alaitz en Barañáin","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","44.986,52","34.814,00","44.986,52",null,"N",null,null,"N",null,"45421100","N",null,"CARPINTERÍA Y DISEÑO MAÑERU S.A.L.","09/07/2018","24/07/2018","2 meses","****1403*","34.814,00","4","N","N","N","N",null,"N",null],
    [213,"Ayuntamiento de Barañain","Adecuación recorridos de evacuación incendios en Complejo Cultural","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","72.636,71","69.004,87","72.636,71",null,"N",null,null,"N",null,"45343000","N",null,"KOTEK NAVARRA, S.L.U.","03/07/2018","18/07/2018","3 meses","****2025*","69.004,87","4","N","N","N","N",null,"N",null],
    [214,"Ayuntamiento de Barañain","Adecuación recorridos de evacuación incendios en Polideportivo Municipal","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","42.594,24","40.464,53","42.594,24",null,"N",null,null,"N",null,"45343000","N",null,"KOTEK NAVARRA, S.L.U.","03/07/2018","18/07/2018","2 meses","****2025*","40.464,53","4","N","N","N","N",null,"N",null],
    [215,"Ayuntamiento de Barañain","Actuación Escuela Infantil castellano, accesibilidad y envolvente","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","9.957,93","9.500,00","9.957,93",null,"N",null,null,"N",null,"45421100","N",null,"ALUMINIOS ERVITI, S.L.","03/07/2018","18/07/2018","1 meses","****5202*","9.500,00","1","N","N","N","N",null,"N",null],
    [216,"Ayuntamiento de Barañain","Pavimentación MBC del Polígono Industrial, Avda. Eulza, Ronda Cendea de Olza y Avda. del Valle en Barañáin","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","418.477,93","315.334,63","418.477,93",null,"N",null,null,"N",null,"45233222","N",null,"UTE VIARIA AGLOMERADO S.L. - CONVIAL AGLOMERADO S.L. OBRAS PAVIMENTACIÓN CALLES BARAÑÁIN 2018","21/09/2018","08/10/2018","20 días","****5824*","315.334,63","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 Barañain","Suministro e instalación de Baño Autolimpiable","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","33.057,85","32.510,00","33.057,85","Otros","N",null,null,"N",null,"44411000","N",null,"Indarlan Obras y eventos S.L.L.","03/09/2018","20/09/2018","01/10/2018 - 31/12/2018","****0329*","32.510,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [218,"Ayuntamiento de Barañain","Técnico/a especializado/a en inmigración","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","53.904,00","22,46","22,46",null,"S","IP Nacional",null,"S","3 años","85312300","N",null,"Edurne Monreal Garces","17/08/2018","03/09/2018","1 años","***0788**","22,46","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [219,null,null,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],
    [220,"Ayuntamiento de Barañain","Servicio de Respiro Familiar","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.220,00","9.051,23","12.555,00",null,"S","IPC nacional último publicado a la firma de renovación del contrato.",null,"S","4 años","85311100","N",null,"SEDENA S.L.","07/09/2018","24/09/2018","1 años","****3549*","9.051,23","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [221,"Ayuntamiento de Barañain","Suministro e instalación de Valla para el espacio deportivo urbano Zona Skate","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","9.500,00","9.450,00","9.500,00","Artículo 73.4.e","N",null,null,"N",null,"34928200","N",null,"ARGA ARPASA S.L.","16/05/2018","28/05/2018","60 días","****8658*","9.450,00","1","N","N","N","N",null,"N",null],
    [222,"Ayuntamiento de Barañain","Suministro por arrendamiento de vehículo para Policía Local","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","55.200,00","899","1.150,00","Artículo 73.4.e","N",null,null,"N",null,"34100000","N",null,"ANDACAR 2000 S.A.","18/05/2018","20/06/2018","29 días","****6352*","899","6","N","N","N","N",null,"N",null],
    [223,"Ayuntamiento de Barañain","Adecuación de espqacios exteriores de la zonz de asadores del S.M. Lagunak","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","27.082,29","25.568,55","27.082,29","Artículo 73.2.c","N",null,null,"N",null,"45233200","N",null,"Lacunza Hermanos S.L.","07/05/2018","23/05/2018","30 días","****5598*","25.568,55","2","N","N","N","N",null,"N",null],
    [224,"Ayuntamiento de Barañain","Reurbanización de la Avda. Comercial (Fase 1, desde Plaza Nelson Mandela hasta Avda. Plaza Norte)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","805.412,60","563.822,00","805.412,60",null,"N",null,null,"N",null,"45233250","N",null,"OBRAS ESPECIALES E INFRAESTRUCTRAS S.A.U.","09/11/2018","22/11/2018","81 días","****8300*","563.822,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [225,"Ayuntamiento de Barañain","Adquisición de mini cargadora-excavadora","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","22.367,85","22.365,00","22.367,85",null,"N",null,null,"N",null,"43262000","N",null,"LOMAQ MAQUINARIA S.L.","30/11/2018","13/12/2018","17/12/2018 - 31/12/2018","****0713*","22.365,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [226,"Ayuntamiento de Barañain","Vehículo para Servicios Generales","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","24.793,38","20.759,85","24.793,38",null,"N",null,null,"N",null,"34110000","N",null,"Tauro Motor Car S.L.","10/10/2018","25/10/2018","60 días","****7720*","20.759,85","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [227,"Ayuntamiento de Beintza-Labaien Udaletxeko","Renovación del alumbrado público de Beintza-Labaien","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","65.264,50","63.464,50","65.264,50",null,"N",null,null,"N",null,"45316100","N",null,"Iturgintza Berotza S.L.","21/12/2018",null,"60 días","****0858*","63.464,50","2","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [228,"ayuntamiento de belascoain","Obras de Pavimentacion y Redes en Tramo I Calle Mayor de Belascoain","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","291.693,41","255.025,27","291.693,41",null,"N",null,null,"N",null,"45231000","N",null,"LACUNZA HERMANOS S.L.","28/12/2018",null,"121 días","****5598*","255.025,27","3","N","N","N","N",null,"N",null],
    [229,"ayuntamiento de belascoain","Obras de Pavimentación y Renovacion Redes en Belascoain","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","169.067,17","147.192,33","169.067,17",null,"N",null,null,"N",null,"45231000","N",null,"LACUNZA HERMANOS S.L.","28/12/2018",null,"71 días","****5598*","147.192,33","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [230,"ayuntamiento de belascoain","Obras de Pavimentacion y Redes en Tramo 2 de Calle Mayor de Belascoain","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","68.071,52","59.420,91","68.071,52",null,"N",null,null,"N",null,"45231000","N",null,"LACUNZA HERMANOS S.L.","28/12/2018",null,"36 días","****5598*","59.420,91","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [231,"Ayuntamiento de Beriain","Gestión Piscinas 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","280.000,00","63.100,00","70.000,00",null,"N",null,null,"S","4 años","92610000","N",null,"UR SPORT EVENTOS Y TRADICIONES, S.L.","15/05/2018","18/05/2018","1 años","****3160*","63.100,00","3","Laborales : Ejecución","N","N","N",null,"N",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,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [233,"Ayuntamiento de Beriain","Contrato de Servicios para desarrollar e impartir los cursos deportivos del Ayuntamiento de Beriain","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","29.526,00","25.536,00","29.526,00",null,"N",null,null,"S","2 años","92600000","N",null,"GURE URTATS ADUR, S.L.","01/10/2018","03/10/2018","1 años","****5784*","25.536,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [234,"Ayuntamiento de Beriain","“Reforma Instalación Alumbrado Público Cuadros CM1 y CM2” en Beriain","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","126.533,06","122.750,00","126.533,06",null,"N",null,null,"N",null,"45316100","N",null,"MONTAJES ELECTRICOS PAMPLONA, S.A.","19/12/2018","25/01/2019","3 meses","****5545*","122.750,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [235,"AYUNTAMIENTO DE BERTIZARANA","Renovación de ventanas y porche en la escuela de Legasa","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","43.493,80","27.592,93","43.493,80",null,"N",null,null,"N",null,"45200000","S","Renovación ventanas escuela de Legasa: 45421130","CARPINTERIA BETIKO, S.L.","03/07/2018","20/07/2018","20 días","****4079*","17.005,79","8","Sociales : Ejecución","N","N","N",null,"N",null],
    [236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renovación porche escuela de Legasa: 45420000","JOXEMI BENGOTXEA, S.L.","29/06/2018","20/07/2018","2 meses","****1342*","10.587,14",null,null,null,null,null,null,null,null],
    [237,"AYUNTAMIENTO DE BETELU","\"Redes de abastecimiento, saneamiento y pluviales Calles San Pedro y Elosta\", \"Pavimentación de calles San Pedro y Elosta\", y \"Camino Errexil Borda\"","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","287.532,11","251.478,67","287.532,11",null,"N",null,null,"N",null,"45231000","N",null,"APEZETXEA ANAIAK S.L.","10/12/2018",null,"8 meses","****5048*","251.478,67","2","N","N","N","N",null,"N",null],
    [238,"AYUNTAMIENTO DE BETELU","Renovación de aislamiento térmico de la cubierta del edificio municipal sito en la Calle Mayor 7 (parcela 1-33) de Betelu","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","153.899,48","134.815,80","153.899,48",null,"N",null,null,"N",null,"45261000","N",null,"KOLDO KEREJETA SL","15/10/2018",null,"75 días","****5498*","134.815,80","2","N","N","N","N",null,"N",null],
    [239,"AYUNTAMIENTO DE BIURRUN-OLCOZ","Contrato de obras","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria",null,"90.353,97",null,"Artículo 73.1.c","N",null,null,"N",null,"65110000","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES, S.L.","03/05/2018",null,"87 días","****5564*","90.353,97","3","N","N","N","N",null,"N",null],
    [240,"Ayuntamiento de Buñuel","CONTRATO DE LA ASISTENCIA PRECISA DE UNA BANDA DE MÚSICA PARA LA REALIZACIÓN DE CONCIERTOS Y OTRAS ACTIVIDADES MUSICALES PROGRAMADAS POR EL AYUNTAMIENTO DE BUÑUEL.","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","90.000,00","22.400,00","22.500,00",null,"N",null,null,"S","4 años","92312130","N",null,"ASOCIACIÓN BANDA DE MUSICA DE BUÑUEL","11/01/2018","19/01/2018","01/02/2018 - 31/01/2019","****7031*","22.400,00","1",null,null,null,null,null,"N",null],
    [241,"Ayuntamiento de Buñuel","LA CONTRATACIÓN DE LA GESTIÓN DEL SERVICIO PÚBLICO DE BAR DE LA CARPA MUNICIPAL DE FIESTAS DE BUÑUEL, MEDIANTE EL ARRENDAMIENTO DE SUS INSTALACIONES.","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","16.000,00","4.410,00","4.000,00",null,"N",null,null,"S","4 años","55100000","N",null,"RAMÓN LÁZARO MARTÍNEZ","11/01/2018","16/01/2018","1 años","***5684**","4.410,00","1",null,null,null,null,null,"N",null],
    [242,"Ayuntamiento de Buñuel","CONTRATO DE ASISTENCIA DE LOS TRABAJOS DE MANTENIMIENTO DEL ALUMBRADO PÚBLICO E INSTALACIONES ELÉCTRICAS DE LOS EDIFICIOS Y EQUIPAMIENTOS MUNICIPALES DE BUÑUEL","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","80.000,00","14.000,00","20.000,00",null,"N",null,null,"S","4 años","50232100","N",null,"Grupo Industrial de Mantenimiento Avanzado de Navarra, S.L","11/01/2018","31/01/2018","01/02/2018 - 31/01/2019","****2545*","14.000,00","2",null,null,null,null,null,"N",null],
    [243,"Ayuntamiento de Buñuel","CONTRATACIÓN DE LA ASISTENCIA PARA LA PRESTACIÓN DE LOS SERVICIOS DE CONSERJERÍA, LIMPIEZA Y MANTENIMIENTO DEL PABELLÓN POLIDEPORTIVO MUNICIPAL DE BUÑUEL Y SUS ZONAS DEPORTIVAS.","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","84.000,00","16.150,00","21.000,00",null,"N",null,null,"S","4 años","98341130","N",null,"MANUEL MONTES ESTRADA","27/01/2018","01/02/2018","1 años","***4645**","16.150,00","2",null,null,null,null,null,"N",null],
    [244,"Ayuntamiento de Buñuel","CONTRATO ADMINISTRATIVO DE LA ASISTENCIA TÉCNICA PARA LA REDACCIÓN DEL PROYECTO, COORDINACIÓN DE SEGURIDAD Y SALUD, GESTIÓN DE RESIDUOS Y DIRECCIÓN DE LA OBRA DE PAVIMENTACIÓN, INFRAESTRUCTURAS Y RED DE PLUVIALES DE LAS CALLES LEYRE, NAVAS DE TOLOSA,","Contratos","Servicios","Negociado sin convocatoria de licitación","Precio más bajo","Urgente","23.234,23","21.200,00","23.234,00","Artículo 73.3.d","N",null,null,"N",null,"71000000","N",null,"CINTEC, SL.","12/02/2018","26/02/2018","25 días","****7277*","21.200,00","3",null,null,null,null,null,"N",null],
    [245,"Ayuntamiento de Buñuel","CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO DE LOS SISTEMAS DE CALEFACCIÓN, CLIMATIZACION, AGUA CALIENTE SANITARIA (ACS) Y FONTANERÍA DE LOS EDIFICIOS E INSTALACIONES MUNICIPALES DE BUÑUEL.","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","145.011,20","23.024,43","36.252,80",null,"N",null,null,"S","4 años","50000000","N",null,"RIOS RENOVABLES, S.L.U.","08/02/2018","19/03/2018","1 años","****4517*","23.024,43","5",null,null,null,null,null,"N",null],
    [246,"Ayuntamiento de Buñuel","CONTRATO ADMINISTRATIVO DE LA ASISTENCIA TÉCNICA PARA LA REDACCIÓN DEL PROYECTO, COORDINACIÓN DE SEGURIDAD Y SALUD, GESTIÓN DE RESIDUOS Y DIRECCIÓN DE LA OBRA DE PAVIMENTACIÓN, INFRAESTRUCTURAS Y RED DE PLUVIALES DE LAS CALLES LEYRE, NAVAS DE TOLOSA,","Contratos","Servicios","Negociado sin convocatoria de licitación","Precio más bajo","Urgente","23.234,23","21.200,00","23.234,00","Artículo 73.3.d","N",null,null,"N",null,"71000000","N",null,"CINTEC, S.L.","12/02/2018","26/02/2018","25 días","****7277*","21.200,00","3",null,null,null,null,null,"N",null],
    [247,"Ayuntamiento de Buñuel","Renovación del alumbrado de varias calles de Buñuel","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","111.705,20","98.520,40","111.705,20",null,"N",null,null,"N",null,"45316100","N",null,"PROMEL S.A.","26/12/2018","08/01/2019","2 meses","****7466*","98.520,40","3","Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",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,"AYUNTAMIENTO DE BURGUI","Obras de Renovación y Mejora de Eficiencia Energética y de Seguridad en el Alumbrado Público Exterior del Ayuntamiento de Burgui","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Anticipada","66.163,67","66.100,00","66.163,67",null,"N",null,null,"N",null,"31527260","N",null,"TELMAN SL","12/12/2018",null,"75 días","****3800*","66.100,00","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [250,"Ayuntamiento de Burlada","CONTRATO DE ASISTENCIA PARA EL SERVICIO DE PODOLOGIA DEL AYUNTAMIENTO DE BURLADA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","45.120,00","9.400,00","9.400,00",null,"N",null,null,"S","4 años","85000000","N",null,"MARIA CARMEN FUENTE FONCEA Y MARIA CARMEN CIA ESAIN","15/03/2018",null,"1 años","***4918**","9.400,00","1",null,null,null,null,null,"N",null],
    [251,"Ayuntamiento de Burlada","CONTRATO DE ASISTENCIA TÉCNICA PARA EL MANTENIMIENTO DE ASCENSORES DEL AYUNTAMIENTO DE BURLADA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","138.150,00","9.204,00","28.781,28",null,"N",null,null,"S","4 años","50750000","N",null,"THYSSENKRUPP ELEVADORES SLU","15/03/2018",null,"1 años","****0189*","9.204,00","8",null,null,null,null,null,"N",null],
    [252,"Ayuntamiento de Burlada","CONTRATO DE ASISTENCIA TÉCNICA PARA PRESTACIÓN DE LOS SERVICIOS DE ASESORÍA JURÍDICA PARA LOS PROGRAMAS IMPLANTADOS EN SERVICIOS SOCIALES DEL AYUNTAMIENTO DE BURLADA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","23.746,00","4.699,65","4.947,00",null,"N",null,null,"S","4 años","79100000","N",null,"EDURNE LAINEZ JIMENEZ","22/03/2018",null,"1 años","***0784**","1.566,55","2",null,null,null,null,null,"N",null],
    [253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TERESA ORZAEZ JOLY","22/03/2018",null,"1 años","***0069**","1.566,55",null,null,null,null,null,null,null,null],
    [254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARIA GARCIA IBAÑEZ","22/03/2018",null,"1 años","***0030**","1.566,55",null,null,null,null,null,null,null,null],
    [255,"Ayuntamiento de Burlada","SUMINISTRO E INSTALACIÓN DE ZONA DE JUEGOS INFANTILES CUBIERTOS EN LA PLAZA DE LA CASA DE CULTURA DE BURLADA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","90.915,00","82.650,00","82.650,00",null,"N",null,null,"N",null,"45223110","N",null,"SILMAR, SERVICIOS Y EQUIPAMIENTOS URBANOS, SLU","24/05/2018",null,"2 meses","****6555*","82.650,00","5","N","N","N","N",null,"N",null],
    [256,"Ayuntamiento de Burlada","Mejora de la envolvente térmica mediante sustitución de carpinteria de fachada e instalación de climatización y ventilación","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","210.212,13","181.546,84","191.101,94","Artículo 73.2.c","N",null,null,"N",null,"45210000","N",null,"BALUARTE RYM, S.L.","31/05/2018",null,"2 meses","****1991*","181.546,84","2","N","N","N","N",null,"N",null],
    [257,"Ayuntamiento de Burlada","asistencia tecnica para la prestación del servicio de alimentación del programa de servicios sociales de atención a domicilio y de la escuela infantil de burlada","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","721.783,68","132.815,83","150.351,60",null,"N",null,null,"S","4 años","55322000","S","LOTE A SERVICIO DE ALIMENTACIÓN PROGRAMA SAD DE SERVICIOS SOCIALES: 55322000","TALLUNCE, S.L.","09/08/2018",null,"1 años","****7099*","49.826,15","3","N","N","N","N",null,"N",null],
    [258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE B SERVICIO DE ALIMENTACION ESCUELA INFANTIL BIZKARMENDIA: 55322000","AUZO LAGUN, S.COOP","09/08/2018",null,"1 años","****3255*","82.989,68",null,null,null,null,null,null,null,null],
    [259,"AYUNTAMIENTO DE CABANILLAS","Obras de renovacion de redes y reurbanizacion de varias calles de Cabanillas","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Anticipada","1.043.598,10","777.271,86","1.043.598,10",null,"N",null,null,"N",null,"45000000","N",null,"ELECNOR S.A.","18/12/2018",null,"6 meses","****2705*","777.271,86","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Sociales : Ejecución",null,null,null,null,null,null],
    [261,"AYUNTAMIENTO DE CABREDO","Renovación de redes de abastecimiento, saneamiento y pavimentación de Calle San Simeón y Nueva de Cabredo (Navarra)","Contratos","Obras","Procedimiento simplificado",null,"Anticipada","103.718,82","103.232,85","103.718,82",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, S.L.","28/11/2018",null,"2 meses","****1672*","103.232,85","2","N","N","N","N",null,"N",null],
    [262,"AYUNTAMIENTO DE CABREDO","Renovación de alumbrado público en Cabredo","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","45.464,96","42.794,20","45.464,96",null,"N",null,null,"N",null,"45316000","N",null,"E.D.S.INGENIERÍA Y MONTAJES, S.A","28/11/2018",null,"25 días","****1358*","42.794,20","6","N","N","N","N",null,"N",null],
    [263,"Ayuntamiento de Cadreita","obras reparacion de pavimento y redes pluviales del colegio publico","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","5.491.440,00","54.914,40","5.491.440,00",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES PEDRO ALVAREZ E HIJOS","05/07/2018","11/07/2018","45 días","****9173*","54.914,40","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [264,"Ayuntamiento de Cadreita","Obras de abastecimiento de agua a Cadreita mediante nueva conduccion directa desde el embalse de Morante","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","491.391,74","453.532,94","491.391,74",null,"N",null,null,"N",null,"45000000","N",null,"obras especiales edificación e infraestructuras SAU","18/12/2018","31/12/2018","31/12/2018 - 23/04/2019","****8300*","453.532,94","6","N","N","N","N",null,"N",null],
    [265,"Ayuntamiento de Caparroso","Reforma Interior (ampliación) de la Residencia de la Tercera Edad José Ramón Zalduendo de Caparroso","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","151.622,61","151.293,69","151.622,61","Artículo 73.2.c","N",null,null,"N",null,"45215212","N",null,"NAOLSA S.L.","10/04/2018","04/05/2018","3 meses","****9409*","151.293,69","3",null,null,null,null,null,"N",null],
    [266,"Ayuntamiento de Caparroso","Contratación de la Asistencia para el funcionamiento de la Casa de Cultura de Caparroso","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","157.027,56","18.802,00","18.802,00",null,"N",null,null,"S","4 años","92000000","N",null,"Francisco Aguirre Ardanaz","05/04/2018","01/06/2018","6 meses","***4117**","18.802,00","1","N","N","N","N",null,"N",null],
    [267,"Ayuntamiento de Caparroso","Contratación de la gestión del servicio de Residencia de la Tercera Edad \"José Ramón Zalduendo\" de Caparroso","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","462.800,00","52.325,33","57.850,00",null,"N",null,null,"S","8 años","85000000","N",null,"Idea servicios Sociosanitarios S.L.","28/08/2018","01/10/2018","2 años","****3951*","52.325,33","2","N","N","N","N",null,"N",null],
    [268,"Ayuntamiento de Cascante","Obras de reurbanización de la Avenida de la Paz","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","381.807,02","328.159,01","381.807,02",null,"N",null,null,"N",null,"45000000","N",null,"ANTIS OBRA CIVIL S.L.","20/12/2018","08/02/2019","5 meses","****7954*","328.159,01","1","Género : Ejecución","N","N","N",null,"N",null],
    [269,null,null,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],
    [270,null,null,null,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],
    [271,null,null,null,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],
    [272,"Ayuntamiento de Cascante","Servicios de organización y ejecución de actividades y programas para Punto de Encuentro Joven, Punto de Encuetro Chiqui Maxi, Punto de Encuentro Chiqui Mini y la Cascante-k de Cascante","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","19.343,38","19.260,00","19.343,38",null,"N",null,null,"S","5 años","92300000","N",null,"FRAMA ACTIVIDADES LA RIOJA S.L.","18/10/2018","31/10/2018","1 años","****2971*","19.260,00","2","N","N","N","N",null,"N",null],
    [273,"Ayuntamiento de Cáseda","Gestión del servicio público de bar de las piscinas municipales de Cáseda mediante arrendamiento de las instalaciones","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","800","200","200",null,"N",null,null,"S","4 años","55100000","N",null,"GISELA YASIRA VELIZ JURADO","22/05/2018","01/06/2018","4 meses","****5318*","200","1","N","N","N","N",null,"N",null],
    [274,"Ayuntamiento de Castejón","Redacción proyecto y dirección de las obras de las calles Doctor Larrad y El Romeral de Castejón","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","64.105,56","38.142,81","64.105,56",null,"N",null,null,"N",null,"71240000","S","redacción proyecto y dirección de la obra de la C/ El Romeral: 71240000","Fernando Sáinz de Ugarte Fernández","08/03/2018","03/04/2018","20 días","***5094**","16.828,77","7",null,null,null,null,null,"N",null],
    [275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"redacción proyecto y dirección de la obra de la C/ Doctor Larrad: 71240000","Fernando Sáinz de Ugarte Fernández","08/03/2018","03/04/2018","20 días","***5094**","21.314,04",null,null,null,null,null,null,null,null],
    [276,"Ayuntamiento de Castejón","Contrato de Obras de eliminación de barreras arquitectónicas e instalación de ascensor en Casa Consistorial","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","90.120,21","85.592,49","90.102,21",null,"N",null,null,"N",null,"45313100","N",null,"CONSTRUCCIONES VICTORINO VICENTE, SL","06/06/2018","18/06/2018","81 días","****3510*","85.592,49","3","N","N","N","N",null,"N",null],
    [277,"Ayuntamiento de Castejón","Obras de Pavimentación con redes y alumbrado público en la calle Doctor Larrad de Castejón","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Anticipada","539.367,03","473.171,49","490.333,67",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES BORESTE, SA","10/12/2018",null,"6 meses","****9334*","473.171,49","1","Otras: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [278,null,null,null,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],
    [279,"Ayuntamiento de Castejón","Obras de pavimentación con redes y alumbrado público de la calle El Romeral de Castejón","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Anticipada","442.144,02","387.880,89","401.949,11",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES BORESTE","10/12/2018",null,"6 meses","****9334*","387.880,89","1","Otras: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [280,null,null,null,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],
    [281,"AYUNTAMIENTO DE CINTRUENIGO","CONTRATACION GESTION DEL CENTRO DE ARTES AVENIDA DE CINTRUENIGO","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","208.499,96","52.077,65","52.124,99",null,"N",null,null,"S","4 años","92000000","N",null,"ASOCIACION DE PERSONAS CON DISCAPACIDAD DE CORELLA. ADISCO","27/03/2018",null,"1 años","****7593*","52.077,65","1",null,null,null,null,null,"N",null],
    [282,"AYUNTAMIENTO DE CINTRUENIGO","Servicio de Alimentación Comedor y Cuidadores en la Escuela Municipal de Cintruénigo de 0 a 3 años","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","39.336,00","38.934,00","39.336,00",null,"N",null,null,"N",null,"55523100","N",null,"Gourmet Food S. A.","01/08/2018",null,"01/10/2018 - 31/07/2019","****2753*","38.934,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [283,"AYUNTAMIENTO DE CINTRUENIGO","Servicios de Implantación y Puesta en Marcha de una Plataforma de Administración Electrócnica y Puesta en Marcha de herramientas de Gestión de expedientes del Ayuntamiento de Cintruénigo","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","59.990,00","56.650,00","59.990,00",null,"N",null,"S","N",null,"72000000","N",null,"ESPUBLICO Servicios para la Adminsitración S. A.","01/08/2018",null,"5 años","****7884*","56.650,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [284,"AYUNTAMIENTO DE CINTRUENIGO","Obra eliminación de barreras arquitectónicas - INSTALACION DE ASCENSOR- en la casa consistorial de Cintruénigo","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","54.513,38","53.995,00","54.513,38",null,"N",null,null,"N",null,"45110000","N",null,"SCHINDLER, S.A.","26/10/2018",null,"4 meses","****0172*","53.995,00","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [285,null,null,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],
    [286,null,null,null,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],
    [287,"AYUNTAMIENTO DE CINTRUENIGO","Mejora de la envolvente térmica-Renovación de carpintería exterior- En la casa consitorial de Cintruénigo","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","62.998,06","49.534,00","62.998,06",null,"N",null,null,"N",null,"45421100","N",null,"TALLERES MANRIQUE, S.L.","05/11/2018",null,"3 meses","****2867*","49.534,00","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [288,null,null,null,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],
    [289,null,null,null,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],
    [290,"AYUNTAMIENTO DE CINTRUENIGO","Obra de pavimentación y renovación de redes de las calle Camino de Estrecho, Cooperativa Jamaica, Fortún Garcés, Iñigo Arista e Iñigo de Loyola en Cintruénigo (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","803.871,15","803.871,13","803.871,15",null,"N",null,null,"N",null,"45231000","S","Pavimentación y Renovación de Redes calle Camino Estrecho y Cooperativa Jamaica: 45231000","CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI, S.L.","13/12/2018",null,"6 meses","****5834*","456.506,68","1","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pavimentación y Renovación de Redes de las calles Fortún Garces, Iñigo Arista e Iñigo de Loyola: 45231000","CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI, S.L.","13/12/2018",null,"6 meses","****5834*","347.364,45",null,"Laborales : Ejecución",null,null,null,null,null,null],
    [292,null,null,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],
    [293,null,null,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],
    [294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [295,null,null,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],
    [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,"Lote 2: Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [297,null,null,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],
    [298,null,null,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],
    [299,"Ayuntamiento de Corella","Limpieza viaria municipo de Corella","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.695.155,94","157.107,50","159.000,00",null,"N",null,null,"N",null,"90610000","N",null,"URBASER SA","25/10/2018",null,"10 años","****2405*","157.107,50","1","Laborales: Adjudicación: 15,00 % 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,"Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [301,"Ayuntamiento de Corella","Acceso a la urbanización UE5 del AR1 por calle Pascual Pérez Oñate","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","138.650,61","119.000,00","138.650,61",null,"N",null,null,"N",null,"45233140","N",null,"CONSTRUCCIONES BORESTE SA","17/05/2018",null,"2 meses","****9334*","119.000,00","2","N","N","N","N",null,"N",null],
    [302,"Ayuntamiento de Corella","Obras de ascensor y rampa accesible en Polideportivo Miguel Indurain","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","51.547,41","51.500,00","51.547,41",null,"N",null,null,"N",null,"45313100","N",null,"SERVICIOS Y OBRAS SEVEN SL","28/12/2018",null,"90 días","****8772*","51.500,00","2","N","N","N","N",null,"N",null],
    [303,"Ayuntamiento de Corella","Suministro cesped artificial campo fútbol Ombatillo","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","206.246,00","205.041,75","206.246,00",null,"N",null,null,"N",null,"39293400","N",null,"SPORTS AND LANDSCAPE","19/12/2018",null,"30 días","****3716*","205.041,75","2","N","N","N","N",null,"N",null],
    [304,"Ayuntamiento de Corella","Obras de las calles Tillo, Cañete, Hospital Viejo y Charquillo de Corella.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","826.150,36","822.745,40","826.150,36",null,"N",null,null,"N",null,"45000000","N",null,"OBRAS ESPECIALES EDIFICACION E INFRAESTRUCTURAS SAU","13/12/2018",null,"191 días","****8300*","822.745,40","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [305,"Ayuntamiento de Corella","Obras adecuación accesos y playas de piscinas del complejo deportivo municipal de Corella","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","199.766,88","188.266,88","199.766,88",null,"N",null,null,"N",null,"45220000","N",null,"OBRAMAS 9002 SL","19/12/2018",null,"60 días","****3278*","188.266,88","2","N","N","N","N",null,"N",null],
    [306,"Ayuntamiento de Cortes","Contrato de gestión de servicios públicos de las piscinas municipales de Cortes","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","201.600,00","24.192,00","25.200,00",null,"N",null,null,"S","40 meses","50800000","N",null,"SERVICOR LIMPIEZAS Y CONSERVACION SL","27/03/2018","19/04/2018","5 meses","****0631*","24.192,00","3","N","N","N","N",null,"N",null],
    [307,"Ayuntamiento de Cortes","Contratación de la gestión del servicio público de bar de las piscinas municipales de Cortes mediante arrendamiento de las instalaciones propiedad del Ayuntamiento","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Emergencia","35.000,00","3.690,00","3.500,00",null,"N",null,null,"S","35 meses","55320000","N",null,"María Ángeles Montañana Roig","23/04/2018","02/05/2018","01/06/2018 - 15/09/2018","***1688**","3.690,00","1","N","N","N","N",null,"N",null],
    [308,"Ayuntamiento de Cortes","Contrato de obra de pavimentación con redes de la calle la Máquina","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","751.307,00","669.482,90","683.006,37",null,"N",null,null,"N",null,"45200000","N",null,"IDOI CONSTRUCCION SOSTENIBLE SL","17/12/2018","25/06/2019","4 meses","****0440*","669.482,90","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [309,null,null,null,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],
    [310,"Ayuntamiento de Cortes","Contrato de obra de impermeabilización de la balsa de abastecimiento y renovación de la conducción toma Canal-Balsa.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","460.193,96","394.984,47","460.193,96",null,"N",null,null,"N",null,"45220000","N",null,"IDOI CONSTRUCCION SOSTENIBLE SL","22/06/2018","04/09/2018","3 meses","****0440*","394.984,47","4","N","N","N","N",null,"N",null],
    [311,"Ayuntamiento de Cortes","Contrato de asistencia técnica para la redacción del proyecto y dirección facultativa de las obras de renovación del alumbrado exterior público de Cortes","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","22.706,00","15.894,20","22.706,00",null,"N",null,null,"N",null,"71300000","N",null,"EFICEN RESEARCH SL","14/02/2018","23/02/2018","23/02/2018 - 17/05/2018","****5025*","15.894,20","2","N","N","N","N",null,"N",null],
    [312,"AYUNTAMIENTO DE DE VIDANGOZ","Pavimentación Calle Carretera","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Anticipada","67.731,32","60.484,00","67.731,32",null,"N",null,null,"N",null,"45233200","N",null,"ASFALTOS DE BIURRUN SA","13/12/2018",null,"1 meses","****8935*","60.484,00","1","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 Donamaria/Donamariako udala","Renovación de la cubierta y mejora del frontón municipal de Donamaria","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","70.571,69","63.645,00","70.571,69",null,"N",null,null,"N",null,"45261900","N",null,"JOXEMI BENGOETXEA S.L.","21/12/2018",null,"1 meses","****1342*","63.645,00","1","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [315,"Ayuntamiento de Doneztebe/Santesteban","Reforma de aseos en el colegio San Miguel","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","63.940,25","62.000,00","63.940,25",null,"N",null,null,"N",null,"45330000","N",null,"DAIKE ZERBITZUAK S.L.","17/07/2018","25/07/2018","37 días","****8819*","62.000,00","2","N","N","N","N",null,"N",null],
    [316,"AYUNTAMIENTO DE ESTELLA-LIZARRA","MANTENIMIENTO, CONSERVACIÓN, ASISTENCIA Y REPARACIÓN DE LOS ASCENSORES EN LOS EDIFICIOS PÚBLICOS Y PANORÁMICOS DE LA VÍA PÚBLICA DE ESTELLA-LIZARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","55.832,00","17.336,60","26.916,00",null,"N",null,null,"S","4 años","50750000","N",null,"ZARDOYA OTIS S.A.","15/03/2018",null,"01/05/2018 - 30/04/2020","****1115*","17.336,60","5",null,null,null,null,null,"N",null],
    [317,"AYUNTAMIENTO DE ESTELLA-LIZARRA","REDACCIÓN DE PROYECTO Y DIRECCIÓN FACULTATIVA DE LAS OBRAS DE CONSTRUCCIÓN DE NAVE PARA VIVERO DE EMPRESAS EN POLÍGONO INDUSTRIAL MIGUEL DE EGUÍA DE ESTELLA-LIZARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","26.000,00","18.200,00","26.000,00",null,"N",null,null,"N",null,"71242000","N",null,"CONTEC INGENIERIA ARQUITECTURA SL","22/03/2018",null,"2 meses","****4058*","18.200,00","3",null,null,null,null,null,"N",null],
    [318,"AYUNTAMIENTO DE ESTELLA-LIZARRA","ORGANIZACIÓN Y REALIZACIÓN DE LOS FESTEJOS TAURINOS A REALIZAR DURANTE LA FESTIVIDAD DE LA VIRGEN DEL PUY Y DE LAS FIESTAS PATRONALES, DE ESTELLA-LIZARRA DURANTE LAS TEMPORADAS 2018-2019","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","206.576,00","102.288,00","103.288,00",null,"N",null,null,"S","4 años","92000000","N",null,"MACUA CORERA SL","22/03/2018",null,"2 años","****2318*","102.288,00","1",null,null,null,null,null,"N",null],
    [319,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Puesta en marcha y dinamización del mercado de venta directa de producto local","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","16.400,00","16.300,00","16.400,00","Artículo 73.3.d","N",null,null,"N",null,"79956000","N",null,"ASOCIACION AGROECOLOGICA ARREA","19/04/2018","07/05/2018","10 meses","****3534*","16.300,00","1",null,null,null,null,null,"N",null],
    [320,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Suministro de carpas plegables para mercado agroalimentario","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","13.350,00","13.300,00","13.350,00","Artículo 73.4.e","N",null,null,"N",null,"39154100","N",null,"UNICCA, SERVICIOS TECNICOS Y EVENTOS, S.L.","19/04/2018","07/05/2018","15 días","****6403*","13.300,00","1",null,null,null,null,null,"N",null],
    [321,"AYUNTAMIENTO DE ESTELLA-LIZARRA","REDACCION DEL PROYECTO Y DIRECCION FACULTATIVA DE LAS OBRAS DE RENOVACION DEL ALUMBRADO PUBLICO EXTERIOR DE ESTELLA-LIZARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","17.218,00","12.052,60","17.218,00",null,"N",null,null,"N",null,"71300000","N",null,"CARLOS ROS INGENIEROS S.L.","31/05/2018","27/06/2018","90 días","****4576*","12.052,60","7","N","N","N","N",null,"N",null],
    [322,"AYUNTAMIENTO DE ESTELLA-LIZARRA","ADECUACIÓN AL CTE DEL SALÓN DE ACTOS DEL CPEIP REMONTIVAL DE ESTELLA/LIZARRA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","201.142,26","147.500,00","182.856,60",null,"N",null,null,"N",null,"45214000","N",null,"UTE REMONTIVAL","14/06/2018",null,"77 días","****5080*","147.500,00","2","N","N","N","N",null,"N",null],
    [323,"AYUNTAMIENTO DE ESTELLA-LIZARRA","LIMPIEZA EVACUATORIOS PUBLICOS, QUIOSCO PLAZA FUEROS, CRISTALES DE MARQUESINAS Y PUENTES, ASCENSORES PANORAMICOS DE LA VIA PUBLICA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","113.414,56","24.750,00","24.818,63",null,"N",null,null,"S","4 años","90911200","N",null,"SILVA ORDOÑEZ SEGUNDO MARIO Y TENE FERNANDEZ ALBA CECICILA","30/08/2018","30/09/2018","1 años","****9544*","24.750,00","3","Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Solvencia","N","N",null,"N",null],
    [324,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Suministro e instalación de cabina para pintado de vehículos","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","22.000,00","21.191,00","22.000,00",null,"N",null,null,"N",null,"39236000","N",null,"FERNANDEZ CABADO S.L.","05/07/2018","17/09/2018","42 días","****8240*","21.191,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [325,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Suministro, Instalación y puesta en funcionamiento de un sistema de Proyección Digital para la Sala · del complejo de ocio Los Llanos-kulturagunea de Estella-Lizarra","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","45.041,32","39.455,00","0",null,"N",null,null,"N",null,"38652000","N",null,"Kelonik Digital","05/11/2018","27/11/2018","7 días","****7799*","39.455,00","5","N","N","N","N",null,"N",null],
    [326,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Renovación del alumbrado público exterior de Estella-Lizarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","398.375,98","326.668,23","398.375,98",null,"N",null,null,"N",null,"45316100","N",null,"UTE ALUMBRADO ESTELLA","20/12/2018",null,"5 meses","****6474*","326.668,23","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [327,null,null,null,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],
    [328,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Renovación de la red de pluviales en calles Carlos VII, Zaldu, Hilario Olazarán, San Pol y Santesteban de la Solana","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","282.689,45","282.052,00","282.689,45",null,"N",null,null,"N",null,"45110000","S","Renovación de Pluviales calle Carlos VII: 45110000","LAZARO CONEXTRAN S.L.","20/12/2018",null,"5 meses","****6818*","164.220,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renovación de Pluviales calle Hilario Olazarán: 45110000","LAZARO CONEXTRAN S.L.","20/12/2018",null,"5 meses","****6818*","49.850,00",null,"Sociales : Ejecución",null,null,null,null,"N",null],
    [330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renovación de Pluviales calles San Pol y Santesteban de la Solana: 45110000","LAZARO CONEXTRAN S.L.","20/12/2018",null,"5 meses","****6818*","44.650,00",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],
    [331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renovación de Pluviales calle Zaldu: 45210000","LAZARO CONEXTRAN S.L.","20/12/2018",null,"5 meses","****6818*","23.332,00",null,"Lote 1: Sociales : Ejecución",null,null,null,null,"S",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 2: Sociales: 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 2: Sociales : Ejecución",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 3: Sociales: 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 3: Sociales : Ejecución",null,null,null,null,null,null],
    [336,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Suministro e instalación de juegos infantiles inclusivos en el Parque La Estación","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","20.050,00","19.047,50","20.050,00",null,"N",null,null,"N",null,"37535200","N",null,"MADERPLAY S.L.","28/12/2018",null,"1 meses","****0115*","19.047,50","1","N","N","N","N",null,"N",null],
    [337,"AYUNTAMIENTO DE ESTELLA-LIZARRA","Redacción de proyecto y dirección facultativa de las obras de rehabilitación de cubiertas en el CPEIP Remontival","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","25.306,56","17.714,59","25.306,56",null,"N",null,null,"N",null,"71242000","N",null,"CARLOS ROS INGENIEROS S.L.U.","28/12/2018",null,"1 meses","****4576*","17.714,59","1","N","N","N","N",null,"N",null],
    [338,"Ayuntamiento de Esteribar","CONTRATACION GESTION EXPLOTACIÓN DEL BAR-RESTAURANTE","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","18.000,00","5.400,00","4.500,00",null,"N",null,null,"S","4 años","55000000","N",null,"MAITE AZNAR DIEGO","25/01/2018",null,"1 años","***5215**","5.400,00","1",null,null,null,null,null,"N",null],
    [339,"Ayuntamiento de Esteribar","CONSTRUCCION EDIFICIO DOTACIONAL OLLOKI","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","439.414,10","439.412,10","439.414,10","Otros","N",null,null,"N",null,null,"N",null,"CONSTRUCCIONES Y ESCAVACIONES ERRI BERRI, S.L","26/04/2018","28/05/2018","5 meses","****5834*","439.412,10","1","Laborales : Solvencia","N","N","N",null,"N",null],
    [340,"Ayuntamiento de Esteribar","Obras del Edificio dotacional de Ilurdotz ( Esteribar)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","126.898,85","112.939,98","126.898,85",null,"N",null,null,"N",null,"45200000","N",null,"MALDADIA, SL","28/09/2018","10/10/2018","5 meses","****9361*","112.939,98","2","Género : Solvencia","N","N","N",null,"N",null],
    [341,"Ayuntamiento de Esteribar","RENOVACION ALUMBRADO PUBLICO EXTERIOR DE ESTERIBAR","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","344.849,52","302.484,90","344.849,52",null,"N",null,null,"N",null,"45316100","S","LOTE 1 ILURDOTZ, ZURIAIN,URTASUN, SARASIBAR, URDANIZ, LARRASOAÑA: 45316100","MONTAJES, MANTENIMIENTO Y AUTOMATISMOS ELECTRICOS NAVARRA,S.L.","30/08/2018","27/09/2018","120 días","****3295*","119.257,96","5","Sociales : Solvencia","N","N","N",null,"N",null],
    [342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 :ZUBIRI,SAIGOTS E INBULUZKETA: 45316100","MONTAJES, MANTENIMIENTO Y AUTOMATISMOS ELECTRICOS NAVARRA,S.L.","30/08/2018","27/09/2018","120 días","****3295*","119.082,98",null,null,null,null,null,null,null,null],
    [343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: EUGI, ANTXORITZ: 45316100","TELMAN TALLERES ELECTRICOS Y MANTENIMIENTO, S.L","30/08/2018","02/10/2018","120 días","****3800*","64.143,96",null,null,null,null,null,null,null,null],
    [344,"AYUNTAMIENTO DE ETAYO","Obras de Mejora de Infraestructuras Ganaderas en Etayo","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","71.144,56","64.090,99","71.144,56",null,"N",null,null,"N",null,"45000000","N",null,"Erki Construcción Sostenible S.L.","23/08/2018","03/09/2018","05/09/2018 - 21/09/2018","****1672*","64.090,99","7","N","N","N","N",null,"N",null],
    [345,"Ayuntamiento de Etxarri Aranatz","Contrato de obras del “Proyecto de obras de renovación en el alumbrado público exterior del ayuntamiento de Etxarri Aranatz”,","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","244.663,40","232.985,00","244.663,40",null,"N",null,null,"N",null,"45220000","N",null,"ALDAKIN Montajes, Mantenimiento y Automatismos Eléctrico Navarra S.L","21/11/2018","13/12/2018","13/12/2018 - 13/02/2019","****3295*","232.985,00","2","N","N","N","N",null,"N",null],
    [346,"Ayuntamiento de Etxarri Aranatz","Creación de un cubierto para comercializar el producto local y para comercio local","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","124.233,38","109.361,53","124.233,38",null,"N",null,null,"N",null,"45223000","N",null,"JAMSAR SL","18/09/2018","01/10/2018","08/10/2018 - 17/12/2018","****1783*","109.361,53","8","Laborales : Ejecución","N","N","N",null,"N",null],
    [347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 14,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [348,"Ayuntamiento de Eulate","mejora Infraestructuras Ganaderas en el monte Comunal de Eulate 2018","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","21.134,96","21.133,96","21.134,96",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCION SOSTENIBLE S.L.","30/08/2018",null,"30 días","****1672*","21.133,96","1","Género : Ejecución","N","N","N",null,"N",null],
    [349,null,null,null,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],
    [350,"Ayuntamiento de Falces","RENOVACIÓN DEL COLECTOR DE FECALES EN PLAZA DE LA CRUZ Y OTRAS ACTUACIONES EN PLAZA DEL FOSAL Y AVDA. DEL SALVADOR DE FALCES","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","95.781,98","95.303,07","95.781,98","Artículo 73.2.c","N",null,null,"N",null,"45231113","N",null,"Agrupación de empresas Garocex, S.L. y Construcciones Noveleta, S.L.","01/03/2018","26/03/2018","2 meses","****0697*","95.303,07","1",null,null,null,null,null,"N",null],
    [351,"Ayuntamiento de Falces","Renovación parcial de redes y pavimentación en calle Cortijo y Belenas en Falces","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Anticipada","176.681,03","169.260,43","176.681,03",null,"N",null,null,"N",null,"45000000","N",null,"LAKITA, S.A.","10/12/2018","23/01/2019","01/02/2019 - 01/04/2019","****5892*","169.260,43","4","Sociales : Ejecución","N","N","N",null,"N",null],
    [352,"Ayuntamiento de fontellas","Contrato de suministro de Tribuna Telescópica","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","184.713,00","123.575,00","184.713,00",null,"N",null,null,"N",null,"39100000","N",null,"ASCENDER, SL","12/04/2018",null,"3 meses","****5401*","123.575,00","4",null,null,null,null,null,"N",null],
    [353,"Ayuntamiento de fontellas","ampliación del gimnasio municipal","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","78.975,31","73.448,95","78.975,31",null,"N",null,null,"N",null,"45210000","N",null,"cmp martinez rodriguez","14/11/2018",null,"75 días","****7138*","73.448,95","5","N","N","N","N",null,"N",null],
    [354,"Ayuntamiento de fontellas","pavimentación y renovación de redes calles s. fco javier,s.carlos borromeo, la paz y donantes","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","199.980,92","199.780,93","199.980,92",null,"N",null,null,"N",null,"45210000","N",null,"IDOI CONSTRUCCION SOSTENIBLE","14/12/2018",null,"2 meses","****0440*","199.780,93","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [355,"AYUNTAMIENTO DE FUNES","Pavimentacion Calle Julian Gayarre","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","112.679,20","90.500,00","112.679,20",null,"N",null,null,"N",null,"45233252","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES S,L","10/09/2018","24/09/2018","73 días","****5564*","90.500,00","4","Sociales : Ejecución","N","N","N",null,"N",null],
    [356,"AYUNTAMIENTO DE GENEVILLA","Pavimentación del camino Virgaval","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","45.094,85","35.315,94","45.094,85",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE","05/07/2018","27/07/2018","20/08/2018 - 20/09/2018","****1672*","35.315,94","8","N","N","N","N",null,"N",null],
    [357,"AYUNTAMIENTO DE GENEVILLA","Obras de renovación de redes de abastecimiento, saneamiento, pluviales y pavimentación de Calles La Villa, Loreto, Norte y Carretera de Lazagurría en Genevilla (Navarra)”","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","303.798,08","282.174,69","303.798,08",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE","13/12/2018","09/01/2019","31/03/2019 - 31/05/2019","****1672*","282.174,69","3","Sociales : Ejecución","N","N","N",null,"N",null],
    [358,"Ayuntamiento de Goizueta","Acondicioanamiento de acceso a Artikutza desde Goizueta","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","91.686,86","83.943,40","91.686,86",null,"N",null,null,"N",null,"45233200","N",null,"ELORRI 3000 SL","16/11/2018","12/12/2018","19/12/2018 - 19/02/2019","****9333*","83.943,40","4","N","N","N","N",null,"N",null],
    [359,"Ayuntamiento de Goizueta","Alumbrado publico exterior","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","66.794,28","57.625,87","66.794,28",null,"N",null,null,"N",null,"45316100","N",null,"LOYOLA NORTE SA","21/12/2018","14/01/2019","90 días","****7473*","57.625,87","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [360,"Ayuntamiento de Guesalaz","Mejora del Envolvente Tñermico del Ayuntamiento","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","53.642,25","51.067,42","53.642,25",null,"N",null,null,"N",null,"45200000","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES S.L.","28/06/2018","10/07/2018","02/07/2018 - 14/09/2018","****5564*","51.067,42","2","Género : Ejecución","N","N","N",null,"N",null],
    [361,"Ayuntamiento de Guesalaz","Camino entre Iturgoyen y Arguiñano","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","156.818,77","118.633,39","156.818,77",null,"N",null,null,"N",null,"45230000","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN S.L.","27/06/2018","10/07/2018","01/08/2018 - 30/09/2018","****9082*","118.633,39","3","Género : Ejecución","N","N","N",null,"N",null],
    [362,"AYUNTAMIENTO DE GUIRGUILLANO","Adecuacion camino entre Arguiñáriz y Echarren de Guirguillano.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","49.796,89","44.979,74","49.796,89",null,"N",null,null,"N",null,"45233160","N",null,"Apezetxea Anaiak S.L.","28/08/2018",null,"1 meses","****5048*","44.979,74","2","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [363,"Ayuntamiento de Huarte","trabajos de edición y redacción de la revista interm Ze berri?","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","288.857,61","288.587,61","288.587,61",null,"N",null,"S","S","41 meses","79000000","N",null,"Heda Comunicación SL","27/06/2018","01/08/2018","41 meses","****7559*","288.587,61","3","N","N","N","N",null,"N",null],
    [364,"Ayuntamiento de Ibargoiti","OBRAS DRENAJE DE PLUIVIALES Y MEJORA DE PAVIMENTACIÓN EN IDOCIN","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","328.349,81","257.649,80","328.349,81",null,"N",null,null,"N",null,"45230000","N",null,"APEZETXEA ANAIAK S.L.","06/06/2018",null,"5 meses","****5048*","257.649,80","7","Género : Ejecución","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,"Laborales : Ejecución",null,null,null,null,null,null],
    [366,null,null,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],
    [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,"Sociales : Ejecución",null,null,null,null,null,null],
    [368,"Ayuntamiento de Ibargoiti","Obras de Renovación de Alumbrado de Salinas e Idocin","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","62.367,68","59.825,18","62.367,68",null,"N",null,null,"N",null,"45316000","N",null,"MONTAJES ELECTRICOS NOI SAL","05/09/2018","24/09/2018","28/09/2018 - 28/12/2018","****1545*","59.825,18","4","N","N","N","N",null,"N",null],
    [369,"Ayuntamiento de Ibargoiti","Obras Acondicionamiento Infraestructuras Viarias de Acceso a Nucleos poblados, Carretil de Zabalza","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","59.131,56","59.131,56","59.131,56",null,"N",null,null,"N",null,"45233200","N",null,"ASFALTOS DE BIURRUN S.A.","17/12/2018",null,"2 meses","****8935*","59.131,56","2","N","N","N","N",null,"N",null],
    [370,"AYUNTAMIENTO DE ITUREN","Urbanización de acceso y servicios a la pacela destinada a colegio público","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","34.913,54","33.866,00","0","Artículo 73.2.c","N",null,null,"N",null,"45113000","N",null,"APEZETXEA ANAIAK SL","15/03/2018","06/04/2018","21 días","****5048*","33.866,00","3","Sociales : Ejecución","N","N","N",null,"N",null],
    [371,"AYUNTAMIENTO DE IZA","Contrato obras pavimentación camino de acceso a Oraien","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","63.289,56","51.897,44","63.289,56",null,"N",null,null,"N",null,"45233222","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN S.L","20/12/2018",null,"1 meses","****9082*","51.897,44","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [372,null,null,null,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],
    [373,"AYUNTAMIENTO DE LAKUNTZA","Renovación de pavimento e instalaciones urbanas en Lakuntza (Calles Mendigain, Kañada y Larrañeta)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","501.395,05","427.535,80","501.395,05",null,"N",null,null,"N",null,"45233222","N",null,"Apezetxea Anaiak S.L.","11/10/2018","25/10/2018","4 meses","****5048*","427.535,80","4","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [374,null,null,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],
    [375,"AYUNTAMIENTO DE LAPOBLACION","Obra Renovación de redes de abastecimiento, saneamiento, y pavimentación de Calles Cuatro Cantones, San Roque, Paraje de la Tejería, El Prado y Las Eras de Lapoblación-Meano (Navarra)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","218.200,52","206.504,97","218.200,52",null,"N",null,null,"N",null,"45000000","N",null,"ELECNOR, S.A.","11/12/2018","15/02/2019","91 días","****2705*","206.504,97","2","Sociales : Ejecución","N","N","N",null,"N",null],
    [376,"Ayuntamiento de Larraona","Mejora Infraestructuras Ganaderas Monte Comunal de Larraona 2018","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","40.546,96","40.545,96","40.546,96",null,"N",null,null,"N",null,"45000000","N",null,"ERKI CONSTRUCCION SOSTENIBLE S.L.","31/08/2018",null,"30 días","****1672*","40.545,96","1","Género : Ejecución","N","N","N",null,"N",null],
    [377,null,null,null,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],
    [378,"Ayuntamiento de Leache","Obras de reforma y adecuación de dotaciones municipales","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","136.708,93","136.708,93","136.708,93",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones J. Beraza S.C.","09/08/2018",null,"3 meses","****7727*","136.708,93","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [379,"Ayuntamiento de Legarda","Proyecto de Obras de Urbanización de Remates y Accesos en Legarda","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","42.922,31","41.745,95","42.922,31",null,"N",null,null,"N",null,"45230000","N",null,"FLORNCIO SUESCUN CONSTRUCCIONES SL","03/07/2018","05/07/2018","17/09/2018 - 17/11/2018","****5564*","41.745,95","3","N","N","N","N",null,"N",null],
    [380,"Ayuntamiento de Leitza","Servicio de limpieza de edificios municipales y servicios públicos de limpieza urbana de Leitza","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","496.000,00","123.000,00","124.000,00",null,"N",null,null,"S","4 años","90611000","N",null,"Distrivisual S.L.","16/01/2018","09/02/2018","12 meses","****5263*","123.000,00","2",null,null,null,null,null,"N",null],
    [381,"Ayuntamiento de Leitza","Contrato de asistencia para la redacción del proyecto de actividad clasificada, proyecto de ejecución de obre y dirección facultativa de las obras de rehabilitación del cine de Leitza","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","55.410,00","38.787,00","55.410,00",null,"N",null,null,"N",null,"71240000","N",null,"Prada Arquitectura S.L","27/03/2018","09/04/2018","45 días","****7903*","38.787,00","1",null,null,null,null,null,"N",null],
    [382,"Ayuntamiento de Leitza","Servicio de locución de Karrape Irratia","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","110.600,00","27.650,00","27.650,00",null,"N",null,null,"S","4 años","92210000","N",null,"Unai Zabaleta Alduncin","19/06/2018",null,"4 años","***0938**","27.650,00","1","N","N","N","N",null,"N",null],
    [383,"Ayuntamiento de Leitza","Rehabilitación del Herri Areto de Leitza y pavimentación del Entorno","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Anticipada","914.088,29","822.679,45","830.989,35",null,"N",null,null,"N",null,"45212300","N",null,"Apezetxea Anaiak S.L.","14/08/2018","04/09/2018","12 meses","****5048*","822.679,45","3","Género : Ejecución","N","N","N",null,"N",null],
    [384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [385,null,null,null,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],
    [386,"Ayuntamiento de Leitza","Dirección facultativa de las obras de reforma del Herri Aretoa de Leitza y Pavimentación del entorno","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","25.000,00","23.787,00","25.000,00",null,"N",null,null,"N",null,"71240000","N",null,"Carlos Rebollo Arbizu","19/08/2018","31/08/2018","12 meses","***4652**","11.893,50","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Igancio Asensio Olaciregui","19/08/2018","31/08/2018","12 meses","***2253**","11.893,50",null,"Sociales : Ejecución",null,null,null,null,null,null],
    [388,"Ayuntamiento de Leitza","Alumbrado público","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","128.485,15","120.000,00","128.485,15",null,"N",null,null,"N",null,"45316100","N",null,"EKOLEDS INNOVATION, S.L.","20/12/2018",null,"84 días","****2126*","120.000,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [389,null,null,null,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],
    [390,"Ayuntamiento de Leitza","Renovación de pavimentación y de redes de la calle Amazabal en el acceso a al escuela Erleta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","215.817,43","195.573,32","215.817,43",null,"N",null,null,"N",null,"45231000","N",null,"APEZETXEA ANAIAK S.L.","17/12/2018",null,"84 días","****5048*","195.573,32","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 Lekunberri / Lekunberriko Udala","Contratación de los servicios de explotación, conservación y mantenimiento de las infraestructuras de la estación de tratamiento de agua potable ETAP","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","375.000,00","69.157,78","75.000,00",null,"N",null,null,"S","60 meses","45259000","N",null,"HIDROAMBIENTE S.A.U.","22/05/2018",null,"60 meses","****8190*","69.157,78","2","Laborales : Ejecución","N","N","N",null,"N",null],
    [393,"Ayuntamiento de Lekunberri / Lekunberriko Udala","CONTRATACIÓN DE ARQUITECTO ASESOR DE URBANISMO DEL AYUNTAMIENTO DE LEKUNBERRI","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","63.360,00","15.840,00","14.840,00",null,"N",null,null,"S","48 meses","71200000","N",null,"ARKILEKU S.L.","06/06/2018",null,"48 meses","****2216*","15.840,00","6","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [395,"Ayuntamiento de Lekunberri / Lekunberriko Udala","EXPLOTACION DE LA KANTINA DEL PLAZAOLA Y SERVICIOS COMPLEMENTARIOS","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","12.000,00","3.000,00","3.000,00",null,"N",null,null,"S","48 meses","55500000","N",null,"DZAMAL YUSEIN GARGALI","31/05/2018",null,"48 meses","****3013*","3.000,00","2","Género : Ejecución","N","N","N",null,"N",null],
    [396,"Ayuntamiento de Lekunberri / Lekunberriko Udala","Sustitución de Cubierta y aislamiento térmico en el edificio de instalaciones deportivas y piscina cubierta de lekunberri y rehabilitación energetica de la cubierta del colegio de eso de Lekunberri.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","123.112,32","123.112,32","123.112,32",null,"N",null,null,"N",null,"45000000","S","“SUSTITUCIÓN DE CUBIERTA Y AISLAMIENTO TÉRMICO EN EL EDIFICIO DE INSTALACIONES DEPORTIVAS Y PISCINA CUBIERTA DE LEKUNBERRI”,: 45320000","MITXEL ZUBILLAGA BAIGORRI","12/07/2018",null,"2 meses","***3249**","64.714,25","8","N","N","N","N",null,"N",null],
    [397,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"“REHABILITACION ENERGETICA DE LA CUBIERTA DEL COLEGIO DE E.S.O. DE LEKUNBERRI”: 45320000","MITXEL ZUBILLAGA BAIGORRI","12/07/2018",null,"2 meses","***3249**","58.398,07",null,null,null,null,null,null,null,null],
    [398,"Ayuntamiento de Lekunberri / Lekunberriko Udala","contratación del servicio de transporte escolar de los alumnos de Larraun- Lekunberri a los Institutos de Leitza e Iruña respectivamente.","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","112.875,00","108.500,00","112.875,00",null,"N",null,null,"N",null,"34120000","S","Transporte a Leitza: 450 €/día (IVA no incluido).Total: 78.750 euros: 60130000","LEIZARAN MARIAEZCURRENA HNOS S.L.","22/08/2018",null,"12 meses","****0355*","75.250,00","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-Trasnsp.Pamplona: 195 €/día (IVA no incluido)Total : 34.125 euros: 60130000","LIMUTAXI S.L.","22/08/2018",null,"12 meses","****8449*","33.250,00",null,null,null,null,null,null,null,null],
    [400,"Ayuntamiento de Lekunberri / Lekunberriko Udala","PAVIMENTACION CON REDES de abstecimiento, saneamiento y pluviales en Callde Aralar 5 a 7 de lekunberri","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","32.406,52","31.477,39","32.406,52","Artículo 73.3.d","N",null,null,"N",null,"45000000","N",null,"LAKITA","27/11/2018","10/12/2018","2 meses","****5892*","31.477,39","8","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [401,null,null,null,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],
    [402,"Ayuntamiento de Lekunberri / Lekunberriko Udala","Mmejora de envolvente y aislamiento termico edificio ayuntamiento","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Anticipada","93.689,17","86.500,00","93.689,17",null,"N",null,null,"N",null,"45000000","N",null,"JOSEBA ZUBILLAGA SESTORAIN","27/12/2018",null,"2 meses","***4781**","86.500,00","1","Laborales : Ejecución","N","N","N",null,"N",null],
    [403,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [404,"Ayuntamiento de Lekunberri / Lekunberriko Udala","mejora envolvente y aislamiento edificio Ayuntamiento","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","93.689,17","86.500,00","93.689,17",null,"N",null,null,"N",null,"45000000","N",null,"JOSEBA ZUBILLAGA SESTORAIN","27/12/2018",null,"2 meses","***4781**","86.500,00","1","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [406,"AYUNTAMIENTO DE LERÍN","Renovación de los puntos de luz ineficientes y contaminantes a tecnología LED en el alumbrado público exterior de Lerín (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","55.222,51","41.862,16","55.222,51",null,"N",null,null,"N",null,"45316100","N",null,"ETRA NORTE, S.A.","31/12/2018","23/01/2019","90 días","****7221*","41.862,16","6","Género: 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,"Género : Ejecución",null,null,null,null,null,null],
    [408,"Ayuntamiento de Lesaka","Adjudicación del contrato para la limpieza viaria en Lesaka","Contratos","Servicios","Restringido","Oferta más ventajosa","Ordinaria","43.315,53","43.315,53","43.315,53",null,"N",null,null,"S","4 años","90610000","N",null,"FUNDACION ASPACE NAVARRA PARA EL EMPLEO","21/03/2018",null,"1 años","****9465*","43.315,53","1",null,null,null,null,null,"N",null],
    [409,"Ayuntamiento de Lesaka","Contrato de obras para sustitución de ventanas y otras reformas en la Residencia Andra Mari de Lesaka","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","79.778,14","75.770,41","79.778,14",null,"N",null,null,"N",null,"45421132","N",null,"ELECNOR S.A.","18/06/2018",null,"3 meses","****2705*","75.770,41","1","N","N","N","N",null,"N",null],
    [410,"Ayuntamiento de Lesaka","Adjudicación del contrato de mantenimiento de zonas verdes","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","49.900,00","45.000,00","49.900,00","Artículo 73.3.a","N",null,null,"N",null,"77310000","N",null,"JOHN TELLECHEA MAYO","18/06/2018",null,"1 años","***5652**","45.000,00","1","N","N","N","N",null,"N",null],
    [411,"Ayuntamiento de Lesaka","Adjudicación del contrato de obras para un centro de educación infantil de 0 a 3 años","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","100.468,91","85.662,83","100.468,91",null,"N",null,null,"N",null,"45214210","N",null,"ITXASEGUR S.L.","04/07/2018",null,"06/07/2018 - 01/11/2018","****4650*","85.662,83","2","N","N","N","N",null,"N",null],
    [412,"Ayuntamiento de Lesaka","Adjudicación del contrato para la sustitución de las ventanas del Colegio Público Irain","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","32.528,03","32.040,12","32.528,03",null,"N",null,null,"N",null,"45421132","N",null,"Elecnor S.A.","24/07/2018",null,"2 meses","****2705*","32.040,12","2","N","N","N","N",null,"N",null],
    [413,"Ayuntamiento de Lesaka","Repoblaciones forestales en Aialde, Zumarra y Zarrola","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","93.235,60","89.178,45","93.235,60",null,"N",null,null,"N",null,"77231600","S","Repoblación forestal en Aialde: 77231600","Jose Maria Oyarzabal Irazoqui","28/09/2018",null,"28/09/2018 - 15/02/2019","***4188**","16.368,21","5","N","N","N","N",null,"N",null],
    [414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repoblación forestal en Zumarra: 77231600","Repoblaciones Aguinagalde S.L.","28/09/2018",null,"28/09/2018 - 15/02/2019","****5036*","39.582,94",null,null,null,null,null,null,null,null],
    [415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repoblación forestal en Zarrola: 77231600","Repoblaciones Etxarte S.L.","28/09/2018",null,"28/09/2018 - 15/02/2019","****1318*","33.227,30",null,null,null,null,null,null,null,null],
    [416,"Ayuntamiento de Lezáun","Pavimentacion de varias calles en lezaun","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Anticipada","197.210,37","196.224,32","197.210,37","Otros","N",null,null,"N",null,"45233223","N",null,"OBRAS Y SERVICIOS TEX S.L.","05/12/2018",null,"5 meses","****5513*","196.224,32","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [417,"AYUNTAMIENTO DE LIEDENA","Renovacion de redes y pavimentacion Calle Los Mártires","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","569.062,23","495.084,14","569.062,23",null,"N",null,null,"N",null,"45000000","N",null,"SASOI ERAIKUNTZAK S.L.","28/09/2018","18/10/2018","7 meses","****4407*","495.084,14","2","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [418,null,null,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],
    [419,null,null,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],
    [420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [421,"AYUNTAMIENTO DE LIZOAIN","Obras de Renovación de colector de fecales y reposicion del pavimento en Mendioroz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","104.093,81","85.114,13","104.093,81",null,"N",null,null,"N",null,"45231300","N",null,"APEZETXEA ANAIAK S.L.","28/11/2018",null,"1 meses","****5048*","85.114,13","4","Laborales : Ejecución","N","N","N",null,"N",null],
    [422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [423,"AYUNTAMIENTO DE LIZOAIN","Reparación de tejado y fachadas de antiguas escuelas de Uroz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","71.921,38","71.591,84","71.921,38",null,"N",null,null,"N",null,"45261000","N",null,"TAPARSA S.L.","26/06/2018","18/07/2018","2 meses","****8405*","71.591,84","2","N","N","N","N",null,"N",null],
    [424,"Ayuntamiento de Lodosa","Vial de enlace del polígono “El Ramal” y la rotonda de la carretera NA-6221 en Lodosa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","277.113,04","257.798,26","277.113,04",null,"N",null,null,"N",null,"45230000","N",null,"Construcciones Apezetxea Anaiak, S. L.","04/10/2018","16/10/2018","60 días","****5555*","257.798,26","6","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [425,null,null,null,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],
    [426,"Ayuntamiento de Lodosa","Actuación en cubiertas de varios edificios en las piscinas municipales, mejora de la envolvente que proporcione protección frente a la humedad en el interior del edificio” de Lodosa","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","183.332,74","181.499,41","183.332,74",null,"N",null,null,"N",null,"45261420","N",null,"Revimpe, S. L.","12/12/2018","27/12/2018","25 días","****6533*","181.499,41","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [427,"AYUNTAMIENTO DE LONGUIDA","Mejora del acceso a Acotain y acceso a vivienda en Murillo","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","127.981,70","114.991,56","127.981,70",null,"N",null,null,"N",null,"45233222","N",null,"Construcciones V. Santesteban S.L.","05/11/2018","15/11/2018","2 meses","****9082*","114.991,56","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [428,"AYUNTAMIENTO DE LONGUIDA","Renovación de redes y pavimentación en Erdozain y pavimentación de varias calles en Artajo","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","388.114,85","362.708,75","388.114,85",null,"N",null,null,"N",null,"45231300","S","LOTE 1: Renovación de las redes y pavimentación en Erdozain: 45233330","EXCAVACIONES FERMIN OSES","26/12/2018",null,"3 meses","****3131*","254.800,00","3","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Pavimentación de varias calles en Artajo: 45233252","CONSTRUCCIONES VALERIANO SANTESTEBAN","26/12/2018",null,"2 meses","****9082*","107.908,75",null,"Lote 1: Sociales : Solvencia",null,null,null,null,null,null],
    [430,null,null,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],
    [431,"Ayuntamiento de Lumbier","Obras de Renovación del pavimento del colegio público de Lumbier","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","70.165,20","69.165,20","70.165,20",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES J. BERAZA II SOC. COOP.","24/09/2018","08/10/2018","2 meses","****7727*","69.165,20","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [432,"Ayuntamiento de Luzaide/Valcarlos","OBRAS de ”Rehabilitación planta baja edificio municipal (Seroren Etxea-Casa de las Monjas) en LUZAIDE/VALCARLOS para CENTRO EXPOSICIONES Batalla de Roncesvalles”","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","53.741,69","53.472,98","53.741,69",null,"N",null,null,"N",null,"45310000","N",null,"CONSTRUCCIONES LEACHE, S.L.","19/06/2018","05/07/2018","30/07/2018 - 30/09/2018","****6102*","53.472,98","2","Sociales: Adjudicación: 20,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","31.380,75","N",null],
    [433,"Ayuntamiento de Luzaide/Valcarlos","Renovación Alumbrado público en calle Elizaldea de Luzaide/Valcarlos","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","53.043,93","52.036,38","53.043,93",null,"N",null,null,"N",null,"45316100","N",null,"Montajes Eléctricos NOI, S.A.L.","19/12/2018",null,"3 meses","****1545*","52.036,38","1","Laborales : Ejecución","N","N","N",null,"N",null],
    [434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [436,"Ayuntamiento de Mañeru","Renovación de redes y pavimentación de la calle El Correo. Ayuntamiento de Mañeru.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","78.066,05","69.940,09","70.969,14",null,"N",null,null,"N",null,"45231300","N",null,"Florencio Suescun Construcciones S.L.","13/09/2018",null,"42 días","****5564*","69.940,09","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [437,"AYUNTAMIENTO DE MARAÑON","Renovación de alumbrado público exterior","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","67.562,83","67.550,00","67.562,83",null,"N",null,null,"N",null,"34928530","N",null,"ELECTRICIDAD FIJA, S.L.","06/09/2018","27/09/2018","1 meses","****0994*","67.550,00","5","N","N","N","N",null,"N",null],
    [438,"AYUNTAMIENTO DE MARAÑON","Renovación alumbrado público exterior en Marañón","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","67.562,83","67.550,00","67.562,83",null,"N",null,null,"N",null,"45316100","N",null,"ELECTRICIDAD FIJA, S.L.","06/09/2018","27/09/2018","10/10/2018 - 12/11/2018","****0994*","67.550,00","5","N","N","N","N",null,"N",null],
    [439,"AYUNTAMIENTO DE MÉLIDA","ADECUACIÓN DE LA PLANTA BAJA DE LA CASA CONSISTORIAL DE MÉLIDA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","104.719,61","103.999,49","104.419,61",null,"N",null,null,"N",null,"45000000","N",null,"PROVISER IBÉRICA S.L.","08/03/2018",null,"4 meses","****2175*","103.999,49","1",null,null,null,null,null,"N",null],
    [440,"AYUNTAMIENTO DE MÉLIDA","\"EJECUCIÓN DE EDIFICIO PARA USOS MÚLTIPLES\"","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","659.711,01","599.413,42","659.711,01",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES ERRIBERRI S.L.","08/03/2018",null,"285 días","****5834*","599.413,42","2",null,null,null,null,null,"N",null],
    [441,"AYUNTAMIENTO DE MENDAVIA","Contratación de los espectáculos musicales para las fiestas patronales 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","33.057,85","32.975,21","33.057,85",null,"N",null,null,"N",null,"92340000","N",null,"ESPECTACULOS TIC TAK, S.L.","07/05/2018",null,"23/08/2018 - 30/08/2018","****0975*","32.975,21","3","N","N","N","N",null,"N",null],
    [442,"AYUNTAMIENTO DE MENDAVIA","Ayuntamiento de Mendavia","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","238.570,71","216.000,00","238.570,71",null,"N",null,null,"N",null,"45316100","N",null,"UTE MONTAJES ELECTRICOS GALCAL SL Y MONTAJES ELECTRICOS VERANO SL","27/12/2018",null,"5 meses","****6455*","216.000,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [443,"AYUNTAMIENTO DE MENDIGORRIA","Redes de pluviales de las calles Travesía Nueva y La Verdura en Mendigorría","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","47.567,66","45.746,34","47.567,66",null,"N",null,null,"N",null,"45110000","N",null,"Erki Construcción Sostenible S.L.","18/05/2018","07/06/2018","40 días","****1672*","45.746,34","2","N","N","N","N",null,"N",null],
    [444,"Ayuntamiento de Milagro","REHABILITACION DE LAS ANTIGUAS ESCUELAS PARA ALBERGAR ASOCIACIONES LOCALES","Contratos","Obras","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","152.944,48","137.573,56","152.944,48","Artículo 73.2.c","N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRI-BERRI, S.L.","25/01/2018",null,"3 meses","****5834*","137.573,56","2",null,null,null,null,null,"N",null],
    [445,"Ayuntamiento de Milagro","CONCESION PARA LA RESETACION DE LOS SERVICIOS DE LIMPIEZA, SOCORRISMO Y MANTENIMIENTO DE LAS MISCINAS MUNICIPALES DE MILAGRO DURANTE LA TEMPORADA 2018","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","20.000,00","20.000,00","20.000,00",null,"N",null,null,"N",null,"35100000","N",null,"RAMON LAZARO MARTINEZ","23/05/2018","23/05/2018","15/06/2018 - 31/08/2018","***5684**","20.000,00","1","N","N","N","N",null,"N",null],
    [446,"Ayuntamiento de Milagro","Obras de renovacion de redes y pavimentacion calles Blanda de Navarra y Raimundo Lanas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","526.003,95","447.103,15","526.003,95",null,"N",null,null,"N",null,"45231000","N",null,"CONSTRUCCIONES BORESTE, S.A.","18/12/2018",null,"7 meses","****9334*","447.103,15","6","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",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,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],
    [449,"Ayuntamiento de Milagro","Obras de renovacion de redes y pavimentacion calles Martín Azpilicueta, Amaya, Luis Peñalva, Nueva y Príncipe de Viana","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","523.097,04","504.788,64","523.097,04",null,"N",null,null,"N",null,"45231000","N",null,"FLORENCIO SUESTUN CONSTRUCCIONES, S.L.","18/12/2018",null,"5 meses","****5564*","504.788,64","6","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [450,null,null,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],
    [451,null,null,null,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],
    [452,"AYUNTAMIENTO DE MIRANDA DE ARGA","Contratación de las obras de RENOVACIÓN DE la instalación de ALUMBRADO PÚBLICO de Miranda de Arga","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","238.546,47","227.888,58","238.546,47",null,"N",null,null,"N",null,"45316100","N",null,"ELECTRICIDAD ORDUÑA, S.L.","16/08/2018","11/09/2018","11/09/2018 - 11/12/2018","****0363*","227.888,58","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [453,"AYUNTAMIENTO DE MONREAL","Asesoramiento Histórico-Arqueológico para la ejecución de maqueta interpretativa del casco histórico de Monreal para el Centro de Visitantes.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","11.000,00","11.000,00","11.000,00",null,"N",null,null,"N",null,"73000000","N",null,"GESTION CULTURAL LARRATE S.L.U.","02/07/2018",null,"6 meses","****6566*","11.000,00","2","N","N","N","N",null,"N",null],
    [454,"AYUNTAMIENTO DE MONREAL","Contrato de obras de adecuación de lavadero como Centro de Visitantes","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.436,51","45.380,00","45.851,38",null,"N",null,null,"N",null,"45300000","N",null,"MALDADIA S.L.","14/09/2018","28/10/2018","29/10/2018 - 28/12/2018","****9361*","45.380,00","3","N","N","N","N",null,"N",null],
    [455,"AYUNTAMIENTO DE MORENTIN","Obras de ejecución de la Fase II del Frontón Municipal de Morentin","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","79.926,15","78.447,52","79.926,15",null,"N",null,null,"N",null,"45212221","N",null,"F. SUESCUN CONSTRUCCIONES","12/09/2018","28/09/2018","42 días","****5564*","78.447,52","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [456,"Ayuntamiento de Murillo el Fruto","Contrato de obras de acondicionamiento del antiguo centro parroquial para sala de usos multiples en c/mayor nº 70 de Murillo el Fruto","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","56.197,58","56.197,58","56.197,58",null,"N",null,null,"N",null,"45200000","N",null,"Construcciones Ortega Gavari","10/09/2018","21/09/2018","50 meses","****1645*","56.197,58","2","N","N","N","N",null,"N",null],
    [457,"Ayuntamiento de Murillo el Fruto","Obras de acondicionamiento al acceso peatonal al yacimiento \"el Castillar\" de Murillo el Fruto","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","24.850,08","24.850,08","24.850,08",null,"N",null,null,"N",null,"45220000","N",null,"Construcciones Layonda S.L","04/10/2018","17/10/2018","24/10/2018 - 13/11/2018","****7389*","24.850,08","2","N","N","N","N",null,"N",null],
    [458,"Ayuntamiento de Murillo el Fruto","Renovación del alumbrado publico de Murillo el Fruto.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","123.579,58","111.222,62","123.579,58",null,"N",null,null,"N",null,"45222000","N",null,"Francisco Javier Cavero Goñi","20/12/2018","15/01/2019","15/02/2019 - 15/07/2019","***9787**","111.222,62","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [459,"AYUNTAMIENTO DE MURUZABAL","Rehabilitación y regeneración de espacios públicos y su entorno en calles Camino de las Eras, Auriz y Monteviejo","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","47.262,21","44.559,38","45.011,63","Artículo 73.2.c","N",null,null,"N",null,"45233330","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES SL","14/05/2018","28/05/2018","15/06/2018 - 04/08/2018","****5564*","44.559,38","3","N","N","N","N",null,"N",null],
    [460,"AYUNTAMIENTO DE MURUZABAL","Renovación de la Instalación del Alumbrado público exterior de Muruzabal","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","150.271,36","114.980,00","147.324,87",null,"N",null,null,"N",null,"45316100","N",null,"ELECTRICIDAD BAT-VOL SL","06/09/2018","17/09/2018","22/10/2018 - 01/12/2018","****1293*","114.980,00","5","N","N","N","N",null,"N",null],
    [461,"Ayuntamiento de Noain (Valle de Elorz)","Contrato admibnistrativo de suministro denominado \"Servicios de telefonía - solución convergente de móvil y fijo (centralita virtual), datos - banda ancha, fibra, líneas RTB servicios de ascensores, alarmas, fases, telemedida, etc. Ayto. Noáin","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","92.000,00","35.879,00","46.000,00",null,"N",null,null,"S","4 años","64200000","N",null,"VODAFONE ESPAÑA, S.A.U.","13/04/2018","14/05/2018","2 meses","****0739*","35.879,00","2","N","N","N","N",null,"N",null],
    [462,"Ayuntamiento de Noain (Valle de Elorz)","Suministro de servidor, licenciamiento, trabajos profesionales de configuración, implantación y virtualización - instalación llave en mano - del Ayuntamiento de Noáin (Valel de Elorz)","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","14.500,00","11.999,92","14.500,00",null,"N",null,null,"N",null,"30210000","N",null,"K35 IT MANAGERS GROUP, S.L.","01/06/2018","11/06/2018","21 días","****4519*","11.999,92","3","N","N","N","N",null,"N",null],
    [463,"Ayuntamiento de Noain (Valle de Elorz)","Servicio de transporte público de viajeros entre los núcleos del término municipal de Noáin (Valle de Elorz)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","217.875,00","43.326,80","43.575,00",null,"N",null,null,"S","5 años","60100000","N",null,"EUGENIO DIAZ, S.A.- AUTOCARES EDSA","20/08/2018","06/09/2018","06/09/2018 - 31/08/2019","****1610*","43.326,80","3","N","N","N","N",null,"N",null],
    [464,"Ayuntamiento de Noain (Valle de Elorz)","Contrato administrativo de servicios denominado \"Implantación de una plafatorma integral de Administración Electrónica en el Ayuntamiento de Noáin (Valle de Elorz) y sus organismos autónomos","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","60.000,00","11.950,00","12.000,00",null,"N",null,null,"S","5 años","72130000","N",null,"ESPUBLICO SERVICIOS PARA LA ADMINISTRACION, S.A.","29/10/2018","12/11/2018","2 años","****7884*","11.950,00","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [466,"Ayuntamiento de Noain (Valle de Elorz)","Asistencia Técnica y Colaboración para la gestión y recaudación voluntaria de multas de Tráfico","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","5.448,96","5.448,96","5.448,96",null,"N",null,"S","S","4 años","75130000","N",null,"COORDINADORA DE GESTION SA","20/11/2018",null,"2 años","****8222*","5.448,96","2","N","N","N","N",null,"N",null],
    [467,"Ayuntamiento de Noain (Valle de Elorz)","Prestación del servicio de asistencia en la gestión tributaria en ejecutiva de la deuda en vía de apremio del ejercicio 2018 y anteriores","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","21.613,28","21.613,28","21.613,28",null,"N",null,"S","S","4 años","75130000","N",null,"COORDINADORA DE GESTION SA","13/11/2018",null,"2 años","****8222*","21.613,28","2","N","N","N","N",null,"N",null],
    [468,"Ayuntamiento de Noain (Valle de Elorz)","Pliegos Reguladores de la Contratación del Servicio de Asistencia y Ejecución de los Trabajos de Asistencia al Funcionamiento del Patronato de Cultura \"Etxe Zaharra\" del Ayuntamiento de Noáin (Valle de Elorz)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","120.525,12","27.354,17","27.392,07",null,"N",null,null,"S","4 años","75124000","N",null,"GLOBAL SERVICIOS CULTURALES, S.L.","30/11/2018","13/12/2018","1 meses","****1640*","27.354,17","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [469,"Ayuntamiento de Obanos","Obras de Mejora Y Adecuación En el Centro Público de 2º Ciclo de educaicón Infantil y Primaria de OBANOS","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","64.754,43","64.554,67","64.754,43",null,"N",null,null,"N",null,"45000000","N",null,"NAOBYMANT S.L.U","29/06/2018","27/07/2018","30/07/2018 - 11/09/2018","****4710*","64.554,67","5","N","N","N","N",null,"N",null],
    [470,"Ayuntamiento de Obanos","FASE 2 Acondicionamiento Plantas 1ª Y 2ª e Instalación Ascensor Centro Cívico","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","101.105,52","100.916,78","101.105,52",null,"N",null,null,"N",null,"45000000","N",null,"NAOBYMANT SLU","29/06/2018","03/08/2018","10/09/2018 - 10/01/2019","****4710*","100.916,78","5","N","N","N","N",null,"N",null],
    [471,"Ayuntamiento de Obanos","Contratación Pavimentación, Canalizaciones, Red de Pluviales y Saneamiento Calle Monasterio de Leyre","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Emergencia","88.200,76","78.899,60","78.899,60",null,"N",null,null,"N",null,"45232400","N",null,"CONSTRUCCIONES LUIS FERNANDEZ S.A.","20/12/2018",null,"90 días","****3231*","78.899,60","3","N","N","N","N",null,"N",null],
    [472,"Ayuntamiento de Ochagavía","Renovación de redes y pavimentación en el Barrio Urrutia (Fase II),","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","370.827,07","370.577,07","370.827,07",null,"N",null,null,"N",null,"45200000","N",null,"F.SUESCUN CONSTRUCCIONES S.L.","31/10/2018","16/11/2018","180 días","****5564*","370.577,07","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [473,null,null,null,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],
    [474,"Ayuntamiento de Olaibar","Abastecimineto a Olaibar (Olaiz, Olave y Enderiz) y Ezcabarte (Eusa) AM273185","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.562.398,67","1.658.105,00","2.329.453,34",null,"N",null,null,"N",null,"45231000","N",null,"EXCAVACIONES FERMIN OSES","18/07/2018",null,"12 meses","****3131*","1.658.105,00","6","N","N","N","N",null,"N",null],
    [475,"Ayuntamiento de Olazti/Olazagutía","Eliminación de barreras arquitectónicas y adecuación interior en Ludoteca-Gaztetxoko","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","64.350,00","63.250,00","64.350,00",null,"N",null,null,"N",null,"45200000","N",null,"BANUR SOLUCIONES COMERCIALES S.L.","25/07/2018","30/08/2018","30/08/2018 - 30/09/2018","****5428*","63.250,00","3","N","N","N","N","49.046,52","N",null],
    [476,"Ayuntamiento de Orkoien","aceras, asfaltado y rotonda en carretera de Echauri Fase 3","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","526.800,03","501.000,00","526.800,03",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES BORESTE S.A.","10/08/2018","20/08/2018","4 meses","****9334*","501.000,00","4","N","N","N","N",null,"N",null],
    [477,"Ayuntamiento de Oteiza","Obras de reforma de las piscinas muncipales","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","94.346,65","94.346,00","94.346,65",null,"N",null,null,"N",null,"45212212","N",null,"Construcciones Ecay, S.L.","11/12/2018",null,"14/01/2019 - 15/05/2019","****9603*","94.346,00","1","Sociales : Solvencia","N","N","N",null,"N",null],
    [478,"AYUNTAMIENTO DE PAMPLONA","Asistencia técnica para la redacción del Plan Especial de Actuación Urbana de la U.I. XIX (Barrio de La Milagrosa)","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","200.000,00","150.000,00","200.000,00",null,"N",null,null,"N",null,"71400000","N",null,"Sigifredo Martín Sánchez y otros","10/01/2018",null,"12 meses","***8528**","150.000,00","5",null,null,null,null,null,"N",null],
    [479,"Ayuntamiento de Pamplona","SUMINISTRO PLANTA PARTERRES FLORALES PARA EL SERVICIO MUNICIPAL DE JARDINES 2018-19","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","120.298,48","51.216,25","60.149,24",null,"N",null,null,"N",null,"3121100","S","PLANTA PRIMAVERA VERANO: 03121100","INVERPRAO FLORES Y PLANTAS SL","13/02/2018",null,"01/03/2018 - 31/12/2019","****1485*","30.418,25","2",null,null,null,null,null,"N",null],
    [480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLANTA OTOÑO INVIERNO: 03121100","ADAXKA SL","13/02/2018",null,"01/03/2018 - 31/12/2019","****2672*","20.798,00",null,null,null,null,null,null,null,null],
    [481,"Ayuntamiento de Pamplona","CONTRATACIÓN DEL SERVICIO DE ATENCIÓN A LOS VISITANTES EN LA OFICINA DE TURISMO DE PAMPLONA/ IRUÑA Y FORTÍN DE SAN BARTOLOMÉ 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","618.511,11","178.470,04","181.915,03",null,"N",null,null,"S","2 años","63513000","N",null,"DINAMIC IMIZCOZ SERVICIOS CULTURALES SLU","20/02/2018",null,"09/03/2018 - 31/12/2018","****3098*","178.470,04","3",null,null,null,null,null,"N",null],
    [482,"Ayuntamiento de Pamplona","ACUERDO MARCO PARA LA ELABORACIÓN Y PRESENTACIÓN DE PROPUESTAS DE PROYECTOS DEL AYUNTAMIENTO DE PAMPLONA-IRUÑA A CONVOCATORIAS DE PROGRAMAS EUROPEOS Y ESTATALES","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","160.000,00","0","80.000,00",null,"N",null,null,"S","4 años","79411000","N",null,"ZABALA INNOVATIONCONSULTING, S.A.","27/02/2018",null,"2 años","****1977*",null,"4",null,null,null,null,null,"N",null],
    [483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INICIATIVAS INNOVADORAS S.A.L.","27/02/2018",null,"2 años","****7980*",null,null,null,null,null,null,null,null,null],
    [484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MORAGUES & SCADE ABOGADOS S.A.","27/02/2018",null,"2 años","****3978*",null,null,null,null,null,null,null,null,null],
    [485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KAIZEN-EUREKA S.L.","27/02/2018",null,"2 años","****2081*",null,null,null,null,null,null,null,null,null],
    [486,"Ayuntamiento de Pamplona","CONCESIÓN ADMINISTRATIVA DE UNA PARTE DE LA PLANTA BAJA DE LA ANTIGUA ESTACIÓN DE AUTOBUSES CON DESTINO A SU GESTIÓN Y EXPLOTACIÓN COMO ESPACIO DE ECONOMÍA SOCIAL, SOLIDARIA Y CULTURAL","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","14.000,00","2.000,00","2.000,00",null,"N",null,null,"N",null,"55000000","N",null,"ASOCIACIÓN GELTOKI IRUÑA","06/03/2018","06/03/2018","06/03/2018 - 31/12/2024","****2784*","2.000,00","1",null,null,null,null,null,"N",null],
    [487,"Ayuntamiento de Pamplona","Gestión servicios culturales de la red Civivox y Centro San Juan Bosco del Ayuntamiento y del Acuerdo Marco de programación de cursos y actividades y asistencia técnica","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","11.321.652,90","3.123.966,90","5.313.719,01",null,"N",null,null,"S","24 meses","92000000","S","Lote 1: gestión de servicos: 92000000","SEDENA S.L.","13/03/2018","28/03/2018","01/04/2018 - 31/03/2020","****3549*","3.123.966,90","2",null,null,null,null,null,"N",null],
    [488,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Acuerdo Marco Programación Cultural: 92000000","SEDENA S.L.","13/03/2018","28/03/2018","01/04/2018 - 31/03/2020","****3549*",null,null,null,null,null,null,null,null,null],
    [489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Acuerdo Marco Asistencia técnica: 92000000","SEDENa S.L.","13/03/2018","28/03/2018","01/04/2018 - 31/03/2020","****3549*",null,null,null,null,null,null,null,null,null],
    [490,"Ayuntamiento de Pamplona","LIMPIEZA CIVIVOX","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","181.818,18","150.743,80","165.289,26",null,"N",null,null,"N",null,"90911200","N",null,"SEDENA S.L.","13/03/2018","28/03/2018","5 meses","****3549*","150.743,80","1",null,null,null,null,null,"N",null],
    [491,"AYUNTAMIENTO DE PAMPLONA","Contrato de obras de protección y fijación del talud situado en el límite de la calle Ana de Velasco y reforma del vado de acceso a garaje en la urbanización de la ARZ-6 ZN-10 del Plan Municipal de Pamplona.","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","93.776,15","62.360,21","93.776,15","Artículo 73.2.c","N",null,null,"N",null,"45111200","N",null,"TRATAMIENTO ACONDICIONAMIENTODE LADERAS Y OBRAS SA","28/03/2018",null,"1 meses","****6617*","62.360,21","4",null,null,null,null,null,"N",null],
    [492,"Ayuntamiento de Pamplona","RECINTO AMURALLADO: CONSOLIDACIÓN DEL MURO DE JARDINES DE PALACIO","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","52.198,10","44.425,33","47.452,81",null,"N",null,null,"N",null,"45262620","N",null,"CONSTRUCCIONES ARANGUREN S.A.U.","13/03/2018","28/03/2018","35 días","****7971*","44.425,33","1",null,null,null,null,null,"N",null],
    [493,"Ayuntamiento de Pamplona","PROGRAMAS DE INTERVENCIÓN PARA LA REDUCCIÓN DE RIESGOS ASOCIADOS A LOS CONSUMOS DE ALCOHOL Y OTRAS DROGAS EN ESPACIOS DE OCIO Y FIESTA, DURANTE 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","28.000,00","28.000,00","28.000,00",null,"N",null,null,"N",null,"85140000","S","Lote 1: 85140000","ASOCIACIÓN HEGOAK ELKARTEA","11/04/2018",null,"21/04/2018 - 31/12/2018","****8306*","10.000,00","1",null,null,null,null,null,"N",null],
    [494,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 85140000","ASOCIACIÓN HEGOAK ELKARTEA","11/04/2018",null,"21/04/2018 - 31/12/2018","****8306*","18.000,00",null,null,null,null,null,null,null,null],
    [495,"Ayuntamiento de Pamplona","COLEGIO M AUXILIADORA [SALESIANAS). OFICINAS. FASE 2.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","447.012,29","268.700,00","335.846,95",null,"N",null,null,"N",null,"45211350","N",null,"EXCAVACIONES FERMÍN OSÉS S.L.","20/03/2018","24/04/2018","80 días","****3131*","268.700,00","7",null,null,null,null,null,"N",null],
    [496,"Ayuntamiento de Pamplona","OBRAS DE ACCESIBILIDAD Y SALÓN DE ACTOS EN COLEGIO Mª AUXILIADORA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","545.351,40","424.330,00","495.774,00",null,"N",null,null,"N",null,"45211350","N",null,"EXCAVACIONES FERMÍN OSÉS S.L.","20/03/2018","24/04/2018","80 días","****3131*","424.330,00","4",null,null,null,null,null,"N",null],
    [497,"Ayuntamiento de Pamplona","CANCELA DE ENTRADA EN SALA DE ARMAS Y CENTRAL DE PRODUCCIÓN DE CALOR DE BIOMASA EN LA CIUDADELA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","181.457,68","152.138,43","164.961,53",null,"N",null,null,"N",null,"45443000","N",null,"VEOLIA SERVICIOS NORTE S.A.U.","20/03/2018","27/04/2018","2 meses","****0840*","152.138,43","1",null,null,null,null,null,"N",null],
    [498,"Ayuntamiento de Pamplona","Asistencia para el Servicio de Información y Recursos para la Participación","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","566.985,32","530.139,71","515.441,20",null,"N",null,null,"N",null,"85312300","N",null,"SEDENA, SL","15/05/2018",null,"4 años","****3549*","530.139,71","2","N","N","N","N",null,"N",null],
    [499,"Ayuntamiento de Pamplona","ALIMENTACIÓN PARA EL SERVICIO DE ATENCIÓN A DOMICILIO","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","3.065.998,40","804.125,40","1.338.332,00",null,"N",null,null,"S","46 meses","55322000","N",null,"TALLUNCE SL","15/05/2018",null,"19 meses","****7099*","804.125,40","4","N","N","N","N",null,"N",null],
    [500,"AYUNTAMIENTO DE PAMPLONA","Redacción del Proyecto de Urbanización de la ZNO-1 de la U.I. VI (San Jorge) y del entorno de la misma y, en su caso, dirección técnica de las obras de ejecución.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","70.000,00","56.000,00","70.000,00",null,"N",null,"S","N",null,"71242000","N",null,"CIMA INGENIEROS S.L.U. Y OTRO","09/05/2018",null,"5 meses","****5246*","56.000,00","1","N","N","N","N",null,"N",null],
    [501,"Ayuntamiento de Pamplona","CONTRATACION DEL PROGRAMA MENUDAS FIESTAS EN EL PARQUE CONDE RODEZNO DURANTE LAS FIESTAS DE SAN FERMIN 2013","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","62.000,00","51.200,00","51.200,00",null,"N",null,null,"N",null,"92000000","N",null,"Navar Producciones S.L.","19/06/2018",null,"05/07/2018 - 14/07/2018","****0119*","51.200,00","1","N","N","N","N",null,"N",null],
    [502,"Ayuntamiento de Pamplona","PROGRAMA \"MENUDASFIESTAS\" EN LA PLAZA LA LIBERTAD DURANTE LAS FIESTAS DE SAN FERMÍN 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","161.157,03","51.200,00","53.719,08",null,"N",null,null,"N",null,"92000000","N",null,"Navar Producciones SL","19/06/2018",null,"05/07/2018 - 14/07/2018","****0119*","51.200,00","1","N","N","N","N",null,"N",null],
    [503,"Ayuntamiento de Pamplona","REFORMA DE ASEOS EN IKASTOLA AMAIUR","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","106.971,23","89.851,53","97.246,57",null,"N",null,null,"N",null,"45214200","N",null,"UG ESTUDIO PAMPLONA S.L.","29/05/2018","19/06/2018","60 días","****3691*","89.851,53","6","N","N","N","N",null,"N",null],
    [504,"Ayuntamiento de Pamplona","PISTA DE PUMPTRACK EN EL PARQUE DE TRINITARIOS DE PAMPLONA. REDACCIÓN DEL PROYECTO Y EJECUCIÓN DE LAS OBRAS.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","159.390,00","130.410,00","144.900,00",null,"N",null,null,"N",null,"45233162","N",null,"PUMPTRACK PARK S.L.U.","22/05/2018","20/06/2018","1 meses","****4122*","130.410,00","2","N","N","N","N",null,"N",null],
    [505,"Ayuntamiento de Pamplona","Asistencia para la elaboración de un diagnóstico sobre las realidades de la población LGTBI de Pamplona","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","22.000,00","16.995,00","22.000,00",null,"N",null,null,"N",null,"79315000","N",null,"FUNDACIÓN TOMILLO","19/06/2018",null,"5 meses","****7913*","16.995,00","7","N","N","N","N",null,"N",null],
    [506,"Ayuntamiento de Pamplona","ASISTENCIA PARA LA REDACCIÓN Y DIRECCIÓN DEL PROYECTO DE OBRAS DE MEJORA HIDRAÚLICA DEL RIO SADAR BAJO LA AVDA. NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","49.586,78","37.450,00","49.586,78",null,"N",null,null,"N",null,"71242000","N",null,"SERTECNA","20/06/2018",null,"70 días","****1233*","37.450,00","5","N","N","N","N",null,"N",null],
    [507,"Ayuntamiento de Pamplona","Contrato llave en mano del proyecto, suministro y montaje de tres instalaciones solares fotovoltaicas para autoconsumo.","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","100.000,00","75.157,20","100.000,00",null,"N",null,null,"N",null,"9332000","S","Lote Nº1 PV1 15kWp C.P Doña Mayor de Navarra: EKILOR, S.L: 09332000","EKILOR, S.L","15/05/2018",null,"60 días","****8091*","27.000,00","10","N","N","N","N",null,"N",null],
    [508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote Nº2 PV2 20kWp CP Bernat Etxepare: SOLARFAM INGENIERIA S.L: 09332000","SOLARFAM INGENIERIA S.L.","15/05/2018",null,"60 días","****9898*","26.107,20",null,null,null,null,null,null,null,null],
    [509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote Nº3 PV3 15kWp Biblioteca P. de la Txantrea: METALLBAUEN SOLAR S.L: 09332000","METALLBAUEN SOLAR S.L.","15/05/2018",null,"60 días","****8096*","22.050,00",null,null,null,null,null,null,null,null],
    [510,"Ayuntamiento de Pamplona","REDACCIÓN DEL PROYECTO Y DIRECCIÓN DE OBRAS DE REFORMA Y REGENERACIÓN DEL MERCADO NUEVO DEL ENSANCHE II PAMPLONA/IRUÑA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","78.000,00","52.000,00","78.000,00",null,"N",null,null,"N",null,"71240000","N",null,"Santiago Virto Calleja","29/06/2018",null,"49 días","***4910**","23.400,00","2","N","N","N","N",null,"N",null],
    [511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM Ingenieros","29/06/2018",null,"49 días","****9510*","18.200,00",null,null,null,null,null,null,null,null],
    [512,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ATEC Aparejadores","29/06/2018",null,"49 días","****9499*","10.400,00",null,null,null,null,null,null,null,null],
    [513,"Ayuntamiento de Pamplona","CONTRATO DE GESTIÓN DEL ASEO MUNICIPAL 2018 SITO EN PARQUE BIURDANA CON RESERVA DE PARTICIPACIÓN CONFORME AL ART. 9 DE LA LFCP A CEE Y CIS.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","132.231,40","32.892,56","33.057,85",null,"N",null,null,"N",null,"90900000","N",null,"NABUT NAVARRA S.L.","19/06/2018",null,"5 meses","****6156*","32.892,56","10","N","N","N","N",null,"N",null],
    [514,"Ayuntamiento de Pamplona","CONTRATO DE ASISTENCIA DEL SISTEMA INTEGRAL DE VASO REUTILIZABLE DURANTE 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","181.818,16","41.322,31","41.322,31",null,"N",null,null,"S","4 años","90900000","N",null,"FUNDACIÓN VARAZDIN","05/06/2018",null,"22/06/2018 - 31/12/2018","****6552*","41.322,31","10","N","N","N","N",null,"N",null],
    [515,"Ayuntamiento de Pamplona","Producción, sonorización e iluminación eventos San Fermín 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","146.000,00","116.700,00","146.000,00",null,"N",null,null,"N",null,"92312000","S","Lote 1. Plaza Compañía: 92310000","Angel Salas Soto","04/07/2018",null,"04/07/2018 - 15/07/2018","***6604**","22.000,00","6","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,"Lote 2. Plaza de los Fueros: 92310000","Angel Salas Soto","04/07/2018",null,"04/07/2018 - 15/07/2018","***6604**","65.000,00",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,"Lote 3. Plaza de Sarasate: 92312000","Servicios Culurales Naria SL","04/07/2018",null,"04/07/2018 - 14/07/2018","****3630*","10.500,00",null,null,null,null,null,null,null,null],
    [518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4. Casa Consistorial y alrededores: 92312000","Ostiz Audiovisuales","04/07/2018",null,"04/07/2018 - 15/07/2018","****7499*","19.200,00",null,null,null,null,null,null,null,null],
    [519,"Ayuntamiento de Pamplona","OBRAS DE REFORMA VIARIA EN LA AVENIDA DE PÍO XII","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.812.541,58","1.318.241,87","1.647.765,08",null,"N",null,null,"N",null,"45233222","N",null,"OBRAS ESPECIALES EDIFICACIÓN E INFRAESTRUCTURAS S.A.U.","12/06/2018","03/07/2018","180 días","****8300*","1.318.241,87","5","N","N","N","N",null,"N",null],
    [520,"Ayuntamiento de Pamplona","DERRIBO DE MUEBLES APESTEGUÍA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","104.058,71","84.000,00","94.598,83",null,"N",null,null,"N",null,"45110000","N",null,"ERRI-BERRI S.L.","12/06/2018","04/07/2018","50 días","****5834*","84.000,00","4","N","N","N","N",null,"N",null],
    [521,"Ayuntamiento de Pamplona","REDACCIÓN Y DIRECCIÓN DEL PROYECTO DE DERRIBO Y TERMINACIÓN DE LA URBANIZACIÓN DEL INMUEBLE SITO EN LA C/ FERROCARRIL Nº2 Y URBANIZACIÓN DE LA UNIDAD C-2 DE BUZTINTXURI","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","22.000,00","15.895,00","22.000,00",null,"N",null,null,"N",null,"71242000","N",null,"Mikel Gesta Cilveti y otro","26/07/2018",null,"63 días","****5230*","15.895,00","1","N","N","N","N",null,"N",null],
    [522,"AYUNTAMIENTO DE PAMPLONA","Obras de urbanización de la unidad I/S.O.-1 pertenecientes al ARS-3 del Plan Municipal de Pamplona (Matadero)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.292.895,69","842.109,80","1.175.359,72",null,"N",null,null,"N",null,"45200000","N",null,"Construcciones Lacunza Hermanos S.L.","26/07/2018",null,"6 meses","****5598*","842.109,80","8","N","N","N","N",null,"N",null],
    [523,"Ayuntamiento de Pamplona","Contratación asistencia técnica para la elaboración de un diagnóstico y un plan estratégico urbano","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","66.115,70","59.504,13","66.115,70",null,"N",null,null,"N",null,"71400000","N",null,"IDENCITY ASESORIA DE CIUDADES S.L.","21/08/2018",null,"10 meses","****5323*","59.504,13","1","N","N","N","N",null,"N",null],
    [524,"Ayuntamiento de Pamplona","Programa \"LA bicicleta en la escuela\" CURSO 2018-2019","Acuerdo marco","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","64.350,00","57.850,00","58.500,00",null,"N",null,null,"N",null,"80100000","N",null,"Iru Ziklo S.Microcoop. de iniciativa social","18/06/2018","04/09/2018","01/07/2018 - 30/06/2019","****4485*","40.495,00","2","N","N","N","N",null,"N",null],
    [525,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cala y Pedal","18/06/2018","04/09/2018","01/07/2018 - 30/06/2019","****4928*","17.355,00",null,null,null,null,null,null,null,null],
    [526,"Ayuntamiento de Pamplona","REDACCIÓN PROYECTO REURBANIZACIÓN I ENSANCHE","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","82.644,63","66.116,00","82.644,63",null,"N",null,null,"N",null,"71242000","N",null,"ECSA ENGINYERIA SLP_JOKIN SANTIAGO ELORRIAGA","04/07/2018","23/08/2018","50 días","****3977*","66.116,00","2","N","N","N","N",null,"N",null],
    [527,"Ayuntamiento de Pamplona","CONTRATACIÓN DEL SERVICIO DE TELEFONÍA FIJA, TELEFONÍA MÓVIL Y CONEXIÓN A INTERNET PARA EL AYUNTAMIENTO DE PAMPLONA EJERCICIOS DE 2018-2021","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","897.000,00","487.803,37","816.000,00",null,"N",null,null,"N",null,"64200000","S","Lote1 telefonía fija y conexió: 64200000","VODAFONE","29/12/2017","23/01/2018","4 años","****0739*","388.803,37","2","N","N","N","N",null,"N",null],
    [528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote2 conexión telefonía móvil: 64200000","UTE TDE DOC","16/02/2018",null,"4 años","****6601*","99.000,00",null,null,null,null,null,null,null,null],
    [529,"Ayuntamiento de Pamplona","Servicio de apoyo para la implementación de un cambio de menús \"Hemengoak\" en las Escuelas Infantiles Municipales de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","46.015,00","41.420,00","46.015,00",null,"N",null,null,"N",null,"75121000","N",null,"Asociación Menjadors Ecològics","03/09/2018","27/09/2018","12 meses","****5949*","41.420,00","1","Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [530,"Ayuntamiento de Pamplona","Contratación del Servicio Técnico de Intervención Social en el Marco del Proyecto de Convivencia EDUSI","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","200.000,00","100.000,00","100.000,00",null,"N",null,null,"S","24 meses","98133000","N",null,"ASOCIACIÓN JUVENIL YOAR","02/10/2018",null,"12 meses","****7631*","100.000,00","1","N","N","N","N",null,"N",null],
    [531,"Ayuntamiento de Pamplona","ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE MÓDULOS DE DOBLE ALTURA PARA EL APARCAMIENTO DE BICICLETAS","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","159.500,00","0","159.500,00",null,"N",null,null,"N",null,"44200000","N",null,"SERVICIOS GENERALES URBANOS SERUK S.L.","18/09/2018",null,"30 días","****4274*","233","3","N","N","N","N",null,"N",null],
    [532,"Ayuntamiento de Pamplona","CONTRATACIÓN DEL MANTENIMIENTO Y CONSERVACIÓN DEL RECINTO AMURALLADO Y LA CIUDADELA DE PAMPLONA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","618.181,82","264.462,81","264.462,81",null,"N",null,"S","S","2 años","92522000","N",null,"CONSTRUCCIONES ARANGUREN S.A.","21/08/2018","25/09/2018","17 meses","****7971*","264.462,81","1","N","N","N","N",null,"N",null],
    [533,"Ayuntamiento de Pamplona","Patio cubierto C.P. San Francisco (NUEVA licitación)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","272.633,93","247.749,03","247.749,03",null,"N",null,null,"N",null,"45262000","N",null,"ENSAMBLA MADERA S.L.","11/09/2018",null,"80 días","****3071*","247.749,03","1","Sociales : Ejecución","Solvencia","N","N",null,"N",null],
    [534,"Ayuntamiento de Pamplona","Servicio de Dinamización para la Participación Ciudadana","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","749.424,60","684.431,54","749.424,60",null,"N",null,"S","N",null,"98000000","N",null,"SEDENA S.L.","09/10/2018",null,"4 años","****3549*","684.431,54","1","N","N","N","N",null,"N",null],
    [535,"Ayuntamiento de Pamplona","Contratación del servicio de apoyo a la producción del programa de exhibiciones artísticas 948 Merkatua Mercado de las Artes de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","33.057,85","26.000,00","33.057,85",null,"N",null,null,"N",null,"92000000","N",null,"Angel Salas Soto","25/09/2018","10/10/2018","11/10/2018 - 12/12/2018","***6604**","26.000,00","2","N","N","N","N",null,"N",null],
    [536,"Ayuntamiento de Pamplona","Reforma del Palacio Redín y Cruzat para centro comunitario y social. Proyecto PLAZARA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","615.274,99","536.225,64","559.340,90",null,"N",null,"S","N",null,"45454000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE S.L./VISANCA S.L.","25/09/2018","16/10/2018","160 días","****1672*","536.225,64","3","Sociales : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [537,"Ayuntamiento de Pamplona","Contratación del Servicio de gestión del programa de grupos de conversación en euskera","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.200,00","10.952,00","14.800,00",null,"N",null,null,"S","4 años","92000000","N",null,"FEDERACIÓN TOPAGUENA EUSKARA ELKARTEN FEDERAZIOA","30/10/2018",null,"19/11/2018 - 30/06/2019","****2467*","10.952,00","1","N","N","N","N",null,"N",null],
    [538,"Ayuntamiento de Pamplona","Suministro básico de musealización calle Mayor 20 Proyecto JACOBACCESS","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","123.960,36","121.481,16","123.960,36",null,"N",null,null,"N",null,"39154000","N",null,"PRODUCCIONS CULTURALS TRANSVERSAL, S.L.","30/10/2018","14/11/2018","14/11/2018 - 31/12/2018","****6116*","121.481,16","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 20,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","97.494,83","N",null],
    [539,null,null,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],
    [540,"Ayuntamiento de Pamplona","Servicio de Notificaciones de Actos, Resoluciones y Acuerdos Municipales adoptados por órganos del Ayuntamiento de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","161.265,12","76.793,39","76.793,39",null,"N",null,null,"S","2 años","64121100","N",null,"GUREAK NAVARRA S.L.U.","28/11/2018",null,"01/01/2019 - 31/12/2020","****2156*","76.793,39","1","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [541,null,null,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],
    [542,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Solvencia",null,null,null,null,null,null],
    [543,"Ayuntamiento de Pamplona","Servicios para la elaboración del proyecto de ponencia de valoración de bienes inmuebles del término municipal de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","59.765,26","59.167,61","59.765,26",null,"N",null,null,"N",null,"71354300","N",null,"TRABAJOS CATASTRALES SA","28/11/2018",null,"15 meses","****1212*","59.167,61","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [544,"Ayuntamiento de Pamplona","Redacción proyecto reurbanización y renovación redes en c/ Manuel de Falla, Río Urrobi y Río Irati","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","74.380,17","46.000,00","74.380,17",null,"N",null,"S","N",null,"71242000","N",null,"CIMA INGENIEROS S.L.U.","30/10/2018","08/04/2019","120 días","****5246*","36.800,00","4","N","N","N","N",null,"N",null],
    [545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUMA URBAN SUSTAINABILITY CONSULTANTS S.L.P.","30/10/2018","08/04/2019","120 días","****4141*","9.200,00",null,null,null,null,null,null,null,null],
    [546,"Ayuntamiento de Pamplona","Contratación de los trabajos de Mantenimiento y Conservación de las instalaciones de Alumbrado Público de Pamplona","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","8.863.636,36","4.669.834,70","4.834.710,74",null,"N",null,null,"S","5 años","50232100","N",null,"ute alumbrado público pamplona","23/11/2018","01/02/2019","01/02/2019 - 31/01/2022","****6628*","4.669.834,70","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [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 Peralta","ORQUESTAS Y ACTIVIDADES EN FIESTAS DE SAN BLAS, FIESTAS DE SAN JUAN Y FIESTAS PATRONALES AÑO 2018","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","64.462,81","64.400,00","64.462,81","Artículo 73.3.d","N",null,null,"N",null,"92312140","N",null,"ESPECTACULOS TIC TAK, S.L.","17/01/2018",null,"1 años","****0975*","64.400,00","2",null,null,null,null,null,"N",null],
    [549,"Ayuntamiento de Peralta","Limpieza Centro Infantil (Parvulario 3-6 años) del CP Juan Baustista Irurzun","Contratos","Servicios","Negociado sin convocatoria de licitación","Precio más bajo","Anticipada","60.000,00","11.471,07","15.000,00","Artículo 73.3.c","N",null,null,"S","4 años","90911000","N",null,"Ramón Lázaro Martínez","05/02/2018",null,"1 años","***5684**","11.471,07","6",null,null,null,null,null,"N",null],
    [550,"Ayuntamiento de Peralta","Contrato Mixto de prestación de servicios de colaboración en la gestión y tramitación de expedientes sancionadores en materia de tráfico, sanciones administrativas por infracción de Ordenanzas municipales y suministro de dispositivos de seguridad","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","68.000,00","0","17.000,00","Artículo 73.3.d","N",null,null,"S","4 años","79420000","N",null,"Vialine Gestion, S.L.U.","16/04/2018","02/05/2018","1 años","****6178*",null,"1","N","N","N","N",null,"N",null],
    [551,"Ayuntamiento de Peralta","Charanga en Fiestas de la Juventud y Patronales de Peralta","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","69.421,48","15.661,16","17.355,37",null,"N",null,null,"S","4 años","92312130","N",null,"Angel Salas Soto","28/05/2018",null,"1 años","***6604**","15.661,16","2","N","N","N","N",null,"N",null],
    [552,"Ayuntamiento de Peralta","SUMINISTRO FURGON COMERCIAL","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","15.702,48","12.717,21","15.702,48",null,"N",null,null,"N",null,"34100000","N",null,"UNSAIN, S.L.U.","28/05/2018",null,"3 meses","****6202*","12.717,21","2","N","N","N","N",null,"N",null],
    [553,"Ayuntamiento de Peralta","Gestión del Cementerio Municipal","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","28.099,17","6.446,28","7.024,79",null,"N",null,null,"S","4 años","98371110","N",null,"AROZARENA JOSE MARIA Y ALEJANDRO, S.I.","04/05/2018",null,"1 años","****2493*","6.446,28","1","N","N","N","N",null,"N",null],
    [554,"Ayuntamiento de Peralta","Organización y realización de los encierros urbanos y suelta de reses en Fiestas de la Juventud y Fiestas Patronales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","148.760,33","26.446,28","26.446,28",null,"N",null,null,"S","4 años","92300000","N",null,"Juan Luis Ruiz Gil","08/08/2018",null,"01/09/2018 - 31/12/2018","***0800**","26.446,28","1","Género : Ejecución","N","N","N",null,"N",null],
    [555,null,null,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],
    [556,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [557,null,null,null,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],
    [558,"Ayuntamiento de Peralta","Contrato de mejora y renovación del alumbrado público exterior del término municipal de Peralta","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","657.374,00","623.847,93","657.374,00",null,"N",null,null,"N",null,"31500000","N",null,"Sitelec Global de Servicos y Obras, S.L.","25/10/2018","30/11/2018","4 meses","****4026*","623.847,93","5","N","N","N","N",null,"N",null],
    [559,"Ayuntamiento de Peralta","Servicio de entretenimiento, conserjería y limpieza del local para jóvenes: Centro Juvenil de Peralta.","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","45.454,55","9.090,90","9.090,91",null,"N",null,null,"S","5 años","92300000","N",null,"Virginia Basarte Losada","20/12/2018","01/02/2019","01/02/2019 - 31/05/2019","***7805**","9.090,90","1","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [560,"Ayuntamiento de Peralta","Proyecto de Ejecución de Vestuarios para Campo de Fútbol en Peralta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","183.793,41","175.500,00","183.793,41",null,"N",null,null,"N",null,"45000000","N",null,"Itxasegur, S.L.","20/12/2018","18/01/2019","4 días","****4650*","175.500,00","1","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,null,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [563,"Ayuntamiento de Ribaforada","Contrato de Obras Parque Mirador de las Bardenas","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","14.239.931,00","136.917,00","14.239.931,00",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES ERRIBERRI, S.L.","04/09/2018","20/09/2018","80 días","****5834*","136.917,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","30.000,00","N",null],
    [564,"Ayuntamiento de Roncal","renovación alumbrado público Ayuntamiento de Roncal/Erronkari","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","119.505,66","108.766,77","119.505,66",null,"N",null,null,"N",null,"45316100","N",null,"TELMAN TALLERES ELECTRICOS Y MANTENIMIENTO, S.L","19/10/2018","23/11/2018","26/11/2018 - 26/12/2018","****3800*","108.766,77","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [565,"Ayuntamiento de Sangüesa - Zangoza","Red de saneamiento Calles Leire, Santa Mª del Pino, Ntra. Sra. de Rocamador y Trasera C/Roncesvalles","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","244.413,11","218.350,00","244.413,11",null,"N",null,null,"N",null,"45231300","N",null,"EXCAVACIONES FERMIN OSES S.L.","18/12/2018","26/04/2019","2 meses","****3131*","218.350,00","3","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [566,null,null,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],
    [567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [568,"Ayuntamiento de Sangüesa - Zangoza","Renovación de abastecimiento, saneamiento, pluviales y pavimentación Pza. Margarita de Navarra de Sangüesa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","212.624,59","191.150,00","212.624,59",null,"N",null,null,"N",null,"45231300","N",null,"EXCAVACION3ES FERMIN OSES S.L.","18/12/2018","22/03/2019","27/03/2019 - 27/05/2019","****3131*","191.150,00","3","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [569,null,null,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],
    [570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [571,"Ayuntamiento de Sangüesa - Zangoza","Red de pluviales en la Calle la Celada de Sangüesa/Zangoza","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","140.113,41","132.659,37","140.113,41",null,"N",null,null,"N",null,"45232100","N",null,"ELECNOR S.A.","18/12/2018","09/05/2019","3 meses","****2705*","132.659,37","1","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [572,null,null,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],
    [573,null,null,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],
    [574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [575,"Ayuntamiento de Sartaguda","contrato de obras de Renovación y mejora de eficiencia energética y de seguridad en el alumbrado público exterior del municipio de Sartaguda","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","90.885,60","72.351,00","82.623,26",null,"N",null,null,"N",null,"45316100","N",null,"INSTALACIONES ELECTRICAS EKOARGI S.L.L.","11/12/2018",null,"90 días","****5002*","72.351,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [576,"Ayuntamiento de Sartaguda","Obras de reforma y rehabilitación de las calles Jimeno Jurio y bodegas (parcial)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","430.567,76","274.013,96","391.425,24",null,"N",null,null,"N",null,"45200000","N",null,"OBRAS ESPECIALES EDIFICACIÓN E INFRAESTRUCTURAS SAU (OBENASA)","14/12/2018",null,"137 días","****8300*","274.013,96","6","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Género : Ejecución",null,null,null,null,null,null],
    [578,"AYUNTAMIENTO DE SESMA","construccion de pista de padel capitulo 6","Contratos","Obras","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","15.878,84","15.878,84","15.878,84","Artículo 73.3.d","N",null,null,"N",null,"45210000","N",null,"Consultoria de Servicios y Eventos Deportivos S.L.","29/05/2018",null,"15 días","****8467*","15.878,84","2","N","N","N","N",null,"N",null],
    [579,"AYUNTAMIENTO DE SESMA","construccion de pista de padel capitulos 1 a 5","Contratos","Obras","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","47.113,00","47.113,00","47.113,00","Artículo 73.2.c","N",null,null,"N",null,"45210000","N",null,"Multiservicios Ingenor S.L.","21/05/2018",null,"33 días","****1831*","47.113,00","1","N","N","N","N",null,"N",null],
    [580,"AYUNTAMIENTO DE SESMA","suministro de coche electrico","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","27.999,40","21.405,96","23.140,00",null,"N",null,null,"N",null,"34100000","N",null,"Peugeot Automoviles Torregrosa S.L:","27/09/2018",null,"15 días","****7270*","21.405,96","1","N","N","N","N",null,"N",null],
    [581,"AYUNTAMIENTO DE SESMA","renovacion del alumbrado exterior en el casco urbano de Sesma","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Anticipada","191.120,00","191.120,00","191.120,00",null,"N",null,null,"N",null,"45316000","N",null,"Montajes Electricos Verano S.L.","14/12/2018",null,"6 meses","****0704*","191.120,00","2","N","N","N","N",null,"N",null],
    [582,"Ayuntamiento de Sunbilla /Sunbilla Udala","Ayuntamiento de Sunbilla.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","106.395,92","98.948,20","106.395,92",null,"N",null,null,"N",null,"45232150","N",null,"SASOI ERAIKUNTZAK S.L.","13/12/2018",null,"32 días","****4407*","98.948,20","1","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [583,null,null,null,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],
    [584,"Ayuntamiento de Tafalla","ASISTENCIA TÉCNICA CONTRATACIÓN DE LA COLABORACIÓN CON LA GESTIÓN RECAUDATORIA EN VÍA EJECUTIVA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","112.000,00","39.200,00","56.000,00",null,"N",null,null,"S","4 años","75111100","N",null,"GESERLOCAL, S.L.","20/02/2018",null,"01/01/2018 - 31/12/2019","****9784*","39.200,00","1",null,null,null,null,null,"N",null],
    [585,"Ayuntamiento de Tafalla","Redacción de proyecto y Dirección Facultativa de las obras de pavimentación y renovación de redes en C/ San Isidro, Marcilla, San Francisco, Trasera de San Francisco, Falces y Olite de Tafalla","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","53.458,42","37.420,89","53.458,42",null,"N",null,null,"N",null,"71000000","N",null,"Carlos Ros Ingenieros S.L.","27/03/2018","20/04/2018","15/05/2018","****4576*","37.420,89","5",null,null,null,null,null,"N",null],
    [586,"Ayuntamiento de Tafalla","Contratación Servicio Limpieza Viaria de Tafalla","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","3.886.363,60","336.170,45","388.636,36",null,"N",null,null,"S","10 años","90000000","N",null,"Cespa, Compañía Española de Servicios Públicos Auxiliares S.A.","27/03/2018","01/06/2018","8 años","****4106*","336.170,45","3","N","N","N","N",null,"N",null],
    [587,"Ayuntamiento de Tafalla","Escaleras de evacuación del colegio público Marqués de la Real Defensa","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","49.521,49","45.498,00","49.521,49",null,"N",null,null,"N",null,"45223000","N",null,"OR&BARI S.L.L.","26/06/2018","10/07/2018","54 días","****3912*","45.498,00","3","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [588,"Ayuntamiento de Tafalla","Adecuación-Rehabilitación del frontón Ereta","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","176.493,31","176.492,31","176.493,31",null,"N",null,null,"N",null,"45261000","N",null,"Excavaciones Erriberri S.L.","03/07/2018","25/07/2018","80 días","****5834*","176.492,31","4","Sociales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [589,"Ayuntamiento de Tafalla","Ejecución Separata Fase 1 A del proyecto Refuerzo y consolidación del antiguo silo del S.E.N.P.A","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","54.989,41","44.168,46","54.989,41",null,"N",null,null,"N",null,"45262600","N",null,"Maldadia S.L.","24/07/2018","06/09/2018","50 días","****9361*","44.168,46","2","N","N","N","N",null,"N",null],
    [590,"Ayuntamiento de Tafalla","Proyecto de renovación del alumbrado público en Av. Sangüesa, Ujue, Estella y circuitos 1, 2 y 4 del cuadro Madre Nicol de Tafalla","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","194.497,94","182.905,83","194.497,94",null,"N",null,null,"N",null,"45316100","S","Lote nº 1: Obras cuadro Madre Nicol: 45316100","TRENASA S.A.","13/11/2018","18/12/2018","96 días","****7505*","149.576,51","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2: Obras cuadro Av. Sangüesa: 45316100","IMS 2020 SOLUCIONES DE ENERGIA S.L.","13/11/2018","18/12/2018","66 días","****4329*","33.329,32",null,null,null,null,null,null,null,null],
    [592,"Ayuntamiento de Tafalla","Redacción de proyecto y dirección facultativa de las obras de pavimentación y renovación de redes en C/ San Isidro, Marcilla, San Francisco, Trasera San Francisco, Falces y Olite","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","53.458,42","37.420,89","53.458,42",null,"N",null,null,"N",null,"71000000","N",null,"D. Ricardo Ros Zuasti","27/03/2018","20/04/2018","20/04/2018 - 15/05/2018","***3967**","18.710,44","5","N","N","N","N",null,"N",null],
    [593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carlos Ros Ingenieros S.L.","27/03/2018","20/04/2018","20/04/2018 - 15/05/2018","****4576*","18.710,45",null,null,null,null,null,null,null,null],
    [594,"Ayuntamiento de Tafalla","Asistencia técnica pra la redacción del Plan Especial de Desarrollo y Ordenación de las Huertas de Ocio Tradicional en Tafalla","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","22.500,00","20.250,00","22.500,00","Artículo 73.3.d","N",null,null,"N",null,"71410000","N",null,"Aragon Terroba I Lamana Pastor L y Ramirez Sánchez JM","21/12/2018","06/02/2019","255 días","****6909*","20.250,00","3","N","N","N","N",null,"N",null],
    [595,"Ayuntamiento de Tudela","Servicio de limpieza de edificios dependientes del Ayuntamiento de Tudela","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","2.851.577,92","2.734.520,64","950.525,97",null,"N",null,null,"S","4 años","90911200","N",null,"DISTRIVISUAL, S.L.","02/02/2018","01/03/2018","3 años","****5263*","2.734.520,64","3",null,null,null,null,null,"N",null],
    [596,"Ayuntamiento de Tudela","Obras para ejecución de los sectores 1 y 2 del Plan Director del Parque arqueológico del Cerro de Santa Bárbara de la ciudad de Tudela","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","478.577,45","437.962,68","478.577,45",null,"N",null,null,"N",null,"45230000","N",null,"ERKI construcción sostenible, S.L. y Construcciones Noveleta SLU","25/05/2018","19/06/2018","8 meses","****1672*","437.962,68","2","N","N","N","N",null,"N",null],
    [597,"Ayuntamiento de Tudela","Urbanización del aparcamiento adyacente al C.P. Huertas Mayores","Contratos","Obras","Abierto","Precio más bajo","Ordinaria","160.625,98","131.000,00","160.625,98",null,"N",null,null,"N",null,"45230000","N",null,"OBRA MAS, 9002, S.L.","25/05/2018","18/06/2018","1 meses","****3278*","131.000,00","7","N","N","N","N",null,"N",null],
    [598,"Ayuntamiento de Tudela","Obras de accesibilidad del edifico de Servicios Sociales y accesos","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","27.297,52","27.297,52","27.297,52",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRI-BERRI S.L","17/07/2018","09/08/2018","23/08/2018 - 18/10/2018","****5834*","27.297,52","1","N","N","N","N",null,"N",null],
    [599,"Ayuntamiento de Tudela","Suministro e Instalación del sistema audiovisual del salón de plenos cofinanciado al 50% por el Fondo Europeo de Desarrollo Regional en el marco del Programa Operativo FEDER Plurirregional de España (antiguo POCS 14-20)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","45.041,62","40.611,15","45.041,62","Otros","N",null,null,"N",null,"32000000","N",null,"ZETA SOLUCIONES AUDIOVISUALES","20/07/2018","19/08/2018","01/09/2018 - 25/09/2018","****9216*","40.611,15","3","N","N","N","N","24.569,75","N",null],
    [600,"Ayuntamiento de Tudela","Reforma Polideportivo Mpal. Ciudad de Tudela","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","987.380,33","797.803,31","897.618,48",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRIBERRI S.L.","22/06/2018","10/07/2018","84 días","****5834*","797.803,31","2","N","N","N","N",null,"N",null],
    [601,"Ayuntamiento de Tudela","Urbanización Parque Queiles (entre C/ Díaz Bravo-Avda. Merindades)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.014.759,34","777.674,66","922.508,49",null,"N",null,null,"N",null,"45200000","N",null,"INGENIERÍA Y DISEÑOS TÉCNICOS, S.A.U.","14/12/2018","02/01/2019","130 días","****4738*","777.674,66","3","N","N","N","N",null,"N",null],
    [602,"Ayuntamiento de Tudela","Redacción de proyecto y dirección facultativa de las obras de remodelación del espacio (Itinerarios peatonales, ciclables y motorizados) y renovación de redes, comprendido en las calles Muro y Paseo Pamplona de Tudela","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","130.000,00","91.000,00","130.000,00",null,"N",null,null,"N",null,"71240000","N",null,"BLASCO ESPARZA PAMPLONA, S.L.L.","24/08/2018","19/09/2018","60 días","****5535*","91.000,00","6","N","N","N","N",null,"N",null],
    [603,"Ayuntamiento de Tudela","Tudela: Apuesta por el Turismo de Calidad.Ayudas al Fondo Social Europeo","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","49.710,74","49.709,00","49.710,74",null,"N",null,null,"N",null,"85300000","N",null,"Grupo Rubio Servicios Higiénicos Integrales, S.L","24/08/2018",null,"117 días","****8405*","49.709,00","2","N","N","N","N",null,"N",null],
    [604,"Ayuntamiento de Tudela","Arrendamiento, sin opción de compra de \"2 furgones para la Policía Local del M.I. Ayuntamiento de Tudela\"","Contratos","Suministro","Abierto","Oferta más ventajosa","Anticipada","87.145,92","13.053,48","21.786,48",null,"N",null,null,"N",null,"34100000","S","furgón policial: 34100000","TRANSTEL, SA","23/03/2018","13/04/2018","4 años","****6381*","13.053,48","4","N","N","N","N",null,"N",null],
    [605,"Ayuntamiento de Uharte Arakil","Contratacion de asistencia de los servicios de educacion infantil y limpieza en el centro de primer ciclo de educacion infantil Pausoka de Uharte Arakil","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","254.880,00","64.794,28","63.720,00",null,"S","Al precio del contrato se incrementará aplicando el índice de Precios al Consumo de Navarra (IPC) correspondiente al año inmediatamente anterior o según lo establecido por el Departamento de Educación del Gobierno de Navarra",null,"S","4 años","80110000","N",null,"Dindaia Fundazioa","31/05/2018","04/06/2018","01/09/2018 - 17/07/2019","****3105*","64.794,28","1","N","N","N","N",null,"N",null],
    [606,"Ayuntamiento de Uharte Arakil","adecuacion","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","70.425,36","69.000,00","70.425,36",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES NOVELETA","10/09/2018","18/10/2018","17/10/2018 - 18/02/2019","****2147*","69.000,00","3","N","N","N","N",null,"N",null],
    [607,"ayuntamiento de ujué","Renovación del Alumbrado Público","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","72.919,02","72.809,92","72.919,02","Artículo 73.2.c","N",null,null,"N",null,"34928530","N",null,"Electricidad Cavero SL","08/05/2018","15/05/2018","15/05/2018 - 31/07/2018","***9787**","72.809,92","3","N","N","N","N",null,"N",null],
    [608,"ayuntamiento de ujué","Renovación del Alumbrado Público","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","72.919,02","72.809,92","72.919,02","Artículo 73.2.c","N",null,null,"N",null,"34928530","N",null,"Electricidad Cavero SL.","08/05/2018","15/05/2018","15/05/2018 - 31/07/2018","***9787**","72.809,92","3","N","N","N","N",null,"N",null],
    [609,"ayuntamiento de ujué","Rehabilitación-Reforma de la Casa Consistorial de Ujué","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","270.417,61","242.118,00","270.417,61",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES Y REFORMAS LA BLANCA","24/12/2018",null,"240 meses","****0281*","242.118,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [610,"Ayuntamiento de Ultzama","CONTRATACIÓN DE LAS TAREAS DE CONSERJERÍA, LIMPIEZA Y SERVICIO DE BAR DEL CENTRO CIVICO LARRAINTZARKO BENTA DE ULTZAMA 2018-2021","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","46.000,00","11.300,00","11.500,00","Artículo 73.3.d","N",null,"S","S","4 años","98000000","N",null,"MIRARI LEITZA MITXELENA y Mª. PAZ RIPODAS ARAGÓN","01/02/2018","01/02/2018","1 años","***1065**","11.300,00","1",null,null,null,null,null,"N",null],
    [611,"Ayuntamiento de Ultzama","Contratacion de las OBRAS de renovación de la instalación electrica Fase 3 2018 edificio escolar Colegio Público Larraintzarko Ikastetxea","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","70.734,00","60.123,90","70.734,00",null,"N",null,null,"N",null,"45300000","N",null,"ELECTRICIDAD LIZARRAGA SL","05/07/2018","19/07/2018","20/07/2018 - 01/09/2018","****3708*","60.123,90","4","Laborales: Adjudicación: 15,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [612,"Ayuntamiento de Ultzama","DEFENSA JURÍDICA del Ayuntamiento de Ultzama en juicio Contencioso-Administrativo sobre VALORACION de los ACTIVOS de la Planta Municipal de BIOGAS","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","105.000,00","63.000,00","105.000,00",null,"N",null,"S","S","5 años","79100000","N",null,"ALBERTO ANDEREZ GONZALEZ","24/07/2018","15/08/2018","5 años","***9652**","63.000,00","2","Otras : Solvencia","N","N","N",null,"N",null],
    [613,"Ayuntamiento de Ultzama","Obras de habilitación de oficinas y espacio de trabajo compartido ( coworking ) en el edificio consistorial de Ultzama","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","70.293,30","66.546,66","70.293,30",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES DOES SL","17/09/2018","28/09/2018","75 días","****3979*","66.546,66","10","Otras : Ejecución","N","N","N",null,"N",null],
    [614,"Ayuntamiento de Unciti","Contratación del Servicio de Reproducción y Restitución de pinturas murales de la Iglesia de San Martín de Artaiz","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","25.539,52","25.539,52","25.539,52",null,"N",null,null,"N",null,"79963000","N",null,"ARSUS PAPER S.L.","03/08/2018","03/09/2018","3 meses","****9207*","25.539,52","2","Género : Ejecución","N","N","N",null,"N",null],
    [615,null,null,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],
    [616,null,null,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],
    [617,null,null,null,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],
    [618,"Ayuntamiento de Unciti","Obras de Renovación red saneamiento y pavimentacion Zabalceta","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","111.266,39","99.988,06","101.151,27",null,"N",null,null,"N",null,"45210000","N",null,"APEZETXEA ANAIAK S.L.","13/12/2018",null,"3 meses","****5048*","99.988,06","2","N","N","N","N",null,"N",null],
    [619,"Ayuntamiento de Unciti","Obras de Urbanizacion de Zoroquiain","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","190.946,04","168.970,63","173.587,31",null,"N",null,null,"N",null,"45210000","N",null,"APEZETXEA ANAIAK S.L.","13/12/2018",null,"4 meses","****5048*","168.970,63","2","N","N","N","N",null,"N",null],
    [620,"AYUNTAMIENTO DE UNZUE","Cubrición del frontón municipal de Unzué","Contratos","Obras","Abierto","Oferta más ventajosa","Anticipada","137.091,00","127.320,07","137.091,00",null,"N",null,null,"N",null,"45210000","N",null,"LACUNZA HERMANOS S.L.","02/03/2018",null,"76 días","****5598*","127.320,07","6",null,null,null,null,null,"N",null],
    [621,"AYUNTAMIENTO DE URDIAIN","Acondicionamiento caminos Berroetakozulo, Zuberrialde, SanPedrokopasaje","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","76.113,47","74.362,86","76.113,47",null,"N",null,null,"N",null,"45233160","N",null,"Construcciones Valeriano Santesteban S.L.","29/08/2018","30/08/2018","31/08/2018 - 25/09/2018","****9082*","74.362,86","2","N","N","N","N",null,"N",null],
    [622,"AYUNTAMIENTO DE URROZ VILLA","Suministro Energia Electrica mediante fuentes de energía renovables para puntos de consumo de titularidad publica de UrrOZ-VILLA","Contratos","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","60.000,00","26.747,87","30.000,00","Artículo 73.4.e","N",null,"S","N",null,"9310000","N",null,"EMASP SOCIEDAD COOPERATIVA","21/05/2018",null,"15/06/2018 - 15/06/2020","****3531*","26.747,87","3","N","N","N","N",null,"N",null],
    [623,"AYUNTAMIENTO DE URROZ VILLA","Pavimentación y canalización de redes en C/Mayor 17-23 de Urroz-Villa","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","53.709,53","48.826,84","48.826,85",null,"N",null,null,"N",null,"45000000","N",null,"OBRAS Y SERVICIOS TEX S.L.","19/12/2018",null,"35 días","****5513*","48.826,84","3","N","N","N","N",null,"N",null],
    [624,"AYUNTAMIENTO DE URROZ VILLA","Adecuación del colegio a normativa técnica de edificación.","Contratos","Obras","Sin procedimiento","Mejor relación coste-eficacia: precio","Ordinaria","29.682,60","29.682,60","29.682,60",null,"N",null,null,"N",null,"45000000","N",null,"MAI CONSTRUCCIÓN RURAL S.L.","21/12/2018","21/12/2018","28 días","****0951*","29.682,60","1","N","N","N","N",null,"N",null],
    [625,"AYUNTAMIENTO DE URROZ VILLA","Obras de Renovación de Alumbrado público de Urroz-Villa","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","92.468,17","76.883,37","84.061,98",null,"N",null,null,"N",null,"45316000","N",null,"INSTALACIONES ELECTRICAS EKOARGI S.L.L.","19/12/2018","12/03/2019","45 días","****5002*","76.883,37","6","N","N","N","N","59.694,00","N",null],
    [626,"AYUNTAMIENTO DE URROZ VILLA","Renovación de la envolvente exterior del Ayuntamiento de Urroz-Villa","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","29.381,51","28.570,00","29.381,51",null,"N",null,null,"N",null,"45000000","S","AISLAMIENTO TÉRMICO: 45321000","MAI CONSTRUCCIÓN RURAL S.L.","19/12/2018","12/03/2019","20 días","****0951*","5.220,00","1","N","Ejecución","N","N",null,"N",null],
    [627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTALACIÓN CARPINTERÍA: 45420000","CARPINTERÍA AGUDO HNOS.","19/12/2018","12/03/2019","1 meses","****6425*","23.350,00",null,null,"Ejecución",null,null,null,null,null],
    [628,"Ayuntamiento de Uztárroz","Alumbrado Público 2 Fase Uztárroz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","43.575,60","39.218,00","43.575,60",null,"N",null,null,"N",null,"45316000","N",null,"LEYCOLAN S.A.L","02/11/2018",null,"2 meses","****4127*","39.218,00","2","N","N","N","N",null,"N",null],
    [629,"Ayuntamiento de Valle de Aranguren","DE ASISTENCIA TECNICA PARA EL DESARROLLO DE LOS SERVICIOS DE SOCORRISTAS Y LOS PROGRAMAS DE NATACION Y ACTIVIDADES ACUATICAS DEL AYUNTAMIENTO DEL VALLE DE ARANGUREN","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","613.159,20","141.022,92","153.289,80",null,"N",null,null,"S","4 años","92620000","N",null,"GESPORT GESTION DEPORTIVA S.L.","02/08/2018","20/08/2018","01/09/2018 - 31/08/2019","****8112*","141.022,92","1","N","N","N","N",null,"N",null],
    [630,"Ayuntamiento de Valle de Aranguren","Contratación “Servicio de Asistencia Técnica Para el Desarrollo del Programa Deportivo Municipal y para la Sala de Musculación y Cardio del Ayuntamiento del Valle de Aranguren”","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","639.270,00","117.613,20","127.854,00",null,"N",null,"S","S","5 años","92600000","N",null,"GESPORT GESTION DEPORTIVA S.L.","23/08/2018","01/09/2018","01/09/2018 - 31/08/2019","****8112*","117.613,20","3","N","N","N","N",null,"N",null],
    [631,"Ayuntamiento de Valtierra","Suministro vallado y corrales para festejos taurinos","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.999,00","58.900,00","59.999,00",null,"N",null,null,"N",null,"34928200","N",null,"Plazas de toros Ocón S.L.","04/07/2018",null,"18/07/2018 - 25/07/2018","****0100*","58.900,00","3","N","N","N","N",null,"N",null],
    [632,"Ayuntamiento de Valtierra","Inventariado y digitalización de las cuevas del municipio de Valtierra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.999,00","54.000,00","59.999,00",null,"N",null,null,"N",null,"71351810","N",null,"PRECISA HDS S.L.","31/10/2018",null,"12/11/2018 - 01/03/2019","****7856*","54.000,00","3","N","N","N","N",null,"N",null],
    [633,"Ayuntamiento de Valtierra","Renovación de redes y pavimentación de la calle Salinas de Valtierra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","285.488,79","275.521,68","285.488,79",null,"N",null,null,"N",null,"45210000","N",null,"Obras Especiales Edificación e Infraestructuras S.A.U.","19/12/2018",null,"4 meses","****8300*","275.521,68","2","N","N","N","N",null,"N",null],
    [634,"Ayuntamiento de Valtierra","Contrato de obras: renovación de redes y pavimentación de la calle Sancho el Fuerte de Valtierra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","382.848,69","379.020,20","382.848,69",null,"N",null,null,"N",null,"45112000","N",null,"Idoi Construcción Sostenible S.L.","20/12/2018",null,"5 meses","****0440*","379.020,20","3","N","N","N","N",null,"N",null],
    [635,"Ayuntamiento de Viana","Ejecución del acondicionamiento y mejora del trazado del Camino de Oyon","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","55.916,25","53.900,00","55.916,25","Artículo 73.2.c","N",null,null,"N",null,"45233253","N",null,"EUSKOEXCAVACIONES NAVIRIOJA 21,S.L.","18/01/2018","14/02/2018","2 meses","****5389*","53.900,00","2",null,null,null,null,null,"N",null],
    [636,"Ayuntamiento de Viana","OBRAS DE EJECUCION PARA SUSTITUCION DE CUBIERTA EN EL COLEGIO PUBLICO RICARDO CAMPANO E IESO DEL CAMINO, ELIMINACION DE BARRERAS EN EL ACCESO PRINCIPAL AL MISMO Y ACONDICIONAMIENTO DE ACERA EN VIA PUBLICA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","172.129,61","169.891,92","172.129,61",null,"N",null,null,"N",null,"45214000","N",null,"CALIDAD,ORGANIZACION Y VIVIENDA,S.L.","20/06/2018","03/07/2018","2 meses","****3891*","169.891,92","3","N","N","N","N",null,"N",null],
    [637,"Ayuntamiento de Viana","Asistencia para la enseñanza no reglada de formación musical","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","335.040,00","83.760,00","83.760,00",null,"N",null,null,"N",null,"80000000","N",null,"JAVIER SOLANO MENDIOLA","06/07/2018","20/07/2018","10 meses","***9698**","83.760,00","1","N","N","N","N",null,"N",null],
    [638,"Ayuntamiento de Viana","obras de ejecución pendientes referentes a la actividad clasificada del colegio publico \"ricardo campano\" e Ieso \"Del Camino de Viana\"","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","64.985,65","54.938,87","64.985,65",null,"N",null,null,"N",null,"45210000","N",null,"CALIDAD,ORGANIZACION Y VIVIENDA,S.L.","06/07/2018","30/07/2018","210 días","****3891*","54.938,87","4","Laborales : Ejecución","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,null,null,null,null,null,null,null,null,"Otras : Ejecución",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,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [641,"Ayuntamiento de Viana","Obras de renovación de red de pluviales,soterramiento de canalización para infraestructuras de electricidad y telecomunicaciones y pavimentación de la Rúa de Sta.María","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","186.595,88","178.639,25","186.595,88",null,"N",null,null,"N",null,"45233252","N",null,"CALIDAD,ORGANIZACION Y VIVIENDA,S.L.","06/09/2018","26/09/2018","105 días","****3891*","178.639,25","4","Género : Ejecución","N","N","N",null,"N",null],
    [642,null,null,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],
    [643,null,null,null,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],
    [644,null,null,null,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],
    [645,"Ayuntamiento de Viana","Renovación Alumbrado Público Casco Hístórico de Viana","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","67.684,53","38.580,00","67.684,53",null,"N",null,null,"N",null,"45316100","N",null,"ELECTRICIDAD PIPAON S.L.","20/12/2018",null,"2 meses","****5985*","38.580,00","4","Sociales : Ejecución","N","N","N",null,"N",null],
    [646,"AYUNTAMIENTO DE VILLAFRANCA","contrato de concesion de servicios del complejo de las pisicnas municipales de villafranca para el ejercico 2018","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","54.661,46","48.565,90","54.661,46",null,"N",null,null,"N",null,"55100000","S","explotación bar cafetería y limpieza: 55100000","LORENZO AREJULA Y JESUS MUÑOZ","07/06/2018","07/06/2018","09/06/2018 - 14/09/2018","****2316*","1.500,00","3","N","N","N","N",null,"N",null],
    [647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIOS DE SOCORRISMO, MANTENIMIENTO Y CONTROL DE PUERTAS: 92610000","SERVICIOS GENERALES Y PROTECCION SL","07/06/2018","07/06/2018","09/06/2018 - 14/09/2018","****6481*","47.065,90",null,null,null,null,null,null,null,null],
    [648,"AYUNTAMIENTO DE VILLAFRANCA","PAVIMENTACIÓN DE VARIAS CALLES","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","13.442.309,00","93.677,40","134.423,09","Artículo 73.2.c","N",null,null,"N",null,"45233222","N",null,"asfaltos biurrun","09/05/2018","09/05/2018","09/05/2018 - 08/06/2018","****8935*","93.677,40","6","N","N","N","N",null,"N",null],
    [649,"AYUNTAMIENTO DE VILLAFRANCA","contrato del servicio de prevención ajeno","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","15.000,00","3.138,00","3.750,00",null,"N",null,null,"S","2022 meses","85147000","N",null,"ASPY PREVENCION SLU","25/06/2018","23/07/2018","01/01/2019 - 31/12/2019","****0653*","3.138,00","2","N","Ejecución","N","N",null,"N",null],
    [650,"AYUNTAMIENTO DE VILLAFRANCA","mantenimiento del catastro de Villafranca","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","20.500,00","4.176,90","4.641,00",null,"N",null,null,"S","2021 años",null,"N",null,"SERVICIOS CATASTRALE DE NAVARRA SL","27/07/2018","08/08/2018","1 meses","****9483*","4.176,90","2","N","N","N","N",null,"N",null],
    [651,"AYUNTAMIENTO DE VILLAFRANCA","suministro de máquina cargadora telescópica y cesta extensible y orientable","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","79.000,00","78.995,00","79.000,00",null,"N",null,null,"N",null,"42418000","N",null,"JRA MAQUINARIA SL","16/08/2018","10/09/2018","1 meses","****1025*","78.995,00","2","N","Adjudicación: Cálculo del coste de ciclo de vida: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [652,"AYUNTAMIENTO DE VILLAFRANCA","contrato de asistencia para la grabación producción y postproducción y eventos, actividades y plenos , así como de servicios de publicidad y marketing del ayuntamiento de villafranca a través de las redes sociales","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","13.000,00","13.000,00","13.000,00","Artículo 73.3.c","N",null,null,"N",null,"92400000","N",null,"JOSE BALTASAR TRUJILLO DOMINGUEZ","30/05/2018","21/06/2018","1 años","***8464**","13.000,00","1","N","N","N","N",null,"N",null],
    [653,"AYUNTAMIENTO DE VILLAFRANCA","Obras de inyecciones para la disminución del ruido provocados por el tráfico de la calle Pamplona de Villafranca","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","54.879,00","29.545,86","54.879,00",null,"N",null,null,"N",null,"45262340","N",null,"cecteco","25/10/2018","06/11/2018","1 meses","****6323*","29.545,86","3","Laborales : Ejecución","N","N","N",null,"N",null],
    [654,"AYUNTAMIENTO DE VILLAFRANCA","ELABORACIÓN DEL PROYECTO Y DIRECCIÓN DE OBRA DE MEJORA ENERGÉTICA DE LA CASA DE CULTURA DE VILLAFRANCA (NAVARRA)”","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","5.000,00","3.500,00","5.000,00","Artículo 73.1.c","N",null,null,"N",null,"71300000","N",null,"CANTABRANA jJIMENEZ INGENIEROS SL","25/04/2018","21/05/2018","1 meses","****5093*","3.500,00","3","N","N","N","N",null,"N",null],
    [655,"AYUNTAMIENTO DE VILLAFRANCA","Pavimentación con redes","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","787.549,05","728.482,87","787.549,05",null,"N",null,null,"N",null,"45230000","N",null,"CONSTRUCCIONES NOVELETA SLU","20/12/2018",null,"9 meses","****2147*","728.482,87","5","Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [656,"AYUNTAMIENTO DE VILLAFRANCA","obras de reforma de los vestuarios del campo de futbol","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","36.449,74","36.200,00","36.449,74",null,"N",null,null,"N",null,"45450000","N",null,"CONSTRUCICONES SORET HNOS SL","19/07/2018",null,"1 meses","****5606*","36.200,00","1","N","N","N","N",null,"N",null],
    [657,"AYUNTAMIENTO DE VILLAFRANCA","CONTRATO DE CONCESION DE SERVICIOS DEL COMPLEJO DE LAS PISCINAS MUNICIPALES DE VILLAFRANCA PARA EL EJERCICIO 2018","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","54.661,46","47.065,90","54.661,46",null,"N",null,null,"N",null,"55000000","N",null,"SALVADOR GALISTEO CASTRO","07/06/2018",null,"3 meses","***7465**","47.065,90","2","N","N","N","N",null,"N",null],
    [658,"AYUNTAMIENTO DE VILLAFRANCA","contrao de poda de chopos","Contratos","Obras","Abierto","Precio más bajo","Ordinaria","16.931,00","12.839,00","16.931,00",null,"N",null,null,"N",null,"77341000","N",null,"Alcalde servicios Forestales sl","20/03/2018",null,"1 meses","****2349*","12.839,00","4","N","N","N","N",null,"N",null],
    [659,"AYUNTAMIENTO DE VILLAFRANCA","contrato de asistencia para la elaboración del proyecto de obras de urbanización de la calle paseo de las Escuelas","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","11.377,61","7.964,32","11.377,61","Artículo 73.3.d","N",null,null,"N",null,"71000000","N",null,"CONTEC INGENIERIA ARQUITECTURA SL","02/03/2018","02/03/2018","3 meses","****4058*","7.964,32","6","N","N","N","N",null,"N",null],
    [660,"AYUNTAMIENTO DE VILLAFRANCA","SUMINISTRO DE 3500 PIES DE CHOPO","Contratos","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","7.000,00","6.615,00","7.000,00","Artículo 73.2.c","N",null,null,"N",null,"3400000","N",null,"SIAA SYS SL","11/01/2018","11/01/2018","1 meses","****5801*","6.615,00","1","N","N","N","N",null,"N",null],
    [661,"AYUNTAMIENTO DE YESA","\"REFORMA EDIFICIO DE VESTUARIOS Y AMPLIACIÓN SALÓN SOCIAL EN PISCINAS MUNICIPALES DE YESA (NAVARRA)\"","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","168.745,87","168.419,07","168.745,87",null,"N",null,null,"N",null,"45200000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE S.L.","27/03/2018","11/04/2018","16/04/2018 - 31/05/2018","****1672*","168.419,07","1",null,null,null,null,null,"N",null],
    [662,"AYUNTAMIENTO DE YESA","\"REFORMA INSTALACIONES DEPORTIVAS MUNICIPALES EN YESA (NAVARRA), PISTA POLIDEPORTIVA.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","58.274,45","58.131,77","58.274,45",null,"N",null,null,"N",null,"71000000","N",null,"LACUNZA HERMANOS S.L.","28/03/2018","11/04/2018","16/04/2018 - 31/05/2018","****5598*","58.131,77","2",null,null,null,null,null,"N",null],
    [663,"AYUNTAMIENTO DE YESA","Habilitación y acondicionamiento de tramos del trazado norte del camino de Santiafo entre el Monasterio de Leyre y el núcleo urbano de Yesa.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","43.381,59","42.947,77","43.381,59",null,"N",null,null,"N",null,"45233161","N",null,"CAMPOS REY TRABAJOS FORESTALES S.L.","14/09/2018","21/09/2018","24/09/2018 - 29/12/2018","****6223*","42.947,77","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [664,"AYUNTAMIENTO DE YESA","Adecuación Casa Consistorial de Yesa a la normativa técnica de edificación.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","108.470,27","107.123,93","108.470,27",null,"N",null,null,"N",null,"45000000","N",null,"LACUNZA HNOS S.L.","19/09/2018","11/10/2018","90 días","****5598*","107.123,93","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [665,null,null,null,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],
    [666,"Ayuntamiento de Zizur Mayor","Contrato de Suministro de Materiales para Equipamiento y Mobiliario del Local Coworking del Ayuntamiento de Zizur Mayor","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","30.000,00","16.030,00","30.000,00",null,"N",null,null,"N",null,"39000000","N",null,"DYNAMOBEL, S.A.","25/05/2018","05/06/2018","15 días","****0710*","16.030,00","5","N","N","N","N",null,"N",null],
    [667,"Ayuntamiento de Zizur Mayor","Contrato Asistencia para el Proyecto de Actividades Deportivas del Ayuntamiento de Zizur Mayor, dividido en 6 lotes","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","146.544,00","34.991,00","36.636,00",null,"N",null,null,"S","4 años","92600000","S","Gimnasia Correctiva Postural: 92600000","ELENA BARGADA LARREA","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1922**","12.900,00","2","N","N","N","N",null,"N",null],
    [668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recuperación Física Postparto: 92600000","ELENA BARGADA LARREA","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1922**","1.419,00",null,null,null,null,null,null,null,null],
    [669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Psicomotricidad Acuática: 92600000","LAURA ALLOCCHIO GALVAN","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1783**","7.372,00",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,"Taller Embrazadas: 92600000","LAURA ALLOCCHIO GALVAN","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1783**","1.710,00",null,null,null,null,null,null,null,null],
    [671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taller Óseo Muscular y Recuperación Funcional: 92600000","LAURA ALLOCCHIO GALVAN","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1783**","3.420,00",null,null,null,null,null,null,null,null],
    [672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entrenamiento Global Activo: 92600000","ELENA BARGAD LARREA","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1922**","8.170,00",null,null,null,null,null,null,null,null],
    [673,"Ayuntamiento de Zizur Mayor","Contrato de Obras para la Reurbanización de la Plaza Ramón Esparza y Calle Ixurmendi de Zizur Mayor","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","656.187,59","476.676,33","596.534,17",null,"N",null,null,"N",null,"45220000","N",null,"LACUNZA HERMANOS, S.L.","22/06/2018","03/07/2018","130 días","****5598*","476.676,33","6","N","N","N","N",null,"N",null],
    [674,"Ayuntamiento de Zizur Mayor","CONTRATO ASISTENCIA PARA LA GESTIÓN DE TODAS LAS INSTALACIONES DEPORTIVAS PÚBLICAS DE ZIZUR MAYOR","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","3.100.000,00","675.000,00","750.000,00",null,"N",null,null,"S","4 años","90911200","N",null,"SEDENA, S.L.","20/04/2018","09/05/2018","1 años","****3549*","675.000,00","4","N","N","N","N",null,"N",null],
    [675,"Ayuntamiento de Zizur Mayor","Ampliación de Escuela Infantil Paquita Ansa","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","532.168,75","482.511,51","483.789,77",null,"N",null,null,"N",null,"45214200","N",null,"Obras Especiales Edificación e Infraestructuras, s.a.u.","23/07/2018","09/08/2018","160 días","****8300*","482.511,51","3","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [676,"Ayuntamiento de Zizur Mayor","Contrato de Obras de Reforma y Ampliación de las Instalaciones Deportivas de Zizur Mayor","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","9.570.716,19","7.369.450,00","8.700.651,08",null,"N",null,null,"N",null,"45212200","N",null,"Excavaciones Fermín Osés S.L. y S.A. Navarra de Construcció UTE","23/07/2018","10/08/2018","510 meses","****5402*","7.369.450,00","7","N","N","N","N",null,"N",null],
    [677,"Ayuntamiento de Zizur Mayor","Contrato Asistencia para el Servicio de Asesoría Psicológica del Área de Igualdad del Ayuntamiento de Zizur Mayor","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","29.609,80","7.400,00","7.402,45",null,"N",null,null,"S","4 años","98000000","N",null,"PAUMA, S.L.","23/07/2018","28/08/2018","1 años","****5751*","7.400,00","2","N","N","N","N",null,"N",null],
    [678,"Ayuntamiento de Zizur Mayor","Contrato Asistencia para el Proyecto de Gimnasio de Musculación y Fitness del Ayuntamiento de Zizur Mayor","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","400.000,00","85.500,00","100.000,00",null,"N",null,null,"S","4 años","92600000","N",null,"ELENA BARGADÁ LARREA","21/09/2018","10/10/2018","10/10/2018 - 30/09/2019","***1922**","85.500,00","3","N","N","N","N",null,"N",null],
    [679,"Ayuntamiento de Zizur Mayor","Contrato Obras Reforma Cubierto Escolar Colegio Público Erreniega de Zizur Mayor","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","116.767,16","104.559,69","106.151,97",null,"N",null,null,"N",null,"45212290","N",null,"DOES ALBAÑILERÍA, S.L.","09/11/2018","24/11/2018","90 días","****3979*","104.559,69","1","N","N","N","N",null,"N",null],
    [680,"Ayuntamiento de Zizur Mayor","Obras de reforma de alumbrado público casco antiguo de Zizur Mayor","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","340.130,99","279.165,40","309.209,99",null,"N",null,null,"N",null,"45316100","N",null,"U.T.E. ALUMBRADO DE ZIZUR MAYOR","23/11/2018","27/12/2018","100 días","****6473*","279.165,40","2","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [681,null,null,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],
    [682,"Ayuntamiento de Zizur Mayor","Contrato Asistencia para el Proyecto de Actividades Deportivas del Ayuntamiento de Zizur Mayor, dividido en 6 lotes","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","146.544,00","34.991,00","36.636,00",null,"N",null,null,"S","4 años","92600000","S","Gimnasia Correctiva Postural: 92600000","ELENA BARGADA LARREA","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1922**","12.900,00","2","N","N","N","N",null,"N",null],
    [683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recuperación Física Postparto: 92600000","ELENA BARGADA LARREA","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1922**","1.419,00",null,null,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,"Psicomotricidad Acuática: 92600000","LAURA ALLOCCHIO GALVAN","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1783**","7.372,00",null,null,null,null,null,null,null,null],
    [685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taller Embrazadas: 92600000","LAURA ALLOCCHIO GALVAN","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1783**","1.710,00",null,null,null,null,null,null,null,null],
    [686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taller Óseo Muscular y Recuperación Funcional: 92600000","LAURA ALLOCCHIO GALVAN","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1783**","3.420,00",null,null,null,null,null,null,null,null],
    [687,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entrenamiento Global Activo: 92600000","ELENA BARGAD LARREA","22/06/2018","09/07/2018","01/09/2018 - 31/08/2019","***1922**","8.170,00",null,null,null,null,null,null,null,null],
    [688,"Ayuntamiento de Zizur Mayor","Contrato Asistencia para el Servicio de Asesoría Psicológica del Área de Igualdad del Ayuntamiento de Zizur Mayor","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","29.609,80","7.400,00","7.402,45",null,"N",null,null,"S","4 años","98000000","N",null,"PAUMA, S.L.","23/07/2018","28/08/2018","1 años","****5751*","7.400,00","2","N","N","N","N",null,"N",null],
    [689,"Ayuntamiento de Zugarramurdi","Redacción de un Estudio Diagnóstico sobre los recorridos, equipamientos y material informativo en la Cueva de las Brujas de Zugarramurdi","Contratos","Servicios","Negociado","Mejor relación calidad-precio","Ordinaria","15.500,00","15.500,00","15.500,00",null,"N",null,null,"N",null,"79000000","N",null,"Humus Sapiens SL","27/11/2018","20/12/2018","10 meses","****3324*","15.500,00","5","N","N","N","N",null,"N",null],
    [690,"Ayuntamiento del Valle de Baztan","Contratación del servicio de telefonía fija, telefonía móvil y conexión a internet para el ayuntamiento de Baztán entre el 1 de septiembre de 2018 y el 31 de agosto de 2022","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","78.000,00","47.760,00","78.000,00",null,"N",null,null,"N",null,"64210000","N",null,"VODAFONE ESPAÑA S.A.","17/10/2018","18/10/2018","4 años","****0739*","47.760,00","3","N","N","N","N",null,"N",null],
    [691,"Ayuntamiento del Valle de Baztan","Suministro de una Excavadora hidraúlica de ruedas","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","122.000,00","121.500,00","122.000,00",null,"N",null,null,"N",null,"43262000","N",null,"COMERCIAL Y LOGÍSTICA TANGORRI S.L","19/10/2018","05/11/2018","63 días","****2718*","121.500,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","32.500,00","N",null],
    [692,"Ayuntamiento del Valle de Egüés","ASISTENCIA TÉCNICA PARA LA REALIZACIÓN DEL PROGRAMA “EDUCACIÓN EN IGUALDAD / BERDINTASUNEAN HEZTEN” EN LOS CENTROS PÚBLICOS DE EDUACIÓN INFANTIL Y PRIMARIA DE SARRIGUREN MEDIANTE PROCEDIMIENTO ABIERTO","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","27.852,00","5.850,00","6.330,00",null,"N",null,null,"N",null,"80000000","N",null,"Murgibe, S.L.","15/01/2018","15/01/2018","01/02/2018 - 31/05/2018","****2971*","5.850,00","2",null,null,null,null,null,"N",null],
    [693,"Ayuntamiento del Valle de Egüés","SUMINISTRO, CONTRATACIÓN DEL SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE EQUIPOS MULTIFUNCIÓN LASER A3 CON DIGITALIZACIÓN CERTIFICADA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","12.500,00","11.550,00","12.500,00",null,"N",null,null,"N",null,"30200000","N",null,"Ricoh España, SLU","15/01/2018","15/01/2018","90 días","****8017*","11.550,00","3",null,null,null,null,null,"N",null],
    [694,"Ayuntamiento del Valle de Egüés","OBRAS DE LA FASE 2 DEL EDIFICIO POLIVALENTE E INVERNADERO DE SARRIGUREN-VALLE DE EGÜÉS","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","82.721,00","80.371,72","82.721,00",null,"N",null,null,"N",null,"44211500","N",null,"Construcciones y Excavaciones Erri Berri, S.L.","15/01/2018","15/01/2018","5 meses","****5834*","80.371,72","1",null,null,null,null,null,"N",null],
    [695,"Ayuntamiento del Valle de Egüés","ASISTENCIA PARA LA REDACCIÓN DE PROYECTO, DIRECCIÓN FACULTATIVA Y COORDINACIÓN DE LAS OBRAS DE CONSTRUCCIÓN DE UNA CASA DE CULTURA EN SARRIGUREN","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","221.200,00","176.959,00","221.200,00",null,"N",null,null,"N",null,"71356200","N",null,"Raúl Roncal Ventura","19/02/2018","19/02/2018","2 meses","***2384**","176.959,00","6",null,null,null,null,null,"N",null],
    [696,"Ayuntamiento del Valle de Egüés","INSTALACIÓN Y MANTENIMIENTO DE RED WIFI EN DIFERENTES ZONAS DEL VALLE DE EGÜÉS","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","34.660,00","24.625,00","34.660,00",null,"N",null,null,"N",null,"32412110","N",null,"Discom, S.L.","19/02/2018","19/02/2018","45 días","****2270*","24.625,00","2",null,null,null,null,null,"N",null],
    [697,"Ayuntamiento del Valle de Egüés","Asistencia Técnica para el desarrollo de la página web Valle de Egüés","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","24.000,00","19.200,00","24.000,00",null,"N",null,null,"N",null,"72413000","N",null,"C. de comunicación Sociedad Microcooperativa","19/02/2018","19/02/2018","4 meses","****8225*","19.200,00","8",null,null,null,null,null,"N",null],
    [698,"Ayuntamiento del Valle de Egüés","OBRA DE ADECUACIÓN DE PAVIMENTO EN GORRAIZ Y RENOVACIÓN DE PAVIMENTO EN CAMINO DE BADOSTÁIN/MUTILVA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","100.700,00","85.085,00","100.700,00",null,"N",null,null,"N",null,"45233000","N",null,"Asfaltos Biurrun, S.A.","26/02/2018","26/02/2018","7 meses","****8935*","64.352,00","5",null,null,null,null,null,"N",null],
    [699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asfaltia, S.L.","26/02/2018","26/02/2018","7 meses","****0777*","20.733,00",null,null,null,null,null,null,null,null],
    [700,"Ayuntamiento del Valle de Egüés","REDACCIÓN DEL PROYECTO CONSTRUCTIVO Y DIRECCIÓN DE OBRA DE IMPERMEABILIZACIÓN DE CUBIERTA DE CIUDAD DEPORTIVA DE SARRIGUREN.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","9.917,00","6.941,90","9.917,00",null,"N",null,null,"N",null,"71356200","N",null,"Estudio de Arquitectura Astrain-Gutierrez","15/05/2018","15/05/2018","2 meses","****4671*","6.941,90","3","N","N","N","N",null,"N",null],
    [701,"Ayuntamiento del Valle de Egüés","ASISTENCIA POR PROCEDIMIENTO ABIERTO SIN PUBLICIDAD COMUNITARIA PARA LA REALIZACIÓN DE CAMPAMENTO EN EGULBATI CON CRITERIOS DE IGUALDAD DE GÉNERO","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","104.400,00","23.693,16","26.100,00",null,"N",null,null,"S","4 años","71356200","N",null,"Gesport, S.L.","13/06/2018","13/06/2018","16/07/2018 - 24/08/2018","****8112*","23.693,16","3","N","N","N","N",null,"N",null],
    [702,"Ayuntamiento del Valle de Egüés","Mantenimiento Zonas Verdes Valle de Egüés","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","783.471,08","186.218,28","195.867,77",null,"N",null,null,"S","4 años","77311000","N",null,"URBASER, S.A.","27/08/2018","27/08/2018","1 años","****2405*","186.218,28","1","N","N","N","N",null,"S - 237.000,00",null],
    [703,"Ayuntamiento del Valle de Egüés","Servicio de elaboración y distribución de comidas preparadas para los comedores de los centros de primer ciclo de educación infantil 0-3 años","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","454.845,60","98.168,40","113.711,40",null,"N",null,null,"S","3 años","55320000","N",null,"Auzo Lagun. S. Coop","31/08/2018","31/08/2018","1 años","****3255*","98.168,40","3","N","Ejecución","N","N",null,"N",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,null,null,"Ejecución",null,null,null,null,null],
    [705,"Ayuntamiento del Valle de Egüés","Obras de sustitución de césped en zonas ajardinadas por pavimento de adoquín en Gorraiz","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","82.600,00","82.356,20","82.600,00",null,"N",null,null,"N",null,"45432112","N",null,"Lacunza Hermanos, S.L.","10/09/2018","10/09/2018","45 días","****5598*","82.356,20","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [706,"Ayuntamiento del Valle de Egüés","Asistencia para la enseñanza de inglés","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","117.216,00","27.720,00","29.304,00",null,"N",null,null,"S","4 años","80000000","N",null,"Clen College, S.L.","10/09/2018","10/09/2018","12 meses","****7322*","27.720,00","3","N","N","N","N",null,"N",null],
    [707,"Ayuntamiento del Valle de Egüés","Suministro e instalación de 4 puntos de recarga eléctricos","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","38.950,61","31.879,08","38.590,61",null,"N",null,null,"N",null,"45315300","S","Lote 1 Sarriguren: 45315300","Proyectos y Montajes Eléctricos Riojanos.,S.L.","27/09/2018","27/09/2018","20 días","****3151*","6.877,39","4","N","N","N","N",null,"N",null],
    [708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 Olaz: 45315300","Proyectos y Montajes Eléctricos Riojanos, S.L.","27/09/2018","27/09/2018","20 días","****3151*","7.315,77",null,null,null,null,null,null,null,null],
    [709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 Egüés: 45315300","Proyectos y Montajes Eléctricos Riojanos, S.L.","27/09/2018","27/09/2018","20 meses","****3151*","8.147,27",null,null,null,null,null,null,null,null],
    [710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 Badostáin: 45315300","Proyectos y Montajes Eléctricos Riojanos, S.L.","27/09/2018","27/09/2018","20 días","****3151*","9.538,65",null,null,null,null,null,null,null,null],
    [711,"Ayuntamiento del Valle de Egüés","Suministro e instalación de Cabina Aseo Autolimpiable en Gorraiz-Valle de Egüés","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","43.250,00","34.950,00","43.250,00",null,"N",null,null,"N",null,"45215500","N",null,"Aseos Públicos Ibéricos, S.L.","27/09/2018","27/09/2018","35 días","****6662*","34.950,00","4","Sociales: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [712,"Ayuntamiento del Valle de Egüés","Suministro e instalación de seis cargadores solares para dispositivos móviles","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","30.000,00","29.854,00","30.000,00",null,"N",null,null,"N",null,"45315300","N",null,"IPLAY URBAN DESIGN, S.L.","08/10/2018","08/10/2018","45 días","****9358*","29.854,00","2","N","N","N","N",null,"N",null],
    [713,"Ayuntamiento del Valle de Egüés","Obras de construcción de Escuela Infanil de Sarriguren","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.582.536,00","1.458.235,99","1.582.536,00",null,"N",null,null,"N",null,"45210000","N",null,"Riovalle Construcción y Obra Pública, S.L.","08/10/2018","08/10/2018","9 meses","****7805*","1.458.235,99","8","N","N","N","N",null,"N",null],
    [714,"Ayuntamiento del Valle de Egüés","Asistencia para la redacción del plan general municipal de urbanismo del Valle de Egüés","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","289.257,00","202.480,00","289.257,00",null,"N",null,null,"N",null,"71400000","N",null,"Francés Arquitectos,S.L.P.","19/11/2018","19/11/2018","36 meses","****4196*","202.480,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S - 77.000,00",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,"Ayuntamiento del Valle de Egüés","Suministro y Colocación de un Parque Infantil Natural en Sarriguren","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","49.500,00","44.911,27","49.500,00",null,"N",null,null,"N",null,"37535210","N",null,"Iplay Design, S.L.","26/11/2018","26/11/2018","3 meses","****9358*","44.911,27","2","N","N","N","N",null,"N",null],
    [717,"Ayuntamiento del Valle de Egüés","Pólizas de seguros de los vehículos y maquinaria municipales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","37.400,00","8.111,31","8.500,00",null,"N",null,null,"S","4 años","66514110","N",null,"Mapfre Compañía de Seguros y Reaseguros S.A.,","21/12/2018","20/12/2018","1 años","****4193*","8.111,31","1","N","N","N","N",null,"N",null],
    [718,"Ayuntamiento del Valle de Egüés","Suministro de barredora","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","20.600,00","12.900,00","20.600,00",null,"N",null,null,"N",null,"34144511","N",null,"Arrizabal Elkartea, S.L.","10/12/2018","10/12/2018","42 días","****2267*","12.900,00","2","N","N","N","N",null,"N",null],
    [719,"Ayuntamiento del Valle de Egüés","Obras de impermeabilización de la cubierta de la Ciudad Deportiva de Sarriguren","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","305.276,92","259.485,38","305.276,92",null,"N",null,null,"N",null,"45223200","N",null,"Revimpe, S.L.","10/12/2018","10/12/2018","120 días","****6533*","259.485,38","1","N","N","N","N",null,"N",null],
    [720,"Ayuntamiento del Valle de Erro","Contratacion de los Servicios Técnicos (ASISTENCIA) para la puesta en marcha y sensibilización Parque Mocológtico ERRO-RONCESVALLES","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","29.311,57","29.311,57","29.311,57",null,"N",null,null,"N",null,"77000000","N",null,"GARRAPO S.L.","28/08/2018","17/09/2018","18/09/2018 - 18/02/2019","****7729*","29.311,57","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [721,"Ayuntamiento del Valle de Erro","Reforma local Punto de Información Centro Micologico Erro-Roncesvalles en Biskarret","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","26.101,41","26.101,41","26.101,41",null,"N",null,null,"N",null,"45300000","N",null,"CONSTRUCCIONES LEACHE S.L.","14/08/2018","03/09/2018","07/09/2018 - 22/10/2018","****6102*","26.101,41","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [722,"Ayuntamiento del Valle de Erro","Adecuación Camino Urepel (Bº GOITIALDE) en Zilbeti (ERRO)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","43.795,52","39.351,00","43.795,52",null,"N",null,null,"N",null,"45233200","N",null,"Apezetxea Anaiak S.L.","21/08/2018","27/08/2018","27/09/2018 - 27/10/2018","****5048*","39.351,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [723,"Ayuntamiento del Valle de Erro","Adecuacion captaciones Lastur, Errekaundi","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","61.108,86","60.986,64","61.108,86",null,"N",null,null,"N",null,"45232151","N",null,"Coyser Construcciones y Servicios S.L.","21/08/2018","27/08/2018","17/09/2018 - 17/11/2018","****6354*","60.986,64","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [724,"Ayuntamiento del Valle de Erro","Pavimentacion Lintzoain","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","40.003,63","40.003,63","40.003,63",null,"N",null,null,"N",null,"45233222","N",null,"LAKITA S.A.","21/08/2018","28/08/2018","10/09/2018 - 10/10/2018","****5892*","40.003,63","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [725,"Ayuntamiento del Valle de Erro","PORYECTO ACTUCIONES FORESTALES 2018","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","60.165,66","55.419,73","60.165,66",null,"N",null,null,"N",null,"3452000","N",null,"LACUNZA HERMANOS, S.L.","02/03/2018","19/04/2018","19/04/2018 - 20/10/2018","****5598*","55.419,73","1","N","N","N","N",null,"N",null],
    [726,"AYUNTAMIENTO LARRAGA","ESPACIO ESCÉNCIO Y AUDIOVISUAL Y AUDITORIO MUNICIPAL (Adecuación a la Normativa Técnica de Edificación del Cine de Larraga)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","368.487,82","368.487,82","368.487,82",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES Y CONTRATAS M. LAMBERTO S.L.U.","07/02/2018","21/02/2018","9 meses","****4407*","368.487,82","1","Laborales : Ejecución","N","N","N",null,"N",null],
    [727,"AYUNTAMIENTO LARRAGA","OBRA de Renovación de Redes de Abastecimiento, Saneamiento y Pluviales y Pavimentación de las Calles Abaco, Nava y Salobral (parte)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","520.041,74","420.453,75","520.041,74",null,"N",null,null,"N",null,"45231000","N",null,"F. SUESCUN CONSTRUCCIONES S.L.","30/07/2018",null,"6 meses","****5564*","420.453,75","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [728,"AYUNTAMIENTO LARRAGA","Obra: Paisaje Cultural de las BEJERAS en Larraga","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","80.409,11","80.409,00","80.409,11","Artículo 73.2.c","N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES MALDADIA S.L.","08/05/2018","29/05/2018","4 meses","****9361*","80.409,00","1","N","N","N","N","43.464,34","N",null],
    [729,"AYUNTAMIENTO LARRAGA","OBRAS de “Red de saneamiento y pluviales en diversos puntos de la localidad (Sustitución de redes unitarias de fecales y pluviales por redes separativas y renovación, reparación o instalación de redes de aguas pluviales generadas dentro del casco urb","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","163.565,15","152.786,60","163.565,15",null,"N",null,null,"N",null,"45232130","S","Lote 1: Zona del Polideportivo Piscinas y Colegio Público: 45232130","CONSTRUCCIONES NOVELETA, S.L.U","12/12/2018","15/04/2019","4 meses","****2147*","66.787,24","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Zona del Cruce de Carretera de Lerin: 45232130","CONSTRUCCIONES NOVELETA, S.L.U","12/12/2018","15/04/2019","4 meses","****2147*","23.151,00",null,"Sociales : Ejecución",null,null,null,null,null,null],
    [731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Calle San Andrés: 45232130","CONSTRUCCIONES NOVELETA, S.L.U","12/12/2018","15/04/2019","4 meses","****2147*","9.029,16",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],
    [732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Calle Vista Alegre: 45232130","CONSTRUCCIONES NOVELETA, S.L.U","12/12/2018","15/04/2019","4 meses","****2147*","53.819,20",null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",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,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [737,"AYUNTAMIENTO LARRAGA","Contrat de Gestión de Servicio Público del Bar, Terraza, Frontón y Vesturarios del Edificio del POLIDEPORTIVO MUNICIPAL","Contratos","Concesión de servicios","Abierto","Mejor relación calidad-precio","Ordinaria","141.168,85","2.314,05","2.314,05",null,"N",null,null,"S","4 años","55100000","N",null,"MONSERRAT SÁNCHEZ COLLADO","27/11/2018","21/12/2018","4 años","***1939**","2.314,05","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 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],
    [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,null,"Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [739,"Ayuntamiento Pitillas","Renovación alumbrado publico de Pitillas","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","82.231,91","57.569,17","82.231,91","Artículo 73.2.c","N",null,null,"N",null,"45310000","N",null,"Montajes Electricos Pamplona","12/09/2018","16/10/2018","16/10/2018 - 26/11/2018","****5545*","57.569,17","4","N","N","N","N","44.666,13","N",null],
    [740,"Berako Udala / Ayuntamiento de Bera","“Ibardin hornitzea (Eltzaurdiko biltegia eta lotuneak)” obrak kontratatzea / Contratación de las obras de “Abastecimiento a Ibardin (Depósito Eltzaurdia y conexiones)”","Contratos","Obras","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","268.185,39","249.412,41","268.185,39",null,"N",null,null,"N",null,"45110000","N",null,"CONSTRUCCIONES MARIEZCURRENA SL","27/07/2018",null,"4 meses","****8319*","249.412,41","3","N","N","N","N",null,"N",null],
    [741,"Berako Udala / Ayuntamiento de Bera","“Berako Zalain, Gorostigain eta Larratxenbordako bideen hobekuntza” izeneko proiektua gauzatzeko obrak / Obras para la ejecución del proyecto de “Mejora de los caminos de Zalain, Gorostigain y Larratxenborda en el término municipal de Bera”","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","137.215,50","127.473,20","137.215,50",null,"N",null,null,"N",null,"45233222","N",null,"SASOI ERAIKUNTZAK SL","02/08/2018",null,"40 días","****4407*","127.473,20","2","N","N","N","N",null,"N",null],
    [742,"Berako Udala / Ayuntamiento de Bera","Berako kanpoko argiteria publikoaren Urruña eta Bidasoako koadroak berritzeko obrak / Obras de “Renovación de los cuadros de Bidasoa y Urruña del alumbrado público exterior de Bera”","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","205.131,69","179.375,45","205.131,69",null,"N",null,null,"N",null,"45316000","N",null,"LOYOLA NORTE SA","16/10/2018","30/10/2018","4 meses","****7473*","179.375,45","2","N","N","N","N",null,"N",null],
    [743,"Berako Udala / Ayuntamiento de Bera","Contratación de la repoblación de Arregi del proyecto “Trabajos forestales a realizar en los montes comunales de Bera en la campaña 2018-2019”","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","61.085,24","57.420,13","61.085,24",null,"N",null,null,"N",null,"77231600","N",null,"Repoblaciones Etxarte sl","08/11/2018",null,"26/11/2018 - 15/02/2019","****1318*","57.420,13","4","N","N","N","N",null,"N",null],
    [744,"Berako Udala / Ayuntamiento de Bera","\"Berako Legarbidea Auzoko hornidura sarea eta zoladura zaharberritzeko\" proiektua gauzatzeko obrak kontratatzea / Contratación de las obras del proyecto \"Renovación de la red de abastecimiento y pavimentación del Barrio Legarbidea, Bera\"","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","391.426,74","358.155,46","391.426,74",null,"N",null,null,"N",null,"45231000","N",null,"SASOI ERAIKUNTZAK SL","14/12/2018",null,"4 meses","****4407*","358.155,46","2","N","N","N","N",null,"N",null],
    [745,"Berako Udala / Ayuntamiento de Bera","Contratación obras de ejecución del proyecto “Sustitución de arterias de abastecimiento de fibrocemento del casco urbano de Bera”","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","243.610,41","228.993,79","243.610,41",null,"N",null,null,"N",null,"45231000","N",null,"SINZATEC CANALIZACIONES SL","14/12/2018",null,"4 meses","****3906*","228.993,79","2","N","N","N","N",null,"N",null],
    [746,"Berako Udala / Ayuntamiento de Bera","Gurpil gaineko funtzio anitzeko atzerako hondeamakina erabilia erosteko kontratazioa / Contratación para la adquisición de una máquina retroexcavadora multifunción sobre ruedas, usada","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","38.000,00","38.000,00","38.000,00",null,"N",null,null,"N",null,"43200000","N",null,"MECAMANN MAQUINARIA S.L.","12/11/2018","23/11/2018","15 días","****9085*","38.000,00","1","N","N","N","N",null,"N",null],
    [747,"Centro Navarro de Autoaprendizaje de Idiomas, S.A. (CNAI)","SERVICIO DE COMEDOR CURSOS DE INMERSIÓN LINGÜÍSTICA EN LUMBIER","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","179.193,00","6,95","7",null,"N",null,null,"S","4 años","55520000","N",null,"EUREST COLECTIVIDADES, S.L.","22/01/2018",null,"12/02/2018 - 15/06/2018","****6742*","6,95","1",null,null,null,null,null,"N",null],
    [748,"CIUDAD AGROALIMENTARIA DE TUDELA, S.L.","CONTRATACIÓN DE LA EJECUCIÓN DE LA OBRA RELATIVA AL SUMINISTRO E INSTALACIÓN DE UN GRUPO ELECTRÓGENO EN LA CENTRAL DE INFRAESTRUCTURAS COMUNES DE LA CIUDAD AGROALIMENTARIA DE TUDELA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","225.000,00","179.640,00","225.000,00",null,"N",null,null,"N",null,"31121000","N",null,"GRUPO RENDER INDUSTRIAL INGENIERIA Y MONTAJES S L","03/07/2018",null,"98 días","****9808*","179.640,00","4","N","N","N","N",null,"N",null],
    [749,"CIUDAD AGROALIMENTARIA DE TUDELA, S.L.","REDACCIÓN PROYECTO Y DIRECCION DE OBRA PARA CONSTRUCCCION NAVES INDUSTRIALES","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","120.000,00","84.000,00","120.000,00",null,"N",null,null,"N",null,"71242000","N",null,"GLOBAL PROYECTOS SLP","20/07/2018",null,"3 meses","****4847*","84.000,00","5","N","N","N","N",null,"N",null],
    [750,"CONCEJO DE ARRAITZ-ORKIN","Contrato obras mejora infraestructuras ganaderas","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","124.156,46","103.049,86","124.156,46",null,"N",null,null,"N",null,"45000000","N",null,"SASOI ERAIKUNTZAK, S.L.","16/08/2018",null,"27/09/2018 - 26/10/2018","****4407*","103.049,86","4","N","N","N","N",null,"N",null],
    [751,"CONCEJO DE ARRAIZA","ASISTENCIA TECNICA PARA LA REDACCION DEL PROYECTO Y DIRECCION DE OBRA \"RENOVACIÓN PAVIMENTACIÓN Y PLUVIALES CALLE ARRIGORRIA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","8.513,00","5.959,10","8.513,00",null,"N",null,null,"N",null,"71000000","N",null,"CANTABRANA JIMENEZ INGENIEROS S.L.","02/05/2018",null,"6 días","****5093*","5.959,10","1",null,null,null,null,null,"N",null],
    [752,"CONCEJO DE ARRAIZA","Pavimentacion y Redes en C/ Arrigorria Arraiza","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","198.663,23","176.596,85","198.663,23",null,"N",null,null,"N",null,"45233252","N",null,"CONSTRUCCIONES NOVELETA,S.L.U.","10/11/2018",null,"3 meses","****2147*","176.596,85","2","N","N","N","N",null,"N",null],
    [753,"Concejo de Baraibar (Larraun)","mejora de infraestructuras ganaderas campaña 2018","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","416.018,00","41.186,00","416.018,00",null,"N",null,null,"N",null,"77100000","N",null,"EXCAVACIONES IÑAKI","30/09/2018",null,"25 días","****3970*","41.186,00","2","N","N","N","N",null,"N",null],
    [754,"CONCEJO DE ESPARZA DE GALAR","Renovación de Pavimentos e Instalaciones Urbanas en Esparza y Renovación Colector de Fecales en calle Errekatxar de Esparza","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","670.829,90","470.800,62","609.845,36",null,"N",null,null,"N",null,"45200000","N",null,"GUILLÉN OBRAS Y PROYECTOS, S.L.","22/08/2018","18/09/2018","7 meses","****6894*","470.800,62","8","N","N","N","N",null,"N",null],
    [755,"Concejo de Eugi","“GESTIÓN Y COORDINACIÓN ADMINISTRATIVA, FINANCIERA Y TÉCNICA DEL","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","104.478,00","90.770,00","104.478,00",null,"N",null,null,"S","4 años","79421000","N",null,"KAIZEN EUREKA S.L.","28/06/2018",null,"36 meses","****2081*","90.770,00","1","N","N","N","N",null,"N",null],
    [756,"Concejo de Eugi","GESTION DEL CENTRO DE REFERENCIA HISTORICA OLONDO DE EUGI","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","80.000,00","20.000,00","20.000,00",null,"N",null,null,"S","4 años","92500000","N",null,"KAIZEN EUREKA S.L.","28/06/2018",null,"1 años","****2081*","20.000,00","1","N","N","N","N",null,"N",null],
    [757,"Concejo de Eugi","Reforma de Centro Cívico \"Iroso\" de eugi","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","45.214,90","41.223,86","45.214,90",null,"N",null,null,"N",null,"45454000","N",null,"CONSTRUCCIONES DIAZ GARCIA S.L.","19/12/2018",null,"45 días","****2643*","41.223,86","3","N","N","N","N",null,"N",null],
    [758,"CONCEJO DE IHABAR","Reforma casa concejil de Ihabar (Albañilería)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","10.051,57","9.980,00","10.051,57",null,"N",null,null,"N",null,"45262520","N",null,"MONTAJES ELÉCTRICOS GARCIA S.L.","18/10/2018",null,"2 meses","****8496*","9.980,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [759,"CONCEJO DE IHABAR","Reforma casa concejil de Ihabar (Carpinteria aluminio)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","15.952,50","15.900,00","15.952,50",null,"N",null,null,"N",null,"45421160","N",null,"ALUMINIOS ERVITI 2010 S.L.","18/10/2018",null,"91 días","****5202*","15.900,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [760,"CONCEJO DE IHABAR","Reforma casa concejil Ihabar (Carpintería herrería)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","3.480,17","3.335,00","3.480,17",null,"N",null,null,"N",null,"45421150","N",null,"VILLEGAS DOMINGUEZ HERMANOS S.L.","18/10/2018",null,"91 días","****1303*","3.335,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [761,"CONCEJO DE IHABAR","Reforma en casa concejil Ihabar (Carpintería madera)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","9.715,20","9.713,82","9.715,20",null,"N",null,null,"N",null,"45420000","N",null,"IMANOL SARASOLA AZPIROZ","18/10/2018",null,"91 días","***5715**","9.713,82","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [762,"CONCEJO DE IHABAR","Reforma casa concejil Ihabar (Electricidad)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","2.500,00","2.500,00","2.500,00",null,"N",null,null,"N",null,"45310000","N",null,"MONTAJES ELÉCTRICOS GARCIA S.L.","18/10/2018",null,"2 meses","****8496*","2.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [763,"CONCEJO DE IHABAR","Reforma casa concejil Ihabar (Fontanería)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","2.707,00","2.707,00","2.707,00",null,"N",null,null,"N",null,"45330000","N",null,"FONTANERÍA BALENCIAGA","18/10/2018",null,"91 días","****2879*","2.707,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [764,"CONCEJO DE IHABAR","Reforma casa concejil Ihabar (Pintura)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","1.948,56","1.849,00","1.948,56",null,"N",null,null,"N",null,"45442100","N",null,"MONTAJES ELÉCTRICOS GARCÍA S.L.","18/10/2018",null,"2 meses","****8496*","1.849,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [765,"CONCEJO DE IHABAR","Reforma casa concejil de Ihabar (Pladur)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","4.861,07","4.569,00","4.861,07",null,"N",null,null,"N",null,"45200000","N",null,"MONTAJES ELÉCTRICOS GARCÍA S.L.","18/10/2018",null,"2 meses","****8496*","4.569,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [766,"CONCEJO DE IHABAR","Reforma de casa concejil Ihabar (Salvaescaleras)","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","4.000,00","2.980,00","4.000,00",null,"N",null,null,"N",null,"45200000","N",null,"LIFT ELEVATORS IMCA S.L.","18/10/2018",null,"91 días","****5250*","2.980,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [767,"CONCEJO DE LIZARRAGA","acondicionamiento de local para centro social","Contratos","Concesión de obra pública","Restringido","Mejor relación coste-eficacia: precio","Ordinaria","98.986,83","98.986,83","98.986,83",null,"N",null,null,"N",null,"45232151","N",null,"REFORMS Y REHABILITACION ALDABA S.L.","15/10/2018",null,"90 días","****7142*","98.986,83","9","N","N","N","N",null,"N",null],
    [768,"Concejo de Ostiz","Obras de renovación de redes y pavimentación","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: coste del ciclo de vida","Ordinaria","117.107,71","115.702,42","117.107,71",null,"N",null,null,"N",null,"41000000","N",null,"Construccones Mariezcurrena SL","18/12/2018",null,"60 días","****8319*","115.702,42","2","N","N","N","N",null,"N",null],
    [769,"CONCEJO DE ROCAFORTE","Trabajos forestales monte comunal","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","8.776,34","8.429,75","8.776,34","Otros","N",null,null,"N",null,"77200000","N",null,"Napal Anaiak, S.L","25/05/2018","25/05/2018","31/05/2018 - 30/06/2018","****0339*","8.429,75","5","N","N","N","N",null,"N",null],
    [770,"CONCEJO DE ROCAFORTE","Consolidacion Eremitorio San Bartolome","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","26.105,92","25.583,80","26.105,92",null,"N",null,null,"N",null,"45200000","N",null,"sasoi eraikuntzak , sl","16/10/2018","08/11/2018","2 meses","****4407*","25.583,80","2","N","N","N","N",null,"N",null],
    [771,"Concejo de Tiebas","Obras de despliegue de una Red FTTH en el Concejo de Tiebas","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","9.816.720,00","96.900,00","9.816.720,00",null,"N",null,null,"N",null,"32561000","N",null,"SISSECUR SEGURIDAD SL","28/08/2018","09/10/2018","60 días","****2438*","96.900,00","3","Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [772,null,null,null,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],
    [773,"Concejo de Tiebas","Obras de adecuación y mejora de las instalaciones de las Piscinas de Tiebas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","694.088,60","662.854,61","694.088,60",null,"N",null,null,"N",null,"45212290","N",null,"FLORENCIO SUESCUN CONTRUCCIONES SL","24/09/2018","08/10/2018","180 días","****5564*","662.854,61","2","Otras: 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],
    [774,null,null,null,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","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],
    [775,null,null,null,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","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],
    [776,"CONCEJO DE UBANI","OBRAS DE EJECUCIÓN DE FRONTON CONCEJIL Y URBANIZACIÓN DE PLAZA DE UBANI","Contratos","Obras","Abierto","Oferta más ventajosa","Anticipada","399.959,34","354.105,51","399.959,34",null,"N",null,null,"N",null,"45212200","S","LOTE 1: 45212200","GUILLEN OBRAS Y PROYECTOS S.L.","01/02/2018",null,"6 meses","****6894*","265.739,29","4",null,null,null,null,null,"N",null],
    [777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: 45212200","GUILLEN OBRAS Y PROYECTOS S.L.","01/02/2018",null,"6 meses","****6894*","16.396,10",null,null,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,"LOTE 3: 45212200","GUILLEN OBRAS Y PROYECTOS S.L.","01/02/2018",null,"6 meses","****6894*","14.391,40",null,null,null,null,null,null,null,null],
    [779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: 45212200","GUILLEN OBRAS Y PROYECTOS S.L.","01/02/2018",null,"6 meses","****6894*","20.675,37",null,null,null,null,null,null,null,null],
    [780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: 45212200","5390,2","01/02/2018",null,"6 meses","****6894*","5.390,20",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,"LOTE 6: 45212200","GUILLEN OBRAS Y PROYECTOS S.L.","01/02/2018",null,"6 meses","****6894*","21.622,29",null,null,null,null,null,null,null,null],
    [782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: 45212200","GUILLEN OBRAS Y PROYECTOS S.L.","01/02/2018",null,"6 meses","****6894*","2.040,72",null,null,null,null,null,null,null,null],
    [783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 8: 45212200","GUILLEN OBRAS Y PROYECTOS S.L.","01/02/2018",null,"6 meses","****6894*","7.850,14",null,null,null,null,null,null,null,null],
    [784,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","ACUERDO MARCO PARA EL SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES","Acuerdo marco","Suministro","Abierto","Precio más bajo","Ordinaria","13.591.448,00","0","3.397.862,00",null,"N",null,null,"S","4 años","9310000","S","SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - MEDIA TENSIÓN: 09310000","IBERDROLA CLIENTES, S.A.U","26/02/2018","15/03/2018","4 años","****5838*",null,"5",null,null,null,null,null,"N",null],
    [785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - MEDIA TENSIÓN: 09310000","AXPO IBERIA, S.L.","26/02/2018","15/03/2018","4 años","****6099*",null,null,null,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,"SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - MEDIA TENSIÓN: 09310000","GESTERNOVA, S.A.","26/02/2018","15/03/2018","4 años","****3784*",null,null,null,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,"SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - MEDIA TENSIÓN: 09310000","GAS NATURAL COMERCIALIZADORA, S.A.","26/02/2018","15/03/2018","4 años","****9753*",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,"SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - MEDIA TENSIÓN: 09310000","WATIUM, S.L.","26/02/2018","15/03/2018","4 años","****5926*",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,"SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - BAJA TENSIÓN: 09310000","WATIUM, S.L.","26/02/2018","15/03/2018","4 años","****5926*",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,"SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - BAJA TENSIÓN: 09310000","IBERDROLA CLIENTES, S.A.U.","26/02/2018","15/03/2018","4 años","****5838*",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,"SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - BAJA TENSIÓN: 09310000","GAS NATURAL COMERCIALIZADORA, S.A.","26/02/2018","15/03/2018","4 años","****9753*",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,"SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - BAJA TENSIÓN: 09310000","GESTERNOVA, S.A.","26/02/2018","15/03/2018","4 años","****3784*",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,"SUMINISTRO DE ENERGÍA ELÉCTRICA 2019-2022 A CPEN Y SUS SOCIEDADES DEPENDIENTES - BAJA TENSIÓN: 09310000","AXPO IBERIA, S.L.","26/02/2018","15/03/2018","4 años","****6099*",null,null,null,null,null,null,null,null,null],
    [794,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Acuerdo marco para el suministro de gas natural en el periodo 2019-2022 a la Corporación Pública Empresarial de Navarra (CPEN) y sus sociedades dependientes.","Acuerdo marco","Suministro","Abierto","Precio más bajo","Ordinaria","16.367.188,00","0","0",null,"N",null,null,"S","4 años","9123000","S","LOTE 1: Suministros en Grupo de peaje 3 (3.2, 3,3 y 3,4): 09123000","EDP COMERCIALIZADORA, S.A.U.","04/06/2018",null,"01/01/2019 - 31/12/2020","****0029*",null,"10","N","N","N","N",null,"N",null],
    [795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Suministros en Grupo de peaje 3 (3.2, 3,3 y 3,4): 09123000","GAS NATURAL COMERCIALIZADORA, S.A.","04/06/2018",null,"01/01/2019 - 31/12/2020","****9753*",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,"LOTE 1: Suministros en Grupo de peaje 3 (3.2, 3,3 y 3,4): 09123000","ENDESA ENERGÍA, S.A.U.","04/06/2018",null,"01/01/2019 - 31/12/2020","****4807*",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,"LOTE 1: Suministros en Grupo de peaje 3 (3.2, 3,3 y 3,4): 09123000","IBERDROLA CLIENTES, S.A.U.","04/06/2018",null,"01/01/2019 - 31/12/2020","****5838*",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,"LOTE 1: Suministros en Grupo de peaje 3 (3.2, 3,3 y 3,4): 09123000","UNION FENOSA GAS COMERCIALIZADORA, S.A.","04/06/2018",null,"01/01/2019 - 31/12/2020","****3959*",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,"LOTE 2: Suministros en Grupo de peaje 2 (2.5): 09123000","AXPO IBERIA, S.L.","04/06/2018",null,"01/01/2019 - 31/12/2020","****1836*",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,"LOTE 2: Suministros en Grupo de peaje 2 (2.5): 09123000","GAS NATURAL COMERCIALIZADORA, S.A.","04/06/2018",null,"01/01/2019 - 31/12/2020","****9753*",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,"LOTE 2: Suministros en Grupo de peaje 2 (2.5): 09123000","ENDESA ENERGÍA, S.A.U.","04/06/2018",null,"01/01/2019 - 31/12/2020","****4807*",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,"LOTE 2: Suministros en Grupo de peaje 2 (2.5): 09123000","IBERDROLA CLIENTES, S.A.U.","04/06/2018",null,"01/01/2019 - 31/12/2020","****5838*",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,"LOTE 2: Suministros en Grupo de peaje 2 (2.5): 09123000","UNION FENOSA GAS COMERCIALIZADORA, S.A.","04/06/2018",null,"01/01/2019 - 31/12/2020","****3959*",null,null,null,null,null,null,null,null,null],
    [804,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Servicio de apoyo y asesoramiento en materia energética a CPEN y sus sociedades dependientes","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","75.000,00","9.920,00","15.000,00",null,"N",null,null,"S","5 años","71314200","N",null,"ENERTRADE CONSULTORIA E INVERSIONES, S.L.","05/10/2018",null,"5 años","****9678*","9.920,00","1","Género: Adjudicación: 6,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [805,null,null,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],
    [806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",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,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],
    [810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [811,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Asesoramiento técnico - juríridico concesiones de obra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","207.900,00","207.900,00","207.900,00","Otros","N",null,null,"N",null,"79140000","N",null,"PRICEWATERHOUSECOOPERS ASESORES DE NEGOCIOS, S.L.","05/07/2018","18/07/2018","5 años","****1637*","207.900,00","1","N","N","N","N",null,"N",null],
    [812,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Servicios de selección de personal para las sociedades públicas del Gobierno de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.999,00","38.495,00","38.495,00",null,"N",null,null,"S","5 años","79000000","N",null,"ONIRIA CONSULTING, S.L.","13/08/2018","06/09/2018","1 años","****0068*","38.495,00","5","N","N","N","N",null,"N",null],
    [813,"CORPORACIÓN PÚBLICA EMPRESARIAL DE NAVARRA, S.L.U","Pólizas del programa centralizado de seguros de Corporación Pública Empresarial de Navarra, S.L.U","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.043.500,00","470.793,00","608.700,00",null,"N",null,null,"S","5 años","66510000","S","Lote 1.- Responsabilidad civil directivos y altos cargos: 66516000","CHUBB EUROPEAN GROUP LIMITED","14/12/2018",null,"1 años","****7389*","60.506,00","9","Género : Ejecución","N","N","N",null,"N",null],
    [814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2.- Daños materiales: 66515000","AXA SEGUROS GENERALES, S.A.","14/12/2018",null,"1 años","****1797*","175.773,00",null,"Laborales : Ejecución",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,"Lote 3.- Responsabilidad civil general: 66516400","MAPFRE, S.A.","14/12/2018",null,"1 años","****4193*","75.000,00",null,"Otras : Ejecución",null,null,null,null,null,null],
    [816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4.- Responsabilidad civil profesional: 66516500","HDI GLOBAL SE","14/12/2018",null,"1 años","****9757*","66.900,00",null,"Sociales : Ejecución",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,"Lote 5.- Automóviles: 66514110","MAPFRE, S.A.","14/12/2018",null,"1 años","****4193*","47.000,00",null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6.- Previsión social: 66512000","SURNE MUTUA DE SEGUROS Y REASEGUROS","14/12/2018",null,"1 años","****8352*","45.614,00",null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras : Ejecución",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,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",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,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [826,null,null,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],
    [827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Otras : Ejecución",null,null,null,null,null,null],
    [828,null,null,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],
    [829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Género : 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 4: Laborales : Ejecución",null,null,null,null,null,null],
    [831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Otras : Ejecución",null,null,null,null,null,null],
    [832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales : Ejecución",null,null,null,null,null,null],
    [833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Género : Ejecución",null,null,null,null,null,null],
    [834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Laborales : Ejecución",null,null,null,null,null,null],
    [835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Otras : Ejecución",null,null,null,null,null,null],
    [836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 5: Sociales : Ejecución",null,null,null,null,null,null],
    [837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Género : Ejecución",null,null,null,null,null,null],
    [838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Laborales : Ejecución",null,null,null,null,null,null],
    [839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Otras : Ejecución",null,null,null,null,null,null],
    [840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 6: Sociales : Ejecución",null,null,null,null,null,null],
    [841,"Defensor del Pueblo de Navarra","Contrato de asistencia técnica de asesoramiento y gestión en las funciones de transparencia y comunicación de la institución del Defensor del Pueblo de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","52.800,00","15.600,00","26.400,00",null,"N",null,null,"S","2 años","72610000","N",null,"Carlos Fernández Prego","27/04/2018","27/04/2018","01/05/2018 - 30/04/2019","***4924**","15.600,00","2","N","N","N","N",null,"N",null],
    [842,"Defensor del Pueblo de Navarra","Contrato de asistencia técnica para la limpieza de la sede del Defensor del Pueblo de Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","62.400,00","15.066,80","15.600,00",null,"N",null,null,"S","4 años","90911200","N",null,"EULEN, S.A.","20/02/2018","23/02/2018","01/03/2016 - 28/02/2019","****1730*","15.627,84","1","N","N","N","N",null,"N",null],
    [843,"Defensor del Pueblo de Navarra","Contratación de asistencia técnica para la 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","66.000,00","0,07","22.000,00",null,"N",null,null,"S","3 años","79530000","N",null,"Bakun itzulpen eta argitalpen zerbitzuak, S.L.","20/02/2018","23/02/2018","06/03/2017 - 28/02/2019","****2828*","0,07","3","N","N","N","N",null,"N",null],
    [844,"Departamento de Cultura, Deporte y Juventud","Restauración de la torre medieval de Ibero en Leitza","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","459.977,02","367.981,61","459.977,02",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Leache, S.L.","22/01/2018","12/02/2018","9 meses","****6102*","367.981,61","2",null,null,null,null,null,"N",null],
    [845,"Departamento de Cultura, Deporte y Juventud","Contrato de descripción de fotografías en el Archivo Real y General de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","148.760,00","33.471,00","37.190,00",null,"N",null,null,"S","24 meses","79995200","N",null,"MURARIA, S.L.","27/02/2018",null,"6 meses","****8204*","33.471,00","1",null,null,null,null,null,"N",null],
    [846,"Departamento de Cultura, Deporte y Juventud","Servicio de Mantenimiento Integral del Archivo Real y General de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","208.264,00","43.200,00","52.066,12",null,"N",null,null,"S","48 meses","45259000","N",null,"EULEN, S.A.","27/02/2018","15/03/2018","15/03/2018 - 31/12/2018","****1730*","43.200,00","2",null,null,null,null,null,"N",null],
    [847,"Departamento de Cultura, Deporte y Juventud","Contrato del Servicio de Organización y Descripción de Fondos Musicales y de las Artes Escénicas en el Archivo Real y General de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","165.289,00","39.256,19","41.322,31",null,"N",null,null,"S","48 meses","79995200","N",null,"Virginia García Miguel","07/03/2018",null,"31/12/2018","***9673**","39.256,19","1",null,null,null,null,null,"N",null],
    [848,"Departamento de Cultura, Deporte y Juventud","Organización y descripción de documentación del Archivo de la Administración en 2018","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","49.586,77","49.586,77","49.586,77","Artículo 73.3.d","N",null,null,"N",null,"72512000","N",null,"Muraria, Gestión de Recursos Culturales, S.L.","20/03/2018","03/04/2018","09/04/2018 - 08/12/2018","****8204*","49.586,77","1",null,null,null,null,null,"N",null],
    [849,"Departamento de Cultura, Deporte y Juventud","Suministro de libros de ficción adultos para la Red de Bibliotecas Públicas de Navarra 2018","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","187.500,00","62.500,00","62.500,00",null,"N",null,null,"S","32 meses","22113000","N",null,"Nafarroako Elkar, S.L.","18/04/2018","08/05/2018","08/05/2018 - 31/12/2018","****5241*","62.500,00","4","N","N","N","N",null,"N",null],
    [850,"Departamento de Cultura, Deporte y Juventud","Reforma de oficinas y salas de uso público en el Archivo de la Administración (Edificio SuperSer)","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","123.967,00","123.677,68","123.967,00","Artículo 73.2.c","N",null,null,"N",null,"45000000","N",null,"Construcciones DOES, S.L.","14/05/2018","12/06/2018","02/07/2018 - 30/09/2018","****3979*","123.677,68","3","N","N","N","N",null,"N",null],
    [851,"Departamento de Cultura, Deporte y Juventud","Construcción de ascensor y supresión de barreras arquitectónicas en el Museo Gustavo de Maeztu de Estella.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","368.442,09","314.133,72","368.442,09",null,"N",null,null,"N",null,"45000000","N",null,"TRYCSA","30/05/2018","11/06/2018","7 meses","****1534*","314.133,72","2","N","N","N","N",null,"N",null],
    [852,"Departamento de Cultura, Deporte y Juventud","Contratación del servicio de apoyo a la ejecución y seguimiento de Kultur 2018.","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","27.685,95","24.945,04","27.685,95","Artículo 73.3.d","N",null,null,"N",null,"92000000","N",null,"IntroComunicación, S.A.","08/06/2018","20/06/2018","20/06/2018 - 25/09/2018","****0929*","24.945,04","6","N","N","N","N",null,"N",null],
    [853,"Departamento de Cultura, Deporte y Juventud","Colaboración en la redacción del proyecto de recepción, aseos y supresión de barreras arquitectónicas en el castillo de Olite.","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","19.180,00","17.165,28","19.180,00","Artículo 73.3.d","N",null,null,"N",null,"71200000","N",null,"Laura Elvira Tejedor","09/03/2018","09/04/2018","4 meses","***0883**","17.165,28","3","N","N","N","N",null,"N",null],
    [854,"Departamento de Cultura, Deporte y Juventud","Redacción del proyecto y dirección de las obras de la renovación y ampliación de la exposición permanente del Museo del Carlismo (Estella-Lizarra)","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","24.793,39","22.561,99","24.793,39","Artículo 73.3.d","N",null,null,"N",null,"71242000","N",null,"INTERVENTO","02/07/2018",null,"30 días","****9091*","22.561,99","4","N","N","N","N",null,"N",null],
    [855,"Departamento de Cultura, Deporte y Juventud","Obras del puente medieval de Ibero sobre el río Urumea en Goizueta/Leitza.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","123.366,86","98.693,48","123.366,86",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Leache, S.L.","19/06/2018","11/07/2018","4 meses","****6102*","98.693,48","3","N","N","N","N",null,"N",null],
    [856,"Departamento de Cultura, Deporte y Juventud","Restauración del puente medieval de Otano sobre el río Elorz.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","155.793,42","124.634,73","155.793,42",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Aranguren, S.A.","08/06/2018","26/06/2018","4 meses","****7971*","124.634,73","2","N","N","N","N",null,"N",null],
    [857,"Departamento de Cultura, Deporte y Juventud","Descripción de Documentos de Comptos en el Archivo Real y General de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","148.760,00","35.537,19","37.190,00",null,"N",null,null,"S","24 meses","79995200","N",null,"Muraria, S.L.","15/06/2018","01/07/2018","01/07/2018 - 31/12/2018","****8204*","35.537,19","1","N","N","N","N",null,"N",null],
    [858,"Departamento de Cultura, Deporte y Juventud","INVENTARIO ARQUEOLÓGICO DE NAVARRA 2018","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","49.587,00","42.297,52","49.587,00","Artículo 73.3.d","N",null,null,"N",null,"71351914","S","Lote 1: Sierra de Andía y Sierra de Urbasa (parcial): 71351914","RUNA, S.I.","21/08/2018","05/09/2018","05/09/2018 - 17/12/2018","****7366*","27.515,95","3","N","N","N","N",null,"N",null],
    [859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Arruazu y Sierra de Aralar: 71351914","RUNA, S.I.","21/08/2018","05/09/2018","05/09/2018 - 17/12/2018","****7366*","14.781,57",null,null,null,null,null,null,null,null],
    [860,"Departamento de Cultura, Deporte y Juventud","Semana de Música Antigua de Estella 2018.","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","16.049,38","16.049,38","16.049,38","Artículo 73.1.b","N",null,null,"N",null,"92312120","N",null,"HUELGAS ENSEMBLE","05/07/2018",null,"07/09/2018 - 07/09/2018","****229557","16.049,38","1","N","N","N","N",null,"N",null],
    [861,"Departamento de Cultura, Deporte y Juventud","FESTIVAL TEATRO DE OLITE 2018 - Servicios Especializados en Distribución Artística.","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","16.000,00","16.000,00","16.000,00","Artículo 73.1.b","N",null,null,"N",null,"92000000","N",null,"SERVICIOS ESPECIALIZADOS EN DISTRIBUCIÓN ARTÍSTICA","02/07/2018",null,"20/07/2018 - 04/08/2018","****2603*","16.000,00","1","N","N","N","N",null,"N",null],
    [862,"Departamento de Cultura, Deporte y Juventud","DNA Festival de Danza Contemporánea de Navarra 2018 (Erritu)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","10.000,00","10.000,00","10.000,00","Artículo 73.1.b","N",null,null,"N",null,"92000000","N",null,"KUKAI KULTUR ELKARTEA","27/04/2018",null,"01/05/2018 - 01/05/2018","****8087*","10.000,00","1","N","N","N","N",null,"N",null],
    [863,"Departamento de Cultura, Deporte y Juventud","DNA Festival de Danza Contemporánea de Navarra 2018 (Calling Tree)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","17.050,51","17.050,51","17.050,51","Artículo 73.1.b","N",null,null,"N",null,"92000000","N",null,"Rosemary Lee Projects","02/05/2018",null,"12/05/2018 - 12/05/2018","****83164","17.050,51","1","N","N","N","N",null,"N",null],
    [864,"Departamento de Cultura, Deporte y Juventud","Sustitución de cubierta de torre del Museo de Navarra.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","44.496,39","40.046,75","44.496,39",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Leache, S.L.","05/07/2018","25/07/2018","56 días","****6102*","40.046,75","2","N","N","N","N",null,"N",null],
    [865,"Departamento de Cultura, Deporte y Juventud","Intervención en fachada del Museo de Navarra.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","103.185,00","92.866,41","103.185,00",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Leache, S.L.","02/07/2018","23/07/2018","40 días","****6102*","92.866,41","1","N","N","N","N",null,"N",null],
    [866,"Departamento de Cultura, Deporte y Juventud","Servicio de apoyo a la gestión del patrimonio filmográfico de Navarra.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","69.225,95","17.171,47","25.504,30",null,"N",null,null,"S","19 meses","92510000","N",null,"Clara Sánchez- Dehesa Galán y Patricia Gorosquieta Estella","02/07/2018","16/07/2018","23/07/2018 - 31/12/2018","****5040*","17.171,47","2","N","N","N","N",null,"N",null],
    [867,"Departamento de Cultura, Deporte y Juventud","Incorporación en soporte informático al catálogo colectivo de bibliotecas públicas de Navarra de un mínimo de 5.200 ejemplares de fondo moderno pertenecientes a cualquier biblioteca del sistema de bibliotecas públicas de Navarra.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","13.752,06","13.752,06","13.752,06",null,"N",null,null,"N",null,"79995200","N",null,"Pandora Gestión Documental S.L.","26/06/2018",null,"10/08/2018 - 31/12/2018","****3405*","13.752,06","1","N","N","N","N",null,"N",null],
    [868,"Departamento de Cultura, Deporte y Juventud","Contratación de asistencia técnica para la realización de labores de apoyo a la atención al público en las bibliotecas públicas del área de Pamplona.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","177.818,18","37.694,46","71.127,27",null,"N",null,null,"S","1 años","79620000","N",null,"EULEN S.A.","11/07/2018","30/07/2018","01/08/2018 - 31/12/2018","****1730*","37.694,46","3","N","N","N","N",null,"N",null],
    [869,"Departamento de Cultura, Deporte y Juventud","Trabajos de comunicación de la Dirección General de Cultura-Institución Príncipe de Viana.","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","30.000,00","24.873,15","30.000,00","Artículo 73.3.d","N",null,null,"N",null,"73220000","N",null,"Andrés García de la Riva","18/05/2018","01/06/2018","01/06/2018 - 31/12/2018","***9629**","24.873,15","2","N","N","N","N",null,"N",null],
    [870,"Departamento de Cultura, Deporte y Juventud","Tercera fase de restauración de la torre Dorrea, de Irurita","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","329.977,88","263.982,29","329.977,88",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Leache, S.L.","06/09/2018",null,"5 meses","****6102*","263.982,29","1","Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [871,"Departamento de Cultura, Deporte y Juventud","Restauración de los hornos de la fábrica de armas de Orbaizeta: desmontados y prospecciones","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","131.533,82","105.227,05","131.533,82",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Leache, S.L.","07/09/2018",null,"3 meses","****6102*","105.227,05","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [872,"Departamento de Cultura, Deporte y Juventud","Proyecto museográfico del Museo de Navarra \"Todo el arte es contemporáneo\"","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","152.588,38","152.587,55","152.588,38",null,"N",null,null,"N",null,"45300000","N",null,"GESPRAD","07/11/2018","26/11/2018","40 días","****6150*","152.587,55","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [873,"Departamento de Cultura, Deporte y Juventud","Proyecto museográfico del Museo del Carlismo, Estella/Lizarra.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","140.458,68","132.423,48","140.458,68",null,"N",null,null,"N",null,"45300000","N",null,"SIT GRUPO EMPRESARIAL SL","17/10/2018","29/10/2018","60 días","****3978*","132.423,48","3","Sociales: Adjudicación: 1,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [874,"Departamento de Cultura, Deporte y Juventud","Construcción de recepción y aseos y supresión de barreras arquitectónicas en el Castillo de Olite (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","442.522,38","354.017,90","442.522,38",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Leache, S.L.","28/11/2018","24/12/2018","12 meses","****6102*","354.017,90","2","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [875,"Departamento de Cultura, Deporte y Juventud","Supresión de barreras de acceso del Castillo de Olite (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","137.967,44","110.373,95","137.967,44",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Leache, S.L.","28/11/2018","24/12/2018","5 meses","****6102*","110.373,95","2","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [876,"Departamento de Cultura, Deporte y Juventud","Restauración de la torre Beratxa, de Tafalla (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","152.703,46","122.162,77","152.703,46",null,"N",null,null,"N",null,"45000000","N",null,"Construcciones Leache, S.L.","28/11/2018","24/12/2018","6 meses","****6102*","122.162,77","3","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [877,"Departamento de Cultura, Deporte y Juventud","Proyecto de construcción de la cubierta para la villa romana de El Villar, de Ablitas (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","147.835,84","146.280,99","147.835,84",null,"N",null,null,"N",null,"45261000","N",null,"APIMET CONSTRUCCIONES AUTOPORTANTES S.L","19/11/2018","26/11/2018","26/11/2018 - 31/12/2018","****2446*","146.280,99","1","N","N","N","N",null,"N",null],
    [878,"Departamento de Derechos Sociales","un contrato público para la gestión del servicio de atención especializada a personas con discapacidad en el centro Infanta Elena de Cordovilla, propiedad del Gobierno de Navarra, mediante procedimiento abierto superior","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","21.893.052,60","7.691.341,13","8.292.995,88",null,"N",null,"S","S","4 años","85311200","N",null,"SAR Residencial Asistencial SAU","30/01/2018",null,"15/02/2018 - 31/10/2019","****5908*","7.691.341,13","1",null,null,null,null,null,"N",null],
    [879,"Departamento de Derechos Sociales","un acuerdo marco que ha de regir la selección de empresas que prestarán el servicio de centro de día para personas mayores dependientes en la Comunidad Foral de, así como la adjudicación de los contratos derivados de este acuerdo marco","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Anticipada","8.205.983,47","0","6.838.319,55",null,"N",null,null,"N",null,"85312100","N",null,"Hermanas Hospitalarias - Clínica Psiquiátrica Padre Menni","19/01/2018","30/01/2018","4 años","****0260*",null,"8",null,null,null,null,null,"N",null],
    [880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residencia Torre Monreal SL","19/01/2018","30/01/2018","4 años","****7287*",null,null,null,null,null,null,null,null,null],
    [881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fundación ARFE-Felipe Lacea","19/01/2018","30/01/2018","4 años","****4281*",null,null,null,null,null,null,null,null,null],
    [882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Setenasa Gestión SLU","19/01/2018","30/01/2018","4 años","****7202*",null,null,null,null,null,null,null,null,null],
    [883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solera Navarra SLU","19/01/2018","30/01/2018","4 años","****8665*",null,null,null,null,null,null,null,null,null],
    [884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lekunberriko Garapen Elakertea S.L","19/01/2018","31/01/2018","4 años","****1771*",null,null,null,null,null,null,null,null,null],
    [885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dª Anunciación Capa Sierra","19/01/2018","30/01/2018","4 años","***8051**",null,null,null,null,null,null,null,null,null],
    [886,"Departamento de Derechos Sociales","Contrato de asistencia técnica para la explotación y análisis de Bases de Datos relacionadas con los ámbitos de Servicios Sociales, Empleo y Vivienda","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","199.900,00","42.478,75","49.975,00",null,"N",null,null,"S","4 años","79311300","N",null,"José Ramón García de Eulate Jiménez","15/02/2018","28/02/2018","01/03/2018 - 31/12/2018","***3396**","42.478,75","1",null,null,null,null,null,"N",null],
    [887,"Departamento de Derechos Sociales","Servicio de incorporación social en vivienda (EISOVI) de las áreas de servicios sociales de Pamplona, Comarca de Pamplona y Tudela","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.547.957,87","220.705,65","322.491,23",null,"N",null,null,"S","48 meses","85312300","S","Servicio de incorporación social en vivienda (EISOVI) de las áreas de servicios sociales de Pamplona, Comarca de Pamplona: 85312300","UTE Fundación Adsis-Fundación Santa Lucía Adsis","27/02/2018","07/03/2018","15/03/2018 - 30/11/2018","****0382*","146.837,50","1",null,null,null,null,null,"N",null],
    [888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de incorporación social en vivienda (EISOVI) de las áreas de servicios sociales de Tudela: 85312300","UTE Fundación Adsis-Fundación Santa Lucía Adsis","27/02/2018","07/03/2018","15/03/2018 - 30/11/2018","****0382*","73.868,15",null,null,null,null,null,null,null,null],
    [889,"Departamento de Derechos Sociales","Gestión del servicio de atención y asesoramiento en materia de extranjería para personas migrantes en la Comunidad Foral de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","187.848,60","158.226,11","187.848,60",null,"N",null,null,"N",null,"85320000","N",null,"CRUZ RUOJA ESPAÑOLA","19/03/2018","28/03/2018","05/04/2018 - 31/12/2018","****6001*","158.226,11","2",null,null,null,null,null,"N",null],
    [890,"Departamento de Derechos Sociales","Contrato de asistencia técnica para la prestación consistente en la elaboración del Estudio de Viabilidad de un Bono de Impacto Social en Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","41.520,00","32.978,55","34.600,00",null,"N",null,null,"N",null,"79311000","N",null,"Fundación Creas Valor Social","03/04/2018","17/04/2018","6 meses","****9451*","32.978,55","1",null,null,null,null,null,"N",null],
    [891,"Departamento de Economía y Hacienda","Suministro de 11 motores fueraborda con destino al Servicio de Bomberos.","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","25.308,26","23.320,00","25.308,26","Artículo 73.4.e","N",null,null,"N",null,"42111100","N",null,"Alkerdi Maquinaria, S.L.","07/02/2018",null,"3 meses","****6706*","23.320,00","3",null,null,null,null,null,"N",null],
    [892,"Departamento de Economía y Hacienda","Suministro de una torre de cirugía laparoscópica.","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","49.586,77","33.100,00","49.586,77","Artículo 73.3.d","N",null,null,"N",null,"33169000","N",null,"SMITH & NEPHEW S.A.U","13/02/2018",null,"1 meses","****2329*","33.100,00","8",null,null,null,null,null,"N",null],
    [893,"Departamento de Economía y Hacienda","Suministro de luminarias LED para diversos túneles de la Red de Carreteras de Navarra","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","150.000,00","134.189,94","150.000,00",null,"N",null,null,"N",null,"31527260","N",null,"SOCIEDAD IBÉRICA DE CONSTRUCCIONES ELÉCTRICAS S.A. (SICE)","19/04/2018",null,"42 días","****0233*","134.189,94","12",null,null,null,null,null,"N",null],
    [894,"Departamento de Economía y Hacienda","Organización y recogida, grabación, codificación, depuración y validación de la encuesta social y de condiciones de vida 2018.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","123.966,94","99.173,50","123.966,94",null,"N",null,null,"N",null,"79330000","N",null,"IKERFEL S.A.U.","17/07/2018",null,"01/09/2018 - 30/11/2018","****8417*","99.173,50","4","N","N","N","N",null,"N",null],
    [895,"Departamento de Economía y Hacienda","Suministro de 60 sillas ergonómicas con destino al Departamento de Educación","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","14.876,03","8.500,00","14.876,03",null,"N",null,"S","S",null,"39112000","N",null,"MOBILIARIO VERGARA SL","07/08/2018",null,"45 días","****7789*","8.500,00","10","N","N","N","N","0","N - 0,00","0"],
    [896,"Departamento de Economía y Hacienda","Redacción del Proyecto de Ejecución y, en su caso, Dirección Facultativa de las obras de reforma del edificio sito en Pamplona, calle Paulino Caballero, 13.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","54.155,92","42.000,00","54.155,92",null,"N",null,null,"N",null,"71000000","N",null,"Belén Beguiristain Lahuerta y Juan Oroz Barbería","15/05/2018",null,"70 días","***9311**","42.000,00","4","N","N","N","N",null,"N",null],
    [897,"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","0","5","N","N","N","N",null,"N",null],
    [898,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.","28/08/2018",null,"3 días","****7802*","0",null,null,null,null,null,null,null,null],
    [899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placas: 19520000","FISHER SCIENTIFIC S.L.","28/08/2018",null,"3 días","****9895*","0",null,null,null,null,null,null,null,null],
    [900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos para trabajar en estaciones robóticas: 19520000","LABOLAN MATERIAL E INSTRUMENTACION LABORATORI SL","28/08/2018",null,"3 días","****2960*","0",null,null,null,null,null,null,null,null],
    [901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos para trabajar en estaciones robóticas: 19520000","PROQUINORTE S.A.","28/08/2018",null,"3 días","****2451","0",null,null,null,null,null,null,null,null],
    [902,"Departamento de Economía y Hacienda","Suministro de un espectrofotómetro infrarrojo cercano (Sistema NIR) para el Negociado del Laboratorio Enológico.","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","21.000,00","20.950,00","21.000,00",null,"N",null,"S","S",null,"38400000","N",null,"AXFLOW S.L.","29/08/2018",null,"25 días","****1979*","20.950,00","1","N","N","N","N",null,"N",null],
    [903,"Departamento de Economía y Hacienda","Suministro de equipamiento para la Red de Vigilancia de la Calidad del Aire.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","140.270,00","119.119,00","140.270,00",null,"N",null,null,"N",null,"38432100","S","Lote 2: cabina de intemperie.: 38432100","ENVIRA SOSTENIBLE S.A.","29/08/2018",null,"56 días","****6240*","74.791,00","1","N","N","N","N",null,"N",null],
    [904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: 2 sistemas de dilución dinámica portátiles: 38432100","ENVIRA SOSTENIBLE","23/10/2018",null,"1 meses","****6240*","44.328,00",null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [905,"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",null,null,null,null,null,null,null,"2","N","N","N","N",null,"N",null],
    [906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Productos microbiológicos bajo acreditación destinados al cultivo y aislamiento de salmonellas: 33141625","Proquinorte, S.A.","14/09/2018",null,"28/09/2018 - 31/12/2018","****0245*",null,null,null,null,null,null,null,null,null],
    [907,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","14/09/2018",null,"28/09/2018 - 31/12/2018","****0245*",null,null,null,null,null,null,null,null,null],
    [908,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.","14/09/2018",null,"28/09/2018 - 31/12/2018","****0245*",null,null,null,null,null,null,null,null,null],
    [909,"Departamento de Economía y Hacienda","Contratación suministro gas natural Administración Comunidad Foral de Navarra 2019","Acuerdo marco","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","6.436.242,00","1.206.029,00","1.305.707,00",null,"N",null,null,"N",null,"9123000","N",null,"UNIÓN FENOSA GAS COMERCIALIZADORA, S.A.","27/09/2018",null,"12 meses","****3959*","1.206.029,00","5","Sociales : Ejecución","N","N","N",null,"N",null],
    [910,"Departamento de Economía y Hacienda","Nuevas oficinas de empleo en el Parque de Camineros nº16-C de Altsasu-Alsasua","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","561.604,72","507.596,19","524.864,23",null,"N",null,null,"N",null,"45213150","N",null,"Construcciones Maldadia, S.L.","28/09/2018",null,"5 meses","****9361*","507.596,19","7","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [912,"Departamento de Economía y Hacienda","Contrato de servicios para Estudio economía sumergida en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","25.000,00","25.000,00","25.000,00",null,"N",null,null,"N",null,"79311000","N",null,"UNIVERSIDAD PUBLICA DE NAVARRA","26/09/2018",null,"9 meses","****0012*","25.000,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [913,"Departamento de Economía y Hacienda","Suministro de un cinemómetro portátil tecnología Doppler con destino a Policía Foral.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","21.727,25","21.727,25","21.727,25",null,"N",null,null,"N",null,"35722000","N",null,"OBOID S.L.","09/10/2018",null,"15 días","****3776*","21.727,25","1","N","N","N","N",null,"N",null],
    [914,"Departamento de Economía y Hacienda","Acuerdo Marco para el suministro de vestuario y calzado con destino al Guarderío Forestal/Basozaingoa","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","179.888,75","0","49.392,50",null,"N",null,"S","S","4 años","18100000","S","LOTE 1: Pantalones: 18100000","CLIMB WEAR S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****0509*","0","21","N","N","N","N","0","N - 0,00","0"],
    [915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: Pantalones: 18100000","EUROPROTECCIÓN S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****5965*","0",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: Pantalones: 18100000","TRANSDUERO S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****6459*","0",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 2: Polos: 18100000","EUROPROTECCIÓN S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****5965*","0",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: Polos: 18100000","TRANSDUERO S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****6459*","0",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: Polos: 18100000","CLIMB WEAR S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****0509*","0",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 3: Chaquetas: 18100000","EL CORTE INGLES SA","16/10/2018",null,"05/11/2018 - 31/12/2018","****1789*","0",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 3: Chaquetas: 18100000","EUROPROTECCIÓN S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****5965*","0",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 3: Chaquetas: 18100000","TRANSDUERO S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****6459*","0",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 5: Calzado: 18800000","EL CORTE INGLES SA","16/10/2018",null,"05/11/2018 - 31/12/2018","****1789*","0",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 6: Gorras: 18100000","EUROPROTECCIÓN S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****5965*","0",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 7: Ropa térmica: 18100000","EUROPROTECCIÓN S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****5965*","0",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 7: Ropa térmica: 18100000","TRANSDUERO S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****6459*","0",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 8: Chaleco: 18100000","EL CORTE INGLES SA","16/10/2018",null,"05/11/2018 - 31/12/2018","****1789*","0",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 9: Parka: 18100000","TRANSDUERO S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****6459*","0",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 9: Parka: 18100000","EUROPROTECCIÓN S.L.","16/10/2018",null,"05/11/2018 - 31/12/2018","****5965*","0",null,null,null,null,null,null,null,null],
    [930,"Departamento de Economía y Hacienda","Suministro de 7 vehículos con destino a diferentes Departamentos de Gobierno de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","148.500,00","17.277,48","148.500,00",null,"N",null,null,"N",null,"34100000","S",null,null,null,null,null,null,null,null,"N","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 20,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 20,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [932,null,null,null,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],
    [933,null,null,null,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],
    [934,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 furgón ligero diesel L1: 34100000","UNSAIN S.L.","30/10/2018",null,"01/12/2018 - 15/12/2018","****6202*","17.277,48",null,null,null,null,null,null,null,null],
    [935,"Departamento de Economía y Hacienda","Edificio Guarderio Medio Ambiente/Basozaintza, Estella/Lizarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","373.500,09","363.610,07","373.500,09",null,"N",null,null,"N",null,"45210000","N",null,"OBRAS DE CONSTRUCCIÓN E INSTALACIONES S.A. (OCISA)","21/09/2018","16/10/2018","6 meses","****1850*","363.610,07","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [936,null,null,null,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],
    [937,"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.","02/08/2018",null,"12 meses","****2157*","11.200,00","8","Sociales : Ejecución","N","N","N",null,"N",null],
    [938,"Departamento de Economía y Hacienda","Asistencia para la organización y recogida, grabación, codificación, depuración y validación de la Encuesta de Consumos Intermedios para el Marco Input-Output de Navarra 2016","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","53.800,00","43.040,00","53.800,00",null,"N",null,null,"N",null,"79330000","N",null,"SIGMA DOS Análisis e Investigación S.L.","25/10/2018",null,"31/10/2018 - 15/12/2018","****3308*","43.040,00","1","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [939,null,null,null,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],
    [940,"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.","06/11/2018",null,"20 días","****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"],
    [941,null,null,null,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],
    [942,"Departamento de Economía y Hacienda","Acuerdo Marco para el suministro de sal para carreteras durante el año 2019","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","1.136.600,00","0","284.150,00",null,"N",null,"S","S","4 años","34927100","S","Cloruro: 34927100","Iberica de Sales, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****0379*","0","2","N","N","N","N",null,"N",null],
    [943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salmuera: 34927100","Iberica de Sales, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****0379*","0",null,null,null,null,null,null,null,null],
    [944,"Departamento de Economía y Hacienda","Acuerdo marco para el suministro de productos relacionados con la técnica PCR","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","205.850,44","0","51.462,61",null,"N",null,null,"S","4 años","33696500","S","Kits de calibración y verificación.: 33696500","PROQUINORTE S.A.","29/10/2018",null,"03/12/2018 - 31/12/2018","****0245*",null,"9","N","N","N","N",null,"N",null],
    [945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productos relacionados con el equipo de electroforesis automatizada Experion.: 33696500","TEKNOVAS S.A.","29/10/2018",null,"03/12/2018 - 31/12/2018","****7802*",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,"Kits de extracción ACREDITADOS de Ácidos Nucleicos (Matriz animal y alimentos).: 33696500","PROQUINORTE S.A.","29/10/2018",null,"03/12/2018 - 31/12/2018","****0245*",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,"Kits de extracción ACREDITADOS de Ácidos Nucleicos (Matriz animal y alimentos).: 33696500","WERFEN ESPAÑA S.A.U.","29/10/2018",null,"03/12/2018 - 31/12/2018","****1474*",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,"Kits de extracción de Ácidos Nucleicos (Matriz animal y alimentos).: 33696500","WERFEN ESPAÑA S.A.U.","29/10/2018",null,"03/12/2018 - 31/12/2018","****1474*",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,"Kits de extracción de Ácidos Nucleicos (Matriz animal y alimentos).: 33696500","PROQUINORTE S.A.","29/10/2018",null,"03/12/2018 - 31/12/2018","****0245*",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,"Kits de extracción de Ácidos Nucleicos (Matriz vegetal).: 33696500","PROQUINORTE S.A.","21/11/2018",null,"03/12/2018 - 31/12/2018","****0245*",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,"Kits de extracción de Ácidos Nucleicos (Matriz vegetal).: 33696500","IBIAN TECHNOLOGIES S.L.","21/11/2018",null,"03/12/2018 - 31/12/2018","****0447*",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,"Kits de extracción de Ácidos Nucleicos (Matriz vegetal).: 33696500","LABOLAN S.L.","21/11/2018",null,"03/12/2018 - 31/12/2018","****2960*",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,"Master Mix ACREDITADO.: 33696500","TEKNOVAS S.A.","29/10/2018",null,"03/12/2018 - 31/12/2018","****7802*",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,"Master Mix ACREDITADO.: 33696500","PROQUINORTE S.A.","29/10/2018",null,"03/12/2018 - 31/12/2018","****0245*",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,"Master Mix.: 33696500","WERFEN ESPAÑA S.A.U.","29/10/2018",null,"03/12/2018 - 31/12/2018","****1474*",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,"Master Mix.: 33696500","TEKNOVAS S.A.","29/10/2018",null,"03/12/2018 - 31/12/2018","****7802*",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,"Otros productos: 33696500","LABOLAN S.L.","29/10/2018",null,"03/12/2018 - 31/12/2018","****2960*",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,"Otros productos: 33696500","PROQUINORTE S.A.","29/10/2018",null,"03/12/2018 - 31/12/2018","****0245*",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,"Sondas MGB (Reporter: FEM, VIC, TET, o NED).: 33696500","PROQUINORTE S.A.","21/11/2018",null,"03/12/2018 - 31/12/2018","****0245*",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,"Sondas MGB (Reporter: FEM, VIC, TET, o NED).: 33696500","LIFE TECHNOLOGIES S.L.","21/11/2018",null,"03/12/2018 - 31/12/2018","****3943*",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,"Sondas y Oligos DNA.: 33696500","TEKNOVAS S.A.","21/11/2018",null,"03/12/2018 - 31/12/2018","****7802*",null,null,null,null,null,null,null,null,null],
    [962,"Departamento de Economía y Hacienda","Suministro de 4 herramientas combinadas de descarcelación a batería con sus accesorios con destino al Servicio de Bomberos.","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","35.260,00","30.364,93","35.260,00",null,"N",null,null,"N",null,"35111400","N",null,"INDUSTRIAL GLOBAL SUPPLY S.L.","28/11/2018",null,"15 días","****8581*","30.364,93","2","N","N","N","N",null,"N",null],
    [963,"Departamento de Economía y Hacienda","Adquisición de equipamiento y mobiliario con destino al Archivo de la Administración","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","41.318,00","25.184,24","41.318,00",null,"N",null,"S","S",null,"39130000","S","Armarios, Estanterías, Mesas y Cajoneras: 39130000","Eun Sistemas, S.L.","28/11/2018",null,"15 días","****3800*","20.492,44","5","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: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","0","S - 1.900,00","0"],
    [964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sillas y Sillones: 39130000","Joaquin Antunez, S.L.","28/11/2018",null,"15 días","****8212*","4.691,80",null,null,"Ejecución",null,null,null,null,null],
    [965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,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,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [967,"Departamento de Economía y Hacienda","Redacción del proyecto de ejecución y, en su caso, Dirección Facultativa de las obras de reforma de la iluminación del edificio","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","20.000,00","14.000,00","20.000,00",null,"N",null,null,"N",null,"71242000","N",null,"NASEI INGENIERÍA, SL","09/11/2018","20/11/2018","42 días","****9478*","14.000,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [968,null,null,null,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],
    [969,"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.","06/11/2018",null,"20 días","****1116*",null,"1","N","N","N","N",null,"N",null],
    [970,"Departamento de Economía y Hacienda","Suministro de equipos de protección individual en materia de incendios forestales para Guarderío Forestal","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordenaria","57.295,00","48.506,00","57.295,00",null,"N",null,"S","S",null,"18143000","S","Casco y Gafas: 18444111","Vallfirest Tecnologías Forestales, S.L.","11/12/2018",null,"1 días","****6968*","13.400,00","5","N","N","N","N",null,"N",null],
    [971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"traje ignifugo: 18143000","Protec Solana, S.L.","11/12/2018",null,"52 días","****2121*","21.126,00",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,"botas: 18830000","Gocotex, S.L.","11/12/2018",null,"39 días","****3010*","13.980,00",null,null,null,null,null,null,null,null],
    [973,"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],
    [974,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.","28/08/2018",null,"3 días","****7802*",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,"Placas: 19520000","FISHER SCIENTIFIC S.L.","28/08/2018",null,"3 días","****9895*",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,"Tubos para trabajar en estaciones robóticas: 19520000","LABOLAN MATERIAL E INSTRUMENTACION LABORATORI SL","28/08/2018",null,"3 días","****2960*",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,"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],
    [978,"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.","14/09/2018",null,"28/09/2018 - 31/12/2018","****0245*",null,"2","N","N","N","N",null,"N",null],
    [979,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","14/09/2018",null,"28/09/2018 - 31/12/2018","****0245*",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 5: reactivos para la técnica de fijación de complemento: 33141625","Proquinorte, S.A.","14/09/2018",null,"28/09/2018 - 31/12/2018","****0245*",null,null,null,null,null,null,null,null,null],
    [981,"Departamento de Economía y Hacienda","Acuerdo Marco contratación suministro energía eléctrica 2019-2020","Acuerdo marco","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","13.896.597,00","2.972.491,00","3.158.317,00",null,"N",null,null,"N",null,"9310000","S","LOTE 1: Tarifas acceso 3.1 A - 6.1 A - 6.1 B - 6.2: 09310000","IBERDROLA CLIENTES, SAU","08/11/2018","20/11/2018","12 meses","****5838*","1.327.139,00","10","Sociales : Ejecución","N","N","N",null,"N",null],
    [982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Tarifas acceso 3.0 A - 2.1 A - 2.1 DHA - 2.0 A - 2.0 DHA: 09310000","ENÉRGYA VM, GESTIÓN DE LA ENERGIA, SAU","08/11/2018","20/11/2018","12 meses","****9306*","1.645.352,00",null,"Lote 1: Sociales : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [984,"Departamento de Economía y Hacienda","Servicio de limpieza de las oficinas situadas en la Calle Cortes de Navarra 2 y Yanguas y Miranda 27 de Pamplona del Departamento de Hacienda y Política Financiera y del Organismo Autónomo Euskarabidea durante el año 2018","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","193.165,19","156.404,00","0",null,"N",null,null,"N",null,"90919200","S","Avda Carlos III nº4-Cortes de Navarra 2 bis (Pamplona): 90919200","Eulen, S.A","26/04/2018","11/05/2018","14/05/2018 - 31/12/2018","****1730*","139.900,00","2","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 20,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calle Yanguas y Miranda, 27-1º-2º (Pamplona): 90919200","Clee, S.A","10/05/2018","30/05/2018","01/06/2018 - 31/12/2018","****6424*","16.504,00",null,"Otras : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [987,"Departamento de Economía y Hacienda","Servicios de limpieza de las oficinas del Departamento de Hacienda y Política Financiera y del Organismo Autonomo de Hacienda Tributaria de Navarra situadas en la Calle Esquiroz 16-20 de Pamplona para el año 2018","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","67.768,26","59.189,00","0",null,"N",null,null,"N",null,"90919200","S","Calle Esquiroz 16-20 (Pamplona): 90919200","Clece, S.A.","26/04/2018","09/05/2018","14/05/2018 - 31/12/2018","****6424*","59.189,00","2","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 20,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [988,null,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","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [990,"Departamento de Economía y Hacienda","Servicios de limpieza de determinadas oficinas del Departamento de Hacienda y Política Financiera y del Departamento de Presidencia, Función Pública, Interior y Justicia durante el año 2018","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","55.343,51","49.199,00","0",null,"N",null,null,"N",null,"90919200","S","C/Iturrama 10 (Pamplona): 90919200","Clece, S.A.","27/04/2018","09/05/2018","14/05/2018 - 31/12/2018","****6424*","24.116,00","2","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 20,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plaza Coronación nº 2 (Estella) C/Teófano Cortés nº10 (Tafalla) Plaza Sancho el Fuerte nº 8 (Tudela): 90919200","Clece, S.A.","27/04/2018","09/05/2018","14/05/2018 - 31/12/2018","****6424*","19.393,00",null,"Otras : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C/Estella nº 7 entreplanta (Pamplona): 90919200","Clece, S.A.","27/04/2018","09/05/2018","14/05/2018 - 31/12/2018","****6424*","5.690,00",null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 30,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [994,"Departamento de Economía y Hacienda","Acuerdo Marco para el suministro de sal para carreteras durante el año 2019","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Anticipada","1.136.600,00","0","284.150,00",null,"N",null,null,"S","4 años","34927100","S","Cloruro: 34927100","Iberica de Sales, S.A.","06/11/2018","30/11/2018","01/01/2019 - 31/12/2019","****0379*",null,"1","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 20,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salmuera: 34927100","Iberica de Sales, S.A.","06/11/2018","30/11/2018","01/01/2019 - 31/12/2019","****0379*",null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [996,"Departamento de Economía y Hacienda","Acuerdo Marco para el suministro de vestuario y calzado con destino al Guarderío Forestal/Basozaingoa durante el año 2018","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","179.888,75","0","0",null,"N",null,null,"S","4 meses","18100000","S","Pantalones: 18100000","Climb Wear, S.L.","16/10/2018","05/11/2018","92 días","****0509*",null,"6","Otras : Ejecución","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],
    [997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pantalones: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pantalones: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",null,null,"Lote 1: Otras : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Polos: 18100000","Climb Wear, S.L.","16/10/2018","05/11/2018","92 días","****0509*",null,null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Polos: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,"Lote 2: Otras : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [1001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Polos: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",null,null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [1002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chaquetas: 18100000","El Corte Ingles, S.A.","16/10/2018","06/11/2018","106 días","****1789*",null,null,"Lote 3: Otras : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [1003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chaquetas: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [1004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chaquetas: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",null,null,"Lote 4: Otras : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [1005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 10,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [1006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calzado: 18800000","El Corte Ingles, S.A.","16/10/2018","06/11/2018","92 días","****1789*",null,null,"Lote 5: Otras : Ejecución","Ejecución",null,null,null,"N",null],
    [1007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gorras: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,"N",null],
    [1008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ropa térmica: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,"Lote 6: Otras : Ejecución","Ejecución",null,null,null,"N",null],
    [1009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ropa térmica: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",null,null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,"N",null],
    [1010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chaleco: 18100000","El Corte Ingles, S.A.","16/10/2018","06/11/2018","106 días","****1789*",null,null,"Lote 7: Otras : Ejecución","Ejecución",null,null,null,"N",null],
    [1011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parka: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,"N",null],
    [1012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parka: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",null,null,"Lote 8: Otras : Ejecución","Ejecución",null,null,null,"N",null],
    [1013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [1014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 9: Otras : Ejecución","Ejecución",null,null,null,null,null],
    [1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 9: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución",null,null,null,null,null],
    [1016,"Departamento de Economía y Hacienda","Acuerdo Marco para el suministro de vestuario y calzado con destino al Guarderío Forestal/Basozaingoa durante el año 2018","Contratos","Suministro","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","179.888,75","0","0",null,"N",null,null,"S","4 años","18100000","S","Pantalones: 18100000","Climb Wear, S.L.","16/10/2018","05/11/2018","92 días","****0509*",null,"6","N","N","N","N",null,"N",null],
    [1017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pantalones: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,null,null,null,null,null,null,null],
    [1018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pantalones: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",null,null,null,null,null,null,null,null,null],
    [1019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Polos: 18100000","Climb Wear, S.L.","16/10/2018","05/11/2018","92 días","****0509*",null,null,null,null,null,null,null,null,null],
    [1020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Polos: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,null,null,null,null,null,null,null],
    [1021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Polos: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",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,"Chaquetas: 18100000","El Corte Ingles, S.A.","16/10/2018","06/11/2018","106 días","****1789*",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,"Chaquetas: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",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,"Chaquetas: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",null,null,null,null,null,null,null,null,null],
    [1025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calzado: 18800000","El Corte Ingles, S.A.","16/10/2018","06/11/2018","92 días","****1789*",null,null,null,null,null,null,null,null,null],
    [1026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gorras: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,null,null,null,null,null,null,null],
    [1027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ropa térmica: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,null,null,null,null,null,null,null],
    [1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ropa térmica: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",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,"Chaleco: 18100000","El Corte Ingles, S.A.","16/10/2018","06/11/2018","106 días","****1789*",null,null,null,null,null,null,null,null,null],
    [1030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parka: 18100000","Europrotección, S.L.","16/10/2018","13/11/2018","92 días","****5965*",null,null,null,null,null,null,null,null,null],
    [1031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parka: 18100000","Transduero, S.L.","16/10/2018","07/11/2018","92 días","****6459*",null,null,null,null,null,null,null,null,null],
    [1032,"Departamento de Economía y Hacienda","Acuerdo Marco suministro gasóleo A, paquete mejorador gasóleo A y gasolina 95 octanos para el Departamento de Presidencia, Función Pública, Interior y Justicia, y gasóleo C de calefacción para las dependencias de la administración de la CFN","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","3.827.608,00","926.998,54","956.902,00",null,"N",null,null,"S","4 años","9134000","S","Acuerdo Marco suministro gasóleo A y gasolina 95 octanos para el Departamento de Presidencia, Función Pública, Interior y Justicia, y gasóleo C de calefacción para las dependencias de la administración de la CFN: 09134000","ESERGUI DISTESER, S.L.","11/12/2018","26/12/2018","1 años","****9966*","917.152,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro paquete mejorador gasóleo para el Departamento de Presidencia, Función Pública, Interior y Justicia,: 24957000","QLC LUBRICANTS, S.L.","11/12/2018","26/12/2018","1 años","****5682*","9.846,54",null,"Sociales : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 5,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [1034,null,null,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: 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],
    [1035,null,null,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],
    [1036,null,null,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],
    [1037,"Departamento de Economía y Hacienda","Redacción de Proyecto y, en su caso, Dirección Facultativa de las obras de Reforma de la iluminación del edificio en Carlos III, 4. Pamplona.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","20.000,00","14.000,00","20.000,00",null,"N",null,"S","N",null,"71242000","N",null,"NASEI INGENIERÍA, S.L.","09/11/2018",null,"42 días","****9478*","14.000,00","4","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","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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,"14","N","N","N","N",null,"N",null],
    [1039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Acciona Facility Services SA","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1041,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,null,null,null,null,null,null,null,null],
    [1042,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1044,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2349*",null,null,null,null,null,null,null,null,null],
    [1045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: Landaben-Ermitagaña: 90919200","Omega Facility Services, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2057*",null,null,null,null,null,null,null,null,null],
    [1046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: San Juan-San Jorge: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: San Juan-San Jorge: 90919200","Valoriza Facilities S.A.U.","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0987*",null,null,null,null,null,null,null,null,null],
    [1048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: San Juan-San Jorge: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1049,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1050,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,null,null,null,null,null,null,null,null],
    [1051,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1052,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","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1053,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2349*",null,null,null,null,null,null,null,null,null],
    [1054,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1055,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1056,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1057,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,null,null,null,null,null,null,null,null],
    [1058,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Iturrama: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1060,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2057*",null,null,null,null,null,null,null,null,null],
    [1061,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7923*",null,null,null,null,null,null,null,null,null],
    [1062,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1063,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.","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0987*",null,null,null,null,null,null,null,null,null],
    [1064,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1065,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1066,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,null,null,null,null,null,null,null,null],
    [1067,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Milagrosa-2º Ensanche: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1069,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2349*",null,null,null,null,null,null,null,null,null],
    [1070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Valoriza Facilities S.A.U.","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0987*",null,null,null,null,null,null,null,null,null],
    [1072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Acciona Facility Services SA","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1074,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,null,null,null,null,null,null,null,null],
    [1075,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Rochapea-Casco Antigüo: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1077,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2349*",null,null,null,null,null,null,null,null,null],
    [1078,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1079,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1080,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Eulen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,null,null,null,null,null,null,null,null],
    [1082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Limpiezas y Servicios Maju, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Primer Ensanche: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1084,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2349*",null,null,null,null,null,null,null,null,null],
    [1085,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2057*",null,null,null,null,null,null,null,null,null],
    [1086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Valoriza Facilities S.A.U.","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0987*",null,null,null,null,null,null,null,null,null],
    [1088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Acciona Facility Services SA","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Centro Pamplona: 90919200","Eulen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,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,"Lote 7: Centro Pamplona: 90919200","Limpiezas y Servicios Maju, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,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,"Lote 7: Centro Pamplona: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,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,"Lote 7: Centro Pamplona: 90919200","Lacera Servicios Mantenimiento S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2349*",null,null,null,null,null,null,null,null,null],
    [1094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1095,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1096,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1097,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Eulen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,null,null,null,null,null,null,null,null],
    [1098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Limpiezas y Servicios Maju, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Omega Facility Services, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2057*",null,null,null,null,null,null,null,null,null],
    [1101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: Segundo Ensanche: 90919200","Onet Iberia Soluciones, S.A.U","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7923*",null,null,null,null,null,null,null,null,null],
    [1102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Valoriza Facilities S.A.U.","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0987*",null,null,null,null,null,null,null,null,null],
    [1104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Acciona Facility Services SA","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Eulen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,null,null,null,null,null,null,null,null],
    [1107,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: Mendillorri-Sarriguren: 90919200","Omega Facility Services, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2057*",null,null,null,null,null,null,null,null,null],
    [1110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1111,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.","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0987*",null,null,null,null,null,null,null,null,null],
    [1112,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Acciona Facility Services SA","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Eulen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,null,null,null,null,null,null,null,null],
    [1115,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: Burlada-Villava: 90919200","Lacera Servicios Mantenimiento S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****2349*",null,null,null,null,null,null,null,null,null],
    [1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11: Cordovilla-Imarcoain: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,null,null,null,null,null,null,null,null],
    [1119,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,null,null,null,null,null,null,null,null],
    [1120,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7599*",null,null,null,null,null,null,null,null,null],
    [1121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11: Cordovilla-Imarcoain: 90919200","Limpiezas y Servicios Maju, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,null,null,null,null,null,null,null,null],
    [1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11: Cordovilla-Imarcoain: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,null,null,null,null,null,null,null,null],
    [1123,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7923*",null,null,null,null,null,null,null,null,null],
    [1124,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","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****5263*",null,null,null,null,null,null,null,null,null],
    [1125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 11: Cordovilla-Imarcoain: 90919200","Eulen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,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,"Lote 12: Zona Leiza: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,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,"Lote 12: Zona Leiza: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,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,"Lote 12: Zona Leiza: 90919200","Onet Iberia Soluciones, S.A.U","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7923*",null,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,"Lote 12: Zona Leiza: 90919200","Distrivisual, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****5263*",null,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,"Lote 12: Zona Leiza: 90919200","Ilunion Limpieza y Medio Ambiente, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****8452*",null,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,"Lote 13: Zona Sangüesa: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,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,"Lote 13: Zona Sangüesa: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,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,"Lote 13: Zona Sangüesa: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,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,"Lote 13: Zona Sangüesa: 90919200","Onet Iberia Soluciones, S.A.U","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7923*",null,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,"Lote 13: Zona Sangüesa: 90919200","Distrivisual, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****5263*",null,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,"Lote 14: Zona Estella: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,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,"Lote 14: Zona Estella: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,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,"Lote 14: Zona Estella: 90919200","Garnica, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****9453*",null,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,"Lote 14: Zona Estella: 90919200","Eulen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,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,"Lote 14: Zona Estella: 90919200","Limpiezas y Servicios Maju, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,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,"Lote 14: Zona Estella: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,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,"Lote 14: Zona Estella: 90919200","Onet Iberia Soluciones, S.A.U","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7923*",null,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,"Lote 14: Zona Estella: 90919200","Distrivisual, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****5263*",null,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,"Lote 15: Zona Olite: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,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,"Lote 15: Zona Olite: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,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,"Lote 15: Zona Olite: 90919200","Garnica, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****9453*",null,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,"Lote 15: Zona Olite: 90919200","Eulen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,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,"Lote 15: Zona Olite: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,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,"Lote 15: Zona Olite: 90919200","Onet Iberia Soluciones, S.A.U","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7923*",null,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,"Lote 15: Zona Olite: 90919200","Distrivisual, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****5263*",null,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,"Lote 15: Zona Olite: 90919200","Ilunion Limpieza y Medio Ambiente, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****8452*",null,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,"Lote 16: Zona Tudela: 90919200","Ferrovial Servicios, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4178*",null,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,"Lote 16: Zona Tudela: 90919200","Zaintzen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4052*",null,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,"Lote 16: Zona Tudela: 90919200","Garnica, S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****9453*",null,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,"Lote 16: Zona Tudela: 90919200","Eulen S.A","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****1730*",null,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,"Lote 16: Zona Tudela: 90919200","Limpiezas y Servicios Maju, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****0009*",null,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,"Lote 16: Zona Tudela: 90919200","Aema Hispanica S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****4084*",null,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,"Lote 16: Zona Tudela: 90919200","Onet Iberia Soluciones, S.A.U","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****7923*",null,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,"Lote 16: Zona Tudela: 90919200","Distrivisual, S.L","09/11/2018","29/05/2019","29/05/2019 - 31/12/2019","****5263*",null,null,null,null,null,null,null,null,null],
    [1160,"Departamento de Economía y Hacienda","Redacción del Proyecto de Ejecución y, en su caso, Dirección Facultativa de “las obras de ampliación de edificio de Oficinas para el Departamento de Hacienda y Política Financiera en Cortes de Navarra, 2. Y adecuación del edificio de Obras Públicas","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","181.566,00","99.799,00","181.566,00",null,"N",null,"S","N",null,"71000000","N",null,"Jokine Crespo Garbisu","16/10/2018",null,"3 meses","***9615**","99.799,00","5","N","N","N","N",null,"N",null],
    [1161,"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],
    [1162,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.","28/08/2018",null,"3 días","****7802*",null,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,"Placas: 19520000","FISHER SCIENTIFIC S.L.","04/11/2019",null,"01/01/2020 - 31/12/2020","****9895*",null,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,"Tubos para trabajar en estaciones robóticas: 19520000","LABOLAN MATERIAL E INSTRUMENTACION LABORATORI SL","04/11/2019",null,"01/01/2020 - 31/12/2020","****2960*",null,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,"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],
    [1166,"Departamento de Economía y Hacienda","Edificio Guarderio Medio Ambiente/Basozaintza, Estella/Lizarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","410.000,00","363.610,07","373.500,09",null,"N",null,"S","N",null,"45000000","N",null,"OBRAS DE CONSTRUCCIÓN E INSTALACIONES, S.A.(OCISA)","21/09/2018","16/10/2018","6 meses","****1850*","363.610,07","2","Sociales: Adjudicación: 1,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1167,"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],
    [1168,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],
    [1169,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],
    [1170,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],
    [1171,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],
    [1172,"Departamento de Educación","Contratación de la redacción del proyecto y dirección de las obras de construcción del nuevo C.P.E.I.P. en Arbizu","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","140.070,67","91.045,93","140.070,67",null,"N",null,null,"N",null,"71242000","N",null,"OM ARQ S.L.P.","25/01/2018",null,"45 días","****1615*","91.045,93","5",null,null,null,null,null,"N",null],
    [1173,"Departamento de Educación","Contratación de las obras de construcción del nuevo I.E.S.O. Iparralde en Pamplona","Contratos","Obras","Abierto","Oferta más ventajosa","Urgente","4.280.982,70","3.986.879,19","4.280.982,70",null,"N",null,null,"N",null,"45214000","N",null,"RIO VALLE CONSTRUCCIÓN Y OBRA PÚBLICA, S.L.","25/01/2018",null,"9 meses","****7805*","3.986.879,19","3",null,null,null,null,null,"N",null],
    [1174,"Departamento de Educación","Contratación del proyecto y dirección de las obras de ampliación del CPEIP “Atakondoa” de Irurtzun","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","57.101,45","49.000,00","57.101,45","Artículo 73.2.c","N",null,null,"N",null,"71242000","N",null,"JUAN ANTONIO ASCUNCE IZURIAGA","12/02/2018",null,"45 días","***2971**","49.000,00","7",null,null,null,null,null,"N",null],
    [1175,"Departamento de Educación","Dirección aparejador y coordinación de seguridad de las Obras de construcción del nuevo Insituto de Educación Secundaria Obligatoria \"Iparralde\" en Pamplona","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","56.760,30","22.400,00","56.760,00","Artículo 73.3.d","N",null,null,"N",null,"71247000","N",null,"ATEC Aparejadores, S.L.P.","01/02/2018","20/02/2018","01/08/2018","****9499*","22.400,00","5",null,null,null,null,null,"N",null],
    [1176,"Departamento de Educación","Contratación de la redacción del proyecto y dirección de las obras de construcción de un IESO en Sarriguren","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","267.983,00","87.094,47","267.983,00",null,"N",null,null,"N",null,"71242000","N",null,"Juan José Peralta Gracia","09/03/2018",null,"60 días","***9073**","87.094,47","17",null,null,null,null,null,"N",null],
    [1177,"Departamento de Educación","Obras de reforma interior de viviendas existentes en ala sur del edificio del Departamento de Educación","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","54.788,62","54.246,16","54.788,62",null,"N",null,"S","S",null,"45214000","N",null,"ESTUDAL, S.L.","08/03/2018",null,"40 días","****7568*","54.246,16","3",null,null,null,null,null,"N",null],
    [1178,"Departamento de Educación","CONTRATACIÓN DE UNA ASISTENCIA TÉCNICA PARA ORGANIZAR EL PROGRAMA EDUCATIVO “SOLASKIDE” DE ACTIVIDADES DE EXPRESIÓN ORAL EN EUSKERA EN CENTROS DE EDUCACIÓN SECUNDARIA DE LOS MODELOS A, B Y D DE NAVARRA A REALIZAR DURANTE EL AÑO 2018.","Contratos","Servicios","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","72.384,00","72.379,00","72.384,00","Artículo 73.3.d","N",null,null,"N",null,"80410000","N",null,"Euskaraz, Kooperatiba Elkartea","12/02/2018","23/02/2018","23/02/2018 - 15/12/2018","****2281*","72.379,00","1",null,null,null,null,null,"N",null],
    [1179,"Departamento de Educación","LIBURUAK GOZAGARRI 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","46.400,00","44.800,00","46.400,00",null,"N",null,null,"N",null,"80410000","N",null,"Euskal Idazleen Elkartea","12/02/2018","23/02/2018","23/02/2018 - 31/12/2018","****9444*","44.800,00","1",null,null,null,null,null,"N",null],
    [1180,"Departamento de Educación","Autorización de gasto para la contratación del servicio de limpieza de la sede del Departamento de Educación para 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","117.812,93","90.335,34","117.812,93",null,"N",null,"S","S",null,"90919300","N",null,"OMEGA FACILITY SERVICE, S.L.","06/04/2018",null,"8 meses","****2057*","90.335,34","2",null,null,null,null,null,"N",null],
    [1181,"Departamento de Educación","Contratación de las obras de ampliación de los colegios públicos “Joakin Lizarraga” y “Hermanas Úriz Pi” de Sarriguren","Contratos","Obras","Abierto","Oferta más ventajosa","Urgente","782.451,19","745.988,96","782.451,19",null,"N",null,null,"N",null,"45214000","N",null,"RIO VALLE CONSTRUCCIÓN Y OBRA PÚBLICA, S.L.","10/04/2018",null,"8 meses","****7805*","745.988,96","2",null,null,null,null,null,"N",null],
    [1182,"Departamento de Educación","Contratación limpieza CI San Juan Donibane IP del 1 de marzo al 31 de diciembre de 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","151.531,15","26.314,04","39.859,28",null,"N",null,null,"S","46 meses","90919300","N",null,"Fundación Varazdin","18/04/2018",null,"01/05/2018 - 31/12/2018","****6552*","26.314,04","1",null,null,null,null,null,"N",null],
    [1183,"Departamento de Educación","Dirección aparejador y coordinación de seguridad de las Obras de ampliación de los CPEIP \"Joakin Lizarraga\" HLHIP y \"Hermanas Úriz Pi\" de Sarriguren.-","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","19.247,93","12.511,15","19.248,00","Artículo 73.3.d","N",null,null,"N",null,"71247000","N",null,"AINGERU BOZAL LÓPEZ","10/04/2018","24/04/2018","8 meses","***9681**","12.511,15","4",null,null,null,null,null,"N",null],
    [1184,"Departamento de Educación","Dirección de arquitecto de las obras de ampliación de los CPEIP \"Joakin Lizarraga\" HLHIP y \"Hermanas Úriz Pi\" de Sarriguren","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","10.257,15","10.257,15","10.257,00","Artículo 73.3.d","N",null,null,"N",null,"71247000","N",null,"OM ARQ., SLP","05/04/2018","25/04/2018","8 meses","****1615*","10.257,15","1",null,null,null,null,null,"N",null],
    [1185,"Departamento de Educación","Dirección de arquitecto de las Obras de construcción del nuevo I.E.S.O. \"Iparralde\" de Pamplona","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","37.422,07","37.422,07","37.422,00","Artículo 73.3.d","N",null,null,"N",null,"71247000","N",null,"LAPETRA IRIARTE, PATXI","26/03/2018","20/04/2018","8 meses","***8784**","37.422,07","1",null,null,null,null,null,"N",null],
    [1186,"Departamento de Educación","Redacción del proyecto de Obras de ampliación y remodelación del CP de Educación Especial \"Torre Monreal\" de Tudela","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","23.642,97","16.551,82","23.643,00","Artículo 73.3.d","N",null,null,"N",null,"71242000","N",null,"Cornago Bonal, S.I.","16/04/2018","07/05/2018","45 días","****3822*","16.551,82","3",null,null,null,null,null,"N",null],
    [1187,"Departamento de Educación","Contratación servicio de limpieza 29 centros, del 1 de abril al 31 de diciembre 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","7.057.882,52","915.328,04","1.411.576,50",null,"N",null,null,"S","45 meses","90919300","S","Lote 1: 90919300","OMEGA FACILITY SERVICES, S.L.","17/05/2018",null,"01/06/2018 - 31/12/2018","****2057*","497.277,34","5","N","N","N","N",null,"N",null],
    [1188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: 90919300","ONE FACILITY SERVICE, S.L.","17/05/2018",null,"01/06/2018 - 31/12/2018","****7287*","187.923,56",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,"Lote 1: 90919300","ZAINTZEN, S.A.","17/05/2018",null,"01/06/2018 - 31/12/2018","****4052*","92.167,38",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,"Lote 1: 90919300","DISTRIVISUAL, S.L.","17/05/2018",null,"01/06/2018 - 31/12/2018","****5263*","137.959,76",null,null,null,null,null,null,null,null],
    [1191,"Departamento de Educación","Contratación limpieza Ciudad de la Música 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","341.524,17","48.349,98","68.304,83",null,"N",null,null,"S","45 meses","90919300","N",null,"LIMCAMAR, S.L.","18/05/2018",null,"01/06/2018 - 31/12/2018","****3272*","48.349,98","4","N","N","N","N",null,"N",null],
    [1192,"Departamento de Educación","Obras para adecuación de vestuarios en IES PABLO SARASATE","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","126.921,61","120.550,00","126.921,61",null,"N",null,"S","S",null,"45214000","N",null,"EXCAVACIONES FERMIN OSES SL","28/05/2018",null,"55 días","****3131*","120.550,00","1","N","N","N","N",null,"N",null],
    [1193,"Departamento de Educación","Adquisición de mobiliario escolar homologado, con destino a centros de enseñanza de Formación Profesional y al almacén del Departamento de Educación, en cinco lotes","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","218.863,64","179.421,00","218.863,64",null,"N",null,"S","S",null,"39160000","S","Lote nº 1: Armarios y aulas: 39160000","SACAI, S.A.","31/05/2018",null,"10 días","****4789*","27.548,00","9","N","N","N","N",null,"N",null],
    [1194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2: Sillas y pupitres: 39160000","SACAI, S.A.","31/05/2018",null,"10 días","****4789*","94.191,00",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,"Lote nº 3: Elementos de pared: 39160000","SACAI, S.A.","31/05/2018",null,"10 días","****4789*","40.437,00",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,"Lote nº 4: Mobiliario en haya: 39160000","SACAI, S.A.","31/05/2018",null,"10 días","****4789*","14.845,00",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,"Lote nº 5: Mobiliario oficina: 39160000","SACAI, S.A.","31/05/2018",null,"10 días","****4789*","2.400,00",null,null,null,null,null,null,null,null],
    [1198,"Departamento de Educación","Rehabilitación de cubiertas en el CIP ESTELLA","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","160.256,37","151.680,00","160.256,37",null,"N",null,"S","S",null,"45261000","N",null,"EXCAVACIONES FERMIN OSES SL","31/05/2018",null,"55 días","****3131*","151.680,00","1","N","N","N","N",null,"N",null],
    [1199,"Departamento de Educación","Cambio de sala de calderas en el IES Padre Moret-Irubide de Pamplona","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","229.135,72","171.025,03","229.135,72",null,"N",null,"S","S",null,"50531100","N",null,"GRUPO INDUSTRIAL DE MANTENIMIENTO AVANZADO DE NAVARRA SL","31/05/2018",null,"45 días","****2545*","171.025,03","1","N","N","N","N","0","N - 0,00","0"],
    [1200,"Departamento de Educación","Segunda fase de las obras de urbanización del patio exterior en el nuevo C.P.E.I.P. Buztintxuri en Pamplona","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","154.255,74","150.860,00","154.255,74","Artículo 73.2.c","N",null,null,"N",null,"45214000","N",null,"EXCAVACIONES FERMÍN OSÉS, S.L.","05/06/2018",null,"45 días","****3131*","150.860,00","2","N","N","N","N",null,"N",null],
    [1201,"Departamento de Educación","Obras de reforma de aseos en el I.E.S. Sancho III El Mayor de Tafalla","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","62.732,29","47.957,87","62.732,29","Artículo 73.2.c","N",null,null,"N",null,"45214000","N",null,"SAMUEL GUILLÉN ZARATIEGUI","12/06/2018",null,"45 días","***2470**","47.957,87","3","N","N","N","N",null,"N",null],
    [1202,"Departamento de Educación","Obras de sustitución de ventanas en la fachada sur del edificio 2 del I.E.S. Lekaroz - B.H.I. de Lekaroz","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","69.421,49","57.952,05","69.421,49","Artículo 73.2.c","N",null,null,"N",null,"45214000","N",null,"CONSTRUCCIONES ARAKAN S.L.","12/06/2018",null,"45 días","****1697*","57.952,05","3","N","N","N","N",null,"N",null],
    [1203,"Departamento de Educación","Redacción del proyecto y dirección de las obras de ampliación del C.P.E.I.P. Príncipe de Viana de Olite","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","49.666,12","23.160,33","49.666,12","Artículo 73.2.c","N",null,null,"N",null,"71242000","N",null,"CORNAGO BONAL, S.I.","12/06/2018",null,"45 días","****3822*","23.160,33","3","N","N","N","N",null,"N",null],
    [1204,"Departamento de Educación","CONTRATACIÓN PARA EL SUMINISTRO DE TÍTULOS PERSONALIZADOS, ACADEMICOS Y PROFESIONALES NO UNIVERSITARIOS PARA EL ALUMNADO DE LA CF NAVARRA EN 2018","Contratos","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","26.446,28","16.843,20","26.446,28","Artículo 73.3.d","N",null,null,"N",null,"22458000","N",null,"IMPRENTA UNIVERSAL S.L.","13/06/2018",null,"30 días","****4515*","16.843,20","3","N","N","N","N",null,"N",null],
    [1205,"Departamento de Educación","Obras de urbanización del patio escolar del I.E.S. de Huarte","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","66.276,60","53.684,05","66.276,60","Artículo 73.2.c","N",null,null,"N",null,"45214000","N",null,"CONSTRUCCIONES VALERIANO SANTESTEBAN, S.L.","14/06/2018",null,"20 días","****9082*","53.684,05","5","N","N","N","N",null,"N",null],
    [1206,"Departamento de Educación","Obras de rehabilitación de la cubierta del I.E.S. Plaza de la Cruz de Pamplona","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","138.024,67","135.264,18","138.024,67","Artículo 73.2.c","N",null,null,"N",null,"45214000","N",null,"CONSTRUCCIONES LEACHE S.L.","14/06/2018",null,"60 días","****6102*","135.264,18","3","N","N","N","N",null,"N",null],
    [1207,"Departamento de Educación","Obras de adaptación de dos talleres a tres aulas en el C.I. Agroforestal de Pamplona","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","174.821,71","168.326,08","174.821,71","Artículo 73.2.c","N",null,null,"N",null,"45214000","N",null,"Construcciones y Excavaciones Erri-Berri, S.L.","14/06/2018",null,"60 días","****5834*","168.326,08","4","N","N","N","N",null,"N",null],
    [1208,"Departamento de Educación","113.080,04","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","113.080,04","101.735,53","113.080,04",null,"N",null,"S","S",null,"45261000","N",null,"CONSTRUCCIONES ARAKAN, S.L.","19/06/2018",null,"45 días","****1697*","101.735,53","1","N","N","N","N",null,"N",null],
    [1209,"Departamento de Educación","Contratación de las obras de rehabilitación de cubierta del CIP TAFALLA","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","151.796,69","136.617,02","151.796,69",null,"N",null,"S","S",null,"45261000","N",null,"CONSTRUCCIONES LEACHE SL","19/06/2018",null,"30 días","****6102*","136.617,02","1","N","N","N","N",null,"N",null],
    [1210,"Departamento de Educación","Adecuación aula-vestuarios y Reforma cubierta CIP Donapea","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","122.174,99","115.300,00","122.174,99",null,"N",null,"S","S",null,"45000000","N",null,"BALUARTE RYM SL","19/06/2018",null,"45 días","****1991*","115.300,00","2","N","N","N","N",null,"N",null],
    [1211,"Departamento de Educación","Contratación de la ejecución de las obras de ampliación del Colegio Público de Educación Infantil y Primaria Atakondoa de Irurtzun","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","775.858,97","755.539,78","775.858,97",null,"N",null,null,"N",null,"45214000","N",null,"CONSTRUCCIONES MARTÍNEZ SÁNCHEZ CINTRUÉNIGO, S.L.","19/06/2018",null,"150 días","****9584*","755.539,78","3","N","N","N","N",null,"N",null],
    [1212,"Departamento de Educación","Suministros de cocinas comarcales","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","144.289,26","115.301,61","144.289,26",null,"N",null,"S","S",null,"39141000","S","Lote nº 1: Sistema multifuncional de cocción: 39141000","HIPERHOSTEL MAQUINARIA PARA HOSTELERÍA, S.L.","03/07/2018",null,"01/09/2018","****6022*","58.788,00","14","N","N","N","N","0","N - 0,00","0"],
    [1213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2: Hornos convección: 39141000","Alarsa Hostelera, S.L.","03/07/2018",null,"01/09/2018","****9329*","52.690,14",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,"Lote nº 3: Elementos auxiliares: 39141000","NASHITEL SL","03/07/2018",null,"01/09/2018","****6504*","3.823,47",null,null,null,null,null,null,null,null],
    [1215,"Departamento de Educación","Contratación de la redacción del proyecto y dirección de las obras de ampliación del Instituto de Educación Secundaria Alaiz de Barañain","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Ordinaria","42.361,16","40.000,00","42.361,16","Artículo 73.3.d","N",null,null,"N",null,"71242000","N",null,"AA MUTILVA ARQUITECTOS ASOCIADOS, S.L.P.","29/06/2018",null,"45 días","****0538*","40.000,00","3","N","N","N","N",null,"N",null],
    [1216,"Departamento de Educación","Contratación de las obras de construcción del nuevo CPEIP en Arbizu","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","2.887.462,55","2.630.767,13","2.887.462,55",null,"N",null,null,"N",null,"45214000","N",null,"UTE \"CPEIP ARBIZU UTE\"","29/06/2018",null,"8 meses","****5088*","2.630.767,13","6","N","N","N","N",null,"N",null],
    [1217,"Departamento de Educación","Contratación de las obras de construcción del nuevo CPEIP e IESO en Roncal","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","2.945.576,44","2.665.460,55","2.945.576,44",null,"N",null,null,"N",null,"45214000","N",null,"RIO VALLE CONSTRUCCIÓN Y OBRA PÚBLICA, S.L.","19/07/2018",null,"11 meses","****7805*","2.665.460,55","7","N","N","N","N",null,"N",null],
    [1218,"Departamento de Educación","Reforma y eliminación de barreras en el ala Sur del Departamento","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","170.573,71","115.000,00","128.154,55",null,"N",null,"S","S",null,"45214000","N",null,"OBRAMAS 9002 SL","09/08/2018",null,"60 días","****3278*","115.000,00","1","N","N","N","N",null,"N",null],
    [1219,"Departamento de Educación","Adquisición de mobiliario escolar homologado, con destino al IESO Iparralde de Pamplona","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","110.380,17","87.964,65","110.380,17",null,"N",null,"S","S",null,"39160000","S","Lote nº 1: Armarios aulas: 39160000","SACAI, S.A.","16/08/2018",null,"30 días","****4789*","16.908,00","3","N","N","N","N","0","N - 0,00","0"],
    [1220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Sillas y pupitres: 39160000","BENIART, S.A.","16/08/2018",null,"10 días","****4188*","60.474,94",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,"Lote nº 3: Elementos a pared: 39160000","FORESPAN, S.A.","16/08/2018",null,"15 días","****1707*","10.581,71",null,null,null,null,null,null,null,null],
    [1222,"Departamento de Educación","Dirección de la ejecución material de las obras de construcción del C.P.E.I.P. en Arbizu","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","43.797,78","28.000,00","43.797,78",null,"N",null,null,"N",null,"71247000","N",null,"AINGERU BOZAL LÓPEZ","10/08/2018",null,"9 meses","***9681**","14.000,00","3","N","N","N","N",null,"N",null],
    [1223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUSANA RUIZ DE GALARRETA DIAZ DE CERIO","10/08/2018",null,"9 meses","***1259**","14.000,00",null,null,null,null,null,null,null,null],
    [1224,"Departamento de Educación","Dirección de la ejecución material de las obras de construcción del nuevo C.P.E.I.P. en Roncal","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","36.282,77","25.372,54","36.282,77",null,"N",null,null,"N",null,"71247000","N",null,"ATERPE OFICINA TÉCNICA S.L.P.","21/08/2018",null,"11 meses","****8405*","25.372,54","4","N","N","N","N",null,"N",null],
    [1225,"Departamento de Educación","Contratación de la redacción del proyecto y dirección de las obras de construcción de un IESO en Ribaforada","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","158.558,00","110.990,60","158.558,00",null,"N",null,null,"N",null,"71242000","N",null,"BOA ARQUITECTOS S.L.P.","29/08/2018",null,"60 días","****2824*","79.913,23","8","N","N","N","N",null,"N",null],
    [1226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INGENIERÍA EGUZKIA, S.L.","29/08/2018",null,"60 días","****3780*","31.077,37",null,null,null,null,null,null,null,null],
    [1227,"Departamento de Educación","Contratación del servicio para el programa educativo en euskera \"Musikariak Ikastetxeetan 2018\"","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","29.920,00","29.920,00","29.920,00",null,"N",null,null,"N",null,"80410000","S","Lote 1º: 80410000","Dijitalidadea, S.L.","23/08/2018","07/09/2018","07/09/2018 - 31/12/2018","****1069*","14.960,00","2","N","N","N","N",null,"N",null],
    [1228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2º: 80410000","Dijitalidadea, S.L.","23/08/2018","07/09/2018","07/09/2018 - 31/12/2018","****1069*","14.960,00",null,null,null,null,null,null,null,null],
    [1229,"Departamento de Educación","Servicios para el desarrollo del módulo de conducción de grupos a caballo y cuidados equinos básicos en varios centros","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","206.545,38","63.390,00","68.848,46",null,"N",null,null,"S","36 meses","80513000","S","Contrato de servicios para el desarrollo del módulo de \"conducción de grupos a caballo y cuidados equinos básicos\", en el CIP \"FP Lumbier\" IIP de Lumbier para el curso 2018-2019: 80513000","Escuela de equitación Añezcar, S.L.","17/09/2018",null,"1 años","****3662*","17.500,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrato de servicios para el desarrollo del módulo de \"conducción de grupos a caballo y cuidados equinos básicos\", en el CIP \"ETI\" de Tudela para el curso 2018-2019: 80513000","José Ángel Jiménez Aristu","17/09/2018",null,"1 años","***1696**","16.400,00",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,"Contrato de servicios para el desarrollo del módulo de \"conducción de grupos a caballo y cuidados equinos básicos\", en el IES \"Lekaroz\" BHI de Lekaroz para el curso 2018-2019: 80513000","Escuela de equitación Añezcar, S.L.","17/09/2018",null,"1 años","****3662*","17.500,00",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,"Contrato de servicios para el desarrollo de los módulos \"Organización y supervisión de doma y manejo de équidos\" y \"Gestión de recría de caballos\" del CI \"Agroforestal\" de Pamplona para el curso 2018-2019: 80513000","El Trisqual, S.L.U.","17/09/2018",null,"1 años","****5861*","11.990,00",null,null,null,null,null,null,null,null],
    [1233,"Departamento de Educación","Adquisición de maquinaria de fabricación mecánica, con destino a centros públicos de Formación Profesional","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","191.735,54","182.500,82","191.735,54",null,"N",null,"S","S",null,"42611000","S","Lote nº 1: Máquinas de CNC: 42611000","HITEC MAQUINAS CNC, S.L.","21/09/2018",null,"98 días","****3886*","144.628,10","3","N","N","N","N","0","N - 0,00","0"],
    [1234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2: Material automatismos: 42611000","HRE HIDRAULIC, S.L.","21/09/2018",null,"80 días","****7603*","37.872,72",null,null,null,null,null,null,null,null],
    [1235,"Departamento de Educación","Liburuak gozagarri 2019","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","192.000,00","48.000,00","48.000,00",null,"N",null,null,"S","11 meses","80410000","N",null,"Euskal Idazleen Elkartea-Hegats","22/10/2018","22/10/2018","01/01/2019 - 31/12/2019","****9444*","48.000,00","1","N","N","N","N",null,"N",null],
    [1236,"Departamento de Educación","Contratación de las obras de construcción de la 1ª subfase del I.E.S. de Sarriguren","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","4.466.698,00","4.195.958,78","4.466.698,00",null,"N",null,null,"N",null,"45214000","N",null,"RIO VALLE CONSTRUCCIÓN Y OBRA PÚBLICA, S.L.","26/10/2018",null,"10 meses","****7805*","4.195.958,78","3","N","N","N","N",null,"N",null],
    [1237,"Departamento de Educación","Adquisición de materiales didácticos, con destino a centros públicos de formación profesional, en tres lotes","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","128.099,17","123.431,88","128.099,17",null,"N",null,"S","S",null,"39162200","S","Lote nº 1: Robots colaborativos: 39162200","Iruña Tecnologías de Automatización, S.L.","05/11/2018",null,"25 días","****1300*","69.000,00","5","N","N","N","N","0","N - 0,00","0"],
    [1238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote nº 2: Material de sonido: 39162200","Vitelsa S.A.","05/11/2018",null,"25 días","****7213*","24.969,07",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,"Lote nº 3: Maquinaria de automoción: 39162000","Proyectos Industriales Hermanos Antúnez, S.L.","05/11/2018",null,"25 días","****9598*","29.462,81",null,null,null,null,null,null,null,null],
    [1240,"Departamento de Educación","Contratación limpieza Ciudad de la Música 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","341.524,17","48.349,98","68.304,83",null,"N",null,null,"S","45 meses","90919300","N",null,"LIMCAMAR, S.L.","18/05/2018",null,"01/06/2018 - 31/12/2018","****3272*","48.349,98","4","N","N","N","N",null,"N",null],
    [1241,"Departamento de Educación","Contratación limpieza CI San Juan Donibane IP del 1 de marzo al 31 de diciembre de 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","151.531,15","26.314,04","39.859,28",null,"N",null,null,"S","46 meses","90919300","N",null,"Fundación Varazdin","18/04/2018",null,"01/05/2018 - 31/12/2018","****6552*","26.314,04","1","N","N","N","N",null,"N",null],
    [1242,"Departamento de Educación","Contratación del mantenimiento de las instalaciones de frío y calor en la sede del Departamento de Educación para 2019","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","53.428,32","8.800,00","12.396,00",null,"N",null,"S","S",null,"45259000","N",null,"SERTECQ MANTENIMIENTO INTEGRAL SL","07/12/2018",null,"01/01/2019 - 31/12/2019","****0724*","8.800,00","1","N","N","N","N",null,"N",null],
    [1243,"Departamento de Educación","Adquisición e instalación de sistemas de seguridad en cocinas comedores escolares comarcales","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","83.688,54","58.777,52","83.688,54",null,"N",null,"S","S",null,"38543000","S","Lote 1: 38543000","NASHITEL SL","07/12/2018",null,"10 días","****6504*","13.793,39","10","N","N","N","N","0","N - 0,00","0"],
    [1244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 38543000","NASHITEL SL","07/12/2018",null,"10 días","****6504*","4.237,14",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,"Lote 3: 38543000","NASHITEL SL","07/12/2018",null,"10 días","****6504*","12.125,37",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,"Lote 4: 38543000","NASHITEL SL","07/12/2018",null,"10 días","****6504*","12.045,51",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,"Lote 5: 38543000","NASHITEL SL","07/12/2018",null,"10 días","****6504*","16.576,11",null,null,null,null,null,null,null,null],
    [1248,"Departamento de Educación","Dirección de la ejecución material de la 1ª subfase de las obras del I.E.S. en Sarriguren","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Anticipada","58.134,00","30.225,00","58.134,00",null,"N",null,null,"N",null,"71242000","N",null,"MAGDALENA BENGOCHEA FELIPE","31/10/2018",null,"11 meses","***7527**","30.225,00","5","N","N","N","N",null,"N",null],
    [1249,"Departamento de Educación","Obras de climatización de la cocina del Centro Integrado “Burlada FP” de Burlada","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","60.539,73","46.280,99","60.539,73",null,"N",null,null,"N",null,"45214000","N",null,"GIMA, S.L.","31/10/2018",null,"20 días","****2545*","46.280,99","4","N","N","N","N",null,"N",null],
    [1250,"Departamento de Educación","Contratación de las obras de ampliación y remodelación del CPEE Torre Monreal de Tudela","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","674.751,08","620.000,00","674.751,08",null,"N",null,null,"N",null,"45214000","N",null,"U.T.E. TORRE MONREAL","21/11/2018",null,"8 meses","****6362*","620.000,00","3","N","N","N","N",null,"N",null],
    [1251,"Departamento de Educación","Contratación de la redacción del proyecto y dirección de las obras de construcción de un nuevo Colegio en Abárzuza","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","64.468,60","45.128,02","64.468,60",null,"N",null,null,"N",null,"71242000","N",null,"Santiago Virto Calleja","13/11/2018",null,"45 días","***4910**","11.282,00","6","N","N","N","N",null,"N",null],
    [1252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jokine Crespo Garbisu","13/11/2018",null,"45 días","***9615**","11.282,00",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,null,"Laura Hernández Sanz","13/11/2018",null,"45 días","***9625**","11.282,01",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,null,"Ignacio Cordero Fort","13/11/2018",null,"45 días","***4857**","11.282,01",null,null,null,null,null,null,null,null],
    [1255,"Departamento de Educación","Liburuak gozagarri 2019","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Anticipada","192.000,00","48.000,00","48.000,00",null,"N",null,null,"S","11 meses","80410000","N",null,"Euskal Idazleen Elkartea-Hegats","22/10/2018","22/10/2018","01/01/2019 - 31/12/2019","****9444*","48.000,00","1","N","N","N","N",null,"N",null],
    [1256,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Redacción del Proyecto de reparación y refuerzo del puente en la NA-122 PK 22+700, en Lerín","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","24.793,39","11.800,00","24.793,39",null,"N",null,null,"N",null,"71311220","N",null,"INES INGENIEROS CONSULTORES, S.L.","15/01/2018","09/02/2018","3 meses","****1150*","11.800,00","4",null,null,null,null,null,"N",null],
    [1257,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","REDACCIÓN DEL \"PROYECTO DE REPARACIÓN Y REFUERZO DEL PUENTE SITUADO EN EL PK 0+100 DE LA NA-6830 SOBRE EL RÍO QUEILES EN CASCANTE","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","20.660,00","10.536,60","20.660,00",null,"N",null,null,"N",null,"71311220","N",null,"PROYECTOS Y OBRAS DE ESTRUCTURAS E INSTALACIONES, S.L.","24/01/2018","13/02/2018","3 meses","****3728*","10.536,60","4",null,null,null,null,null,"N",null],
    [1258,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","PROYECTO DE REPARACIÓN Y REFUERZO DEL VIADUCTO KAXARNA SITUADO EN LA A-15 PK 115+900","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.212.337,03","793.529,58","1.102.124,57",null,"N",null,null,"N",null,"45221119","N",null,"Freyssinet, S.A.U.","05/03/2018","27/03/2018","6 meses","****3759*","793.529,58","4",null,null,null,null,null,"N",null],
    [1259,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","ADECUACIÓN DE LOS TÚNELES DE BELATE Y ALMANDOZ A LA DIRECTIVA EUROPEA 2004/54/CE","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","4.466.114,42","3.256.203,45","4.060.104,02",null,"N",null,null,"N",null,"45221241","N",null,"CONSTRUCCIONES MARIEZCURRENA, S.L.","23/03/2018","16/04/2018","7 meses","****8319*","3.256.203,45","4",null,null,null,null,null,"N",null],
    [1260,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","“Pintado y Repintado de marcas viales en la Red de Carreteras de la Comunidad Foral de Navarra, Grupo Norte, años 2018-2021”","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","2.351.239,67","2.351.239,67","2.351.239,67",null,"N",null,"S","N",null,"45233221","N",null,"SEÑALIZACIONES EDER, S.A.","06/04/2018","02/05/2018","02/05/2018 - 30/09/2021","****2018*","2.351.239,67","9","N","N","N","N",null,"N",null],
    [1261,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","“Pintado y Repintado de marcas viales en la Red de Carreteras de la Comunidad Foral de Navarra, Grupo Sur, años 2018-2021”","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","2.351.239,67","2.351.239,67","2.351.239,67",null,"N",null,"S","N",null,"45233221","N",null,"SEÑALIZACIONES EDER, S.A.","09/04/2018","02/05/2018","02/05/2018 - 30/09/2021","****2018*","2.351.239,67","9","N","N","N","N",null,"N",null],
    [1262,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","“Pintado y Repintado de marcas viales en la Red de Carreteras de la Comunidad Foral de Navarra, Grupo Oeste, años 2018-2021”","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","2.351.239,67","2.351.239,67","2.351.239,67",null,"N",null,"S","N",null,"45233221","N",null,"SEÑALIZACIONES EDER, S.A.","09/04/2018","02/05/2018","02/05/2018 - 30/09/2021","****2018*","2.351.239,67","9","N","N","N","N",null,"N",null],
    [1263,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","“Conservación de la señalización vertical en las carreteras de la Comunidad Foral de Navarra, Grupo I, años 2018-2021”","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","2.351.239,67","2.351.239,67","2.351.239,67",null,"N",null,"S","N",null,"45233294","N",null,"LACROIX SEÑALIZACIÓN, S.A.","09/04/2018","03/05/2018","03/05/2018 - 30/09/2021","****2982*","2.351.239,67","7","N","N","N","N",null,"N",null],
    [1264,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","“Conservación de la señalización vertical en las carreteras de la Comunidad Foral de Navarra, Grupo II, años 2018-2021”","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","2.351.239,67","2.351.239,67","2.351.239,67",null,"N",null,"S","N",null,"45233294","N",null,"LACROIX SEÑALIZACIÓN, S.A.","09/04/2018","03/05/2018","03/05/2018 - 30/09/2021","****2982*","2.351.239,67","7","N","N","N","N",null,"N",null],
    [1265,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Estudio de “Fuentes de financiación para la red de carreteras de Navarra”.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","123.966,94","96.500,00","123.966,94",null,"N",null,null,"N",null,"79412000","N",null,"Deloitte Consulting, S.L.U.","05/06/2018","25/06/2018","6 meses","****9047*","96.500,00","3","N","N","N","N",null,"N",null],
    [1266,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Proyecto de reparación y refuerzo del puente de Ibero sobre el río Arakil en el pk 10+900 de la NA-700","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","429.776,87","308.156,90","390.706,25",null,"N",null,null,"N",null,"45221119","N",null,"COMPOSAN OBRAS Y SERVICIOS, S.L.","13/06/2018","04/07/2018","3 meses","****5818*","308.156,90","3","N","N","N","N",null,"N",null],
    [1267,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Control en el año 2018 de 50 certificados de eficiencia energética de edificios.","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","8.000,00","4.930,00","8.000,00",null,"N",null,null,"N",null,"71631300","N",null,"LABIKER INGENERÍA Y CONTROL DE CALIDAD, S.L.","05/07/2018","23/07/2018","23/07/2018 - 07/11/2018","****1950*","4.930,00","5","N","N","N","N",null,"N",null],
    [1268,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Conservación y rehabilitación de firmes en la Red de Carreteras de Navarra, año 2018","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","5.165.289,28","5.165.289,27","5.165.289,28",null,"N",null,null,"N",null,"45233222","S","Lote 1 - Conservación y rehabilitación de firme de la carretera PA-30 Ronda de Pamplona y de la N-121-A Pamplona-Behobia, 2018: 45233222","Construcciones Boreste, S.A.","29/08/2018","18/09/2018","42 días","****9334*","1.652.892,56","12","N","N","N","N",null,"N",null],
    [1269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Conservación y rehabilitación de firme de la Autovía del Ebro, A-68 y de la carretera NA-160 Tudela - Fitero: 45233222","Construcciones y Excavaciones Erri Berri, S.L.","29/08/2018","24/09/2018","42 días","****5834*","1.157.024,79",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,"Lote 3 - Conservación y rehabilitación de firme de las Autovías A-15 (Autovía de Leitzarán) y A-10 (Autovías de la Barranca), 2018: 45233222","Alvac, S.A.","29/08/2018","18/09/2018","42 días","****1585*","785.123,97",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,"Lote 4 - Conservación y rehabilitación de firme de la carretera N-135 Pamplona-Francia por Valcarlos, 2018: 45233222","Asfaltos de Biurrun, S.A.","29/08/2018","21/09/2018","21 días","****8935*","314.049,59",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,"Lote 5 - Conservación y Rehabilitación de firme de la carretera NA-170 (A-15 – Doneztebe/Santesteban), 2018: 45233222","Asfaltia, S.L.","29/08/2018","20/09/2018","21 días","****0777*","314.049,59",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,"Lote 6 -Conservación y Rehabilitación de firme de la carretera NA-120 (Estella – Beasain), 2018: 45233222","Alvac, S.A.","29/08/2018","18/09/2018","21 días","****1585*","314.049,59",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,"Lote 7 - Conservación y rehabilitación de la carretera NA-134, Eje del Ebro, PK 71,300-95,000, 2018: 45233222","Riojana de Asfaltos, S.A./Euroasfaltos de Navarra, S.A.","29/08/2018","24/09/2018","21 días","****5824*","314.049,59",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,"Lote 8 - Conservación y rehabilitación de firme de la carretera N-121, Pamplona-Tudela, 2018: 45233222","Viaria Aglomerado, S.L./Convial Aglomerado, S.L.","29/08/2018","20/09/2018","21 días","****5698*","314.049,59",null,null,null,null,null,null,null,null],
    [1276,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Conservación Integral de las Autovías del Centro de Conservación de Irurtzun: A-15, A-10 y A-1 (2018-2021)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","6.725.206,61","6.725.206,61","6.725.206,61",null,"N",null,"S","N",null,"45233141","N",null,"Alvac, S.A.","14/09/2018","05/10/2018","05/10/2018 - 30/09/2021","****1585*","6.725.206,61","9","N","N","N","N",null,"N",null],
    [1277,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Conservación Integral de las carreteras del Centro de Conservación de Irurtzun, excepto de las Autovías A-15, A-10 y A-1, (2018-2021)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","7.592.975,20","7.592.975,20","7.592.975,20",null,"N",null,null,"N",null,"45233141","N",null,"Ferroser Infraestructuras, S.A. / Lakita, S.A.","13/09/2018","03/10/2018","03/10/2018 - 30/09/2021","****5787*","7.592.975,20","8","N","N","N","N",null,"N",null],
    [1278,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Estabilización de talud en la intersección de la carretera NA-123 y el acceso sur al núcleo urbano de Sartaguda (Navarra).","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","204.394,71","124.357,16","185.813,37",null,"N",null,"S","N",null,"45111230","N",null,"Ismael Andrés, S.A.","24/10/2018","06/11/2018","2 meses","****2468*","124.357,16","8","N","N","N","N",null,"N",null],
    [1279,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Adaptación de terminales de sistemas de contención metalicos en diversas carreteras de la red de la Comunidad Foral de Navarra Fase-II, Año 2018","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","247.933,89","247.933,89","247.933,89",null,"N",null,null,"N",null,"45233280","N",null,"Vallas Castiñeiras, S.L.L.","11/10/2018","31/10/2018","3 meses","****0642*","247.933,89","5","N","N","N","N",null,"N",null],
    [1280,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Conservación Integral de las carreteras del Centro de Conservación de Mugairi, (2019-2022)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","10.227.272,73","10.227.272,73","10.227.272,73",null,"N",null,null,"N",null,"45233141","N",null,"Construcciones Mariezcurrena, S.L.","05/10/2018","08/11/2018","01/01/2019 - 30/09/2022","****8319*","10.227.272,73","9","N","N","N","N",null,"N",null],
    [1281,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Diseño, montaje y desmontaje del stand que representará a Navarra en varias ferias de turismo del año 2019","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","141.000,00","132.950,00","141.000,00",null,"N",null,null,"N",null,"79956000","N",null,"PROYECT ARTE PRODUCCIONES SL","19/12/2018",null,"01/01/2019 - 31/12/2019","****4160*","132.950,00","2","N","N","N","N",null,"N",null],
    [1282,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Elaboración de los mapas estratégicos de ruido y planes de acción de los grandes ejes viarios de la Comunidad Foral de Navarra. 3ª fase.","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","90.000,00","41.230,00","90.000,00",null,"N",null,null,"N",null,"71313100","N",null,"Dnota Medio Ambiente S.L.","19/12/2018","11/01/2019","6 meses","****1852*","41.230,00","8","N","N","N","N",null,"N",null],
    [1283,"DEPARTAMENTO DE INDUSTRIA Y DE TRANSICIÓN ECOLÓGICA Y DIGITAL EMPRESARIAL","Obras del nuevo Centro de Seccionamiento y Extensión de Línea del polígono industrial de Buñuel.","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","805.706,62","550.634,32","732.460,56",null,"N",null,null,"N",null,"45232220","N",null,"ELECNOR, S.A.","31/12/2018",null,"5 meses","****2705*","550.634,32","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1284,"Departamento de Interior, Función Pública y Justicia","Acuerdo Marco para la prestación de los servicios de Vigilancia y Seguridad Privada del Gobierno de Navarra 2019-2022","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","26.361.937,46","0","13.853.748,40",null,"N",null,"S","N",null,"79713000","S","Lote 1: 79713000","EULEN SEGURIDAD","07/12/2018",null,"01/01/2019 - 31/12/2022","****6939*",null,"13","N","N","N","N",null,"N",null],
    [1285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: 79713000","ILUNION SEGURIDAD, S.A.","07/12/2018",null,"4 años","****1746*",null,null,null,null,null,null,null,null,null],
    [1286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: 79713000","OMBUDS COMPAÑÍA DE SEGURIDAD, S.A.","07/12/2018",null,"4 años","****6240*",null,null,null,null,null,null,null,null,null],
    [1287,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: 79713000","PROTECCION Y SEGURIDAD TECNICA SA","07/12/2018",null,"4 años","****3839*",null,null,null,null,null,null,null,null,null],
    [1288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: 79713000","INV VIGILANCIA, S.L.","07/12/2018",null,"4 años","****0605*",null,null,null,null,null,null,null,null,null],
    [1289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: 79713000","COMPAÑIA DE VIGILANCIA ARAGONESA, S.L.","07/12/2018",null,"4 años","****5846*",null,null,null,null,null,null,null,null,null],
    [1290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: 79713000","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","07/12/2018",null,"4 años","****2201*",null,null,null,null,null,null,null,null,null],
    [1291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1: 79713000","SABICO SEGURIDAD, S.A.","07/12/2018",null,"4 años","****0248*",null,null,null,null,null,null,null,null,null],
    [1292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 79713000","ILUNION SEGURIDAD, S.A.","07/12/2018",null,"4 años","****1746*",null,null,null,null,null,null,null,null,null],
    [1293,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 79713000","PROTECCION Y SEGURIDAD TECNICA SA","07/12/2018",null,"4 años","****3839*",null,null,null,null,null,null,null,null,null],
    [1294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 79713000","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","07/12/2018",null,"4 años","****2201*",null,null,null,null,null,null,null,null,null],
    [1295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 79713000","SABICO SEGURIDAD, S.A.","07/12/2018",null,"4 años","****0248*",null,null,null,null,null,null,null,null,null],
    [1296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 79713000","CLECE SEGURIDAD S.A.U.","07/12/2018",null,"4 años","****4009*",null,null,null,null,null,null,null,null,null],
    [1297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 79713000","SURESTE SEGURIDAD S.L","07/12/2018",null,"4 años","****7698*",null,null,null,null,null,null,null,null,null],
    [1298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 79713000","SEGURISA, SERVICIOS INTEGRALES DE SEGURIDAD, S.A.","07/12/2018",null,"4 años","****9899*",null,null,null,null,null,null,null,null,null],
    [1299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 79713000","GUARDERIO-SPR","07/12/2018",null,"4 años","****1134*",null,null,null,null,null,null,null,null,null],
    [1300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: 79713000","EULEN SEGURIDAD","07/12/2018",null,"4 meses","****6939*",null,null,null,null,null,null,null,null,null],
    [1301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: 79713000","ILUNION SEGURIDAD, S.A.","07/12/2018",null,"4 años","****1746*",null,null,null,null,null,null,null,null,null],
    [1302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: 79713000","PROTECCION Y SEGURIDAD TECNICA SA","07/12/2018",null,"4 años","****3839*",null,null,null,null,null,null,null,null,null],
    [1303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: 79713000","OMBUDS COMPAÑÍA DE SEGURIDAD, S.A.","07/12/2018",null,"4 años","****6240*",null,null,null,null,null,null,null,null,null],
    [1304,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: 79713000","INV VIGILANCIA, S.L.","07/12/2018",null,"4 años","****0605*",null,null,null,null,null,null,null,null,null],
    [1305,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: 79713000","COMPAÑIA DE VIGILANCIA ARAGONESA, S.L.","07/12/2018",null,"4 años","****5846*",null,null,null,null,null,null,null,null,null],
    [1306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: 79713000","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","07/12/2018",null,"4 años","****2201*",null,null,null,null,null,null,null,null,null],
    [1307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: 79713000","SABICO SEGURIDAD, S.A.","07/12/2018",null,"4 años","****0248*",null,null,null,null,null,null,null,null,null],
    [1308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: 79713000","EULEN SEGURIDAD","07/12/2018",null,"4 años","****6939*",null,null,null,null,null,null,null,null,null],
    [1309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: 79713000","ILUNION SEGURIDAD, S.A.","07/12/2018",null,"4 años","****1746*",null,null,null,null,null,null,null,null,null],
    [1310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: 79713000","PROTECCION Y SEGURIDAD TECNICA SA","07/12/2018",null,"4 años","****3839*",null,null,null,null,null,null,null,null,null],
    [1311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: 79713000","OMBUDS COMPAÑÍA DE SEGURIDAD, S.A.","07/12/2018",null,"4 años","****6240*",null,null,null,null,null,null,null,null,null],
    [1312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: 79713000","INV VIGILANCIA, S.L.","07/12/2018",null,"4 años","****0605*",null,null,null,null,null,null,null,null,null],
    [1313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: 79713000","COMPAÑIA DE VIGILANCIA ARAGONESA, S.L.","07/12/2018",null,"4 años","****5846*",null,null,null,null,null,null,null,null,null],
    [1314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: 79713000","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","07/12/2018",null,"4 años","****2201*",null,null,null,null,null,null,null,null,null],
    [1315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: 79713000","SABICO SEGURIDAD, S.A.","07/12/2018",null,"4 años","****0248*",null,null,null,null,null,null,null,null,null],
    [1316,"Departamento de Presidencia e Igualdad","Sistema de registro de visitantes para las Oficinas de Turismo","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","17.355,37","15.350,00","17.355,37",null,"N",null,"S","S",null,"72500000","N",null,"ALESTIS CONSULTING SL","01/02/2018",null,"31/12/2018","****4820*","15.350,00","4",null,null,null,null,null,"N",null],
    [1317,"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.","01/02/2018",null,"01/03/2018 - 31/03/2019","****5526*","839.916,00","1",null,null,null,null,null,"N",null],
    [1318,"Departamento de Presidencia e Igualdad","Renovación para el año 2018 de las licencias de uso, incluido su mantenimiento y actualizaciones, del programa estadístico IBM SPSS que utiliza el Instituto de Estadística de Navarra [ 0005-0400-2017-000144]","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","7.713,80","7.713,80","7.713,80",null,"N",null,"S","S",null,"72267000","N",null,"International Business Machines S.A.","01/02/2018",null,"31/12/2018","****1079*","7.713,80","1",null,null,null,null,null,"N",null],
    [1319,"Departamento de Presidencia e Igualdad","Licencias de uso, incluido su mantenimiento y actualizaciones, del programa estadístico IBM SPSS que se utiliza en el SNS-O [0005-0400-2017-000143]","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","22.489,95","22.489,95","22.489,95",null,"N",null,"S","S",null,"72267000","N",null,"International Business Machines S.A.","01/02/2018",null,"01/01/2018 - 31/12/2018","****1079*","22.489,95","1",null,null,null,null,null,"N",null],
    [1320,"Departamento de Presidencia e Igualdad","Renovación de las licencias 3M Coding Expert para el Servicio Navarro de Salud-Osasunbidea para año 2018 [0005-0400-2017-000133]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","26.078,40","26.078,40","26.078,40",null,"N",null,"S","S",null,"72500000","N",null,"3M ESPAÑA S.L.","01/02/2018",null,"01/01/2018 - 31/12/2018","****7802*","26.078,40","1",null,null,null,null,null,"N",null],
    [1321,"Departamento de Presidencia e Igualdad","Mantenimiento de las soluciones de Backup, Cortafuegos y S.O. Linux","Contratos","Suministro","Abierto","Precio más bajo","Anticipada","168.000,00","166.694,10","168.000,00",null,"N",null,"S","S",null,"50324100","N",null,"NEXTEL S.A.","01/02/2018",null,"31/12/2018","****7740*","166.694,10","1",null,null,null,null,null,"N",null],
    [1322,"Departamento de Presidencia e Igualdad","Soporte y mantenimiento de RAIM Server, RAIM Java y RAIM Viewer para imagen digital, de los centros dependientes del Servicio Navarro de Salud-Osasunbidea para el año 2018 [0005-0400-2017-000097]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","91.987,48","91.987,48","91.987,48",null,"N",null,"S","S",null,"72500000","N",null,"CONSORCI CORPORACIÓ SANITÀRIA PARC TAULÍ DE SABADELL","01/02/2018",null,"01/01/2018 - 31/12/2018","****0005*","91.987,48","1",null,null,null,null,null,"N",null],
    [1323,"Departamento de Presidencia e Igualdad","Mantenimiento año 2018 licencias Antimalware, licencias Monitorización y Cabinas HDS VSP&IBM TS3200","Contratos","Suministro","Abierto","Precio más bajo","Anticipada","156.172,22","156.000,00","156.172,22",null,"N",null,"S","S",null,"50324100","N",null,"DATA BASE STORAGE S.L.","01/02/2018",null,"31/12/2018","****2915*","156.000,00","1",null,null,null,null,null,"N",null],
    [1324,"Departamento de Presidencia e Igualdad","Renovación licencias Lya2 para11 servicios","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","26.500,00","26.500,00","26.500,00",null,"N",null,"S","S",null,"72500000","N",null,"LYA2 SISTEMAS DE INFORMACIÓN S.L.","01/02/2018",null,"31/12/2018","****3445*","26.500,00","1",null,null,null,null,null,"N",null],
    [1325,"Departamento de Presidencia e Igualdad","Renovación de la licencia de TQM-DOSE para el SNS-O (2018)","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","8.026,75","8.026,75","8.026,75",null,"N",null,"S","S",null,"72500000","N",null,"Fujifilm Europe GmbH, Sucursal en España","01/02/2018",null,"31/12/2018","****7861*","8.026,75","1",null,null,null,null,null,"N",null],
    [1326,"Departamento de Presidencia e Igualdad","Renovación para el año 2018 del Mantenimiento de los Balanceadores de Backend y del Sistema de Securización del Correo Electrónico","Contratos","Suministro","Abierto","Precio más bajo","Anticipada","122.000,00","115.611,50","122.000,00",null,"N",null,"S","S",null,"50324100","N",null,"NEXTEL S.A.","01/02/2018",null,"31/12/2018","****7740*","115.611,50","1",null,null,null,null,null,"N",null],
    [1327,"Departamento de Presidencia e Igualdad","Renovación Licencias Citrix 2018","Contratos","Suministro","Abierto","Precio más bajo","Anticipada","84.227,27","72.210,10","84.227,27",null,"N",null,"S","S",null,"72267000","N",null,"SPECIALIST COMPUTER CENTRES S.L.","03/02/2018",null,"31/12/2018","****4438*","72.210,10","2",null,null,null,null,null,"N",null],
    [1328,"Departamento de Presidencia e Igualdad","Renovación de licencias UCI?s (SICCA) de los centros dependientes del Servicio Navarro de Salud-Osasunbidea para el año 2018 [0005-0400-2017-000138]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","127.272,73","127.272,73","127.272,73",null,"N",null,"S","S",null,"72500000","N",null,"INFORMÁTICA EL CORTE INGLÉS S.A.","01/02/2018",null,"31/12/2018","****5526*","127.272,73","1",null,null,null,null,null,"N",null],
    [1329,"Departamento de Presidencia e Igualdad","Servicios de soporte premier sobre la plataforma de Microsoft del Gobierno de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","64.380,00","64.380,00","64.380,00",null,"N",null,"S","S",null,"72220000","N",null,"MICROSOFT IBÉRICA S.R.L.","08/02/2018",null,"31/12/2018","****0349*","64.380,00","1",null,null,null,null,null,"N",null],
    [1330,"Departamento de Presidencia e Igualdad","Mantenimiento de los terminales de TETRA 2018","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","64.951,34","64.951,34","64.951,34",null,"N",null,"S","S",null,"50333000","N",null,"GRUPO ARCHANCO TECNOLOGIA SL","20/02/2018",null,"31/12/2018","****0058*","64.951,34","1",null,null,null,null,null,"N",null],
    [1331,"Departamento de Presidencia e Igualdad","Servicio Limpieza 5 Comisarías de Policía Foral Navarra","Contratos","Servicios","Abierto","Precio más bajo","Anticipada","1.043.153,93","222.613,95","237.080,44",null,"N",null,null,"S","4 años","90910000","S","LOTE 1: Servicio de limpieza de las dependencias de la Comisaría de Pamplona: 90910000","DISTRIVISUAL, S.L.","14/02/2018",null,"1 años","****5263*","129.500,00","6",null,null,null,null,null,"N",null],
    [1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 : Servicio de limpieza de las dependencias de la Comisaría de Alsasua: 90910000","ILUNION, S.A.","14/02/2018",null,"1 años","****8452*","7.731,00",null,null,null,null,null,null,null,null],
    [1333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Servicio de limpieza de las dependencias de la Comisaría de Elizondo: 90910000","INTEGRACIÓN DE SERVICIOS NUEVOS, S.L.","14/02/2018",null,"1 años","****1359*","9.683,95",null,null,null,null,null,null,null,null],
    [1334,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: Servicio de limpieza de las dependencias de la Comisaría de Sangüesa: 90910000","ILUNION, S.A.","14/02/2018",null,"1 años","****8452*","9.309,00",null,null,null,null,null,null,null,null],
    [1335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: Servicio de limpieza de las dependencias de la Comisaría de Tudela: 90910000","DISTRIVISUAL, S.L.","14/02/2018",null,"1 años","****5263*","66.390,00",null,null,null,null,null,null,null,null],
    [1336,"Departamento de Presidencia e Igualdad","MANTENIMIENTO Y SOPORTE DEL SISTEMA DE TRADUCCIÓN TRADOS UTILIZADO POR GOBIERNO DE NAVARRA DURANTE EL 2018","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","9.961,58","9.961,58","9.961,58",null,"N",null,"S","S",null,"72500000","N",null,"SDL Global Solutions (Ireland) LTD","05/03/2018",null,"31/12/2018","****73368G","9.961,58","1",null,null,null,null,null,"N",null],
    [1337,"Departamento de Presidencia e Igualdad","ACTUALIZACIÓN A LA EDICIÓN NEXT DE LA LICENCIA DE AIMSUN 8.2 ID=2012120133 Y SUSCRIPCIÓN A LA ACTUALIZACIÓN DEL SW (AÑO 2018)","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","19.400,00","14.900,00","19.400,00",null,"N",null,"S","S",null,"72500000","N",null,"Aimsun, S.L.","05/03/2018",null,"31/12/2018","****0477*","14.900,00","1",null,null,null,null,null,"N",null],
    [1338,"Departamento de Presidencia e Igualdad","Renovación licencias WeBex 2018","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","7.599,00","7.599,00","7.599,00",null,"N",null,"S","S",null,"72500000","N",null,"UNED Tudela","07/03/2018",null,"31/12/2018","****8016*","7.599,00","1",null,null,null,null,null,"N",null],
    [1339,"Departamento de Presidencia e Igualdad","Mantenimiento durante el año 2018 de las licencias de la plataforma W4 necesarias para el funcionamiento del gestor corporativo de expedientes Extr@ en Gobierno de Navarra [0005-0400-2017-000091]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","61.959,00","61.959,00","61.959,00",null,"N",null,"S","S",null,"72267000","N",null,"Itesoft","12/03/2018",null,"01/01/2018 - 31/12/2018","****1960*","61.959,00","1",null,null,null,null,null,"N",null],
    [1340,"Departamento de Presidencia e Igualdad","Migraciones tecnológicas pendientes en la Dirección General de Salud 2018","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","41.317,40","41.317,40","41.317,40",null,"N",null,"S","S",null,"72500000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","14/03/2018",null,"31/12/2018","****4925*","41.317,40","1",null,null,null,null,null,"N",null],
    [1341,"Departamento de Presidencia e Igualdad","Mantenimiento de los vehículos del Servicio de Bomberos de Navarra-Nafarroako Suhiltzaileak","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","399.000,00","105.000,00","17.500,00",null,"N",null,null,"S","36 meses","50112000","N",null,"JAVIER RAMON AGUIRRE VALENCIA","16/04/2018",null,"8 meses","***9480**","33.000,00","2",null,null,null,null,null,"N",null],
    [1342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMERCIAL GAZPI, S.A.","16/04/2018",null,"8 meses","****3503*","72.000,00",null,null,null,null,null,null,null,null],
    [1343,"Departamento de Presidencia e Igualdad","SERVICIOS DE TRADUCCION E INTERPRETACION QUE SE REQUIERAN POR PARTE DE POLICIA FORAL","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","99.173,56","24.793,39","24.793,39",null,"N",null,null,"S","4 años","79530000","N",null,"SEPROTEC TRADUCCIÓN E INTERPRETACIÓN, S.L.","12/04/2018",null,"31/12/2018","****9584*","24.793,39","3",null,null,null,null,null,"N",null],
    [1344,"Departamento de Presidencia e Igualdad","Equipos multifunción láser A3","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","41.157,02","37.760,00","41.157,02",null,"N",null,"S","S",null,"30200000","N",null,"Dinafax, S.L.","27/04/2018",null,"15 días","****2712*","37.760,00","4",null,null,null,null,null,"N",null],
    [1345,"Departamento de Presidencia e Igualdad","Suministro de equipamiento hw para SNS-Osasunbidea Basado en Acuerdo Marco (expediente 098/2016) de selección de proveedores y el suministro de equipos informáticos y material complementario","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","387.041,30","385.115,00","387.041,30",null,"N",null,"S","S",null,"30200000","N",null,"DATA BASE STORAGE S.L.","18/04/2018",null,"10 días","****2915*","385.115,00","1",null,null,null,null,null,"N",null],
    [1346,"Departamento de Presidencia e Igualdad","Módulo decisys-calc para la obtención de indicadores de calidad según los criterios de la AHRQ (Agency for Healthcare Research and Quality) para el Servicio Navarro de Salud-Osasunbidea [0005-0400-2018-000004]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","12.438,87","12.435,00","12.438,87",null,"N",null,"S","S",null,"72500000","N",null,"SISTEMAS DE GESTIÓN SANITARIA S.A.","26/04/2018",null,"31/12/2018","****7244*","12.435,00","1",null,null,null,null,null,"N",null],
    [1347,"Departamento de Presidencia e Igualdad","Diseño e implantación de un sistema de Cita Previa para el Servicio Navarro de Empleo","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","56.198,35","30.500,00","56.198,35",null,"N",null,"S","S",null,"72500000","N",null,"Vitruvio Systems, S.L.","26/04/2018",null,"31/08/2018","****2612*","30.500,00","6",null,null,null,null,null,"N",null],
    [1348,"Departamento de Presidencia e Igualdad","Ampliación de la solución del sistema de autenticación múltiple basado en la tecnología vinACCESS y su adhesión al Plan de Licencia Corporativa [0005-0400-2018-000049]","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","30.000,00","30.000,00","30.000,00",null,"N",null,"S","S",null,"72267000","N",null,"Vintegris S.L.","02/05/2018",null,"15 días","****1392*","30.000,00","1",null,null,null,null,null,"N",null],
    [1349,"Departamento de Presidencia e Igualdad","Soporte técnico del sistema de grabación de vistas judiciales eFidelius operativo en Gobierno de Navarra para el periodo mayo-diciembre de 2018 [0005-0400-2018-000041]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","9.692,39","9.692,31","9.692,39",null,"N",null,"S","S",null,"72500000","N",null,"Core Grid S.L.","02/05/2018",null,"31/12/2018","****0934*","9.692,31","1",null,null,null,null,null,"N",null],
    [1350,"Departamento de Presidencia e Igualdad","Evolución tecnológica del sistema Mercurio de gestión de sistemas automáticos de almacenamiento de fármacos del Servicio Navarro de Salud-Osasunbidea [0005-0400-2018-000035]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","13.527,00","13.527,00","13.527,00",null,"N",null,"S","S",null,"72500000","N",null,"GRIFOLS MOVACO S.A.","02/05/2018",null,"31/12/2018","****2600*","13.527,00","1",null,null,null,null,null,"N",null],
    [1351,"Departamento de Presidencia e Igualdad","Rehabilitación interior del edificio del antiguo Archivo General de Navarra y jardines de acceso","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","2.368.899,88","2.013.091,12","2.368.899,88",null,"N",null,null,"N",null,"45211350","N",null,"ACCIONA CONSTRUCCIÓN, S.A. Y SERVINAVAR 2000, SL UNIÓN TEMPORAL DE EMPRESAS LEY 18/1982","22/05/2018",null,"1 años","****3810*","2.013.091,12","4","N","N","N","N",null,"N",null],
    [1352,"Departamento de Presidencia e Igualdad","Asistencia técnica para la migración y evolución de la nueva solucion MPLS de red corporativa de Gobierno de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","56.160,00","39.840,00","56.160,00",null,"N",null,"S","S",null,"72600000","N",null,"Sistemas Avanzados de Tecnología, S.A.","23/05/2018",null,"28/12/2018","****1799*","39.840,00","2","N","N","N","N","0","N - 0,00","0"],
    [1353,"Departamento de Presidencia e Igualdad","Evolución de los cortafuegos externos del Gobierno de Navarra","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","545.454,55","473.700,00","545.454,55",null,"N",null,"S","S",null,"30200000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","06/06/2018",null,"60 días","****5314*","473.700,00","5","N","N","N","N","0","N - 0,00","0"],
    [1354,"Departamento de Presidencia e Igualdad","Sistema de información para el Registro de la Actividad del Guarderío Forestal (Censos de especies)","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","53.719,01","46.000,00","53.719,01",null,"N",null,"S","S",null,"72500000","N",null,"ALESTIS CONSULTING SL","08/06/2018",null,"15/12/2019","****4820*","46.000,00","2","N","N","N","N","0","N - 0,00","0"],
    [1355,"Departamento de Presidencia e Igualdad","Sistema audiovisual de las salas de vistas de los Palacios de Justicia de Pamplona, Tudela, Estella, Tafalla y Aoiz","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","516.528,93","433.995,76","516.528,93",null,"N",null,"S","S",null,"32321300","N",null,"Ruybesa Global Technologies S.L.","13/06/2018",null,"31/12/2021","****4457*","433.995,76","4","N","N","N","N","0","N - 0,00","0"],
    [1356,"Departamento de Presidencia e Igualdad","Mantenimiento de licencias SAP 2018","Contratos","Servicios","Negociado sin convocatoria de licitación","Precio más bajo","Anticipada","429.566,80","429.566,77","429.566,80",null,"N",null,"S","S",null,"72267000","N",null,"SAP España, Sistemas, Aplicaciones y Productos en la Informática, S.A.","14/06/2018",null,"31/12/2018","****7962*","429.566,77","1","N","N","N","N",null,"N",null],
    [1357,"Departamento de Presidencia e Igualdad","Contratación del suministro, instalación y configuración de equipamiento hardware y software (expediente 0005-0400-2018-000038)","Contratos","Suministro","Abierto","Precio más bajo","Ordenaria","127.640,50","70.411,00","127.640,50",null,"N",null,"S","S",null,"30200000","N",null,"PROSIN SL","15/06/2018",null,"30 días","****2588*","70.411,00","3","N","N","N","N","0","N - 0,00","0"],
    [1358,"Departamento de Presidencia e Igualdad","Unificación del software de gestión para neumología de adultos (SentrySuite-JLAB) del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","15.415,00","15.415,00","15.415,00",null,"N",null,"S","S",null,"72500000","N",null,"Hospital Hispania S.L.","19/06/2018",null,"31/12/2018","****7807*","15.415,00","1","N","N","N","N",null,"N",null],
    [1359,"Departamento de Presidencia e Igualdad","Diseño e implantación de un nuevo Sistema de Información para la Gestión de la Flota de Vehículos de Gobierno de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","67.148,76","62.000,00","67.148,76",null,"N",null,"S","S",null,"48000000","N",null,"Sisteplant, S.L.","22/06/2018",null,"30/11/2018","****9970*","62.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1360,"Departamento de Presidencia e Igualdad","Acuerdo Marco para la selección de proveedores de asistencias técnicas para la evolución, mantenimiento y soporte de las plataformas de portalización y gestión del conocimiento que dan servicio a los diferentes Departamentos de la Administración de l","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","2.715.000,00","0","678.750,00",null,"N",null,"S","S","4 años","72611000","S","Tecnologías MS: CMS y Sharepoint: 72611000","DIMATICA SOFTWARE DEVELOPMENT","18/07/2018",null,"31/12/2018","****0797*","0","28","N","N","N","N","0","N - 0,00","0"],
    [1361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","Ricoh España S.L.U.","18/07/2018",null,"31/12/2018","****6808*","0",null,null,null,null,null,null,null,null],
    [1362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018",null,"31/12/2018","****0186*","0",null,null,null,null,null,null,null,null],
    [1363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018",null,"31/12/2018","****4925*","0",null,null,null,null,null,null,null,null],
    [1364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018",null,"31/12/2018","****4431*","0",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,"Tecnologías MS: CMS y Sharepoint: 72611000","INDRA SISTEMAS SA","18/07/2018",null,"31/12/2018","****9903*","0",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,"Tecnologías MS: CMS y Sharepoint: 72611000","BIKO2 2006 S.L.","18/07/2018",null,"31/12/2018","****9612*","0",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,"Tecnologías de portalización liferay/drupal: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018",null,"31/12/2018","****2412*","0",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,"Tecnologías de portalización liferay/drupal: 72611000","Ricoh España S.L.U.","18/07/2018",null,"31/12/2018","****6808*","0",null,null,null,null,null,null,null,null],
    [1369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018",null,"31/12/2018","****0186*","0",null,null,null,null,null,null,null,null],
    [1370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","ZYLK.NET, S.L.","18/07/2018",null,"31/12/2018","****2601*","0",null,null,null,null,null,null,null,null],
    [1371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018",null,"31/12/2018","****4925*","0",null,null,null,null,null,null,null,null],
    [1372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","Emergya Ingeniería, S.L.","18/07/2018",null,"31/12/2018","****1413*","0",null,null,null,null,null,null,null,null],
    [1373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018",null,"31/12/2018","****4431*","0",null,null,null,null,null,null,null,null],
    [1374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018",null,"31/12/2018","****2412*","0",null,null,null,null,null,null,null,null],
    [1375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Ricoh España S.L.U.","18/07/2018",null,"31/12/2018","****6808*","0",null,null,null,null,null,null,null,null],
    [1376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","ZYLK.NET, S.L.","18/07/2018",null,"31/12/2018","****2601*","0",null,null,null,null,null,null,null,null],
    [1377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","BILBOMÁTICA, S.A.","18/07/2018",null,"31/12/2018","****7022*","0",null,null,null,null,null,null,null,null],
    [1378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Emergya Ingeniería, S.L.","18/07/2018",null,"31/12/2018","****1413*","0",null,null,null,null,null,null,null,null],
    [1379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018",null,"31/12/2018","****4431*","0",null,null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","INDRA SISTEMAS SA","18/07/2018",null,"31/12/2018","****9903*","0",null,null,null,null,null,null,null,null],
    [1381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018",null,"31/12/2018","****0186*","0",null,null,null,null,null,null,null,null],
    [1382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018",null,"31/12/2018","****4925*","0",null,null,null,null,null,null,null,null],
    [1383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","Emergya Ingeniería, S.L.","18/07/2018",null,"31/12/2018","****1413*","0",null,null,null,null,null,null,null,null],
    [1384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018",null,"31/12/2018","****4431*","0",null,null,null,null,null,null,null,null],
    [1385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","INDRA SISTEMAS SA","18/07/2018",null,"31/12/2018","****9903*","0",null,null,null,null,null,null,null,null],
    [1386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","BILBOMÁTICA, S.A.","18/07/2018",null,"31/12/2018","****7022*","0",null,null,null,null,null,null,null,null],
    [1387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018",null,"31/12/2018","****2412*","0",null,null,null,null,null,null,null,null],
    [1388,"Departamento de Presidencia e Igualdad","Contratación de asistencia de consultoría, asesoramiento, mediación y gestión los seguros de la Dirección General de Interior de la Administración de la Comunidad Foral de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","80.000,00","10.000,00","20.000,00",null,"N",null,"S","S","4 años","66518100","N",null,"AON GIL Y CARVAJAL, S.A. CORREDURIA DE SEGUROS, SOCIEDAD UNIPERSONAL","27/07/2018",null,"1 años","****0924*","10.000,00","1","N","N","N","N","0","N - 0,00","0"],
    [1389,"Departamento de Presidencia e Igualdad","Sistema de información para la elaboración y seguimiento de la ejecución presupuestaria del Departamento de Desarrollo Económico","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","99.173,55","91.239,75","99.173,55",null,"N",null,"S","S",null,"72500000","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","13/08/2018",null,"15/12/2019","****4925*","91.239,75","1","N","N","N","N","0","N - 0,00","0"],
    [1390,"Departamento de Presidencia e Igualdad","Integración de datos demográficos entre GLIMS y Leire para los centros dependientes del Servicio Navarro de Salud- Osasunbidea [0005-0400-2018-000075]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","19.430,00","19.430,00","19.430,00",null,"N",null,"S","S",null,"72500000","N",null,"MIPS SOFTWARE IBÉRICA S.L.","29/08/2018",null,"31/12/2018","****1640*","19.430,00","1","N","N","N","N",null,"N",null],
    [1391,"Departamento de Presidencia e Igualdad","Asistencia técnica para la evolución de los sistemas núcleo del Servicio Navarro de Salud-Osasunbidea (SNS-O) durante el año 2017","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","9.157.024,79","2.289.238,68","2.289.256,20",null,"N",null,null,"S","48 meses","72500000","N",null,"Avalon TI-Avalon TI Iruña UTE","06/09/2018",null,"01/01/2017 - 31/12/2019","****0706*","2.603.257,96","1","N","N","N","N",null,"N",null],
    [1392,"Departamento de Presidencia e Igualdad","Ampliación HW y SW de la Infraestructura Servidora del entorno distribuído (CPD's)","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","495.867,77","476.930,01","495.867,77",null,"N",null,null,"N",null,"30200000","N",null,"Telefónica Soluciones de Informática y Comunicaciones de España, S.A.U. (participación del 48%)","17/08/2018",null,"30 días","****5314*","228.926,40","3","N","N","N","N",null,"N",null],
    [1393,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialist Computer Centres S.L. (participación del 52%)","17/08/2018",null,"30 días","****4438*","248.003,61",null,null,null,null,null,null,null,null],
    [1394,"Departamento de Presidencia e Igualdad","Extensión del sistema de cuidados críticos del SNS-O (SICCA) al área de Neonatología de Complejo Hospitalario de Navarra ? B (CHN-B) y a la UCI Coronaria del Complejo Hospitalario de Navarra - A (CHN-A) [0005-0400-2018-000076]","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","383.480,00","383.480,00","383.480,00","Otros","N",null,null,"N",null,"72500000","N",null,"Informática El Corte Inglés","29/08/2018",null,"18/09/2018 - 31/12/2018","****5526*","383.480,00","1","N","N","N","N","191.740,00","N",null],
    [1395,"Departamento de Presidencia e Igualdad","Asistencia técnica para la evolución de los sistemas de información del Instituto de Salud Pública y Laboral de Navarra (ISPLN) y el sistema de historia clínica de enfermería (Irati) para el año 2017","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.702.479,32","425.603,41","425.619,83",null,"N",null,null,"S","4 años","72500000","N",null,"Bilbomática, S.A.","18/09/2018",null,"31/12/2019","****7022*","541.305,88","1","N","N","N","N",null,"N",null],
    [1396,"Departamento de Presidencia e Igualdad","Adquisición e implantación de un sistema de localización de pacientes y equipamiento móvil para Urgencias del Complejo Hospitalario de Navarra (CHN) integrado con los sistemas informáticos del Servicio Navarro de Salud-Osasunbidea (SNS-O)","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","123.966,94","100.000,00","123.966,94",null,"N",null,null,"N",null,"30211300","N",null,"Telefónica Soluciones de Informática y Comunicaciones de España, S.A.U.","15/06/2018","12/07/2018","12/07/2018 - 31/12/2018","****5314*","100.000,00","5","N","N","N","N","50.000,00","N",null],
    [1397,"Departamento de Presidencia e Igualdad","Suministro de 42 terminales portátiles Tetra para el Cuerpo de Policía Foral [0005-0400-2018-000061]","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","27.138,59","19.385,00","27.138,59",null,"N",null,"S","S",null,"32237000","N",null,"Sinfinito Soluciones Integrales S.L.","25/09/2018",null,"30 días","****4912*","19.385,00","3","N","N","N","N",null,"N",null],
    [1398,"Departamento de Presidencia e Igualdad","Sistema de gestión de Tarjetas Inteligentes para Profesionales (TIP)","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordenaria","42.148,76","41.890,00","42.148,76",null,"N",null,"S","S",null,"48800000","N",null,"Desarrollo Aplicaciones Tarjeta Inteligente S.L.","18/09/2018",null,"01/10/2018 - 31/12/2018","****0758*","41.890,00","1","N","N","N","N","0","N - 0,00","0"],
    [1399,"Departamento de Presidencia e Igualdad","Línea de tránsito a Internet del sistema autónomo del Gobierno de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","122.479,34","101.157,02","122.479,34",null,"N",null,"S","S",null,"64200000","N",null,"TELEFONICA DE ESPAñA SA","26/09/2018",null,"36 meses","****1847*","101.157,02","2","N","N","N","N","0","N - 0,00","0"],
    [1400,"Departamento de Presidencia e Igualdad","DISEÑO E IMPLANTACIÓN DE UN SISTEMA DE GESTIÓN DE FORMACIONES PARA LA ESCUELA DE SEGURIDAD Y EMERGENCIAS DE NAVARRA (0005-0400-2018-000079)","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","46.280,99","28.231,40","46.280,99",null,"N",null,"S","S",null,"48000000","N",null,"Innopulse Asesores Tecnológicos S.L.","26/09/2018",null,"15/10/2018 - 30/04/2019","****6586*","28.231,40","3","N","N","N","N","0","N - 0,00","0"],
    [1401,"Departamento de Presidencia e Igualdad","SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE ELEMENTOS DE CONTEO EN CAMINOS NATURALES - VÍAS VERDES Y EN EL CAMINO DE SANTIAGO EN NAVARRA (0005-0400-2018-000071)","Contratos","Suministro","Restringido","Oferta más ventajosa","Ordenaria","56.198,35","54.665,00","56.198,35",null,"N",null,"S","S",null,"34972000","N",null,"Dinycon Sistemas S.L.","25/09/2018",null,"01/10/2018 - 15/12/2018","****8674*","54.665,00","2","N","N","N","N","35.532,25","N - 0,00","0"],
    [1402,"Departamento de Presidencia e Igualdad","Proyecto \"Innovación Presupuestaria-IP21\" de innovación en la gestión y la analítica presupuestaria del Gobierno de Navarra (0005-0400-2018-000058)","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","260.947,10","224.414,00","260.947,10",null,"N",null,"S","S",null,"72224000","N",null,"DELOITTE CONSULTING, S.L.U.","26/09/2018",null,"15/10/2018 - 30/10/2019","****9047*","224.414,00","1","N","N","N","N","0","N - 0,00","0"],
    [1403,"Departamento de Presidencia e Igualdad","Nuevos adquisidores y software de siete estaciones de calidad del aire","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","33.884,29","30.420,00","33.884,29",null,"N",null,"S","S",null,"30200000","S","Hardware y software básico de los adquisidores: 30200000","Cistec Technology S.L.","26/09/2018",null,"15/09/2018 - 15/12/2018","****3204*","9.800,00","2","N","N","N","N","0","N - 0,00","0"],
    [1404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software específico de los adquisidores y el Sistema Central de Gestión de mantenimiento: 48000000","Envira Sostenible, S.A.","26/09/2018",null,"15/09/2018 - 15/12/2018","****6240*","20.620,00",null,null,null,null,null,null,null,null],
    [1405,"Departamento de Presidencia e Igualdad","Suministro e instalación de 25 terminales móviles Tetra para la Policía Foral","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","22.352,27","22.100,00","22.352,27",null,"N",null,"S","S",null,"32237000","N",null,"GRUPO ARCHANCO TECNOLOGIA SL","14/09/2018",null,"30 días","****0058*","22.100,00","2","N","N","N","N",null,"N",null],
    [1406,"Departamento de Presidencia e Igualdad","Mantenimiento del software de codificación de ingresos Decisys CGS APR Corporativo para el Servicio Navarro de Salud-Osasunbidea para el año 2019 [0005-0400-2018-000101]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","36.595,04","36.594,00","36.595,04",null,"N",null,"S","S",null,"72500000","N",null,"SISTEMAS DE GESTIÓN SANITARIA S.A.","08/10/2018",null,"01/01/2019 - 31/12/2019","****7244*","36.594,00","1","N","N","N","N",null,"N",null],
    [1407,"Departamento de Presidencia e Igualdad","Mantenimiento y soporte del programa SINFHO en el Servicio Navarro de Salud-Osasunbidea durante el año 2019 [0005-0400-2018-000095]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","21.500,00","21.500,00","21.500,00",null,"N",null,"S","S",null,"72500000","N",null,"Tesis Medical Solutions S.L.","08/10/2018",null,"01/01/2019 - 31/12/2019","****7821*","21.500,00","1","N","N","N","N",null,"N",null],
    [1408,"Departamento de Presidencia e Igualdad","ASISTENCIA TÉCNICA PARA EL MANTENIMIENTO Y SOPORTE DE SPEECHMAGIC-DRAGON (RECONOCIMIENTO DE VOZ) EN EL SERVICIO NAVARRO DE SALUD (SNS-O) DURANTE EL AÑO 2019","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","61.082,50","61.082,50","61.082,50",null,"N",null,"S","S",null,"72500000","N",null,"NEW DOORS S.L.","08/10/2018",null,"01/01/2019 - 31/12/2019","****8838*","61.082,50","1","N","N","N","N",null,"N",null],
    [1409,"Departamento de Presidencia e Igualdad","Soporte y mantenimiento de la aplicación e-Delphyn durante el año 2019 para el Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","44.787,70","44.787,70","44.787,70",null,"N",null,"S","S",null,"72500000","N",null,"HEMASOFT SOFTWARE S.L.","08/10/2018",null,"01/01/2019 - 31/12/2019","****7417*","44.787,70","1","N","N","N","N",null,"N",null],
    [1410,"Departamento de Presidencia e Igualdad","Mantenimiento y soporte de la Plataforma de Licitación Electrónica de Navarra (PLENA) durante el año 2018 [0005-0400-2018-000083]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","72.500,00","72.000,00","72.500,00",null,"N",null,"S","S",null,"72610000","N",null,"Pixelware S.A.","08/10/2018",null,"23/10/2018 - 31/12/2018","****4235*","72.000,00","1","N","N","N","N",null,"N",null],
    [1411,"Departamento de Presidencia e Igualdad","Soporte y mantenimiento del producto Gestpath (anatomía patológica) durante el año 2019 [0005-0400-2018-000091]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","21.905,22","21.905,22","21.905,22",null,"N",null,"S","S",null,"72500000","N",null,"EMS Pathology Medical Solutions S.L.","08/10/2018",null,"01/01/2019 - 31/12/2019","****0864*","21.905,22","1","N","N","N","N",null,"N",null],
    [1412,"Departamento de Presidencia e Igualdad","Mantenimiento y soporte de las licencias del programa Gescot (Contablidad Analítica) del Servicio Navarro de Salud-Osasunbidea durante el año 2019 [0005-0400-2018-000093]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","46.350,76","46.350,76","46.350,76",null,"N",null,"S","S",null,"72500000","N",null,"SAVAC CONSULTORES S.L.","08/10/2018",null,"01/01/2019 - 31/12/2019","****8999*","46.350,76","1","N","N","N","N",null,"N",null],
    [1413,"Departamento de Presidencia e Igualdad","Mantenimiento, formación y soporte del visor RAIM Alma, durante el año 2019, para los centros dependientes del Servicio Navarro de Salud-Osasunbidea [0005-0400-2018-000097]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","46.050,05","46.050,05","46.050,05",null,"N",null,"S","S",null,"72500000","N",null,"ALMA IT SYSTEMS S.L.","08/10/2018",null,"01/01/2019 - 31/12/2019","****9320*","46.050,05","1","N","N","N","N",null,"N",null],
    [1414,"Departamento de Presidencia e Igualdad","ASISTENCIA TÉCNICA PARA EL MANTENIMIENTO Y SOPORTE DE INFINITY-OMEGA EN EL SERVICIO NAVARRO DE SALUD (SNS-O) DURANTE EL AÑO 2019","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","123.286,77","123.286,77","123.286,77",null,"N",null,"S","S",null,"72500000","N",null,"ROCHE DIAGNOSTICS S.L.","15/10/2018",null,"01/01/2019 - 31/12/2019","****0335*","123.286,77","1","N","N","N","N",null,"N",null],
    [1415,"Departamento de Presidencia e Igualdad","Renovación de las licencias 3M Coding Expert de los centros dependientes del Servicio Navarro de Salud-Osasunbidea durante el año 2019 [0005-0400-2018-000100]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","26.078,39","26.000,00","26.078,39",null,"N",null,"S","S",null,"72500000","N",null,"3M ESPAÑA S.L.","15/10/2018",null,"01/01/2019 - 31/12/2019","****7802*","26.000,00","1","N","N","N","N",null,"N",null],
    [1416,"Departamento de Presidencia e Igualdad","ASISTENCIA TÉCNICA PARA EL MANTENIMIENTO Y SOPORTE DE GALYS EN EL SERVICIO NAVARRO DE SALUD (SNS-O) DURANTE EL AÑO 2019","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","15.905,50","15.905,50","15.905,50",null,"N",null,"S","S",null,"72500000","N",null,"NORMEDAN SL","15/10/2018",null,"01/01/2019 - 31/12/2019","****7416*","15.905,50","1","N","N","N","N",null,"N",null],
    [1417,"Departamento de Presidencia e Igualdad","Desarrollo de las labores de arquitectura técnica para el Departamento de Salud","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","661.157,04","165.270,06","165.289,26",null,"N",null,null,"S","4 años","72500000","N",null,"UTE Avalón TI Iruña, S.L.U.-Avalón TI, S.L.","15/10/2018",null,"31/12/2019","****1899*","199.976,77","1","N","N","N","N",null,"N",null],
    [1418,"Departamento de Presidencia e Igualdad","Asistencia técnica de seguridad en sistemas de información","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","1.421.487,60","355.371,25","355.371,90",null,"N",null,null,"S","4 años","72590000","N",null,"Grupo S21SEC Gestión S.A.","15/10/2018",null,"31/12/2019","****8615*","426.421,25","1","N","N","N","N",null,"N",null],
    [1419,"Departamento de Presidencia e Igualdad","Evolución y soporte de la plataforma de servicios integrados de receta electrónica del SNS-O","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","2.644.628,08","661.141,22","661.157,02",null,"N",null,null,"S","48 meses","72500000","N",null,"Informática El Corte Inglés S.A.","15/10/2018",null,"01/01/2017 - 31/12/2019","****5526*","661.141,22","2","N","N","N","N",null,"N",null],
    [1420,"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","15/10/2018",null,"01/01/2018 - 31/12/2019","****0786*","393.250,00","3","N","N","N","N",null,"N",null],
    [1421,"Departamento de Presidencia e Igualdad","Análisis y desarrollo para la evolución de los sistemas de la Dirección General de Salud para el año 2017","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","760.330,56","190.025,50","190.082,64",null,"N",null,null,"S","48 meses","72500000","N",null,"Consultoría y Comunicaciones de Navarra S.L.","15/10/2018",null,"01/01/2017 - 31/12/2019","****4925*","190.025,50","2","N","N","N","N",null,"N",null],
    [1422,"Departamento de Presidencia e Igualdad","Ampliación de la Plataforma de monitorización de rendimiento a partir de tráfico de red, formada por tecnología NetScout, del Gobierno de Navarra [0005-0400-2018-000123]","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordenaria","155.000,00","155.000,00","155.000,00",null,"N",null,"S","S",null,"30200000","N",null,"DATA BASE STORAGE S.L.","18/10/2018",null,"30 días","****2915*","155.000,00","1","N","N","N","N",null,"N",null],
    [1423,"Departamento de Presidencia e Igualdad","ASISTENCIA TÉCNICA PARA EL MANTENIMIENTO Y SOPORTE DE RAIM SERVER Y RAIM JAVA EN EL SERVICIO NAVARRO DE SALUD (SNS-O) DURANTE EL AÑO 2019","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","91.987,48","91.987,48","91.987,48",null,"N",null,"S","S",null,"72500000","N",null,"CONSORCI CORPORACIÓ SANITÀRIA PARC TAULÍ DE SABADELL","18/10/2018",null,"01/01/2019 - 31/12/2019","****0005*","91.987,48","1","N","N","N","N",null,"N",null],
    [1424,"Departamento de Presidencia e Igualdad","ASISTENCIA TÉCNICA PARA EL MANTENIMIENTO Y SOPORTE DE LA GÚÍA TERAPEÚTICA DE LA SEMFYC EN EL SERVICIO NAVARRO DE SALUD (SNS-O) DURANTE EL AÑO 2019","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","23.835,00","23.835,00","23.835,00",null,"N",null,"S","S",null,"72500000","N",null,"SOCIEDAD ESPAÑOLA DE MEDICINA DE FAMILIA Y COMUNITARIA","18/10/2018",null,"01/01/2019 - 31/12/2019","****2957*","23.835,00","1","N","N","N","N",null,"N",null],
    [1425,"Departamento de Presidencia e Igualdad","Ampliación cabina HUS110 y cabina V5020","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordenaria","38.016,53","37.557,57","38.016,53",null,"N",null,"S","S",null,"30200000","N",null,"DATA BASE STORAGE S.L.","22/10/2018",null,"30 días","****2915*","37.557,57","1","N","N","N","N","0","N - 0,00","0"],
    [1426,"Departamento de Presidencia e Igualdad","Suministro, instalación, configuración y pruebas del equipamiento necesario para ampliar a nivel HW y SW la infraestructura de almacenamiento High end All Flash de que dispone el Gobierno de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","395.000,00","379.108,00","395.000,00",null,"N",null,null,"N",null,"30200000","N",null,"Econocom Servicios S.A.","18/10/2018",null,"30 días","****1637*","379.108,00","1","N","N","N","N","19.834,71","N",null],
    [1427,"Departamento de Presidencia e Igualdad","Adquisición y mantenimiento de 160 licencias de la plataforma W4 para el gestor corporativo de expedientes Extr@ [0005-0400-2018-000121]","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordenaria","15.269,50","15.269,50","15.269,50",null,"N",null,"S","S",null,"72500000","N",null,"Itesoft","25/10/2018",null,"30 días","****1960*","15.269,50","1","N","N","N","N",null,"N",null],
    [1428,"Departamento de Presidencia e Igualdad","Mantenimiento y soporte de Tableau en el SNS-O y la DGITIP durante el año 2019 [0005-0400-2018-000109]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","59.917,36","54.288,00","59.917,36",null,"N",null,"S","S",null,"72500000","N",null,"NEW BUSINESS INTELLIGENCE COMPANY S.L.","30/10/2018",null,"01/01/2019 - 31/12/2019","****3544*","54.288,00","1","N","N","N","N",null,"N",null],
    [1429,"Departamento de Presidencia e Igualdad","ASISTENCIA TÉCNICA PARA LA IMPLANTACIÓN DE VUFIND COMO HERRAMIENTA PARA EL PORTAL DIGITAL DE CULTURA","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","28.925,62","20.512,00","28.925,62",null,"N",null,"S","S",null,"48000000","N",null,"Scanbit, S.L.","30/10/2018",null,"05/11/2018 - 30/04/2019","****8380*","20.512,00","1","N","N","N","N","0","N - 0,00","0"],
    [1430,"Departamento de Presidencia e Igualdad","Soporte y mantenimiento durante el año 2019 de las licencias de metavisión (producto SICCA) para las UCIs del Servicio Navarro de Salud-Osasunbidea [0005-0400-2018-000113]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","135.750,00","135.750,00","135.750,00",null,"N",null,"S","S",null,"72500000","N",null,"INFORMÁTICA EL CORTE INGLÉS S.A.","03/11/2018",null,"01/01/2019 - 31/12/2019","****5526*","135.750,00","1","N","N","N","N",null,"N",null],
    [1431,"Departamento de Presidencia e Igualdad","Soporte y mantenimiento durante el año 2019 de las aplicaciones GLIMS y CyberLab para los centros dependientes del Servicio Navarro de Salud-Osasunbidea [0005-0400-2018-000099]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","32.746,00","32.746,00","32.746,00",null,"N",null,"S","S",null,"72500000","N",null,"MIPS SOFTWARE IBÉRICA S.L.","03/11/2018",null,"01/01/2019 - 31/12/2019","****1640*","32.746,00","1","N","N","N","N",null,"N",null],
    [1432,"Departamento de Presidencia e Igualdad","Sustitución del cierre de acceso principal al Palacio de Justica de Pamplona","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","95.041,32","95.040,00","95.041,32",null,"N",null,null,"N",null,"45400000","S","Puertas de evacuación, puertas giratorias y obras accesorias y acabados: 45400000","CONSTRUCCIONES ECAY SL","06/11/2018",null,"19/11/2018 - 31/12/2018","****9603*","84.710,00","1","N","N","N","N",null,"N",null],
    [1433,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Persianas exteriores: 45400000","CONSTRUCCIONES ECAY SL","06/11/2018",null,"19/11/2018 - 31/12/2018","****9603*","10.330,00",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],
    [1434,"Departamento de Presidencia e Igualdad","Ampliación Infraestructura Copias del GN","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordenaria","60.000,00","59.500,00","60.000,00",null,"N",null,"S","S",null,"30200000","N",null,"DATA BASE STORAGE S.L.","06/11/2018",null,"15 días","****2915*","59.500,00","1","N","N","N","N","0","N - 0,00","0"],
    [1435,"Departamento de Presidencia e Igualdad","Acuerdo Marco para la selección de proveedores de asistencias técnicas para la evolución, mantenimiento y soporte de las plataformas de portalización y gestión del conocimiento que dan servicio a los diferentes Departamentos de la Administración de l","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","2.715.000,00","0","678.750,00",null,"N",null,"S","S","4 años","72611000","S","Tecnologías MS: CMS y Sharepoint: 72611000","DIMATICA SOFTWARE DEVELOPMENT","18/07/2018",null,"31/12/2018","****0797*",null,"28","N","N","N","N",null,"N",null],
    [1436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","Ricoh España S.L.U.","18/07/2018",null,"31/12/2018","****6808*",null,null,null,null,null,null,null,null,null],
    [1437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018",null,"31/12/2018","****0186*",null,null,null,null,null,null,null,null,null],
    [1438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018",null,"31/12/2018","****4925*",null,null,null,null,null,null,null,null,null],
    [1439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018",null,"31/12/2018","****4431*",null,null,null,null,null,null,null,null,null],
    [1440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","INDRA SISTEMAS SA","18/07/2018",null,"31/12/2018","****9903*",null,null,null,null,null,null,null,null,null],
    [1441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","BIKO2 2006 S.L.","18/07/2018",null,"31/12/2018","****9612*",null,null,null,null,null,null,null,null,null],
    [1442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018",null,"31/12/2018","****2412*",null,null,null,null,null,null,null,null,null],
    [1443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","Ricoh España S.L.U.","18/07/2018",null,"31/12/2018","****6808*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018",null,"31/12/2018","****0186*",null,null,null,null,null,null,null,null,null],
    [1445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","ZYLK.NET, S.L.","18/07/2018",null,"31/12/2018","****2601*",null,null,null,null,null,null,null,null,null],
    [1446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018",null,"31/12/2018","****4925*",null,null,null,null,null,null,null,null,null],
    [1447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","Emergya Ingeniería, S.L.","18/07/2018",null,"31/12/2018","****1413*",null,null,null,null,null,null,null,null,null],
    [1448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018",null,"31/12/2018","****4431*",null,null,null,null,null,null,null,null,null],
    [1449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018",null,"31/12/2018","****2412*",null,null,null,null,null,null,null,null,null],
    [1450,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Ricoh España S.L.U.","18/07/2018",null,"31/12/2018","****6808*",null,null,null,null,null,null,null,null,null],
    [1451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","ZYLK.NET, S.L.","18/07/2018",null,"31/12/2018","****2601*",null,null,null,null,null,null,null,null,null],
    [1452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","BILBOMÁTICA, S.A.","18/07/2018",null,"31/12/2018","****7022*",null,null,null,null,null,null,null,null,null],
    [1453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Emergya Ingeniería, S.L.","18/07/2018",null,"31/12/2018","****1413*",null,null,null,null,null,null,null,null,null],
    [1454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018",null,"31/12/2018","****4431*",null,null,null,null,null,null,null,null,null],
    [1455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","INDRA SISTEMAS SA","18/07/2018",null,"31/12/2018","****9903*",null,null,null,null,null,null,null,null,null],
    [1456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018",null,"31/12/2018","****0186*",null,null,null,null,null,null,null,null,null],
    [1457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018",null,"31/12/2018","****4925*",null,null,null,null,null,null,null,null,null],
    [1458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","Emergya Ingeniería, S.L.","18/07/2018",null,"31/12/2018","****1413*",null,null,null,null,null,null,null,null,null],
    [1459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018",null,"31/12/2018","****4431*",null,null,null,null,null,null,null,null,null],
    [1460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","INDRA SISTEMAS SA","18/07/2018",null,"31/12/2018","****9903*",null,null,null,null,null,null,null,null,null],
    [1461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","BILBOMÁTICA, S.A.","18/07/2018",null,"31/12/2018","****7022*",null,null,null,null,null,null,null,null,null],
    [1462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018",null,"31/12/2018","****2412*",null,null,null,null,null,null,null,null,null],
    [1463,"Departamento de Presidencia e Igualdad","Mantenimiento, soporte y ampliación de licencias del software GIM con configuración específica para el Servicio Navarro de Salud- Osasunbidea durante el año 2019 [0005-0400-2018-000108]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","87.844,26","87.844,26","87.844,26",null,"N",null,"S","S",null,"72500000","N",null,"AGENOR MANTENIMIENTOS SA","07/11/2018",null,"01/01/2019 - 31/12/2019","****6839*","87.844,26","1","N","N","N","N",null,"N",null],
    [1464,"Departamento de Presidencia e Igualdad","Suministro e instalación de 25 móviles TETRA para Bomberos","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","23.715,90","21.250,00","23.715,90",null,"N",null,"S","S",null,"32237000","N",null,"GRUPO ARCHANCO TECNOLOGIA SL","09/11/2018",null,"30 días","****0058*","21.250,00","3","N","N","N","N",null,"N",null],
    [1465,"Departamento de Presidencia e Igualdad","Asistencia técnica de segundo nivel para los sistemas informáticos del Gobierno de Navarra durante el año 2016","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","14.353.719,01","3.585.300,00",null,null,"N",null,null,"S","4 años","72600000","N",null,"Computadores Navarra, S.A.","26/10/2018","26/10/2018","31/12/2019","****0786*","3.585.300,00",null,"N","N","N","N",null,"N",null],
    [1466,"Departamento de Presidencia e Igualdad","Licencias Windows 10 Pro para el piloto de Win10 en Gobierno de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordenaria","59.997,00","59.993,42","59.997,00",null,"N",null,"S","S",null,"48000000","N",null,"SPECIALIST COMPUTER CENTRES S.L.","12/11/2018",null,"15 días","****4438*","59.993,42","4","N","N","N","N","0","N - 0,00","0"],
    [1467,"Departamento de Presidencia e Igualdad","Asistencia técnica para el desarrollo y mantenimiento evolutivo de un conjunto de sistemas de información departamentales sobre plataforma Web durante el 2017","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","2.999.669,44","749.774,20","749.917,36",null,"N",null,null,"S","4 años","72500000","N",null,"Hiberus Tecnologías de la Información, S.L.","12/11/2018",null,"31/12/2019","****4431*","775.393,75","1","N","N","N","N",null,"N",null],
    [1468,"Departamento de Presidencia e Igualdad","Mantenimiento del software Versia para el Servicio Navarro de Salud-Osasunbidea para el año 2019 [0005-0400-2018-000105]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","28.456,41","28.456,41","28.456,41",null,"N",null,"S","S",null,"72500000","N",null,"BAXTER S.L.","17/11/2018",null,"01/01/2019 - 31/12/2019","****1269*","28.456,41","1","N","N","N","N",null,"N",null],
    [1469,"Departamento de Presidencia e Igualdad","Ampliación de la securización del correo electrónico para proteger las conexiones DNS","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordenaria","59.990,00","52.800,00","59.990,00",null,"N",null,"S","S",null,"30200000","N",null,"NEXTEL S.A.","16/11/2018",null,"15 días","****7740*","52.800,00","1","N","N","N","N","0","N - 0,00","0"],
    [1470,"Departamento de Presidencia e Igualdad","Asistencia Técnica para el Mantenimiento del Portal del Gobierno Abierto en 2017","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","74.035,78","12.052,33","20.661,15",null,"N",null,"S","S","43 meses","72222300","N",null,"ANET Ingeniería de la Información S.L.","17/11/2018",null,"31/12/2019","****7290*","20.661,15","1","N","N","N","N",null,"N",null],
    [1471,"Departamento de Presidencia e Igualdad","Soporte y administración funcional de los sistemas de Gestión del Conocimiento","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","198.347,12","40.995,36","49.586,78",null,"N",null,null,"S","4 años","72500000","N",null,"Consultoría y Comunicaciones de Navarra S.L.","12/11/2018",null,"31/12/2019","****4925*","49.570,92","1","N","N","N","N",null,"N",null],
    [1472,"Departamento de Presidencia e Igualdad","Renovación de licencias Webex de los centros dependientes del Servicio Navarro de Salud-Osasunbidea para el año 2019 [ 0005-0400-2018-000103]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","23.500,00","23.500,00","23.500,00",null,"N",null,"S","S",null,"72500000","N",null,"UNED Tudela","19/11/2018",null,"01/01/2019 - 31/12/2019","****8016*","23.500,00","1","N","N","N","N",null,"N",null],
    [1473,"Departamento de Presidencia e Igualdad","Mantenimiento de licencias W4 para el Gestor de Expediente Corportivo (Extr@) durante 2019","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Anticipada","65.319,00","65.319,00","65.319,00",null,"N",null,"S","S",null,"48921000","N",null,"Itesoft","19/11/2018",null,"01/01/2019 - 31/12/2019","****1960*","65.319,00","1","N","N","N","N",null,"N",null],
    [1474,"Departamento de Presidencia e Igualdad","Equipamiento hardware","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","66.429,75","64.274,00","66.429,75",null,"N",null,"S","S",null,"30200000","N",null,"DATA BASE STORAGE S.L.","19/11/2018",null,"15 días","****2915*","64.274,00","1","N","N","N","N","0","N - 0,00","0"],
    [1475,"Departamento de Presidencia e Igualdad","Contratación del suministro, instalación y configuración de equipos multifunción láser A3","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordenaria","19.669,42","15.527,56","19.669,42",null,"N",null,"S","S",null,"30200000","N",null,"RICOH ESPAñA SLU","21/11/2018",null,"15 días","****8017*","15.527,56","4","N","N","N","N","0","N - 0,00","0"],
    [1476,"Departamento de Presidencia e Igualdad","MANTENIMIENTO DE LAS LICENCIAS Y 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 Y DEL MÓDULO MULTIMEDIA DE LA MISMA SOLUCI","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","85.000,00","82.500,00","85.000,00",null,"N",null,"S","S",null,"72500000","N",null,"BARATZ SERVICIOS DE TELEDOCUMENTACIÓN S.A.","21/11/2018",null,"01/01/2019 - 31/12/2020","****6888*","82.500,00","1","N","N","N","N",null,"N",null],
    [1477,"Departamento de Presidencia e Igualdad","Mantenimiento durante el año 2019 del Sistema Gestión Documental del Archivo de la Administración de la Comunidad Foral y del Archivo Real y General de Navarra y su fototeca [0005-0400-2018-000143]","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.","22/11/2018",null,"01/01/2019 - 31/12/2019","****5526*","41.322,31","1","N","N","N","N",null,"N",null],
    [1478,"Departamento de Presidencia e Igualdad","Mantenimiento terminales radiotelefonía trunking digital año 2019","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad y coste-eficacia","Anticipada","64.971,10","64.951,34","64.971,10",null,"N",null,"S","S",null,"50333000","N",null,"GRUPO ARCHANCO TECNOLOGIA SL","26/11/2018",null,"01/01/2019 - 31/12/2019","****0058*","64.951,34","1","N","N","N","N",null,"N",null],
    [1479,"Departamento de Presidencia e Igualdad","Acuerdo Marco para la selección de proveedores y el suministro de equipos informáticos y material complementario con destino a la Administración de la Comunidad Foral, con excepción de los Centros Públicos de Enseñanza","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","5.400.000,00","0",null,null,"N",null,null,"S","48 meses","30200000","N",null,"Data Base Storage S.L.","15/10/2018",null,"21/09/2016 - 31/12/2019","****2915*",null,"3","N","N","N","N",null,"N",null],
    [1480,"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","15/10/2018","15/10/2018","31/12/2019","****0786*","1.677.098,75","3","N","N","N","N",null,"N",null],
    [1481,"Departamento de Presidencia e Igualdad","Licencia corporativa del producto ecoSignature Applet para captura de firma biométrica que se utiliza en el Gobierno de Navarra [0005-0400-2018-000153]","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Anticipada","24.000,00","24.000,00","24.000,00",null,"N",null,"S","S",null,"72267000","N",null,"HSI TECHNOLOGIES EUSKADI S.L.","05/12/2018",null,"01/01/2019 - 31/12/2019","****8794*","24.000,00","1","N","N","N","N",null,"N",null],
    [1482,"Departamento de Presidencia e Igualdad","Renovación y mantenimiento del Portal Philips y XCelera (imagen digital) del Servicio Navarro de Salud-Osasunbidea para el año 2019 [0005-0400-2018-000107]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","103.400,00","103.350,00","103.400,00",null,"N",null,"S","S",null,"72500000","N",null,"Philips Ibérica S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****1714*","103.350,00","1","N","N","N","N",null,"N",null],
    [1483,"Departamento de Presidencia e Igualdad","Renovación año 2019 licencias de uso IBM SPSS del SNS-Osasunbidea","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Anticipada","22.939,35","22.939,35","22.939,35",null,"N",null,"S","S",null,"72267000","N",null,"International Business Machines S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****1079*","22.939,35","1","N","N","N","N",null,"N",null],
    [1484,"Departamento de Presidencia e Igualdad","Análisis e innovación del modelo de negocio de la función estadística","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: precio","Ordenaria","330.578,51","274.380,00","330.578,51",null,"N",null,"S","S",null,"72221000","N",null,"DELOITTE CONSULTING, S.L.U.","05/12/2018",null,"23/11/2018 - 15/12/2019","****9047*","274.380,00","1","N","N","N","N","0","N - 0,00","0"],
    [1485,"Departamento de Presidencia e Igualdad","CONTRATACIÓN DE LA ASISTENCIA TÉCNICA PARA LA EXTENSIÓN DE LA EVOLUCIÓN DE ALGUNOS DE LOS SISTEMAS NÚCLEO DEL SERVICIO NAVARRO DE SALUD-OSASUNBIDEA (SNS-O) DURANTE EL AÑO 2019","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","549.586,77","549.564,84","549.586,77",null,"N",null,"S","S",null,"72500000","N",null,"Avalon T.I Iruña, S.L.U - Avalon T.I., S.L.","11/12/2018",null,"01/01/2019 - 31/12/2019","****6298*","549.564,84","1","N","N","N","N","0","N - 0,00","0"],
    [1486,"Departamento de Presidencia e Igualdad","Mantenimiento y soporte del sistema de información para valoración sociosanitaria basado en algoritmos del protocolo RAI así como del derecho de uso y explotación de la misma durante el año 2019 para el SNS-O [ 0005-0400-2018-000151]","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Anticipada","19.223,70","19.223,70","19.223,70",null,"N",null,"S","S",null,"72500000","N",null,"Oy Raisoft Ltd.","13/12/2018",null,"01/01/2019 - 31/12/2019","****2800*","19.223,70","1","N","N","N","N",null,"N",null],
    [1487,"Departamento de Presidencia e Igualdad","Renovación año 2019 licencias perpetuas Oracle","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Anticipada","114.438,11","114.438,11","114.438,11",null,"N",null,"S","S",null,"72267000","N",null,"ORACLE IBÉRICA S.R.L.","24/12/2018",null,"01/01/2019 - 31/12/2019","****6148*","114.438,11","1","N","N","N","N",null,"N",null],
    [1488,"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.","18/12/2018",null,"01/01/2019 - 31/12/2020","****2594*","4.392.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1489,"Departamento de Presidencia e Igualdad","Obras de construcción de una torre de maniobras en el Parque de Bomberos de Cordovilla (Navarra)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","232.278,87","232.278,00","232.278,87",null,"N",null,null,"N",null,"45216121","N",null,"PROMOTORA CONSTRUCTORA PEDROARENA S.L","08/10/2018","19/10/2018","19/10/2018 - 27/12/2018","****7858*","232.278,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1490,"Departamento de Presidencia e Igualdad","Tranformación de 4 furgones en ambulancias","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","211.239,67","206.000,00","211.239,67",null,"N",null,null,"N",null,"50117200","N",null,"TRANSFORMA 21, S.L.","21/05/2018","29/05/2018","28 días","****3682*","206.000,00","2","N","N","N","N",null,"N",null],
    [1491,"Departamento de Presidencia e Igualdad","SUMINISTRO VEHÍCULOS DESCONTAMINADOS DE DESGUACE","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","14.500,00","14.500,00","14.500,00",null,"N",null,null,"N",null,"34100000","N",null,"RECUPERACIONES VALDIZARBE S.L.","20/03/2018","30/03/2018","1 años","****7583*","14.500,00","1","N","N","N","N",null,"N",null],
    [1492,"Departamento de Presidencia e Igualdad","Asistencia técnica para el mantenimiento evolutivo de un conjunto de sistemas de información del Departamento de Derechos Sociales durante el 2016","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","967.603,32","241.897,80",null,null,"N",null,null,"S","4 años","72500000","N",null,"Bilbomática, S.A.","15/10/2018",null,"31/12/2019","****7022*","290.273,25",null,"N","N","N","N",null,"N",null],
    [1493,"Departamento de Presidencia e Igualdad","AT para el Mantenimiento del Portal de Turismo durante 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","173.553,72","57.851,24","57.851,24",null,"N",null,"S","S","2 años","72222300","N",null,"CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","05/12/2018",null,"31/12/2019","****4925*","57.851,24","1","N","N","N","N",null,"N",null],
    [1494,"Departamento de Presidencia e Igualdad","Acuerdo Marco para la selección de proveedores de asistencias técnicas para la evolución, mantenimiento y soporte de las plataformas de portalización y gestión del conocimiento que dan servicio a los diferentes Departamentos de la Administración de l","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","2.715.000,00","0","678.750,00",null,"N",null,"S","S","4 años","72611000","S","Tecnologías MS: CMS y Sharepoint: 72611000","DIMATICA SOFTWARE DEVELOPMENT","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****0797*",null,"28","N","N","N","N",null,"N",null],
    [1495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","Ricoh España S.L.U.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****6808*",null,null,null,null,null,null,null,null,null],
    [1496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****0186*",null,null,null,null,null,null,null,null,null],
    [1497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****4925*",null,null,null,null,null,null,null,null,null],
    [1498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****4431*",null,null,null,null,null,null,null,null,null],
    [1499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","INDRA SISTEMAS SA","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****9903*",null,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,"Tecnologías MS: CMS y Sharepoint: 72611000","BIKO2 2006 S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****9612*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****2412*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","Ricoh España S.L.U.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****6808*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****0186*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","ZYLK.NET, S.L.","18/07/2018",null,"31/12/2018","****2601*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****4925*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","Emergya Ingeniería, S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****1413*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****4431*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****2412*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Ricoh España S.L.U.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****6808*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","ZYLK.NET, S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****2601*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","BILBOMÁTICA, S.A.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****7022*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Emergya Ingeniería, S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****1413*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****4431*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","INDRA SISTEMAS SA","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****9903*",null,null,null,null,null,null,null,null,null],
    [1515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****0186*",null,null,null,null,null,null,null,null,null],
    [1516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****4925*",null,null,null,null,null,null,null,null,null],
    [1517,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","Emergya Ingeniería, S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****1413*",null,null,null,null,null,null,null,null,null],
    [1518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****4431*",null,null,null,null,null,null,null,null,null],
    [1519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","INDRA SISTEMAS SA","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****9903*",null,null,null,null,null,null,null,null,null],
    [1520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","BILBOMÁTICA, S.A.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****7022*",null,null,null,null,null,null,null,null,null],
    [1521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****2412*",null,null,null,null,null,null,null,null,null],
    [1522,"Departamento de Presidencia e Igualdad","Acuerdo Marco para la selección de proveedores de asistencias técnicas para la evolución, mantenimiento y soporte de las plataformas de portalización y gestión del conocimiento que dan servicio a los diferentes Departamentos de la Administración de l","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","2.715.000,00","0","678.750,00",null,"N",null,"S","S","4 años","72611000","S","Tecnologías MS: CMS y Sharepoint: 72611000","DIMATICA SOFTWARE DEVELOPMENT","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****0797*",null,"28","N","N","N","N",null,"N",null],
    [1523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","Ricoh España S.L.U.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****6808*",null,null,null,null,null,null,null,null,null],
    [1524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****0186*",null,null,null,null,null,null,null,null,null],
    [1525,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****4925*",null,null,null,null,null,null,null,null,null],
    [1526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****4431*",null,null,null,null,null,null,null,null,null],
    [1527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","INDRA SISTEMAS SA","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****9903*",null,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,"Tecnologías MS: CMS y Sharepoint: 72611000","BIKO2 2006 S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****9612*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****2412*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","Ricoh España S.L.U.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****6808*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****0186*",null,null,null,null,null,null,null,null,null],
    [1532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","ZYLK.NET, S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****2601*",null,null,null,null,null,null,null,null,null],
    [1533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de portalización liferay/drupal: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****4925*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","Emergya Ingeniería, S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****1413*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****4431*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****2412*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Ricoh España S.L.U.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****6808*",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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","ZYLK.NET, S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****2601*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","BILBOMÁTICA, S.A.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****7022*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Emergya Ingeniería, S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****1413*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****4431*",null,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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","INDRA SISTEMAS SA","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****9903*",null,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,"Tecnologías analíticas: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****0186*",null,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,"Tecnologías analíticas: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****4925*",null,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,"Tecnologías analíticas: 72611000","Emergya Ingeniería, S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****1413*",null,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,"Tecnologías analíticas: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****4431*",null,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,"Tecnologías analíticas: 72611000","INDRA SISTEMAS SA","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****9903*",null,null,null,null,null,null,null,null,null],
    [1548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","BILBOMÁTICA, S.A.","18/07/2018","03/11/2018","01/01/2019 - 31/12/2019","****7022*",null,null,null,null,null,null,null,null,null],
    [1549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías analíticas: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****2412*",null,null,null,null,null,null,null,null,null],
    [1550,"Departamento de Presidencia e Igualdad","Acuerdo Marco para la selección de proveedores de asistencias técnicas para la evolución, mantenimiento y soporte de las plataformas de portalización y gestión del conocimiento que dan servicio a los diferentes Departamentos de la Administración de l","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","2.715.000,00","0","678.750,00",null,"N",null,"S","S","4 años","72611000","S","Tecnologías MS: CMS y Sharepoint: 72611000","DIMATICA SOFTWARE DEVELOPMENT","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****0797*","0,01","28","N","N","N","N",null,"N",null],
    [1551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías MS: CMS y Sharepoint: 72611000","Ricoh España S.L.U.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****6808*","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,"Tecnologías MS: CMS y Sharepoint: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****0186*","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,"Tecnologías MS: CMS y Sharepoint: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****4925*","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,"Tecnologías MS: CMS y Sharepoint: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****4431*","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,"Tecnologías MS: CMS y Sharepoint: 72611000","INDRA SISTEMAS SA","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****9903*","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,"Tecnologías MS: CMS y Sharepoint: 72611000","BIKO2 2006 S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****9612*","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,"Tecnologías de portalización liferay/drupal: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****2412*","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,"Tecnologías de portalización liferay/drupal: 72611000","Ricoh España S.L.U.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****6808*","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,"Tecnologías de portalización liferay/drupal: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018","31/10/2019","01/01/2020 - 31/12/2020","****0186*",null,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,"Tecnologías de portalización liferay/drupal: 72611000","ZYLK.NET, S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****2601*","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,"Tecnologías de portalización liferay/drupal: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****4925*","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,"Tecnologías de portalización liferay/drupal: 72611000","Emergya Ingeniería, S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****1413*","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,"Tecnologías de portalización liferay/drupal: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****4431*","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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****2412*","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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Ricoh España S.L.U.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****6808*","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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","ZYLK.NET, S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****2601*","0,01",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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","BILBOMÁTICA, S.A.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****7022*","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,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","Emergya Ingeniería, S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****1413*","0,01",null,null,null,null,null,null,null,null],
    [1569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****4431*","0,01",null,null,null,null,null,null,null,null],
    [1570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnologías de gestión documental, indexación y estadísticas web: 72611000","INDRA SISTEMAS SA","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****9903*","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,"Tecnologías analíticas: 72611000","GRUPO CORPORATIVO GFI NORTE SL","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****0186*","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,"Tecnologías analíticas: 72611000","CONSULTORIA Y COMUNICACIONES DE NAVARRA SL","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****4925*","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,"Tecnologías analíticas: 72611000","Emergya Ingeniería, S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****1413*","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,"Tecnologías analíticas: 72611000","HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****4431*","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,"Tecnologías analíticas: 72611000","INDRA SISTEMAS SA","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****9903*","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,"Tecnologías analíticas: 72611000","BILBOMÁTICA, S.A.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****7022*","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,"Tecnologías analíticas: 72611000","MEMORANDUM MULTIMEDIA S.L.","18/07/2018","28/12/2020","01/01/2021 - 31/12/2021","****2412*","0,01",null,null,null,null,null,null,null,null],
    [1578,"Departamento de Relaciones Ciudadanas","Contratación","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","123.966,94","120.000,00","123.966,94",null,"N",null,"S","S",null,"80570000","N",null,"Fundación EDE Simón Bolivar 8 B. 48010 Bilbao","09/02/2018",null,"31/12/2018","****4835*","120.000,00","2",null,null,null,null,null,"N",null],
    [1579,"Departamento de Relaciones Ciudadanas","Labores de comunicación relativas a seguridad y emergencias y su actualización en internet y redes sociales","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","138.841,36","24.925,60","34.710,74",null,"N",null,"S","S","3 años","92400000","N",null,"BIDEGAIN RECARI, MIGUEL ANGEL","21/02/2018",null,"31/12/2018","***0442**","24.925,60","1",null,null,null,null,null,"N",null],
    [1580,"Departamento de Relaciones Ciudadanas","Diseño de una campaña de publicidad para informar y sensibilizar sobre la campaña de declaraciones de IRPF 2017","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordenaria","33.057,85","26.367,00","33.057,85",null,"N",null,"S","S",null,"79341400","N",null,"Funtsak Magma Comunicación S. Cooperativa","19/03/2018",null,"02/05/2018","****8239*","26.367,00","1",null,null,null,null,null,"N",null],
    [1581,"Departamento de Relaciones Ciudadanas","Asistencia para transporte, montaje y desmontaje de la exposición Navarrorum","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","12.396,69","8.802,00","12.396,69",null,"N",null,"S","S",null,"71356200","N",null,"El Cubo Blanco S.L.U","19/03/2018",null,"31/12/2018","****1369*","8.802,00","1",null,null,null,null,null,"N",null],
    [1582,"Departamento de Relaciones Ciudadanas","Asistencia para la implantación del Plan Estratégico del Euskera para 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","24.000,00","20.000,00","24.000,00",null,"N",null,null,"N",null,"85312320","N",null,"Pello Yaben Solchaga","11/04/2018",null,"15/12/2018","***1055**","20.000,00","1",null,null,null,null,null,"N",null],
    [1583,"Departamento de Relaciones Ciudadanas","Asistencia técnica para la gestión del proceso de participación del borrador del Plan Director de Movilidad Sostenible de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","8.572,00","6.100,00","8.572,00",null,"N",null,null,"N",null,"79411000","N",null,"PROYECTO 21 PROIEKTUA","04/05/2018",null,"30/09/2018","****9046*","6.100,00","4",null,null,null,null,null,"N",null],
    [1584,"Departamento de Relaciones Ciudadanas","Asistencia técnica para la implantación y seguimiento de planes lingüísticos de acción en los departamentos del Gobierno de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","61.983,47","61.983,47","61.983,47",null,"N",null,null,"N",null,"85312320","S","Plan de Actuación Lingüística del Departamento de Salud: 85312320","ELHUYAR-ZUBIZE S.L","14/05/2018",null,"14/12/2018","****7558*","33.057,85","2","N","N","N","N",null,"N",null],
    [1585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planes de Actuación Lingüística del resto de Departamentos del Gobierno de Navarra.: 85312320","EMUN KOOP. E.","14/05/2018",null,"14/12/2018","****7945*","28.925,62",null,null,null,null,null,null,null,null],
    [1586,"Departamento de Relaciones Ciudadanas","Asistencia técnica para la realización de unas jornadas de promoción de euskera en las TIC","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","66.115,70","53.000,00","66.115,70",null,"N",null,null,"N",null,"71356200","N",null,"AZPAIKARI S.L","31/05/2018",null,"11/06/2018 - 15/11/2018","****0255*","53.000,00","1","N","N","N","N",null,"N",null],
    [1587,"Departamento de Relaciones Ciudadanas","Asistencia técnica para la realización de unas jornadas de promoción de euskera en las TIC","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordenaria","66.115,70","53.000,00","66.115,70",null,"N",null,"S","S",null,"71356200","N",null,"AZPAIKARI SL","31/05/2018",null,"15/11/2018","****0255*","53.000,00","1","N","N","N","N",null,"N",null],
    [1588,"Departamento de Relaciones Ciudadanas","Asistencia Técnica para la puesta en marcha y Gestión de los ForosEuropeos Permanentes de Encuentro 2018-2019","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","70.350,00","49.245,00","70.350,00",null,"N",null,null,"N",null,"73000000","N",null,"Zabala Innovation Consulting S.A","29/08/2018","18/09/2018","19/09/2018 - 31/08/2019","****1977*","49.245,00","2","N","N","N","N",null,"N",null],
    [1589,"Departamento de Relaciones Ciudadanas","Contratación de la grabación de testimonios relacionados con la preservación de la Memoria en Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","14.876,03","12.000,00","14.876,03",null,"N",null,null,"N",null,"92100000","N",null,"Mauricio Saravia Bellés","30/08/2018","17/09/2018","17/09/2018 - 13/12/2018","****7317*","12.000,00","2","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1590,null,null,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],
    [1591,"Departamento de Relaciones Ciudadanas","CONTRATACIÓN DE LA GRABACIÓN DE TESTIMONIOS RELACIONADOS CON LA PRESERVACIÓN DE LA MEMORIA EN NAVARRA","Contratos","Servicios","Negociado sin convocatoria de licitación","Precio más bajo","Ordenaria","14.876,03","12.000,00","14.876,03",null,"N",null,"S","S",null,"92100000","N",null,"SARAVIA BELLES, MAURICIO BERNARDO","30/08/2018",null,"31/08/2018 - 13/12/2018","****7317*","12.000,00","2","N","N","N","N",null,"N",null],
    [1592,"Departamento de Relaciones Ciudadanas","Contratación impresión calendario 2019 \"Mayores en positivo\"","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","22.831,38","22.831,38","22.831,38",null,"N",null,null,"N",null,"79800000","N",null,"Gráficas Alzate Norte, S.L.U","26/10/2018","05/11/2018","06/11/2018 - 30/11/2018","****7227*","22.831,38","5","Género : Ejecución","N","N","N",null,"N",null],
    [1593,null,null,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],
    [1594,"Departamento de Relaciones Ciudadanas","Contratacion de un estudio de evaluación del impacto económico del euskera en Navarra","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","49.504,13","40.250,00","49.504,13",null,"N",null,null,"N",null,"85312320","N",null,"IKEI RESEARCH & CONSULTANCY SA","16/10/2018","29/10/2018","30/10/2018 - 31/12/2018","****5186*","40.250,00","3","Género: Adjudicación: 9,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1595,null,null,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],
    [1596,null,null,null,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],
    [1597,"Departamento de Relaciones Ciudadanas","Servicio de traducción al euskera y carga web de contenidos","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordenaria","206.611,57","0","33.057,85",null,"N",null,"S","S","3 años","79530000","N",null,"CONMUNICA MEDIATRADES S.L.U.","21/11/2018",null,"03/12/2018 - 31/12/2018","****8125*","0","4","N","N","N","N","0","N - 0,00","0"],
    [1598,"Departamento de Relaciones Ciudadanas","Acuerdo Marco para el servicio de fotografía","Acuerdo marco","Servicios","Abierto","Precio más bajo","Ordinaria","119.008,28","0","7.438,03",null,"N",null,null,"S","36 meses","79961000","N",null,"Iñaki Zaldua Iriarte","07/12/2018","17/12/2018","01/01/2019 - 31/12/2019","***6920**",null,"3","Género: Adjudicación: 4,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1599,null,null,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],
    [1600,null,null,null,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],
    [1601,null,null,null,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],
    [1602,"Departamento de Salud","Contrato de gestión del tratamiento y acceso de la información de la Biblioteca Virtual","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","73.200,00","18.300,00","18.300,00",null,"N",null,null,"S","3 años","48161000","N",null,"Compact Software international S.A.","26/06/2018",null,"26/07/2018 - 31/12/2018","****7976*","18.300,00","1","N","N","N","N",null,"N",null],
    [1603,"Departamento de Universidad, Innovación y Transformación Digital","Sustitución Telefonía Principal del Sistema de Gestión de Emergencias","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","629.752,07","535.289,00","629.752,07",null,"N",null,null,"N",null,"32000000","N",null,"TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U","15/03/2018",null,"30/12/2018","****5314*","535.289,00","4",null,null,null,null,null,"N",null],
    [1604,"Desarrollo Rural y Medio Ambiente","Ejecución de las obras de instalación de riego contenidas en los Proyectos de “Redes de distribución interior en parcelas comunales” de Artajona, Larraga, Murillo el Fruto y Ujué.","Contratos","Obras","Abierto","Precio más bajo","Ordinaria","968.985,00","747.900,00","968.985,00",null,"N",null,null,"N",null,"45232121","N",null,"Aquactiva Ambiental S.L.","16/02/2018",null,"5 meses","****0316*","747.900,00","7",null,null,null,null,null,"N",null],
    [1605,"Desarrollo Rural y Medio Ambiente","ORDENACIÓN DE LOS MONTES COMUNALES DEL CONCEJO DE LAKABE","Contratos","Servicios","Abierto","Precio más bajo","Anticipada","12.000,00","7.200,00","12.000,00",null,"N",null,null,"N",null,"77231100","N",null,"PABLO URIVELARREA GARCÍA","06/03/2018",null,"15/10/2018","***8593**","7.200,00","4",null,null,null,null,null,"N",null],
    [1606,"Desarrollo Rural y Medio Ambiente","Gestión Centro de Interpretación de la Naturaleza y del Observatorio de aves de la Reserva Natural de la Laguna de Pitillas RN-17","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","115.754,56","19.098,72","28.938,64",null,"N",null,null,"N",null,"79993100","N",null,"SOCIEDAD DE EDUCACIÓN AMBIENTAL OSTADAR","23/04/2018",null,"05/05/2018 - 31/12/2018","****7991*","19.098,72","1",null,null,null,null,null,"N",null],
    [1607,"Desarrollo Rural y Medio Ambiente","Gestión del Centro de Interpretación de la Naturaleza y Observatorio de Aves \"El Bordón\" en la Reserva Natural del Embalse de las Cañas (RN-20), Viana","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","115.754,56","21.223,09","28.938,64",null,"N",null,null,"N",null,"79993100","N",null,"SOCIEDAD DE EDUCACIÓN AMBIENTAL OSTADAR","23/04/2018",null,"05/05/2018 - 31/12/2018","****7991*","21.223,09","2",null,null,null,null,null,"N",null],
    [1608,"Desarrollo Rural y Medio Ambiente","Diseño de contenidos y edición del programa de educación ambiental y apoyo al voluntariado del Gobierno de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","29.784,00","6.850,32","7.446,00",null,"N",null,null,"N",null,"90714100","N",null,"SOCIEDAD DE EDUCACIÓN AMBIENTAL OSTADAR","03/05/2018",null,"01/11/2018","****7991*","6.850,32","3",null,null,null,null,null,"N",null],
    [1609,"Desarrollo Rural y Medio Ambiente","Asistencia Técnica de apoyo a la red de escuelas sostenibles de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","49.586,76","11.700,00","12.396,69",null,"N",null,null,"N",null,"80540000","N",null,"HIRUSTA SERVICIOS EDUCATIVOS","02/07/2018",null,"15/07/2018 - 30/06/2019","****6345*","11.700,00","4","N","N","N","N",null,"N",null],
    [1610,"Desarrollo Rural y Medio Ambiente","Servicio de información diaria sobre indicadores de riesgo de incendios específico.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","48.670,58","40.833,00","48.670,58",null,"N",null,null,"N",null,"75251110","N",null,"METEOLOGICA, S.A.","25/09/2018",null,"25/09/2018 - 31/12/2018","****8566*","40.833,00","1","N","N","N","N",null,"N",null],
    [1611,"Desarrollo Rural y Medio Ambiente","Proyecto de Clasificación y Deslinde de las Vías Pecuarias de las Bardenas Reales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","118.360,36","87.200,00","118.360,36",null,"N",null,"S","N",null,"71313000","N",null,"Basartea s.l.","02/10/2018",null,"15/10/2018 - 30/10/2019","****6537*","87.200,00","1","N","N","N","N",null,"N",null],
    [1612,"Desarrollo Rural y Medio Ambiente","Contrato para la realización de un estudio para conocer la estabilidad y evaluar la seguridad de la ladera derecha del embalse de Yesa","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","245.000,00","175.646,64","245.000,00",null,"N",null,null,"N",null,"71332000","N",null,"GEOCONSULT ESPAÑA, INGENIEROS CONSULTORES S.A.","09/10/2018",null,"8 meses","****8972*","175.646,64","3","N","N","N","N",null,"N",null],
    [1613,"Desarrollo Rural y Medio Ambiente","Aprobación de los pliegos del contrato de obras de ejecución, mejora y acondicionamiento de pistas forestales.","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","287.790,49","253.956,43","287.790,49",null,"N",null,null,"N",null,"45233140","N",null,"Excavaciones Fermin Oses","16/10/2018",null,"22 meses","****3131*","122.956,43","5","N","N","N","N",null,"N",null],
    [1614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excavaciones Elcano Sesma","16/10/2018",null,"12 meses","****3144*","92.000,00",null,null,null,null,null,null,null,null],
    [1615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excavaciones Elcano Sesma","16/10/2018",null,"12 meses","****3144*","39.000,00",null,null,null,null,null,null,null,null],
    [1616,"Desarrollo Rural y Medio Ambiente","Adjudicación del Contrato de obras del Proyecto Derribo de la Presa del Molino en el río Araxes, en Arribe-Atallu (Araitz).","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","83.861,53","83.861,53","83.861,53",null,"N",null,null,"N",null,"45111300","N",null,"COYSER S.L","23/10/2018",null,"49 días","****6354*","83.861,53","3","N","N","N","N",null,"N",null],
    [1617,"Desarrollo Rural y Medio Ambiente","Retirada, Instalación y/o mejora de cierres forestales, ejecución de repoblaciones forestales, en diferentes localidades de la Comunidad Foral de Navarra y desbroces preventivos contra incendios forestales","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","256.817,43","147.796,00","256.817,43",null,"N",null,null,"N",null,"77200000","N",null,"JOSENEA BIO SLU","29/10/2018",null,"20 meses","****3211*","36.818,00","3","N","N","N","N",null,"N",null],
    [1618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMANOL MENDILANAK, SL","29/10/2018",null,"9 meses","****7042*","40.200,00",null,null,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,"IMANOL MENDILANAK","29/10/2018",null,"4 meses","****7042*","70.778,00",null,null,null,null,null,null,null,null],
    [1620,"Desarrollo Rural y Medio Ambiente","Contrato de servicios para la elaboración de la parte de evaluación que incluye el Informe de ejecución anual ampliado del año 2019 del Programa de Desarrollo Rural de Navarra 2014-2020","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","60.000,00","45.000,00","60.000,00",null,"N",null,null,"N",null,"79419000","N",null,"GAP Recursos S.L.","21/11/2018",null,"6 meses","****3742*","45.000,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1621,"Desarrollo Rural y Medio Ambiente","Cierres y tratamientos silvícolas en las Sierras de Andía y Urbasa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","44.229,40","39.850,00","44.229,40",null,"N",null,null,"N",null,"45000000","N",null,"LIZELAN","05/12/2018",null,"7 meses","****3516*","39.850,00","1","N","N","N","N",null,"N",null],
    [1622,"Desarrollo Rural y Medio Ambiente","Construcción de mangas ganaderas en las Sierras de Andía y Urbasa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","50.848,77","24.500,00","50.848,77",null,"N",null,null,"N",null,"45000000","N",null,"LIZELAN, SL","05/12/2018",null,"7 meses","****3516*","24.500,00","1","N","N","N","N",null,"N",null],
    [1623,"Desarrollo Rural y Medio Ambiente","Construcción de punto de agua como infraestructura ganadera en el paraje de Aura en el TM de Beintza-Labaien","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","25.754,86","24.500,00","25.754,86",null,"N",null,null,"N",null,"45000000","N",null,"LIZELAN SL","05/12/2018",null,"7 meses","****3516*","24.500,00","1","N","N","N","N",null,"N",null],
    [1624,"Desarrollo Rural y Medio Ambiente","Proyectos de ordenación forestal y sus revisiones","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","275.399,16","212.340,97","275.399,16",null,"N",null,null,"N",null,"77231100","N",null,"BASARTEA, SL (LOTE1)","26/11/2018",null,"19 meses","****6537*","25.000,00","7","N","N","N","N",null,"N",null],
    [1625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGRESTA SCOOP (LOTE 2)","26/11/2018",null,"19 meses","****1813*","32.231,40",null,null,null,null,null,null,null,null],
    [1626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LUR GEROA, SL (LOTE 3)","26/11/2018",null,"19 meses","****0978*","22.300,00",null,null,null,null,null,null,null,null],
    [1627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EKILAN FORESTAL, SL (LOTE 4)","26/11/2018",null,"19 meses","****7073*","23.804,62",null,null,null,null,null,null,null,null],
    [1628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OSCAR SCHWENDTNER (LOTE 5)","26/11/2018",null,"19 meses","***3131**","26.404,95",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,null,"AGRESTA SCOOP (LOTE 6)","26/11/2018",null,"19 meses","****1813*","41.600,00",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,null,"BASARTEA, SL (LOTE 7)","26/11/2018",null,"19 meses","****6537*","41.000,00",null,null,null,null,null,null,null,null],
    [1631,"Desarrollo Rural y Medio Ambiente","Elaboración de estudios sobre flora y hábitats en varios lugares de la Red Natura 2000 en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","99.837,00","84.823,20","99.837,00",null,"N",null,null,"N",null,"90712400","N",null,"José Luis Remón Aldabe (LOTE 1)","19/11/2018",null,"12 meses","***3515**","35.179,45","3","N","N","N","N",null,"N",null],
    [1632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oscar Schwendtner García (LOTE 2)","16/11/2018",null,"12 meses","***3131**","37.000,00",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,null,"Vanesa Clavería Iracheta (LOTE 3)","16/11/2018",null,"12 meses","***8146**","12.643,75",null,null,null,null,null,null,null,null],
    [1634,"Dirección General de Turismo y Comercio","Reforma de almacén en la antigua estación de Leitza","Contratos","Obras","Abierto","Precio más bajo","Ordinaria","169.434,52","117.900,00","141.195,44",null,"N",null,null,"N",null,"45000000","N",null,"Estructuras Tubulares, S.A.","14/06/2018","03/07/2018","135 días","****5221*","117.900,00","4","N","N","N","N",null,"N",null],
    [1635,"FEDERACIÓN NAVARRA DE DEPORTES DE MONTAÑA Y ESCALADA","CONTRATACIÓN ASISTENCIA TÉCNICA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","95.867,77","91.000,00","95.867,77",null,"N",null,null,"N",null,"79000000","N",null,"INICIATIVAS INNOVADORAS S.A.L.","07/03/2018","21/03/2018","3 años","****7980*","91.000,00","1",null,null,null,null,null,"N",null],
    [1636,"FEDERACIÓN NAVARRA DE DEPORTES DE MONTAÑA Y ESCALADA","PLIEGO DE CONDICIONES TÉCNICAS Y ECONÓMICAS PARA LA CONTRATACIÓN","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","227.207,79","215.847,39","227.207,79",null,"N",null,null,"N",null,"92000000","N",null,"NATURA NAVARRA S.L.","16/05/2018","18/06/2018","18/05/2018 - 30/11/2020","****6640*","215.847,39","1","N","N","N","N",null,"N",null],
    [1637,"FEDERACIÓN NAVARRA DE DEPORTES DE MONTAÑA Y ESCALADA","Contratación ejecución obras primera fase rehabilitación refugo de Belagua","Contratos","Obras","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","799.684,31","759.700,09","799.684,31",null,"N",null,null,"N",null,null,"N",null,"PROYECTOS Y REALIZACIONES ARAGONESAS DE MONTAÑA, ESCALADA Y SENDERISMO - PRAMES S.A.","24/07/2018",null,"2020 años","****2303*","759.700,09","1","N","N","N","N","628.895,71","N",null],
    [1638,"FUNDACION CENER-CIEMAT","SUMINISTRO DE UN SISTEMA DE ACTUACIÓN PARA ENSAYO DE TORRE DE AEROGENERADOR","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","200.000,00","198.500,00","200.000,00",null,"N",null,null,"N",null,"31640000","N",null,"SERVICIOS DE TECNOLOGÍA, INGENIERÍA E INFORMÁTICA, S.L.","22/01/2018","02/02/2018","154 días","****5488*","198.500,00","2",null,null,null,null,null,"N",null],
    [1639,"FUNDACION CENER-CIEMAT","SUMINISTRO DE UN TRAMO-COMPARTIMENTO PARA EL ÚTIL DE ENSAYO PARA TORRES DE AEROGENERADOR.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","135.000,00","135.000,00","135.000,00",null,"N",null,null,"N",null,"44212230","N",null,"TECNOARANDA, S.L","15/01/2018","26/01/2018","98 días","****8797*","135.000,00","1",null,null,null,null,null,"N",null],
    [1640,"FUNDACION CENER-CIEMAT","CONTRATO PARA LA INSTALACIÓN Y MONTAJE DE SEIS TORRES METEOROLÓGICAS","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","130.000,00","128.900,00","130.000,00",null,"N",null,null,"N",null,"45214640","N",null,"VÉRTIGO MONTAJES RENOVABLES, S.L.","28/03/2018","20/04/2018","42 días","****5272*","128.900,00","2","N","N","N","N",null,"N",null],
    [1641,"FUNDACION CENER-CIEMAT","SUMINISTRO DE UN SISTEMA DE ADQUISICIÓN DE DATOS PARA EL ENSAYO DE UNA TORRE DE AEROGENERADOR","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","90.000,00","87.995,00","90.000,00",null,"N",null,null,"N",null,"31682210","N",null,"INSTRUMENTACIÓN Y COMPONENTES S.A.","22/05/2018","04/06/2018","42 días","****8641*","87.995,00","2","Laborales : Ejecución","N","N","N",null,"N",null],
    [1642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales : Solvencia",null,null,null,null,null,null],
    [1643,"FUNDACION CENER-CIEMAT","obra civil de fosos y cimentaciones en el laboratorio de ensayos de aerogeneradores de cener","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","190.000,00","190.000,00","190.000,00",null,"N",null,null,"N",null,"45220000","N",null,"OBRAS Y SERVICIOS TEX, S.L.","03/08/2018","27/08/2018","49 días","****5513*","190.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1644,"FUNDACION CENER-CIEMAT","suministro de un servidor de almacenamiento y switch de red para el centro de computación de cener","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","25.000,00","17.000,00","25.000,00",null,"N",null,null,"N",null,"30200000","N",null,"DELL COMPUTER, S.A","08/08/2018","30/08/2018","1 meses","****2273*","17.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1645,"FUNDACION PUBLICA MIGUEL SERVET","Contratación de las verificaciones del artículo 125 del Reglamento (UE) Nº 1303/2013 en el rpoyecto ICTUSnet para el socio la Fundación Miguel Servet-Navarrabiomed","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","4.000,00","2.760,00","4.000,00",null,"N",null,null,"N",null,"79212000","N",null,"NAVA-AUDI AUDITORES, S.L.P.","03/07/2018","16/07/2018","16/07/2018 - 31/03/2021","****6653*","2.760,00","5","N","N","N","N",null,"N",null],
    [1646,"FUNDACION PUBLICA MIGUEL SERVET","Suministro de equipamiento médico para el quirófano experimental de Navarrabiomed","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","42.900,00","42.880,00","42.900,00",null,"N",null,null,"N",null,"33172000","S","LOTE Nº1 EQUIPO DE ANESTESIA CON RESPIRADOR Y 1 VAPORIZADOR (2 unidades): 33172000","KANALVET, S.L.","09/07/2018","20/07/2018","49 días","****2188*","27.290,00","3","N","N","N","N",null,"N",null],
    [1647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº2 MONITOR MULTIPARAMÉTRICO CON CAPNOGRAFÍA Y GASES (2 unidades): 33195000","KANALVET, S.L.","09/07/2018","20/07/2018","49 días","****2188*","15.590,00",null,null,null,null,null,null,null,null],
    [1648,"FUNDACION PUBLICA MIGUEL SERVET","Asistencia técnica para la evolución de los sistemas de evaluación de resultados del Servicio Navarro de Salud-Osasunbidea (SNS-O) para adaptarlos al proyecto europeo ICTUSnet","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","23.967,00","23.944,88","23.967,00",null,"N",null,null,"N",null,"72500000","N",null,"AVALON TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","26/10/2018","06/11/2018","06/11/2018 - 31/12/2020","****4347*","23.944,88","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1649,"FUNDACION PUBLICA MIGUEL SERVET","Suministro e instalación de mobiliario para un laboratorio en el centro de investigación Navarrabiomed","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.500,00","58.310,00","59.500,00",null,"N",null,null,"N",null,"39180000","N",null,"HIGH IDENTITY BUILDINGS, S.L.","06/11/2018",null,"60 días","****1442*","58.310,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1650,"FUNDACION PUBLICA MIGUEL SERVET","Contratación del servicio de gestión del animalario y quirófano experimental del centro de investigación Navarrabiomed","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","514.500,00","114.500,00","117.300,00",null,"N",null,null,"S","5 años","73111000","N",null,"CHARLES RIVER LABORATORIES ESPAÑA, S.A.","11/12/2018",null,"5 años","****3899*","114.500,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1651,"Gestión Ambiental de Navarra, S.A.","ASISTENCIA TÉCNICA PARA LA GESTIÓN DEL USO PÚBLICO DEL PARQUE NATURAL URBASA-ANDIA, AÑO 2018.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","31.370,00","31.370,00","31.370,00",null,"N",null,null,"N",null,"77313000","N",null,"Natura Navarra, S.L.","06/03/2018",null,"26/03/2018 - 30/11/2018","****6640*","31.370,00","1",null,null,null,null,null,"N",null],
    [1652,"Gestión Ambiental de Navarra, S.A.","ASISTENCIA PARA EL CENSO DE LA POBLACIÓN REPRODUCTORA DE ALIMOCHE COMÚN (Neophron percnopterus) EN NAVARRA Y CONTROL DE ÁREAS PILOTO”, incluido en el EFA 089/15 ECOGYP -SERVICIOS ECOSISTEMICOS, RAPACES NECROFAGAS Y HÁBITATS","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","18.180,00","14.544,00","18.180,00",null,"N",null,null,"S","20 meses","90713000","N",null,"CARMELO FERNÁNDEZ LEÓN","08/02/2018","23/02/2018","23/02/2018 - 30/10/2019","***2768**","14.544,00","4",null,null,null,null,null,"N",null],
    [1653,"Gestión Ambiental de Navarra, S.A.","ASISTENCIA PARA EL ESTIMA DE LA POBLACION REPRODUCTORA DE MILANO REAL (MILVUS MILVUS) EN NAVARRA Y CONTROL DE ÁREAS PILOTO”, incluido en el EFA 089/15 ECOGYP SERVICIOS ECOSISTÉMICOS, RAPACES NECRÓFAGAS Y HÁBITATS","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","24.700,00","21.440,00","24.700,00",null,"N",null,null,"S","20 meses","90713000","N",null,"ORNITOLAN SERVICIOS AMBIENTALES","08/02/2018","23/02/2018","23/02/2018 - 31/10/2019","****6480*","21.440,00","3",null,null,null,null,null,"N",null],
    [1654,"Gestión Ambiental de Navarra, S.A.","Proyecto Ejecutivo de Restauración Fluvial con Técnicas de Bioingeniería en la Cuenca Cantábrica-Río Bantán-Arraioz 1\" Proyecto H2O GUREA (EFA062/15)-Confinanciado al 65% por FEDER (POCTEFA 2014-2020)","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","61.651,14","47.465,00","61.651,00","Artículo 73.2.a","N",null,null,"N",null,"45240000","N",null,"ARBUS JARDINERIA Y CONSTRUCCIÓN, S.L.","01/02/2018","19/02/2018","19/02/2018 - 31/05/2018","****8998*","47.465,00","4",null,null,null,null,null,"N",null],
    [1655,"Gestión Ambiental de Navarra, S.A.","PROYECTO EJECUTIVO DE RESTAURACIÓN FLUVIAL CON TÉCNICAS DE BIOINGENIERÍA EN LA CUENCA CANTÁBRICA-RÍO BAZTÁN 2 - ARRAIOZ \". LIFE IRAKIBAI – LIFE14 NAT/ES/000186","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","55.127,55","48.880,00","55.127,55","Artículo 73.1.a","N",null,null,"N",null,"45240000","N",null,"ARBUS JARDINERÍA Y CONSTRUCCIÓN, S.L.","20/04/2018","19/04/2018","4 meses","****8998*","48.880,00","4",null,null,null,null,null,"N",null],
    [1656,"Gestión Ambiental de Navarra, S.A.","EVALUACION DE LA SENSIBILIDAD Y RESPUESTA DE LAS DISTINTAS ESPECIES DE MURCIELAGOS ANTE LAS FUENTES DE ILUMINACIÓN URBANA EN EL PIRINEO NAVARRO, incluido en el EFA233/16/PLN PIRINEOS LA NUIT: “ESTRATEGIA PIRENAICA PARA LA PROTECC","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","6.500,00","6.500,00","6.500,00",null,"N",null,null,"N",null,"90713000","N",null,"JUAN TOMÁS ALCALDE DÍAZ DE CERIO","15/05/2018","14/05/2018","19 meses","***0174**","6.500,00","1","N","N","N","N",null,"N",null],
    [1657,"Gestión Ambiental de Navarra, S.A.","Asistencia en elaboracion de documentales de los rios Arakil y del Pirineo (irati,Zaraitzu/Salazar y Ezka)","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","32.500,00","27.190,00","32.500,00",null,"N",null,null,"N",null,"90713000","N",null,"TELSON SERVICIOS AUDIOVISUALES, S.L.U","22/05/2018","21/05/2018","6 meses","****1360*","27.190,00","3","N","N","N","N",null,"N",null],
    [1658,"Gestión Ambiental de Navarra, S.A.","BARRERAS DESMONTABLES COMO SISTEMAS DE AUTOPROTECCIÓN EN EVENTOS DE INUNDACIÓN-POCTEFA EFA062/15 H2O GUREA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","43.220,00","34.570,00","43.220,00",null,"N",null,null,"N",null,"34928100","N",null,"CAG CANALIZACIONES, S.L.","25/05/2018","24/05/2018","3 meses","****2262*","34.570,00","3","N","N","N","N",null,"N",null],
    [1659,"Gestión Ambiental de Navarra, S.A.","Protección frente a Avenidas en Calles Giltxaurdi y Menditurri en Elizondo-POCTEFA H20 GUREA EFA062/15","Contratos","Obras","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","49.509,26","48.339,91","0",null,"N",null,null,"N",null,"45000000","N",null,"OSKARIZ ANAIAK, S.L.","24/05/2018","05/06/2018","05/06/2018 - 31/12/2018","****3963*","48.339,91","5","N","N","N","N",null,"N",null],
    [1660,"Gestión Ambiental de Navarra, S.A.","Asistencia para el diseño de una publicación sobre la vegetación de la cuenca de Bidasoa en Castella-Euskera LIFE IREKIBAI LIFE14 NAT/ES/000186","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","12.500,00","12.200,00","0",null,"N",null,null,"N",null,"22100000","N",null,"FRANCISCO JAVIER ARBILLA IBAÑEZ","24/05/2018","05/06/2018","05/06/2018 - 31/12/2018","***0218**","12.200,00","3","N","N","N","N",null,"N",null],
    [1661,"Gestión Ambiental de Navarra, S.A.","Asistencia para la Coordinación Pedagógica y Técnica del Proyecto ADN Pirineos en Navarra.POCTEFA EFA220/16/ADNPYR","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","32.940,00","32.000,00","0",null,"N",null,null,"N",null,"90713000","N",null,"S.I. ANDUEZA PÉREZ OSCAR Y PILART MARTÍN PEDRO","18/05/2018","30/05/2018","30/05/2018 - 03/12/2020","****8089*","32.000,00","7","N","N","N","N",null,"N",null],
    [1662,"Gestión Ambiental de Navarra, S.A.","Asistencia para la Localización y Caracterización de las reservas Forestales ZEC Sierras de Urbasa y Andía-POCTEFA-GREEN EFA057/15","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","13.000,00","12.396,00","0",null,"N",null,null,"N",null,"90700000","N",null,"OSCAR JOHANN SCHWENDTNER GARCÍA","23/05/2018","04/06/2018","04/06/2018 - 31/12/2018","***3131**","12.396,00","3","N","N","N","N",null,"N",null],
    [1663,"Gestión Ambiental de Navarra, S.A.","Diseño e implantación de sistemas gestores de emergencia para el riesgo de inundación en municipios de Navarra para el proyecto LIFE-IP NAdapta-CC","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","112.000,00","24.000,00","28.000,00",null,"N",null,null,"S","4 años","72000000","N",null,"Técnicas y Servicios de Ingenieria y Control del Norte, S.L.","23/10/2018","22/10/2018","12 meses","****6389*","24.000,00","1","Otras: 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","67.200,00","N",null],
    [1664,"Gestión Ambiental de Navarra, S.A.","Asistencia Técnica relativa a la Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra Periodo 2019-2022","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.401.101,78","1.780.402,28","2.401.101,78",null,"N",null,"S","S","12 meses","77310000","S","El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 29.104,56€ (prorrogable a cuatro años) en lo que al lote, denominadas Autovía del Norte.: 77310000","JARDINERIA ADAXKA, S.L.","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****2672*","102.855,52","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 3,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 27.175,72€ (prorrogable a cuatro años) en lo que al lote, denominadas Zona Belate.: 77310000","JARDINERIA ADAXKA S.L.","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****2672*","95.604,20",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 3,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [1666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 107.907,21€ (prorrogable a cuatro años) en lo que al lote, denominadas Zona Sakana.: 77310000","EKILORE, S.L.","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****8071*","388.465,92",null,"Lote 2: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 3,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,"N",null],
    [1667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 80.708,88€ (prorrogable a cuatro años) en lo que al lote, denominadas Zona Pamplona-Sangüesa.: 77310000","LIZARDOIA, S.I.","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****8805*","274.412,00",null,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 3,00% 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,"N",null],
    [1668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 25.163,93€ (prorrogable a cuatro años) en lo que al lote, denominadas Zona de Estella.: 77310000","LIZARDOIA, S.I.","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****8805*","85.564,00",null,"Lote 4: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 3,00% 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,"N",null],
    [1669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 35.922,93€ (prorrogable a cuatro años) en lo que al lote, denominadas Zona Eje del Ebro.: 77310000","JARDINERIA GIL, S.L.","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****9366*","122.138,00",null,"Lote 5: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 3,00% 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,"N",null],
    [1670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 92.702,89€ (prorrogable a cuatro años) en lo que al lote, denominadas Zona de Tudela.: 77310000","JARDINERÍA GIL, S.L.","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****9366*","315.189,84",null,"Lote 6: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 3,00% 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,"N",null],
    [1671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 24.878,09€ (prorrogable a cuatro años) en lo que al lote, denominadas Zona Mediana PA-30..: 77310000","EKILORE, S.L.","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****8071*","89.563,52",null,"Lote 7: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 3,00% 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,"N",null],
    [1672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 41.372,32€ (prorrogable a cuatro años) en lo que al lote, denominadas Zona Bidasoa.: 77310000","TASUBINSA","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****5786*","165.489,28",null,"Lote 8: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 3,00% 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,"S",null],
    [1673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El alcance del contrato para este lote alcanza y se debe, al cumplimiento del “Proyecto de Gestión Ambiental y Seguridad en la Red de Carreteras de Navarra, periodo 2019-2022”. El importe anual de los trabajos asciende a 35.293,01€ (prorrogable a cuatro años) en lo que al lote, denominadas Zona Pirenaica.: 77310000","JOSENEA BIO, S.L.U.","20/12/2018","20/12/2018","01/01/2019 - 31/12/2019","****3211*","141.120,00",null,"Lote 9: Otras: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 3,00% 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,"S",null],
    [1674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 3,00% 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],
    [1675,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","CONTRATO DE LIMPIEZA DEPENDENCIAS DEL INSTITUTO DE SALUD PUBLICA Y LABORAL DE NAVARRA, PARA 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","576.000,00","129.842,87","144.000,00",null,"N",null,null,"S","4 años","90912000","N",null,"OMEGA FACILITY SERVICES, S.L.","16/02/2018",null,"15/03/2018 - 31/12/2018","****2057*","129.842,87","4",null,null,null,null,null,"N",null],
    [1676,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Suministro de kits para detección de sangre oculta en heces para el PDPCCR de Navara para 2018","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","696.000,00","0","174.000,00",null,"N",null,null,"S","4 años","33696000","N",null,"PALEX MEDICAL S.A.","22/02/2018",null,"12/03/2018 - 31/12/2018","****1074*","174.000,00","2",null,null,null,null,null,"N",null],
    [1677,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Estudio cualitativo sobre contextos de iniciación y desigualdades en el consumo de alcohol y tabaco en jóvenes de 14 a 18 años, en Navarra, en 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","39.008,26","38.000,00","39.008,26",null,"N",null,null,"N",null,"79311000","N",null,"CIMOP S.A.","13/03/2018","24/03/2018","24/03/2018 - 01/10/2018","****7649*","38.000,00","4",null,null,null,null,null,"N",null],
    [1678,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Suministro de equipo cromatrógafo iónico para el laboratorio de Salud Pública","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","64.000,00","63.900,00","64.000,00",null,"N",null,null,"N",null,"38000000","N",null,"GOMENSORO S.A.","02/10/2018","24/10/2018","24/10/2018 - 30/11/2018","****6028*","63.900,00","1","N","N","N","N",null,"N",null],
    [1679,"INSTITUTO DE SALUD PÚBLICA Y LABORAL DE NAVARRA","Suministro de Ecógrafo","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","64.130,00","43.489,00","64.130,00",null,"N",null,null,"N",null,"33112000","N",null,"Philips Iberica S.A.","10/12/2018","20/12/2018","20/12/2018 - 31/12/2018","****1714*","43.489,00","6","N","N","N","N",null,"N",null],
    [1680,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Suministro de piensos para el módulo de ovino lechero en producción ecológica de la finca experimental de INTIA en Roncesvalles (Navarra)","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","13.125,00","13.125,00","13.125,00",null,"N",null,null,"N",null,"15712000","N",null,"Goimar, S.L.","22/02/2018",null,"31/12/2018","****3054*","13.125,00","1",null,null,null,null,null,"N",null],
    [1681,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Alquiler y mantenimiento de equipos de bombeo con destino al Sector XXII Arga 5 de la Ampliación de la 1ª Fase de la zona regable del Canal de Navarra","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","130.720,00","129.860,00","130.720,00",null,"N",null,null,"N",null,"42122130","N",null,"Xylem Water Solutions España, S.L.U.","07/05/2018",null,"172 días","****7276*","129.860,00","3",null,null,null,null,null,"N",null],
    [1682,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Suministro de analizadores NIR y software de calibración","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","51.500,00","50.750,00","51.500,00",null,"N",null,null,"N",null,"38433000","N",null,"Agrotronik Analizadores, S.L.","07/08/2018",null,"42 días","****4522*","50.750,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","Este contrato inluye la contratación de soluciones innovadoras",null,"N",null],
    [1683,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Alquiler y mantenimiento de equipos de bombeo con destino al Sector XXII Arga 5 de la ampliación de la 1ª Fase de la zona regable del Canal de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","183.000,00","181.200,00","183.000,00","Artículo 193.1 Por razón de la cuantía","N",null,null,"N",null,"42122000","N",null,"Xylem Water Solutions España, SLU","20/11/2018",null,"10 meses","****7276*","181.200,00","1","N","N","N","N",null,"N",null],
    [1684,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Obras de sustitución de cubierta y mejoras en finca experimental de Roncesvalles (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","129.121,97","129.121,97","129.121,97",null,"N",null,null,"N",null,"45454000","N",null,"Construcciones Leache, S.L.","21/09/2018",null,"2 meses","****6102*","129.121,97","7","N","N","N","N",null,"N",null],
    [1685,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Obras de reforma del edificio principal de la finca experimental de INTIA en Sartaguda (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","141.985,34","141.900,00","141.985,34",null,"N",null,null,"N",null,"45453100","N",null,"Chial Construcciones, S.L.","15/10/2018",null,"50 días","****3829*","141.900,00","6","N","N","N","N",null,"N",null],
    [1686,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Contratación de nuevos invernaderos y mejoras en finca experimental de Sartaguda (Navara)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","71.600,00","68.402,37","71.600,00",null,"N",null,null,"N",null,"44211500","N",null,"Ulma Agrícola, S. Coop","28/09/2018",null,"37 días","****4790*","68.402,37","5","N","N","N","N",null,"N",null],
    [1687,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Obras de automatización y puesta en riego de la finca experimental de INTIA en Sartaguda (Navarra)","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","62.930,74","53.310,10","57.209,77",null,"N",null,null,"N",null,"45232120","N",null,"Transformaciones Agrarias Alfaro, S.L.","15/10/2018",null,"32 días","****3333*","53.310,10","5","N","N","N","N",null,"N",null],
    [1688,"Instituto Navarro de Tecnologías e Infraestructuras Agroalimentarias, S.A.","Estudio de rehabilitación de invernadero para nave almacén, en finca experimental de Sartaguda (Navarra)","Contratos","Obras","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","25.166,43","25.166,43","0",null,"N",null,null,"N",null,"45220000","N",null,"Construcciones Leache, S.L.","16/11/2018",null,"2 meses","****6102*","25.166,43","1","N","N","N","N",null,"N",null],
    [1689,"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","38 meses","77100000","N",null,"Luis Santiago Martinez Toni","13/09/2018","13/09/2018","25/09/2018 - 31/10/2018","***5342**","6.024,57","1","N","N","N","N",null,"N",null],
    [1690,"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","01/11/2018",null,"1 años","***5342**","6.024,57","1","N","N","N","N",null,"N",null],
    [1691,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Elaboración de los informes de revisión de las cuentas justificativas de varias convocatorias de subvenciones del INDJ en el año 2018.","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","30.000,00","18.890,00","30.000,00",null,"N",null,null,"N",null,"79212000","N",null,"BNFIX Audiest Auditores S.A.P.","24/04/2018",null,"22/05/2018 - 31/12/2018","****8046*","18.890,00","8","N","N","N","N",null,"N",null],
    [1692,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Asistencia técnica para la coordinación y la asistencia dietética y ejercicio físico del proyecto \"ANETO\".","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","109.738,04","104.251,14","109.738,04",null,"N",null,null,"N",null,"85140000","N",null,"BIKOA SERVICIOS DE SALUD, DEPORTE Y ALIMENTACIÓN CK2 S.L.","04/05/2018","10/05/2018","11/05/2018 - 31/12/2020","****7343*","104.251,14","1","N","N","N","N",null,"N",null],
    [1693,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","SUMINISTRO DE UN JUEGO DE CANASTAS DE BALONCESTO Y SUS COMPLEMENTOS PARA EL PABELLÓN MULTIUSOS NAVARRA ARENA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","31.958,68","26.200,00","31.958,68",null,"N",null,null,"N",null,"37400000","N",null,"GALITEC DESARROLLOS TECNOLÓGICOS, S.L.","25/05/2018","15/06/2018","60 días","****9560*","26.200,00","2","N","N","N","N",null,"N",null],
    [1694,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Asistencia técnica para la gestión administrativa y financiera del proyecto \"ANETO\".","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","49.586,78","42.000,00","49.586,78","Otros","N",null,null,"N",null,"71356200","N",null,"INICIATIVAS INNOVADORAS S.A.L.","18/05/2018","29/05/2018","30/05/2018 - 31/12/2018","****7980*","42.000,00","3","N","N","N","N",null,"N",null],
    [1695,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Suministro e instalación de un tapiz rodante en el CEIMD.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","11.157,02","10.661,16","11.157,02",null,"N",null,null,"N",null,"37400000","N",null,"JAVIER DIAZ LOPEZ","08/06/2018","22/06/2018","60 días","***7268**","10.661,16","1","N","N","N","N",null,"N",null],
    [1696,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Contratación del suministro de pavimento deportivo desmontable de madera y sus complementos para el Pabellón Multiusos Navarra Arena.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","165.289,26","112.500,00","165.289,26",null,"N",null,null,"N",null,"37400000","N",null,"SOLUCIONES DECORATIVAS IBAIZABAL S.L.","03/07/2018","24/07/2018","30 días","****0663*","112.500,00","2","N","N","N","N",null,"N",null],
    [1697,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Encuesta de Juventud 2018 en la Comunidad Foral de Navarra.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","21.490,00","18.266,50","21.490,00",null,"N",null,null,"N",null,"79311300","N",null,"BIZILAN ,S.A.","03/07/2018",null,"77 días","****8155*","18.266,50","2","N","N","N","N",null,"N",null],
    [1698,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Suministro de trofeos, medallas y txapelas para los Juegos Deportivos de Navarra","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","57.819,60","14.283,98","19.273,20",null,"N",null,null,"S","3 años","18512200","N",null,"EUROCEBRIAN S.L.","16/07/2018",null,"12 meses","****9980*","14.283,98","2","N","N","N","N",null,"N",null],
    [1699,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Gestión del programa Carné Joven de Navarra en 2018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","99.173,55","22.314,00","24.793,38",null,"N",null,null,"S","4 años","79340000","N",null,"SOLUCIONAME","21/06/2018","30/06/2018","01/07/2018 - 31/12/2018","****8286*","22.314,00","2","N","N","N","N",null,"N",null],
    [1700,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Servicio de limpieza de los centros adscritos al Instituto Navarro de Deporte y Juventud .","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","1.041.456,64","293.860,39","330.180,21",null,"N",null,null,"S","3 años","90911200","N",null,"ESCUADRÓN DE NEGOCIOS, S.L.","23/07/2018","22/08/2018","22/08/2018 - 31/12/2018","****5498*","293.860,39","5","N","N","N","N",null,"N",null],
    [1701,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Suministro, montaje y puesta en marcha de videomarcadores para el Pabellón Multiusos Navarra Arena.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","371.900,83","318.883,86","371.900,83",null,"N",null,null,"N",null,"31711200","N",null,"MONDO IBÉRICA S.A.","26/07/2018","13/08/2018","14 días","****0813*","318.883,86","2","N","N","N","N",null,"N",null],
    [1702,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Obras de repavimentación de las pistas de atletismo del Estadio Larrabide","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","361.875,26","349.139,01","361.875,26",null,"N",null,null,"N",null,"45236119","N",null,"MONDO IBÉRICA S.A.","14/08/2018","07/09/2018","2 meses","****0813*","349.139,01","2","N","N","N","N",null,"N",null],
    [1703,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Servicio de coordinación, limpieza, mantenimiento, socorrismo, control de accesos y técnico de sala fitness en el Centro Recreativo Guelbenzu","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.080.922,88","265.500,00","301.652,90",null,"N",null,null,"S","4 años","79993000","N",null,"UTE CENTRO RECREATIVO GUELBENZU","17/10/2018","21/12/2018","22/12/2018 - 31/12/2018","****4468*","265.500,00","4","N","N","N","N",null,"N",null],
    [1704,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Contrato de suministro de cámara Fotofinish \"Élite Visión 2.000 líneas\" para el C.T.D. Estadio Larrabide.","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","20.987,38","20.987,38","20.987,38","Otros","N",null,null,"N",null,"37400000","N",null,"MONDO IBÉRICA, S.A.","18/12/2018","19/12/2018","20/12/2018 - 30/12/2018","****0813*","20.987,38","1","N","N","N","N",null,"N",null],
    [1705,"INSTITUTO NAVARRO DEL DEPORTE Y DE LA ACTIVIDAD FÍSICA","Servicio de fisioterapia en el Centro de Estudios, Investigación y Medicina del Deporte (CEIMD) en 2019.","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","211.363,20","42.272,64","42.272,64",null,"N",null,null,"N",null,"85142100","N",null,"TDN CLÍNICA TRAUMATOLOGÍA Y REHABILITACIÓN S.L.P.","17/12/2018","28/12/2018","01/01/2019 - 31/12/2019","****1340*","42.272,64","1","N","N","N","N",null,"N",null],
    [1706,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","CONTRATO DE ASISTENCIA PARA LA GESTIÓN DE LOS SERVICIOS DE LIMPIEZA EN EL INSTITUTO NAVARRO PARA LA IGUALDAD/NAFARROAKO BERDINTASUNERAKO INSTITUTUA","Contratos","Servicios","Negociado sin convocatoria de licitación","Precio más bajo","Anticipada","34.798,70","6.162,27","7.249,73","Artículo 73.3.d","N",null,null,"S","4 años","90919200","N",null,"AMADOZ,S.L.","09/02/2018","26/02/2018","27/02/2018 - 31/12/2018","****8591*","6.162,27","2",null,null,null,null,null,"N",null],
    [1707,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","CONTRATO DE ASISTENCIA PARA LA EVALUACIÓN DEL ALCANCE Y CALIDAD DE LA ACTUACIÓN DE POLICÍA FORAL DE NAVARRA EN MATERIA DE VIOLENCIA CONTRA LAS MUJERES, DE LA SECCIÓN DE ASISTENCIA A LAS VICTIMAS DEL DELITO DE NAVARRA Y COLABORACIÓN CON LOS ÓRGANOS JU","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","69.599,05","63.200,00","69.599,05","Artículo 73.3.d","N",null,null,"N",null,null,"N",null,"Ibain Consultoria, S.L","10/05/2018","21/05/2018","22/05/2018 - 31/10/2018","****7548*","63.200,00","2","N","N","N","N",null,"N",null],
    [1708,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","ASISTENCIA TÉCNICA PARA LA ELABORACIÓN DE UN DIAGNÓSTICO SOBRE LAS REALIDADES DE LA POBLACIÓN LGTBI+EN LA COMUNIDAD FORAL DE NAVARRA Y EL PLAN DE ACCIÓN DE DESARROLLO DE LA LEY FORAL 8/2017, DE 19 DE JUNIO, PARA LA IGUALDAD SOCIAL DE LAS PERSONAS LGT","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","33.631,35","28.600,00","33.631,35","Artículo 73.3.d","N",null,null,"N",null,"98200000","N",null,"Kualitate Lantaldea, S.L","22/05/2018","11/06/2018","12/06/2018 - 31/10/2018","****6268*","28.600,00","4","N","N","N","N",null,"N",null],
    [1709,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","Asistencia técnica para el diseño e impartición de la formación-capacitación del personal técnico de juventud de las Administraciones Públicas de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","17.677,24","15.025,65","17.677,24",null,"N",null,null,"N",null,"98200000","N",null,"ASOCIACION DE LA INDUSTRIA NAVARRA (AIN)","28/06/2018","11/07/2018","12/07/2018 - 20/11/2018","****2470*","8.264,11","5","Género : Solvencia","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,null,"ANA BEAUMONT HERNANDEZ","28/06/2018","11/07/2018","12/07/2018 - 20/11/2018","***5146**","6.761,54",null,null,null,null,null,null,null,null],
    [1711,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","Contrato de servicios para el impulso de la incorporación del principio e igualdad entre mujeres y hombres en la intervención pública con empresas y organizaciones con actividad en Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","36.290,88","29.032,71","32.991,71",null,"N",null,null,"N",null,"79400000","N",null,"ARETÉ ACTIVA,S.L.","28/09/2018","15/10/2018","16/10/2018 - 01/12/2019","****1750*","29.032,71","1","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1712,null,null,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],
    [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,null,"Género : Solvencia",null,null,null,null,null,null],
    [1714,"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","07/11/2018",null,"31/12/2018","****3972*","553.260,19","3","N","N","N","N",null,"N",null],
    [1715,"Instituto Navarro para la Igualdad / Nafarroako Berdintasunerako Institutua","CONTRATO PARA LA GESTIÓN DE DOS EQUIPOS DE ATENCIÓN INTEGRAL A LAS VÍCTIMAS DE VIOLENCIA DE GÉNERO","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.501.295,40","281.500,00","312.769,87",null,"N",null,null,"S","4 años","85310000","N",null,"PAUMA,S.L.","06/11/2018",null,"31/12/2019","****5751*","281.500,00","3","N","N","N","N",null,"N",null],
    [1716,"JUNTA GENERAL DEL VALLE DE RONCAL","Mejora Senderos en el Valle de Roncal","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.904,75","52.099,16","59.904,75",null,"N",null,null,"N",null,"45000000","N",null,"INIZIA TURISMO Y MEDIO AMBIENTE SL","05/07/2018","20/07/2018","01/08/2018 - 30/09/2018","****3836*","52.099,16","2","Laborales: Adjudicación: 50,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","45.865,05","N",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,null,"Laborales : Solvencia",null,null,null,null,null,null],
    [1718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 50,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1721,"Junta Municipal de Aguas de Tudela","Contratación de la concesión del servicio de explotación, conservación y mantenimiento de las instalaciones de captación, tratamiento y almacenamiento de la Junta Municipal de Aguas de Tudela","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","4.515.000,00","990.612,10","1.088.584,72",null,"S","IPC de navarra salvo para precios de energía eléctrica",null,"N",null,"65130000","N",null,"UTE Agricultores de la Vega de Valencia S.A.- Depuración de Aguas del Mediterráneo S.l.","30/05/2018","20/06/2018","4 años","****0497*","990.612,10","4","N","N","N","N",null,"N",null],
    [1722,"Junta Municipal de Aguas de Tudela","Renovación de las redes de abastecimiento y saneamiento en C/ Sta. Cruz de Tudela (Navarra)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","89.308,31","89.257,17","89.308,31",null,"N",null,null,"N",null,"45231300","N",null,"Servicios y Contratas Nagaran S.L.","18/07/2018","10/08/2018","2 meses","****0271*","89.257,17","1","Género: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 7,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1725,"LEOZ/LEOTZ","Contrato de obras de renovación de alumbrado público de Amunarrizqueta, Benegorri, Bezquiz y Uzquita","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","99.292,06","64.341,04","99.292,06",null,"N",null,null,"N",null,"45316100","N",null,"INGENIERIA Y SERVICIOS DE EFICIENCIA ENERGÉTICA S.L.","27/09/2018","10/10/2018","4 meses","****3472*","64.341,04","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1727,"MANCOMUNIDAD DE AGUAS DEL MONCAYO","Pavimentación con redes calle Leyre, Navas de Tolosa, Trinquete y Sancho VII el Fuerte de Buñuel","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","447.874,11","436.408,53","447.874,11",null,"N",null,null,"N",null,"45200000","N",null,"IDOI CONSTRUCCIÓN SOSTENIBLE S.L.","23/11/2018","08/01/2019","6 meses","****6353*","436.408,53","1","Otras: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1729,"MANCOMUNIDAD DE AGUAS DEL MONCAYO","Pavimentación con redes y alumbrado público de la calle San José Baja de Ablitas","Contratos","Obras","Abierto","Mejor relación calidad-precio","Anticipada","397.743,48","346.217,63","361.584,99",null,"N",null,null,"N",null,"45210000","N",null,"Excavaciones Fermín Osés S.L.","19/12/2018","04/04/2019","4 meses","****3131*","346.217,63","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1730,null,null,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],
    [1731,"MANCOMUNIDAD DE LA COMARCA DE PAMPLONA","CONTRATACIÓN DEL “SERVICIO DE CONSULTA Y RECARGA MEDIANTE EL MÓVIL DE LA TARJETA SIN CONTACTO DEL TRANSPORTE URBANO COMARCAL (TUC) DE LA COMARCA DE PAMPLONA”","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","166.647,00","1,9","2,7",null,"N",null,null,"N",null,"72311300","N",null,"Zeumat citycard S.L.","21/06/2018",null,"2 años","****3003*","1,9","7","N","N","N","N",null,"N",null],
    [1732,"MANCOMUNIDAD DE LA COMARCA DE PAMPLONA","Trabajo de Campo que servirá de base al Estudio de Satisfacción de las Personas Usuarias del Transporte Urbano Comarcal. 2018","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","31.000,00","24.800,00","31.000,00",null,"N",null,null,"N",null,"79320000","N",null,"Quor S. L.","27/09/2018",null,"1 meses","****8425*","24.800,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1733,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Caparroso. Renovación de redes con Pavimentación de las Zonas adyacentes de la Travesía de la Carretera de Zaragoza NA-121-A”,","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","239.457,19","193.720,87","239.457,19",null,"N",null,null,"N",null,"45240000","N",null,"COYSER CONSTRUCCIONES Y SERVICIOS, S.L.","29/08/2018","12/09/2018","2 meses","****6354*","193.720,87","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1734,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Puntos Limpios de Garínoain, Olite, Santacara y Tafalla","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.230.220,13","194.906,81","223.220,13",null,"N",null,null,"N",null,"45250000","N",null,"EXCAVACIONES BERATXA, S.L.","06/09/2018","21/09/2018","12 meses","****3900*","194.906,81","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1735,"MANCOMUNIDAD DE MAIRAGA ZONA MEDIA","Conducción General de Abastecimiento de agua en alta desde la Pedrera (1ª y 2ª Fases) y Ramal Peralta","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","7.992.532,09","7.397.088,45","7.992.532,09",null,"N",null,null,"N",null,"45240000","N",null,"Construcciones Mariezcurrena, S.L. Excavaciones Fermin Oses, S.L. Union Temporal de Empresas Ley 18/","05/10/2018","23/10/2018","12 meses","****5956*","7.397.088,45","8","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1736,"Mancomunidad de Montejurra","DEPURACIÓN DE AGUAS RESIDUALES EN IGUZQUIZA","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","206.352,32","171.272,43","206.352,32","Artículo 73.2.c","N",null,null,"N",null,"45220000","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI SL","05/06/2018","25/06/2018","6 meses","****5834*","171.272,43","6","N","N","N","N",null,"N",null],
    [1737,"Mancomunidad de Montejurra","MODIFICACIÓN DE COLECTOR Y SUSTITUCIÓN POZOS EN COLECTOR SANEAMIENTO POLIGONO INDUSTRIAL DE ESTELLA-LIZARRA SUR","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","236.049,05","220.352,84","236.049,05","Artículo 73.2.c","N",null,null,"N",null,"45230000","N",null,"BOROESTE S.A.","05/06/2018","27/06/2018","4 meses","****9334*","220.352,84","3","N","N","N","N",null,"N",null],
    [1738,"Mancomunidad de Montejurra","ABASTECIMIENTO A VIANA Y RIBERA DE LA MANCOMUNIDAD DE MONTEJURRA 4ª FASE, TRAMO II / CONDUCCION SORLADA - MUÉS","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","939.275,96","806.838,00","939.275,96",null,"N",null,null,"N",null,"45230000","N",null,"EXCAVACIONES FERMIN OSES SL","13/06/2018","27/07/2018","6 meses","****3131*","806.838,00","7","N","N","N","N",null,"N",null],
    [1739,"Mancomunidad de Montejurra","Abastecimiento a Viana y Ribera de la Mancomunidad de Montejurra 4ª Fase - tramo I (Conducción Lodosa- Cárcar)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.379.830,96","1.142.910,00","1.379.830,96",null,"N",null,null,"N",null,"45240000","N",null,"EXCAVACIONES FERMIN OSES SL","15/05/2018","27/06/2018","6 meses","****3131*","1.142.910,00","5","N","N","N","N",null,"N",null],
    [1740,"Mancomunidad de Montejurra","SUMINISTRO DE ENERGÍA ELÉCTRICA INSTALACIONES DE SMSA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","797.200,00","782.553,16","797.200,00",null,"N",null,null,"N",null,"9310000","N",null,"IBERDROLA CLIENTES SAU","05/06/2018","28/06/2018","12 meses","****5838*","782.553,16","5","N","N","N","N",null,"N",null],
    [1741,"Mancomunidad de Montejurra","IMPLEMENTACIÓN DE LOS PROCESOS DE COMPOSTAJE Y RECUPERACIÓN DE MATERIALES EN LA PLANTA DE CARCAR","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.500.958,46","1.316.550,00","1.500.958,46",null,"N",null,null,"N",null,"45200000","N",null,"INDUSTRIAS LEBLAN SL","06/06/2018","25/06/2018","8 meses","****2926*","1.316.550,00","3","N","N","N","N",null,"N",null],
    [1742,"Mancomunidad de Montejurra","NAVE DE SERVICIOS EN LODOSA (OBRA CIVIL Y EQUIPAMIENTO)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","563.888,38","497.124,00","563.888,38",null,"N",null,null,"N",null,"45200000","N",null,"CONSTRUCCIONES Y EXCAVACIONES ERRI BERRI SL","12/06/2018","25/06/2018","6 meses","****5834*","497.124,00","4","N","N","N","N",null,"N",null],
    [1743,"MANCOMUNIDAD DE RESIDUOS SÓLIDOS URBANOS DE BORTZIRIAK-CINCO VILLAS","Suministro de equipamiento para adecuación de una nave destinada a punto limpio en el polígono de Alkaiaga (Lesaka)","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","114.700,00","112.920,00","114.700,00",null,"N",null,null,"N",null,"42418000","N",null,"AROZ BERRI S.A.","31/07/2018","20/08/2018","8 meses","****4814*","51.500,00","4","N","N","N","N",null,"N",null],
    [1744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRIZABAL ELKARTEA S.L.","31/07/2018","20/08/2018","42 días","****2267*","61.420,00",null,null,null,null,null,null,null,null],
    [1745,"MANCOMUNIDAD DE RESIDUOS SÓLIDOS URBANOS IRATI","Estudio de viabilidad de alternativas para la redacción del proyecto de remediación de la problemática medioambiental del vertedero Ugada en Urroz Villa","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","356.506,42","250.961,94","356.506,42",null,"N",null,null,"N",null,"71351000","N",null,"FCC ÁMBITO, S.A.","04/12/2018","20/12/2018","4 meses","****4838*","250.961,94","1","Laborales : Solvencia","N","N","N",null,"N",null],
    [1746,"MANCOMUNIDAD DE SAKANA","Obra de sellado y nuevo vaso del vertedero de Arbizu","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.555.062,01","1.399.711,32","1.555.062,01",null,"N",null,null,"N",null,"45110000","N",null,"CONSULTORA DE RIEGOS SA Y OBRAMAS 9002 SL UTE","26/04/2018",null,"210 días","****4590*","1.399.711,32","5",null,null,null,null,null,"N",null],
    [1747,"MANCOMUNIDAD DE SAKANA","Renovación parcial de la Conducción General IRIBAS IRURTZUN","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","500.032,82","467.530,69","500.032,82",null,"N",null,null,"N",null,"45111230","N",null,"CONSTRUCCIONES ARROYO ESARTE,S.L.","25/04/2018",null,"5 meses","****9454*","93.506,14","2","N","N","N","N",null,"N",null],
    [1748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAKITA, S.A.","25/04/2018",null,"5 meses","****5892*","374.024,55",null,null,null,null,null,null,null,null],
    [1749,"MANCOMUNIDAD DE SAKANA","Sakanako Lehen Hezkuntzako Ikastetxeetako atsedenaldietan haurren euskararen erabilera sustatzeko programa bat kudeatzeko laguntza teknikoa","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","60.000,00","13.138,60","15.000,00",null,"N",null,null,"S","4 años","80410000","N",null,"DINDAIA FUNDAZIOA","05/09/2018",null,"01/01/2019 - 31/12/2019","****3105*","13.138,60","1","N","N","N","N",null,"N",null],
    [1750,"MANCOMUNIDAD DE SAKANA","Contrato de ejecución de las obras contenidas en el \"Proyecto de Mejora y Ampliación del Área de Transferencia del vertedero de Arbizu\"","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","117.926,20","115.924,51","117.926,20",null,"N",null,null,"N",null,"45213316","N",null,"CONSTRUCCIONES LACUNZA HERMANOS,S.L.","26/09/2018",null,"3 meses","****5598*","115.924,51","2","N","N","N","N",null,"N",null],
    [1751,"MANCOMUNIDAD DE SERVICIOS ADMINISTRATIVOS DE IZAGA","Abastecimiento de Agua en Alta de Solución Mendinueta Fase 6ª conducciones de Izagaondoa y Lizoain-Arriasgoiti.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","407.728,52","328.777,45","370.662,29",null,"N",null,null,"N",null,"45231300","N",null,"LAKITA S.A.-CONSTRUCCIONES ARROYO ESARTE","23/08/2018","18/09/2018","4 meses","****5892*","328.777,45","2","Género : Ejecución","N","N","N",null,"N",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,null,"Laborales : Ejecución",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,null,"Otras : Ejecución",null,null,null,null,null,null],
    [1754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1755,"MANCOMUNIDAD DE SERVICIOS ULTZANUETA","Contratación de las Obras de Solución Conjunta ABASTECIMIENTO 4ª FASE. Conexión Burutáin-Ostiz","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","292.865,33","271.486,16","292.865,33",null,"N",null,null,"N",null,"45200000","N",null,"LAKITA SA","09/08/2018","06/09/2018","4 meses","****5892*","271.486,16","1","Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1757,"MANCOMUNIDAD DE SERVICIOS ULTZANUETA","Contratación de las Obras de Solución Conjunta ABASTECIMIENTO 5ª FASE. Conexión Gorrontz-Olano","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","185.574,59","158.256,27","185.574,59",null,"N",null,null,"N",null,"45200000","N",null,"LAKITA, S.A.","09/08/2018",null,"4 meses","****5892*","158.256,27","1","Laborales: 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,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],
    [1759,"MANCOMUNIDAD DE SERVICIOS ULTZANUETA","Contratación del Servicio de Gestión, Mantenimiento y Conservación de las instalaciones de abastecimiento de agua potable en alta de la Mancomunidad de Servicios Ultzanueta","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","570.000,00","479.182,20","570.000,00",null,"N",null,null,"S","5 años","65123000","N",null,"HIDROAMBIENTE, S.A.U.","24/10/2018",null,"2 años","****8190*","479.182,20","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1760,"MANCOMUNIDAD DE SERVICIOS ULTZANUETA","Contratación de las obras de la Red de abastecimiento de Arraitz-Orkin","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: coste del ciclo de vida","Ordinaria","107.016,89","102.297,45","107.016,89",null,"N",null,null,"N",null,"41000000","N",null,"COYSER, CONSTRUCCIONES Y SERVICIOS, S.L.","18/12/2018",null,"3 meses","****6354*","102.297,45","3","N","N","N","N",null,"N",null],
    [1761,"MANCOMUNIDAD DE SERVICIOS ULTZANUETA","Contratación de las obras \"Red de saneamiento de Ziaurritz (Odieta) y Red de abastecimiento en Gendulain (Odieta)\"","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: coste del ciclo de vida","Ordinaria","60.494,37","55.957,00","60.494,37",null,"N",null,null,"N",null,"41000000","N",null,"Construcciones JOSE LUIS TORNARÍA BENGOETXEA, S.L.","18/12/2018",null,"3 meses","****7232*","55.957,00","2","N","N","N","N",null,"N",null],
    [1762,"MANCOMUNIDAD DE VALDIZARBE","Renovación parcial de la conducción general de Riezu-Cirauqui (resto)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","794.978,11","697.412,61","722.707,37",null,"N",null,null,"N",null,"45111230","N",null,"EXCAVACIONES FERMIN OSES, SL","12/04/2018",null,"4 meses","****3131*","697.412,61","2",null,null,null,null,null,"N",null],
    [1763,"MANCOMUNIDAD DE VALDIZARBE","Renovación redes en Paseo la Grana de Puente la Reina","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","185.999,89","162.090,45","169.090,81",null,"N",null,null,"N",null,"45000000","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES, S.L.","13/09/2018","02/10/2018","5 meses","****5564*","162.090,45","8","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1767,"MANCOMUNIDAD DE VALDIZARBE","Suministro de 350 tapas de contenedores con sobre-tapa para la recogida de fracción resto","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","32.060,00","30.625,00","32.060,00",null,"N",null,null,"N",null,"44618330","N",null,"CONTENUR, SL","09/08/2018","28/08/2018","28/08/2018 - 19/11/2018","****0673*","30.625,00","6","Género: Adjudicación: 0,00 % 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,"Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otras: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1771,"MANCOMUNIDAD DE VALDIZARBE","Vidaurre renovacion redes y pamentacion","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","291.800,55","264.044,06","279.050,57",null,"N",null,null,"N",null,"45112000","N",null,"ERKI CONSTRUCCIÓN SOSTENIBLE, SL","27/12/2018",null,"3 meses","****1672*","264.044,06","3","Género: Adjudicación: 0,00 % 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,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1773,"MANCOMUNIDAD DE VALDIZARBE","Renovacion red colector paseo los fueros puente la reina","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","222.319,82","194.833,01","202.108,93",null,"N",null,null,"N",null,"45112000","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES, SL","19/12/2018",null,"77 días","****5564*","194.833,01","2","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1775,"MANCOMUNIDAD DE VALDIZARBE","Renov. Red Cortes de Navarra- Puente la Reina","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","32.751,26","32.751,26","32.751,26",null,"N",null,null,"N",null,"45231300","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES, SL","18/09/2018",null,"1 meses","****5564*","32.751,26","1","N","N","N","N",null,"N",null],
    [1776,"MANCOMUNIDAD DE VALDIZARBE","Renov. Redes, Bombeo e impulsion de fecales y pavimentación Paseo la Grana","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","169.090,81","162.090,45","169.090,81",null,"N",null,null,"N",null,"45231300","N",null,"FLORENCIO SUESCUN CONSTRUCCIONES, SL","13/09/2018",null,"5 meses","****5564*","162.090,45","1","N","N","N","N",null,"N",null],
    [1777,"MANCOMUNIDAD DE VALDIZARBE","Impermeabilización del depósito regulador de Mañeru","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","107.430,42","93.421,51","97.664,02",null,"N",null,null,"N",null,"45000000","S","Lote 1: Impermeabilización interior de los vasos y de la cubierta del deposito con membrana TPO + geotextil: 45261420","urim 2014 slu","27/12/2018",null,"2 meses","****0534*","66.088,77","1","Género : Ejecución","N","N","N",null,"N",null],
    [1778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Obra civil asociada (movimiento de tierras, albañilería y fontanería): 45000000","URIM 2014 SLU","27/12/2018",null,"2 meses","****0534*","27.332,74",null,"Otras : Ejecución",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,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [1781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Otras : Ejecución",null,null,null,null,null,null],
    [1782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [1784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Otras : Ejecución",null,null,null,null,null,null],
    [1785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1786,"MANCOMUNIDAD DE VALDIZARBE","Renovación redes y Pavimentación en la calle Santa Catalina de Muniain de Guesalaz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","169.783,54","153.041,61","161.879,89",null,"N",null,null,"N",null,"45112000","N",null,"ERKI CONSTRUCCION SOSTENIBLE, SL","27/12/2018",null,"3 meses","****1672*","153.041,61","1","N","N","N","N",null,"N",null],
    [1787,"MANCOMUNIDAD DE VALDIZARBE","Renovación red abastecimiento calle sarasua de obanos","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","30.624,67","27.562,20","27.840,61",null,"N",null,null,"N",null,"45112000","N",null,"CONSTRUCCIONES LUIS FERNANDEZ, SA","19/12/2018",null,"1 meses","****3231*","27.562,20","2","N","N","N","N",null,"N",null],
    [1788,"MANCOMUNIDAD DE VALDIZARBE","renovación de redes en avda. las escuelas de puente la reina","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","66.510,86","60.362,53","60.464,42",null,"N",null,null,"N",null,"45112000","N",null,"LACUNZA HERMANOS, SL","19/12/2018",null,"42 días","****5598*","60.362,53","1","N","N","N","N",null,"N",null],
    [1789,"MANCOMUNIDAD DE VALDIZARBE","renovación de la red de abastecimiento en el barrio Zabalzagain, 2ª fase de puente la reina","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Anticipada","70.284,72","63.820,74","63.895,20",null,"N",null,null,"N",null,"45112000","N",null,"LACUNZA HERMANOS, SL","19/12/2018",null,"42 días","****5598*","63.820,74","1","N","N","N","N",null,"N",null],
    [1790,"mancomunidad dela ribera","Construcción de Planta de boiestabilzación aerobia","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.391.955,03","1.388.520,55","1.391.955,03",null,"N",null,null,"N",null,"45000000","N",null,"Murias Construcciones S.A UTE FCC Medio Ambiente S.A","12/11/2018","29/11/2018","6 meses","****6208*","1.388.520,55","1","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1791,"MANCOMUNIDAD R.S.U. RIBERA ALTA DE NAVARRA","SUMINISTRO DE TRES CAMIONES RECOLECTORES COMPACTADORES","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","520.661,16","515.100,00","520.661,16",null,"N",null,null,"N",null,"34139200","N",null,"ZOELLER EQUIPOS URBANOS S.A.","01/03/2018","26/03/2018","5 meses","****8589*","515.100,00","5",null,null,null,null,null,"N",null],
    [1792,"MANCOMUNIDAD R.S.U. RIBERA ALTA DE NAVARRA","CONSTRUCCION DE PUNTOS LIMPIOS","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","984.052,57","968.000,00","984.052,57",null,"N",null,null,"N",null,"45210000","N",null,"EXCAVACIONES FERMIN OSES S.L.","24/05/2018","14/06/2018","6 meses","****3131*","968.000,00","2","Sociales : Ejecución","N","N","N",null,"N",null],
    [1793,"MANCOMUNIDAD R.S.U. RIBERA ALTA DE NAVARRA","Equipo de Mejora de Aspiracion de Film","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","580.381,00","540.785,00","580.381,00",null,"N",null,null,"N",null,"42900000","N",null,"BIANNA RECYCLING S.L.U.","12/07/2018","09/08/2018","79 días","****8256*","540.785,00","2","Sociales : Ejecución","N","N","N",null,"N",null],
    [1794,"MANOMUNIDAD DE AGUAS DE CASCANTE CINTRUENIGO Y FITERO","Suministro de reactivos con destino a la Planta de Tratamiento de Agua Potable de la Mancomunidad de Cascante, Cintruénigo y Fitero","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","199.020,00","163.830,00","199.020,00",null,"N",null,"S","N",null,"24962000","N",null,"LASAOSA PRODUCTOS QUIMICOS, S.L.","22/02/2018",null,"2 años","****4725*","163.830,00","3",null,null,null,null,null,"N",null],
    [1795,"MANOMUNIDAD DE AGUAS DE CASCANTE CINTRUENIGO Y FITERO","CONSULTORIA Y CONTROL DE LA CALIDAD DE AGUA DE CONSUMO HUMANO DE LA MANCOMUNIDAD DE AGUAS DE CASCANTE, CINTRUENIGO Y FITERO","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","82.160,00","12.351,72","20.540,00",null,"N",null,null,"S","4 años","71900000","N",null,"GENERAL DE ANALISIS MATERIALES Y SERVICIOS, S.L.","29/06/2018",null,"1 años","****1557*","12.351,72","5","N","N","N","N",null,"N",null],
    [1796,"MANOMUNIDAD DE AGUAS DE CASCANTE CINTRUENIGO Y FITERO","Obras Reparación y reformas de los depósitos de regulación de Cascante, Cintruenigo y Fitero","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","122.999,97","122.998,00","122.999,97",null,"N",null,null,"N",null,"45310000","N",null,"ECOYTEC AGUAS, S.L.U","04/12/2018",null,"6 meses","****1251*","122.998,00","2","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1799,"MENDIALDEA MANKOMUNITATEA/MANCOMUNIDAD MENDIALDEA","Construcción de 2 puntos limpios","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria",null,"101.255,00","101.255,90","Artículo 73.2.c","N",null,null,"N",null,"45222100","N",null,"CONSTRUCCIONES APEZETXEA ANAIAK S.L.","30/04/2018",null,"20 días","***8124**","101.255,00","3","Sociales : Ejecución","N","N","N",null,"N",null],
    [1800,"MENDIALDEA MANKOMUNITATEA/MANCOMUNIDAD MENDIALDEA","Asistencia técnica para la fracción orgánica y actividades complementarias","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria",null,"32.000,00",null,"Artículo 73.3.d","N",null,null,"N",null,"71800000","N",null,"JOSEBA SANCHEZ ARIZMENDIARRIETA","30/04/2018",null,"2 años","***4861**","32.000,00","3","N","N","N","N",null,"N",null],
    [1801,"NAGORE ABOGADOS & ASOCIADOS","CONTRATACIÓN DE OBRAS DE URBANIZACIÓN SEGÚN proyecto de urbanización aprobado con exclusión de partidas indicadas en el pliego de condiciones","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","930.295,75","817.543,87","817.543,87","Otros","N",null,null,"N",null,"45200000","N",null,"OSÉS CONSTRUCCIÓN, EXCAVACIONES FERMÍN OSES.S.L","12/11/2018",null,"17/12/2018 - 17/06/2019","****3131*","817.543,87","6","N","N","N","N",null,"N",null],
    [1802,"Navarra de Infraestructuras Locales, S.A. (NILSA)","SUMINISTRO Y PUESTA EN MARCHA DE UN ANALIZADOR MULTIPARÁMETRO PARA LA DETERMINACIÓN DE CARBONO ORGÁNICO TOTAL (TOC), NITRÓGENO TOTAL (NT) Y FÓSFORO TOTAL (P)","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","95.000,00","89.498,50","95.000,00",null,"N",null,null,"N",null,"38434560","N",null,"HACH LANGE SPAIN, S.L.U.","22/01/2018",null,"56 días","****5776*","89.498,50","1",null,null,null,null,null,"N",null],
    [1803,"Navarra de Infraestructuras Locales, S.A. (NILSA)","MEJORA DEL TRATAMIENTO EN LA EDAR DE CORELLA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","333.364,79","255.591,34","333.364,79",null,"N",null,null,"N",null,"45232421","N",null,"LACUNZA HERMANOS, S.L.","29/01/2018",null,"4 meses","****5598*","255.591,34","2",null,null,null,null,null,"N",null],
    [1804,"Navarra de Infraestructuras Locales, S.A. (NILSA)","ACUERDO MARCO PARA LA PRESTACIÓN DE SERVICIOS DE CALDERERÍA PARA LAS INSTALACIONES DE DEPURACIÓN DE AGUAS RESIDUALES DE NAVARRA","Acuerdo marco","Servicios","Abierto","Precio más bajo","Ordinaria","80.480,00","0","80.480,00",null,"N",null,null,"N",null,"45259100","N",null,"LAUBURU, S.L.","13/03/2018",null,"12 meses","****8388*","50.934,00","6",null,null,null,null,null,"N",null],
    [1805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SADAR, S.L.","13/03/2018",null,"12 meses","****8638*","58.911,00",null,null,null,null,null,null,null,null],
    [1806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FONTANERIA TABAR, S.L.","13/03/2018",null,"12 meses","****2209*","65.419,60",null,null,null,null,null,null,null,null],
    [1807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALDERERIA NAVARRA, S.A.L.","13/03/2018",null,"12 meses","****0926*","69.332,50",null,null,null,null,null,null,null,null],
    [1808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TALLERES FONTA, S.A.U.","13/03/2018",null,"12 meses","****7219*","72.665,00",null,null,null,null,null,null,null,null],
    [1809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MANSUTEC, S.L.","13/03/2018",null,"12 meses","****6026*","73.431,00",null,null,null,null,null,null,null,null],
    [1810,"Navarra de Infraestructuras Locales, S.A. (NILSA)","MANTENIMIENTO DE LOS CENTROS DE TRANSFORMACIÓN E INSPECCIONES TÉCNICAS REGLAMENTARIAS DE TIERRA E INSTALACIONES DE BAJA TENSIÓN DEL PLAN DIRECTOR DE SANEAMIENTO DE LOS RIOS DE NAVARRA","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","100.092,00","70.032,00","100.092,00",null,"N",null,null,"N",null,"45232221","N",null,"E.D.S. INGENIERIA Y MONTAJES, S.A.","20/04/2018",null,"4 años","****1358*","70.032,00","4",null,null,null,null,null,"N",null],
    [1811,"Navarra de Infraestructuras Locales, S.A. (NILSA)","RENOVACIÓN Y DESARROLLO DEL SISTEMA DE TRANSPORTE DE AGUAS RESIDUALES DE BAJO ARGA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","712.675,38","568.865,03","712.675,38",null,"N",null,null,"N",null,"45232440","N",null,"LACUNZA HERMANOS, S.L.","03/05/2018",null,"8 meses","****5598*","568.865,03","4",null,null,null,null,null,"N",null],
    [1812,"Navarra de Infraestructuras Locales, S.A. (NILSA)","REMODELACIÓN EDAR CORTES. NUEVO DECANTADOR FINAL.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","372.621,19","313.947,28","372.621,19",null,"N",null,null,"N",null,"45232421","N",null,"LACUNZA HERMANOS, S.L.","03/05/2018",null,"4 meses","****5598*","313.947,28","4",null,null,null,null,null,"N",null],
    [1813,"Navarra de Infraestructuras Locales, S.A. (NILSA)","ACUERDO MARCO PARA LA PRESTACIÓN DE SERVICIOS DE GESTIÓN DE AUTORIZACIONES, AFECCIONES Y EXPROPIACIONES EN EL AMBITO DE ACTUACIÓN DE NILSA","Acuerdo marco","Servicios","Abierto","Precio más bajo","Ordinaria","212.500,00","0","53.125,00",null,"N",null,null,"S","4 años","71336000","N",null,"AGRARIA DE AFECCIONES Y VALORACIONES, S.L.P.","21/05/2018",null,"1 años","****5267*","53.125,00","2","N","N","N","N",null,"N",null],
    [1814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LKS INGENIERIA, S.COOP.","21/05/2018",null,"1 años","****4501*","43.925,00",null,null,null,null,null,null,null,null],
    [1815,"Navarra de Infraestructuras Locales, S.A. (NILSA)","ACUERDO MARCO PARA LA PRESTACIÓN DE LOS SERVICIOS DE ASISTENCIA TÉCNICA EN MATERIA DE COORDINACIÓN DE SEGURIDAD Y SALUD EN LAS ACTUACIONES PROMOVIDAS POR NILSA","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","152.000,00","0","38.000,00",null,"N",null,null,"S","4 años","71317210","N",null,"TÉCNICA Y PROYECTOS, S.A.","04/06/2018",null,"1 años","****7128*","24.985,00","2","N","N","N","N",null,"N",null],
    [1816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INGENIERIA Y PREVENCION DE RIESGOS, S.L.","04/06/2018",null,"1 años","****7084*","38.000,00",null,null,null,null,null,null,null,null],
    [1817,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Acuerdo marco para el suministro de equipos de instrumentación y control","Acuerdo marco","Suministro","Abierto","Precio más bajo","Ordinaria","665.900,00","0","665.900,00",null,"N",null,null,"S","48 meses","38300000","N",null,"AXFLOW, S.A.","20/06/2018",null,"4 años","****1979*","388.653,00","4","N","N","N","N",null,"N",null],
    [1818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUMENTACIÓN ANALÍTICA, S.A.","20/06/2018",null,"4 años","****3550*","459.593,30",null,null,null,null,null,null,null,null],
    [1819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUMELEC NAVARRA, S.L.","20/06/2018",null,"4 años","****6408*","522.076,00",null,null,null,null,null,null,null,null],
    [1820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HACH LANGE SPAIN, S.LU.","20/06/2018",null,"4 años","****5776*","614.980,00",null,null,null,null,null,null,null,null],
    [1821,"Navarra de Infraestructuras Locales, S.A. (NILSA)","“Operación, mantenimiento y conservación de las instalaciones de transporte y tratamiento de las aguas residuales de la Ribera Alta de Navarra”","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","2.431.070,00","413.281,90","486.214,00",null,"N",null,"S","S","5 años","45259100","N",null,"FCC AQUALIA, S.A.","05/07/2018",null,"5 años","****1999*","413.281,90","12","Género : Ejecución","N","N","N",null,"N",null],
    [1822,null,null,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],
    [1823,null,null,null,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],
    [1824,null,null,null,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],
    [1825,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Traslado de fangos líquidos de las instalaciones de tratamiento de aguas residuales de Azagra, Milagro y Bajo Ega","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","193.050,00","137.430,00","175.500,00",null,"N",null,null,"N",null,"90410000","N",null,"INTEGRACIÓN DE SERVICIOS NUEVOS, S.L.","02/08/2018",null,"14/08/2018 - 30/04/2019","****1359*","137.430,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1826,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro y transporte del producto químico Polihidroxicloruro de Aluminio","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","188.203,03","106.338,40","120.772,00",null,"N",null,null,"N",null,"24312123","N",null,"TRATAWAC, S.A.","03/08/2018",null,"23/08/2018 - 31/12/2019","****9747*","106.338,40","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1827,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Operación, mantenimiento y conservación de las instalaciones de transporte y tratamiento de aguas residuales de la Zona Sureste de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","2.321.660,38","341.030,80","422.120,07",null,"S","IPC Navarra","S","N",null,"45259100","N",null,"VALORIZA AGUA, S.A.U.","21/09/2018",null,"5 años","****8509*","341.030,80","8","Género : Ejecución","N","N","N",null,"N",null],
    [1828,null,null,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],
    [1829,null,null,null,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],
    [1830,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Señalización de instalaciónes de depuración de aguas residuales de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","191.400,00","31.320,00","34.800,00",null,"N",null,null,"S","5 años","45233294","N",null,"JOSENEA BIO, S.L.U.","16/11/2018",null,"5 años","****3211*","31.320,00","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"S - 34.800,00","34.800,00"],
    [1831,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Operación, mantenimiento y conservación de las instalaciones de transporte y tratamiento de aguas residuales de la zona de Tudela y Suroeste de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","2.954.371,86","416.297,85","537.158,52",null,"N",null,null,"S","5 años","45259100","N",null,"FCC AQUALIA, S.A.","16/11/2018",null,"5 años","****1999*","416.297,85","10","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1832,"Navarra de Infraestructuras Locales, S.A. (NILSA)","Suministro de relleno plástico (Carriers) para su empleo en la EDAR de Estella","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","203.000,00","143.472,48","203.000,00",null,"N",null,null,"N",null,"19520000","N",null,"CONSTRUCCIONES V. SANTESTEBAN, S.L.","16/11/2018",null,"5 meses","****8092*","143.472,48","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1833,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","mantenimiento sistema i::voz-NG","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","55.690,48","13.922,62","13.922,62","Artículo 73.1.b","N",null,null,"S","4 años","48000000","N",null,"IRONTEC INTERNET SISTEMAS SOBRE GNU/LINUX S.L.","23/02/2018",null,"1 años","****7489*","13.922,62","1",null,null,null,null,null,"N",null],
    [1834,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","MANTENIMIENTO SISTEMAS DE CLIMATIZACIÓN","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","315.400,00","47.460,01","57.000,00",null,"N",null,null,"S","4 años","50730000","S","LOTE 1: Mantenimiento del sistema de climatización de los CPDs: 50730000","TECMAN SERVICIOS DE VALOR AÑADIDO, S.L.","16/03/2018",null,"1 años","****4285*","42.210,01","7",null,null,null,null,null,"N",null],
    [1835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Mantenimiento de los sistemas de climatización de las oficinas: 50730000","ELECNOR, S.A.","16/03/2018",null,"1 años","****2705*","5.250,00",null,null,null,null,null,null,null,null],
    [1836,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","MANTENIMIENTO DE LAS INFRAESTRUCTURAS DE LOS CENTROS DE TELECOMUNICACIONES","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","906.100,00","177.588,00","221.000,00",null,"N",null,null,"S","4 años","64200000","N",null,"INGERED IMPLANTACIÓN Y PROYECTOS, S.L. Y ELECTRIFICACIONES ARALAR, S.A.L., U.T.E.","27/03/2018",null,"1 años","****2609*","177.588,00","4",null,null,null,null,null,"N",null],
    [1837,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contratación del servicio de transporte de señal","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","120.000,00","70.560,00","72.000,00",null,"N",null,null,"N",null,"64200000","S","LOTE1: Línea 1 correspondiente al servicio de transporte transparente desde el nodo de red de Nasertic hasta el centro de datos de Interxion: 64200000","VODAFONE ESPAÑA S.A.U.","05/04/2018",null,"2 años","****0739*","34.560,00","2",null,null,null,null,null,"N",null],
    [1838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE2: Línea 2 correspondiente al servicio de transporte transparente desde el nodo de red de Nasertic hasta el centro de datos de Interxion: 64200000","BT Esapaña, compañía de Servicios Globales de Telecomunicaciones","05/04/2018",null,"2 años","****4819*","36.000,00",null,null,null,null,null,null,null,null],
    [1839,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","SUMINISTRO DE RADIOENLACES","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","216.000,00","183.585,18","216.000,00",null,"N",null,null,"N",null,"32500000","N",null,"NEC IBERICA S.L.U.","09/04/2018",null,"42 días","****4452*","183.585,18","1",null,null,null,null,null,"N",null],
    [1840,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","MANTENIMIENTO DE LOS SISTEMAS ELÉCTRICOS DE LOS CPDS","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","199.000,00","44.000,00","60.000,00",null,"N",null,null,"S","4 años","50000000","N",null,"INGERED Implantación y Proyectos, S.L. y Electrificaciones ARALAR, S.A.L., UTE.","18/04/2018",null,"1 años","****2609*","44.000,00","3",null,null,null,null,null,"N",null],
    [1841,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Tendido de FO por línea de baja tensión","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","86.789,82","81.387,33","86.789,82","Artículo 73.2.c","N",null,null,"N",null,"32561000","S","Interconexión de Fibra Óptica en CT Peralta: 32561000","ELECNOR, S.A.","20/04/2018",null,"30 días","****2705*","24.173,33","3",null,null,null,null,null,"N",null],
    [1842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interconexión de Fibra Óptica en CT Doneztebe: 32561000","INSTALACIONES INABENSA, S.A.","20/04/2018",null,"84 días","****9426*","57.214,00",null,null,null,null,null,null,null,null],
    [1843,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","CONTRATACIÓN PARA LA EJECUCIÓN OBRAS DE CANALIZACIÓN","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","581.014,14","482.028,11","581.014,14",null,"N",null,null,"N",null,"45230000","S","Despliegue de canalizaciones: A15-Leitza, A15-Areso, A12-Arroniz, A12-Los Arcos: 45230000","CONSTRUCTORA DE CALAF, S.A.U.","07/05/2018",null,"60 días","****5390*","250.006,21","3",null,null,null,null,null,"N",null],
    [1844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despliegue de canalizaciones: A12-Viana, AP-Castejón, A21-Lumbier, N121A-Sunbilla, N121A-Almandoz, N121A-Olagüe, N121B-Oronoz Mugaire, diversos puntos de Doneztebe y Lesaka: 45230000","APLICACIONES ESPECIALES DE INGENIERÍA CIVIL, S.A.","05/06/2018",null,"90 días","****7761*","232.021,90",null,null,null,null,null,null,null,null],
    [1845,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","SUMINISTRO DE EQUIPAMIENTO SUPERVISOR DE RED DE FIBRA ÓPTICA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","72.000,00","50.450,00","60.000,00",null,"N",null,null,"N",null,"32500000","N",null,"MELCOX TELECOMUNICACIONES, S.L","17/05/2018",null,"75 días","****9452*","50.450,00","2","N","N","N","N",null,"N",null],
    [1846,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","EJECUCIÓN DE TRABAJOS DE INSTALACIÓN DE CABLEADO ESTRUCTURADO","Acuerdo marco","Obras","Abierto","Oferta más ventajosa","Ordinaria","220.000,00","0","220.000,00",null,"N",null,null,"N",null,"32421000","N",null,"MONTAJES, MANTENIMIENTO Y AUTOMATISMOS ELECTRICOS NAVARRA, S.L.","18/05/2018",null,"2 años","****3295*","189.200,00","10","N","N","N","N",null,"N",null],
    [1847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTAJES TEMON, S.L.","18/05/2018",null,"2 años","****0076*","195.800,00",null,null,null,null,null,null,null,null],
    [1848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTAJES ELÉCTRICOS PAMPLONA, S.A.","18/05/2018",null,"2 años","****5545*","200.200,00",null,null,null,null,null,null,null,null],
    [1849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUSKO VILLANUEVA, S.L.","18/05/2018",null,"2 años","****9914*","201.520,00",null,null,null,null,null,null,null,null],
    [1850,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de cable de fibra óptica 128","Contratos","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria",null,"9.821,34",null,"Artículo 73.4.d","N",null,null,"N",null,"32562000","N",null,"TELNET REDES INTELIGENTES S.A.","04/06/2018",null,"42 días","****0928*","9.821,34","1","N","N","N","N",null,"N",null],
    [1851,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro equipamiento para red de transmisión carrier ethernet","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","116.000,00","109.396,99","116.000,00",null,"N",null,null,"N",null,"32400000","N",null,"SISTEMAS AVANZADOS DE TECNOLOGÍA, S.A.","04/06/2018",null,"45 días","****1799*","109.396,99","1","N","N","N","N",null,"N",null],
    [1852,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","MANTENIMIENTO INTEGRAL DE LA HERRAMIENTA CA SERVICE DESK MANAGER","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","84.380,00","27.223,00","27.224,00",null,"N",null,null,"N",null,"72267000","N",null,"ECONOCOM SERVICIOS, S.A.","07/06/2018",null,"4 años","****1637*","27.223,00","1","N","N","N","N",null,"N",null],
    [1853,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de equipamiento telefónico","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","220.661,70","147.210,41","220.661,70",null,"N",null,null,"N",null,"32500000","S","LOTE 1.- TERMINALES SIP: 32500000","TELEFÓNICA DE ESPAÑA, S.A.U.","13/06/2018",null,"80 días","****1847*","72.981,08","4","N","N","N","N",null,"N",null],
    [1854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2.- LICENCIAS: 32500000","TELEFÓNICA DE ESPAÑA, S.A.U.","13/06/2018",null,"40 días","****1847*","49.292,48",null,null,null,null,null,null,null,null],
    [1855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3.- TERMINALES INALÁMBRICOS: 32500000","SOLUCIONES Y COMUNICACIONES TELEFÓNICAS TELECOM, S.A.U.","13/06/2018",null,"40 días","****2641*","8.208,00",null,null,null,null,null,null,null,null],
    [1856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4.- ACCESORIOS: 32500000","LANMEDIA COMUNICACIONES, S.L.","13/06/2018",null,"40 días","****0700*","16.728,85",null,null,null,null,null,null,null,null],
    [1857,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obras para la reforma de las oficinas de NASERTIC","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","289.627,01","239.629,83","241.355,84",null,"N",null,null,"N",null,"45110000","S","Ejecución de las obras de reforma: 45110000","BALUARTE RyM, S.L","23/07/2018",null,"50 días","****1991*","231.508,36","2","Género: 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],
    [1858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suministro e instalación de iluminación colgante: 45310000","MONTAJES, MANTENIMIENTO Y AUTOMATISMOS ELÉCTRICOS NAVARRA, S.L","23/07/2018",null,"50 días","****3295*","8.121,47",null,"Laborales: 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",null,null,null,null,null],
    [1859,null,null,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","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],
    [1860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,"Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [1861,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de equipamiento de electrónica","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","200.000,00","0","200.000,00",null,"N",null,null,"N",null,"32000000","S","Electrónica de acceso para sedes pequeñas: 32000000","DIMENSION DATA ESPAÑA, S.L.U.","24/07/2018",null,"1 años","****7484*","0","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 4,50% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrónica de acceso para sedes pequeñas: 32000000","DISCOM REDES DE TELECOMUNICACIÓN, S.L.","24/07/2018",null,"1 años","****2270*","0",null,"Sociales : Ejecución",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,"Electrónica de acceso para sedes pequeñas: 32000000","LANMEDIA COMUNICACIONES, S.L.","24/07/2018",null,"1 años","****0700*","0",null,null,null,null,null,null,null,null],
    [1864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrónica de acceso para sedes pequeñas: 32000000","TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","24/07/2018",null,"1 años","****5314*","0",null,null,null,null,null,null,null,null],
    [1865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrónica de acceso para sedes medianas o grandes: 32000000","DIMENSION DATA ESPAÑA, S.L.U.","24/07/2018",null,"1 años","****7484*","0",null,null,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,"Electrónica de acceso para sedes medianas o grandes: 32000000","INSTALACIONES INABENSA, S.A.U.","24/07/2018",null,"1 años","****9426*","0",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,"Electrónica de acceso para sedes medianas o grandes: 32000000","LANMEDIA COMUNICACIONES, S.L.","24/07/2018",null,"1 años","****0700*","0",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,"Electrónica de acceso para sedes medianas o grandes: 32000000","COM 2002, S.L.U.","24/07/2018",null,"1 años","****2571*","0",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,"Electrónica de acceso para sedes medianas o grandes: 32000000","TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","24/07/2018",null,"1 años","****5314*","0",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,"Electrónica de agregación, PCA: 32000000","DIMENSION DATA ESPAÑA, S.L.U.","24/07/2018",null,"1 años","****7484*","0",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,"Electrónica de agregación, PCA: 32000000","INSTALACIONES INABENSA, S.A.U.","24/07/2018",null,"1 años","****9426*","0",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,"Electrónica de agregación, PCA: 32000000","LANMEDIA COMUNICACIONES, S.L.","24/07/2018",null,"1 años","****0700*","0",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,"Electrónica de agregación, PCA: 32000000","COM 2002, S.L.U.","24/07/2018",null,"1 años","****2571*","0",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,"Electrónica de agregación, PCA: 32000000","TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","24/07/2018",null,"1 años","****5314*","0",null,null,null,null,null,null,null,null],
    [1875,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del Soporte \"Quick 3270\"","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","790","760","790",null,"N",null,null,"N",null,"48218000","N",null,"PEDRO RAMOS SOCUÇOES EMPRESARIAIS UNIPESSOAL, L.D.A.","23/07/2018",null,"1 años","****89840","760","1","N","N","N","N",null,"N",null],
    [1876,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para la contratación trabajos de Suministro de Radioenlaces","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","800.000,00","0","800.000,00",null,"N",null,null,"N",null,"32000000","N",null,"NEC IBERICA S.L.U.","30/07/2018",null,"2 años","****4452*",null,"3","N","N","N","N",null,"N",null],
    [1877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALORA SOLUCIONES, S.L.","30/07/2018",null,"2 años","****4890*",null,null,null,null,null,null,null,null,null],
    [1878,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Actualización de la Red de Geodesia Activa de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","151.000,00","150.549,00","151.000,00",null,"N",null,null,"N",null,"38112100","N",null,"LEICA GEOSYSTEMAS, S.L.","31/07/2018",null,"13/08/2018 - 10/12/2018","****9549*","150.549,00","1","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1879,null,null,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],
    [1880,null,null,null,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],
    [1881,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","suministro licencias Panda Adptive Defense + Advanced Reporting Tool","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","208.000,00","22,3","26",null,"N",null,null,"S","2 años","48760000","N",null,"DATA BASE STORAGE, S.L","28/08/2018",null,"17/09/2018 - 17/09/2019","****2915*","22,3","2","N","N","N","N",null,"N",null],
    [1882,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para el Suministro de puntos de concentración activa tipo 2","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","80.000,00","0","950",null,"N",null,null,"N",null,"32000000","N",null,"COM 2002, S.L.U.","29/08/2018",null,"2 años","****2571*","0","2","Otras: Adjudicación: 4,50 % 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],
    [1883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SISTEMAS AVANZADOS DE TECNOLOGÍA, S.A.","29/08/2018",null,"2 años","****1799*","0",null,"Sociales: Adjudicación: 5,50 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1884,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obras de despliegue de la red de distribución y acceso","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","175.800,07","166.180,75","175.800,07",null,"N",null,null,"N",null,"32561000","S","Obras en Viana, Los Arcos y Arroniz: 32561000","EUSKO VILLANUEVA, S.L.","23/08/2018",null,"61 días","****9914*","44.712,00","4","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obras en Monreal, Leitza, Areso y Lumbier: 32561000","MONTAJES TEMON, S.L.","23/08/2018",null,"60 días","****0076*","66.058,51",null,"Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Obras en Abarzuza, Doneztebe, Oronoz, Lesaka Almandoz, Sunbilla, Arraioz y Olagüe: 32561000","ADI TECHNICAL SOLUTIONS, S.L.","23/08/2018",null,"77 días","****8494*","55.410,24",null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1888,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contratación Obras de canalización subterránea Fase II","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","2.039.501,55","1.970.312,77","2.039.501,55",null,"N",null,null,"N",null,"45230000","S","LOTE 1: A12-Igúzkiza-Ancin-Oco Estella-Abárzuza N121A-Ultzama: 45230000","ADI TECHNICAL SOLUTIONS, S.L.","27/08/2018",null,"140 días","****8494*","707.905,43","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: A12-Oteiza-Allo A12- Obanos-Añorbe: 45230000","CONSTRUCTORA DE CALAF, S.A.U.","27/08/2018",null,"105 días","****5390*","616.646,34",null,null,null,null,null,null,null,null],
    [1890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Caparroso-NA128-Carcastillo Estella-NA718 A21-Monreal: 45230000","APLICACIONES ESPECIALES DE INGENIERÍA CIVIL, S.A.","27/08/2018",null,"105 días","****7761*","645.761,00",null,null,null,null,null,null,null,null],
    [1891,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para la contratación de Suministro de equipos de alimentación eléctrica","Acuerdo marco","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","210.000,00","0","210.000,00",null,"N",null,null,"N",null,"31153000","S","Chasis de altura 1 y 2 RU, con capacidad mínima para 2 y 3 módulos rectificadores y diferentes distribuciones de disyuntores: 31153000","CONSULTORA NAVARRA DE TELECOMUNICACIONES, S.L.","14/09/2018",null,"1 años","****8225*",null,"3","Género: 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],
    [1892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chasis de altura 1 y 2 RU, con capacidad mínima para 2 y 3 módulos rectificadores y diferentes distribuciones de disyuntores: 31153000","INGERED IMPLANTACIÓN Y PROYECTOS, S.L.","14/09/2018",null,"1 años","****1845*",null,null,"Género : 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],
    [1893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chasis de altura 1 y 2 RU, con capacidad mínima para 2 y 3 módulos rectificadores y diferentes distribuciones de disyuntores: 31153000","VERTIV SPAIN, S.A.","14/09/2018",null,"1 años","****4413*",null,null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Baterías 12v, en bloques de 4: 31440000","CONSULTORA NAVARRA DE TELECOMUNICACIONES, S.L.","14/09/2018",null,"1 años","****8225*",null,null,"Sociales : Ejecución",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,"Baterías 12v, en bloques de 4: 31440000","INGERED IMPLANTACIÓN Y PROYECTOS, S.L.","14/09/2018",null,"1 años","****1845*",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,"Baterías 12v, en bloques de 4: 31440000","VERTIV SPAIN, S.A.","14/09/2018",null,"1 años","****4413*",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,"Bancada para baterías, de 4 alturas: 31440000","CONSULTORA NAVARRA DE TELECOMUNICACIONES, S.L.","14/09/2018",null,"1 años","****8225*",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,"Bancada para baterías, de 4 alturas: 31440000","INGERED IMPLANTACIÓN Y PROYECTOS, S.L.","14/09/2018",null,"1 años","****1845*",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,"Bancada para baterías, de 4 alturas: 31440000","VERTIV SPAIN, S.A.","14/09/2018",null,"1 años","****4413*",null,null,null,null,null,null,null,null,null],
    [1900,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contratación Obras de canalización subterránea Fase III","Contratos","Obras","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","1.794.963,38","1.423.211,51","1.794.963,38",null,"N",null,null,"N",null,"45230000","S","LOTE 1: Olloki-Zubiri y Garralda-Abaurrea Baja: 45230000","APLICACIONES ESPECIALES DE INGENIERÍA CIVIL, S.A.","08/10/2018",null,"131 días","****7761*","598.804,57","2","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1901,null,null,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],
    [1902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: Zubiri-Espinal y Espinal-Garralda: 45230000","CONSTRUCTORA DE CALAF, S.A.U.","08/10/2018",null,"165 días","****5390*","824.406,94",null,"Laborales: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"`",null,null,null,null,null,null,null,"Laborales : Ejecución",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,"`",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],
    [1905,null,null,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],
    [1906,null,null,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],
    [1907,null,null,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],
    [1908,null,null,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],
    [1909,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obras para el despliegue de fibra óptica en centros de telecomunicación","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: otro","Ordinaria","197.024,27","168.029,64","179.112,97",null,"N",null,null,"N",null,"32561000","S","Despliegue de fibra óptica en centros de telecomunicación de Oronoz y de Urdax: 32561000","INSTALACIONES INABENSA, S.A.U.","15/10/2018",null,"75 días","****9426*","89.847,75","2","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despliegue de fibra óptica en centros de telecomunicación de Mañeru y Estella: 32561000","ELECNOR, S.A.","15/10/2018",null,"90 días","****2705*","78.181,89",null,"Género : Ejecución",null,null,null,null,null,null],
    [1911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",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],
    [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,"Laborales : Ejecución",null,null,null,null,null,null],
    [1913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",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],
    [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,"Sociales : Ejecución",null,null,null,null,null,null],
    [1915,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo MArco para el suministro de transceptores ópticos compatibles","Acuerdo marco","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.000,00","0","50.000,00",null,"N",null,null,"S","2 años","32000000","S","Transceptores compatibles con HP Aruba: 32000000","I3I INGENIERÍA AVANZADA, S.L.","22/10/2018",null,"1 años","****7759*",null,"4","Género: Adjudicación: 0,02 % 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: 0,04% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [1916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transceptores compatibles con HP Aruba: 32000000","DIMENSION DATA ESPAÑA, S.L.U.","22/10/2018",null,"1 años","****7484*",null,null,"Género : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,04% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [1917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transceptores compatibles con HP Aruba: 32000000","TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","22/10/2018",null,"1 años","****5314*",null,null,"Sociales: Adjudicación: 0,04 % 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: 0,04% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [1918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transceptores compatibles con Huawei: 32000000","TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","22/10/2018",null,"1 años","****5314*",null,null,"Sociales : Ejecución","Adjudicación: Cálculo del coste de ciclo de vida: 0,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación Otros: 0,04% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [1919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transceptores compatibles con Huawei: 32000000","I3I INGENIERÍA AVANZADA, S.L.","22/10/2018",null,"1 años","****7759*",null,null,"Lote 1: Género: Adjudicación: 0,02 % 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: 0,04% de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null],
    [1920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transceptores compatibles con Huawei: 32000000","DIMENSION DATA ESPAÑA, S.L.U.","22/10/2018",null,"1 años","****7484*",null,null,"Lote 1: Género : Ejecución",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,"Transceptores compatibles con HPE: 32000000","I3I INGENIERÍA AVANZADA, S.L.","22/10/2018",null,"1 años","****7759*",null,null,"Lote 1: Sociales: Adjudicación: 0,04 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,"Transceptores compatibles con H3C: 32000000","I3I INGENIERÍA AVANZADA, S.L.","22/10/2018",null,"1 años","****7759*",null,null,"Lote 1: Sociales : Ejecución",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,"Transceptores compatibles con H3C: 32000000","DIMENSION DATA ESPAÑA, S.L.U.","22/10/2018",null,"1 años","****7484*",null,null,"Lote 2: Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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 2: Género : Ejecución",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 2: Sociales: Adjudicación: 0,04 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",null,null,null,null,null,null],
    [1929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [1930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Género : Ejecución",null,null,null,null,null,null],
    [1932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales: Adjudicación: 0,04 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 4: Sociales : Ejecución",null,null,null,null,null,null],
    [1934,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de Cable de Fibra Óptica","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","405.079,20","320.593,28","337.566,00",null,"N",null,null,"N",null,"32562000","S","LOTE Nº 1: 32562000","TELNET REDES INTELIGENTES S.A.","26/10/2018",null,"60 días","****0928*","99.932,72","2","Género: Adjudicación: 0,04 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 2: 32562000","TELNET REDES INTELIGENTES S.A.","26/10/2018",null,"60 días","****0928*","126.944,56",null,"Género : Ejecución",null,null,null,null,null,null],
    [1936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE Nº 3: 32562000","OPTRAL, S.A.","26/10/2018",null,"56 días","****6791*","93.716,00",null,"Sociales: Adjudicación: 0,06 % 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,"Sociales : Ejecución",null,null,null,null,null,null],
    [1938,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro de licencias VMware","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","736.940,56","735.672,00","736.940,56",null,"N",null,null,"N",null,"48218000","S","LOTE 1: Licencias Gobierno de Navarra: 48218000","TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","31/10/2018",null,"5 años","****5314*","557.572,00","1","Género: Adjudicación: 0,00 % 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,"LOTE 2: Licencias Sociedades Públicas/otros Entes Públicos: 48218000","TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A.U.","31/10/2018",null,"5 años","****5314*","178.100,00",null,"Género : Ejecución",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,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1942,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Servicio de Mensajería y Paquetería","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","6.000,00","0","6.000,00",null,"N",null,null,"S","5 años","64100000","S","Servicio de Mensajería Local: 64100000","ORAINTXE, S.L.","05/11/2018",null,"1 años","****6649*",null,"1","Género: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de Mensajería Provincial y Nacional: 64100000","ORAINTXE, S.L.","05/11/2018",null,"1 años","****6649*",null,null,"Género : Ejecución",null,null,null,null,null,null],
    [1944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Laborales: Adjudicación: 0,05 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Laborales : Ejecución",null,null,null,null,null,null],
    [1946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales : 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,"Lote 1: Género: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [1950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Laborales: Adjudicación: 0,05 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Laborales : Ejecución",null,null,null,null,null,null],
    [1952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [1956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales: Adjudicación: 0,05 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales : Ejecución",null,null,null,null,null,null],
    [1958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1960,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Redacción de Proyectos de Red de Distribución y Acceso y Dirección de Obra","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","57.600,00","51.990,00","57.600,00",null,"N",null,null,"N",null,"71300000","S","Proyectos referentes a 11 localidades (Adiós, Añorbe, Enériz, Legarda, Muruzábal, Obanos, Ucar, Uterga, Ansoáin, Arre y Barañáin).: 71300000","MEIK INGENIERÍA Y CONSULTORÍA, S.L.","14/11/2018",null,"25/11/2018 - 24/01/2019","****3215*","17.250,00","3","Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [1961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyectos referentes a 9 localidades (Aribe, Auritz/Burguete, Aurizberri/Espinal, Esparza de Salazar, Garaioa, Jaurrieta, Orontz, Oroz-Betelu, Oteiza).: 71300000","SOLITEL PROYECTOS E INGENIERÍA DE TELECOMUNICACIONES","14/11/2018",null,"25/11/2018 - 24/01/2019","****9891*","18.900,00",null,"Género : Ejecución",null,null,null,null,null,null],
    [1962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyectos referentes a 11 localidades (Armañanzas, Azqueta, Bargota, El Busto, Lazagurría, Sansol, Torres del Río, Allo, Dicastillo, Berriozar y Burlada): 71300000","SERVICIOS AUXILIARES DE TELECOMUNICACIÓN, S.A.","14/11/2018",null,"24/11/2018 - 24/01/2019","****2506*","15.840,00",null,"Laborales: Adjudicación: 0,05 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1963,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales : Ejecución",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,null,null,null,null,null,null,"Lote 1: Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",null,null,null,null,null,null],
    [1967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Laborales: Adjudicación: 0,05 % 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 1: Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1970,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",null,null,null,null,null,null],
    [1972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Laborales: Adjudicación: 0,05 % 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: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [1975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",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 3: Laborales: Adjudicación: 0,05 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [1980,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Ejecución de proyectos de despliegue de fibra óptica en redes de acceso","Acuerdo marco","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","600.000,00","0","0",null,"N",null,null,"N",null,"32421000","N",null,"ELECNOR, S.A.","16/11/2018",null,"2 años","****2705*",null,"5","Laborales : Ejecución","N","N","N",null,"N",null],
    [1981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUSKO VILLANUEVA, S.L.","16/11/2018",null,"2 años","****9914*",null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTALACIONES INABENSA, S.A.U.","16/11/2018",null,"2 años","****9426*",null,null,null,null,null,null,null,null,null],
    [1983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTAJES TEMON, S.L.","16/11/2018",null,"2 años","****0076*",null,null,null,null,null,null,null,null,null],
    [1984,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Suministro Puntos de Acceso Wifi","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","24.481,06","21.729,40","22.255,51",null,"N",null,null,"N",null,"32000000","N",null,"DIMENSION DATA ESPAÑA, S.L.U.","19/11/2018",null,"15 días","****7484*","21.729,40","3","Género: Adjudicación: 0,02 % 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,null,null,null,null,null,null,null,"Género : Ejecución",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,null,null,null,null,null,null,null,"Laborales: Adjudicación: 0,05 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",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,null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1989,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Contratación de la Dirección de Obra del Ramal del Pirineo","Contratos","Servicios","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","55.841,12","37.660,00","46.534,27",null,"N",null,null,"N",null,"71300000","S","Dirección de las obras entre Olloki-Zubiri y Garralda-Abaurrea baja: 71300000","CIMA INGENIEROS, S.L.U.","20/11/2018",null,"168 días","****5246*","11.520,00","5","Género: Adjudicación: 0,02 % 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,"Dirección de las obras entre Ezkaba-Huarte y Abaurrea Baja-Jaurrieta: 71300000","SERVICIOS AUXILIARES DE TELECOMUNICACIÓN, S.A.","20/11/2018",null,"126 días","****2506*","10.340,00",null,"Género : Ejecución",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,"Dirección de las obras entre Zubiri-Espinal y Espinal-Garralda: 71300000","MEIK INGENIERÍA Y CONSULTORÍA, S.L.","20/11/2018",null,"210 días","****3215*","15.800,00",null,"Laborales: Adjudicación: 0,05 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [1994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [1995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 1: Género : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 1: Laborales: Adjudicación: 0,05 % 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,"`",null,null,null,null,null,null,null,"Lote 1: Sociales: Adjudicación: 0,03 % 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 1: Sociales : Ejecución",null,null,null,null,null,null],
    [1999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Género : Ejecución",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,"`",null,null,null,null,null,null,null,"Lote 2: Laborales: Adjudicación: 0,05 % 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,"`",null,null,null,null,null,null,null,"Lote 2: Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 2: Sociales : Ejecución",null,null,null,null,null,null],
    [2004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género: Adjudicación: 0,02 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Género : Ejecución",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 3: Laborales: Adjudicación: 0,05 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales: Adjudicación: 0,03 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,"Lote 3: Sociales : Ejecución",null,null,null,null,null,null],
    [2009,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Obras de canalización subterránea entre Dantxarinea-Urdax-Zugarramurdi","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","77.240,60","71.759,05","71.759,05","Otros","N",null,null,"N",null,"45230000","N",null,"ADI TECHNICAL SOLUTIONS, S.L","15/11/2018",null,"26/11/2018 - 28/12/2018","****8494*","71.759,05","1","Laborales : Ejecución","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,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2011,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento de la licencia del Software Application System","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","50.979,72","50.979,72","50.979,72","Artículo 73.1.b","N",null,null,"N",null,"48218000","N",null,"INDRA Soluciones Tecnologías de la Información, S.L.U","04/12/2018",null,"1 años","****9903*","50.979,72","1","N","N","N","N",null,"N",null],
    [2012,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Renovación del software (E)JES","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","4.000,00","4.000,00","4.000,00","Artículo 73.1.b","N",null,null,"N",null,"48218000","N",null,"PEDRO RAMOS SOCUÇOES EMPRESARIAIS UNIPESSOAL, L.D.A.","19/12/2018",null,"1 años","****89840","4.000,00","1","N","N","N","N",null,"N",null],
    [2013,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Mantenimiento productos Software Papyrus","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","39.105,00","35.194,50","35.194,50","Artículo 73.1.b","N",null,null,"N",null,"30000000","N",null,"ISIS THOT, S.L","21/12/2018",null,"1 años","****4023*","35.194,50","1","N","N","N","N",null,"N",null],
    [2014,"Navarra de Servicios y Tecnologías, S.A. (NASERTIC)","Acuerdo Marco para la ejecución de trabajos de instalación de radioenlaces","Acuerdo marco","Obras","Abierto","Oferta más ventajosa","Ordinaria","340.000,00","0","340.000,00",null,"N",null,null,"N",null,"51000000","N",null,"GRUPO Y COMUNICACIONES Y SONIDO, S.L.","21/11/2018","21/02/2019","2 años","****1433*",null,"10","N","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,null,"INSTALACIONES INABENSA, S.A.","21/11/2018","21/02/2019","2 años","****9426*",null,null,null,null,null,null,null,null,null],
    [2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELECNOR, S.A.","21/11/2018",null,"2 años","****2705*",null,null,null,null,null,null,null,null,null],
    [2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"M&E IRUÑA ASOCIADOS, S.L.","21/11/2018","21/02/2019","2 años","****2144*",null,null,null,null,null,null,null,null,null],
    [2018,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de Adecuación de Infraestructuras de las Antiguas Instalaciones de INASA (Irurtzun), Fases 2 a 4","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.425.531,47","1.146.697,51","1.425.531,47",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES APEZETXEA ANAIAK, S.L.","01/03/2018",null,"6 meses","****5048*","1.146.697,51","6",null,null,null,null,null,"N",null],
    [2019,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Promoción de Modificación de Almacenes de Planta Baja del Edificio \"Cabárceno\" para su Transformación en Oficinas","Contratos","Obras","Abierto","Precio más bajo","Ordinaria","494.000,00","372.996,41","494.000,00",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES ANTONIO ERRO Y EUGUI, S.A.","09/02/2018",null,"01/06/2018","****1675*","372.996,41","2",null,null,null,null,null,"N",null],
    [2020,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Promoción de Modificación del \"Salón Navarra\" del \"Edificio Cabárceno\", en Sarriguren","Contratos","Obras","Abierto","Precio más bajo","Ordinaria","280.000,00","257.733,86","280.000,00",null,"N",null,null,"N",null,"45000000","N",null,"ANTONIO ERRO Y EUGUI, S.A.","05/04/2018",null,"15/06/2018","****1675*","257.733,86","1",null,null,null,null,null,"N",null],
    [2021,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Proyectos ámbito Horno de Coscolín en Tudela","Anuncio de concurso de proyectos","Servicios","Concurso de proyectos","Mejor relación calidad-precio","Ordinaria","208.000,00","197.600,00","208.000,00",null,"N",null,null,"N",null,"71000000","N",null,"BLASCO ESPARZA PAMPLONA SLL","21/06/2018",null,"3 meses","****5535*","197.600,00","4","N","N","N","N",null,"N",null],
    [2022,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de adecuación local oficinas","Contratos","Obras","Basado en un acuerdo marco","Mejor relación calidad-precio","Ordinaria","239.230,25","216.532,18","0",null,"N",null,null,"N",null,"45000000","N",null,"CONSTRUCCIONES TELLECHEA SA","01/10/2018","10/10/2018","47 días","****3090*","216.532,18","3","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2023,null,null,null,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],
    [2024,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de Rehabilitación en Sangüesa","Contratos","Obras","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","133.132,23","133.132,23","0",null,"N",null,null,"N",null,"45000000","N",null,"José Luis Navarro Villanueva","14/09/2018",null,"4 meses","***2939**","133.132,23","5","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2025,null,null,null,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],
    [2026,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de rehabilitación en Roncal","Contratos","Obras","Basado en un acuerdo marco","Mejor relación calidad y coste-eficacia","Ordinaria","136.090,40","135.617,04","0",null,"N",null,null,"N",null,"45000000","N",null,"José Luis Navarro Villanueva","14/09/2018",null,"4 meses","***2939**","135.617,04","5","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2027,null,null,null,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],
    [2028,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de rehabilitación en Roncal","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","136.090,40","135.617,04","136.090,40",null,"N",null,null,"N",null,"45000000","N",null,"José Luis Navarro Villanueva","14/09/2018",null,"4 meses","***2939**","135.617,04","5","Laborales: Adjudicación: 0,00 % 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,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],
    [2030,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de rehabilitación en Sangüesa","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","133.132,23","133.132,23","133.132,23",null,"N",null,null,"N",null,"45000000","N",null,"José Lui Navarro Villanueva","14/09/2018",null,"4 meses","***2939**","133.132,23","5","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2031,null,null,null,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],
    [2032,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Asistencia gestión y coordinación general PROYECTO HeliNET","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","77.272,00","76.000,00","77.272,00",null,"N",null,null,"N",null,"79411000","N",null,"INICIATIVAS INNOVADORAS SAL","05/04/2018",null,"2 años","****7980*","76.000,00","1","N","N","N","N",null,"N",null],
    [2033,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Proyecto adaptación normativa y acondicionamiento piscina Guelbenzu","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.000,00","28.220,00","50.000,00",null,"N",null,null,"N",null,"71240000","N",null,"JAVIER CHOCARRO IRIARTE","30/10/2018","09/11/2018","09/11/2018 - 23/11/2018","***0581**","28.220,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2034,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción proyecto Urbanización 2ª Fase Área Actividades Económicas Lodosa","Contratos","Servicios","Negociado",null,"Ordinaria","60.000,00","56.500,00","60.000,00",null,"N",null,null,"N",null,"71000000","N",null,"EUNATE COMPAÑIA DE INGENIERIA, S.L.","27/02/2018",null,"2 meses","****6610*","56.500,00","3","N","N","N","N",null,"N",null],
    [2035,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción Proyecto y Dirección Obra Descontaminación y retirada de lodos de las balsas de vertido de antiguas instalaciones INASA (Irurtzun)","Contratos","Servicios","Negociado","Mejor relación coste-eficacia: precio","Ordinaria","50.000,00","41.136,00","50.000,00",null,"N",null,null,"N",null,"71000000","N",null,"TUBKAL INGENIERIA, S.L.","06/02/2018",null,"21 días","****9793*","41.136,00","3","N","N","N","N",null,"N",null],
    [2036,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Dirección obra Urbanización aparcamiento Landaben","Contratos","Servicios","Negociado","Mejor relación coste-eficacia: precio","Ordinaria","60.000,00","56.850,00","60.000,00",null,"N",null,null,"N",null,"71000000","N",null,"MKR Ingenieria y Arquitectura, S.L.","23/04/2018","08/05/2018","0 meses","****2668*","56.850,00","3","N","N","N","N",null,"N",null],
    [2037,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Asistencia técnica para la redacción del proyecto de urbanización de área de AAEE de Legasa","Contratos","Servicios","Negociado","Mejor relación calidad-precio","Ordinaria","60.000,00","53.100,00","53.100,00",null,"N",null,null,"N",null,"71000000","N",null,"MKR Ingenrería & Arquitectura S.L","10/04/2018","04/05/2018","6 meses","****2668*","53.100,00","3","N","N","N","N",null,"N",null],
    [2038,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción proyecto campo de beisbol de la Universidad pública de Navarra (UPNA)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","55.000,00","28.220,00","28.220,00",null,"N",null,null,"N",null,"71000000","N",null,"Javier Chocarro Iriarte","30/10/2018","09/11/2018","14 días","***0581**","28.220,00","2","N","N","N","N",null,"N",null],
    [2039,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción del proyecto de urbanización del área de AAEE de Lumbier","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","55.000,00","45.100,00","45.100,00",null,"N",null,null,"N",null,"71000000","N",null,"Cintec Consulting de ingeniería s.l","29/10/2018","20/11/2018","3 meses","****7277*","45.100,00","5","N","N","N","N",null,"N",null],
    [2040,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Proyecto de arquitectura y obra civil del módulo de atletismo, vesturario y gradas del centro de tecnificación deportiva Larrabide","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.000,00","57.500,00","57.500,00",null,"N",null,null,"N",null,"71000000","N",null,"Diaz Navarro arquitectos S.L","30/10/2018","09/11/2018","14 días","****9834*","57.500,00","2","N","N","N","N",null,"N",null],
    [2041,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Proyecto instalaciones del módulo de atletismo, vesturarios y gradas del centro de tecnificación deportiva de Larrabide","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.000,00","54.000,00","54.000,00",null,"N",null,null,"N",null,"71000000","N",null,"Isada Ingeniero S.L.P.U","30/10/2018","09/11/2018","14 días","****4009*","54.000,00","2","N","N","N","N",null,"N",null],
    [2042,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Proyecto de Estructura del módulo de atletismo, vestuarios y gradas del centro de tecnificación deportiva Larrabide","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.000,00","54.000,00","54.000,00",null,"N",null,null,"N",null,"71000000","N",null,"CORCIN IRUDI TEK S.L","30/10/2018","09/11/2018","14 días","****4416*","54.000,00","2","N","N","N","N",null,"N",null],
    [2043,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de reforma de sala de calderas para la incorporación de Biomasa tipo astilla en un edificio de VPO en arrendamiento en Sarriguren en Avda. Reino de Navarra 22-24","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","134.941,44","97.161,63","97.161,63",null,"N",null,null,"N",null,"45331000","N",null,"Rios Renovables S.L.U","05/11/2018","22/11/2018","2 meses","****4517*","97.161,63","3","N","N","N","N",null,"N",null],
    [2044,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras reforma de Nave 2-1b de póligono industrial INASA en Irurtzun","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","190.000,00","190.000,00","190.000,00",null,"N",null,null,"N",null,"45000000","N",null,"Florencio Suescun Construcciones S.L","13/08/2018","04/09/2018","2 meses","****5564*","190.000,00","4","N","N","N","N",null,"N",null],
    [2045,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Proyecto de instalaciones del módulo de atletismo, vestuarios y gradas del centro de tecnificación deportiva Larrabide","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.000,00","54.000,00","54.000,00",null,"N",null,null,"N",null,"71000000","N",null,"Isada ingenieros S.L.P.U","30/10/2018","09/11/2018","14 días","****4009*","54.000,00","2","N","N","N","N",null,"N",null],
    [2046,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de adecuación de infraestructuras de antiguas instalaciones de INASA, Fase 5 (parcial), 6 y obra civil de gas natural","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","192.750,86","192.750,86","192.750,86","Artículo 75.1.f)","N",null,null,"N",null,"45000000","N",null,"Construcciones Apezetxea Anaiak S.L","08/10/2018","09/10/2018","2 meses","****5048*","192.750,86","1","N","N","N","N",null,"N",null],
    [2047,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras construcción del plató de Lekaroz - Cota 0","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","189.714,19","186.000,00","186.000,00",null,"N",null,null,"N",null,"45000000","N",null,"Adentro Construimos S.L","16/07/2018","07/08/2018","2 meses","****3172*","186.000,00","2","N","N","N","N",null,"N",null],
    [2048,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras de construcción del plató de Lekaroz - Forjados y cubierta","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","177.476,00","176.000,00","176.000,00",null,"N",null,null,"N",null,"45000000","N",null,"Adentro Construimos S.L","05/11/2018","16/11/2018","45 días","****3172*","176.000,00","2","N","N","N","N",null,"N",null],
    [2049,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción del proyecto de urbanización del área Industrial de Arakil","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","60.000,00","55.000,00","55.000,00",null,"N",null,null,"N",null,"71000000","N",null,"Monkaval, Soluciones de ingenierías S.L","03/09/2018","19/09/2018","3 meses","****2942*","55.000,00","6","N","N","N","N",null,"N",null],
    [2050,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción proyecto urbanización en instalaciones deportivas de la Upna","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","55.000,00","53.500,00","53.500,00",null,"N",null,null,"N",null,"71000000","N",null,"Eunate compañía ingeniería S.L","29/10/2018","09/11/2018","14 días","****6610*","53.500,00","2","N","N","N","N",null,"N",null],
    [2051,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Dirección obra de derribo de edificaciones e instalaciones en Parcela 767 de Cordovilla (antigua Superser)","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","50.000,00","38.000,00","38.000,00",null,"N",null,null,"N",null,"71000000","N",null,"Proyectos, Estudios y Servicios Técnicos de Navarra S.A (Sertecna)","29/10/2018","12/02/2019","9 meses","****1233*","38.000,00","6","N","N","N","N",null,"N",null],
    [2052,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Contrato de servicio de asistencia técnica cambio climático y gestión adaptativa paisaje","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","155.000,00","150.000,00","155.000,00",null,"N",null,null,"N",null,"71240000","N",null,"TECNALIA RESEARCH & INNOVATION","22/10/2018","08/11/2018","08/11/2018 - 30/11/2019","****7576*","150.000,00","6","Sociales: Adjudicación: 12,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","93.000,00","N",null],
    [2053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales : Ejecución",null,null,null,null,null,null],
    [2054,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción proyecto urbanización de la parcela 123 del polígono 3 de Cascante","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","30.000,00","22.050,00","22.050,00",null,"N",null,null,"N",null,"71240000","N",null,"Cintec S.L","29/10/2018",null,"2 meses","****7277*","22.050,00","5","N","N","N","N",null,"N",null],
    [2055,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Obras adecuación de locales en viviendas","Contratos","Obras","Negociado","Mejor relación coste-eficacia: precio","Ordinaria","325.976,61","319.748,39","325.976,61",null,"N",null,null,"N",null,"45200000","S","OBRAS ADECUACION LOCAL C/7J. BEUNZA 7-9 EN VIVIENDA: 45200000","CONSTRUCCIONES GARNICA Y CORTES S.L","30/01/2018","01/03/2018","4 meses","****8454*","93.958,00","2","N","N","N","N",null,"N",null],
    [2056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OBRAS ADECUACION LOCAL C/J. BEUNZA 5 EN VIVIENDA: 45200000","CONSTRUCCIONES GARNICA Y CORTES S.L","08/11/2017","01/03/2018","4 meses","****8454*","103.000,00",null,null,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,"OBRAS ADECUACION LOCAL PS. ENAMORADOS 14 EN VIVIENDA: 45200000","BELATE SERVICIOS INTEGRALES S.L","08/11/2017","26/01/2018","4 meses","****9641*","122.790,39",null,null,null,null,null,null,null,null],
    [2058,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Concurso de obras","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","16.313.283,99","15.837.848,66","16.313.283,99",null,"N",null,null,"N",null,"45000000","S","62 VPO BF 2.3 Ripagaina, Egüés: 45200000","ACCIONA CONSTRUCCION, S.A.-SERVINABAR 2000,S.L. UTE","21/12/2018",null,"20 meses","****6553*","6.800.670,70","5","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"76 VPO en A13B 1 de Arrosadía en Pamplona: 45200000","CALIDAD, ORGANIZACIÓN Y VIVIENDA, S.L.","21/12/2018",null,"20 meses","****3891*","9.037.177,96",null,"Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2060,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","ASISTENCIA TECNICA PROYECTO PROMOBIOMASSE","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","85.900,00","76.800,00","85.900,00",null,"N",null,null,"N",null,"79411000","N",null,"INICIATIVAS INNOVADORAS S.A.L.","07/06/2018",null,"36 meses","****7980*","76.800,00","3","N","N","N","N",null,"N",null],
    [2061,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Redacción de proyectos VPOO en arrendamiento","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","2.219.000,00","76.250,00","2.219.000,00",null,"N",null,null,"N",null,"71000000","N",null,"Iñigo Peralta Calvo","08/06/2018",null,"3 meses","***4506**","76.250,00","1","N","N","N","N",null,"N",null],
    [2062,"Navarra de Suelo y Vivienda S.A, (NASUVINSA)","Servicio de asistencia técnica externa para la comunicación general del proyecto PROMOBIOMASSE","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","18.500,00","17.390,00","18.500,00",null,"N",null,null,"N",null,"72000000","N",null,"Heda Comunicación S.L","09/08/2018",null,"31 meses","****7559*","17.390,00","1","Género: Adjudicación: 2,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N","1.077.750,00","N",null],
    [2063,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 8,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2064,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","ASISTENCIA TÉCNICA EN MATERIA DE “ASESORAMIENTO Y CERTIFICACIÓN DEL PROYECTO EFA/233/PLN PIRINEOS LA NUIT EN EL PROGRAMA POCTEFA”","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","60.000,00","52.800,00","60.000,00",null,"N",null,null,"N",null,"79000000","N",null,"KAIZEN-EUREKA S.L.","08/02/2018","16/02/2018","19/02/2018 - 30/06/2020","****2081*","52.800,00","1",null,null,null,null,null,"N",null],
    [2065,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","CONDICIONES REGULADORAS PARA LA CONTRATACIÓN DEL SUMINISTRO, INSTALACIÓN Y PUESTA EN MARCHA DEL NUEVO SISTEMA DE PLANETARIO DIGITAL PARA PLANETARIO DE PAMPLONA PIRINEOS LA NUIT – EFA 233/16","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","575.000,00","460.000,00","575.000,00",null,"N",null,null,"S","48 meses","51110000","N",null,"SKY-SKAN EUROPE GMBH","18/04/2018","02/05/2018","48 meses","****0000*","460.000,00","3",null,null,null,null,null,"N",null],
    [2066,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","CONDICIONES REGULADORAS PARA LA CONTRATACIÓN DE UNA EMPRESA ENCARGADA DE PRESTAR SERVICIOS DE ATENCIÓN A LOS ASISTENTES A CONGRESOS, FERIAS, EXPOSICIONES, ACTIVIDADES, EVENTOS DE OCIO Y DEPORTIVOS","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","640.000,00","120.203,00","640.000,00",null,"N",null,null,"S","36 meses","79992000","N",null,"EULEN SA","27/04/2018","03/05/2018","48 meses","****1730*","120.203,00","1",null,null,null,null,null,"N",null],
    [2067,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","CONDICIONES REGULADORAS PARA LA CONTRATACIÓN DEL MANTENIMIENTO INTEGRAL DEL PABELLÓN MULTIUSOS “NAVARRA ARENA”","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","900.000,00","190.397,81","225.000,00",null,"N",null,null,"S","48 meses","45259000","N",null,"VEOLIA SERVICIOS NORTE","26/06/2018","16/07/2018","4 años","****0840*","190.397,81","5","N","N","N","N",null,"N",null],
    [2068,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","Explotación de la restauración de los edificios Baluarte y Navarra Arena","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","0","0","0",null,"N",null,null,"S","5 meses","55300000","N",null,"VICASTELAR SERVICIOS S.L.","13/08/2018","20/08/2018","84 meses","****2059*",null,"3","N","N","N","N",null,"N",null],
    [2069,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","SERVICIO DE IMPARTICIÓN DE CLASES DE ESQUÍ PARA LA XXXIIIª CAMPAÑA ESCOLAR DE ESQUÍ DE FONDO 2016 – 2017","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","154.656,32","0,01","154.656,32",null,"N",null,null,"N",null,"80000000","N",null,"ESCUELA DE ESQUÍ VALLE DEL RONCAL","01/01/2018",null,"01/01/2018 - 01/05/2018","****8536*","0,01","1","N","N","N","N",null,"N",null],
    [2070,"Navarra Impulsa Cultura, Deporte y Ocio, S.L.","CONTRATACIÓN DEL SERVICIO DE TRANSPORTE POR AUTOBÚS PARA LA XXXIV CAMPAÑA ESCOLAR DE ESQUÍ DE FONDO 2.018","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","71.415,00","330","345",null,"N",null,null,"N",null,"60100000","N",null,"UTE BURUNDESA FONSECA SANCHEZ","01/01/2018",null,"01/01/2018 - 01/05/2018","****3793*","330","1","N","N","N","N",null,"N",null],
    [2071,"Parlamento de Navarra","Contratación de la traducción de euskera a castellano y viceversa para las publicaciones oficiales del Parlamento de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","80.000,00","0,06","80.000,00",null,"N",null,null,"N",null,"79530000","N",null,"Hori Hori, S.A.","15/01/2018","30/01/2018","2 años","****6466*","0,06","3",null,null,null,null,null,"N",null],
    [2072,"Parlamento de Navarra","Constratación del suministro e instalación de un nuevo sistema de alimentación ininterrumpida (SAI) para el Parlamento de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","18.000,00","9.075,00","18.000,00","Artículo 73.4.e","N",null,null,"N",null,"31682500","N",null,"Salicru, S.A.","19/02/2018","05/03/2018","2 meses","****3535*","9.075,00","3",null,null,null,null,null,"N",null],
    [2073,"Parlamento de Navarra","Contratación del suministro de gas natural para el edificio sede del Parlamento de Navarra","Contratos","Suministro","Abierto","Precio más bajo","Anticipada","240.000,00","40.598,69","60.000,00",null,"N",null,null,"S","4 años","9123000","N",null,"Multienergía Verde, S.L.","19/02/2018","12/03/2018","14/04/2018 - 13/04/2019","****0694*","40.598,69","6",null,null,null,null,null,"N",null],
    [2074,"Parlamento de Navarra","Contratación del suministro de energía eléctrica con certificado de origen renovable para el edificio sede del Parlamento de Navarra","Contratos","Suministro","Abierto","Precio más bajo","Anticipada","500.000,00","104.323,34","125.000,00",null,"S","En caso de prórroga anual el precio se revisará conforme al IGC del periodo inmediatamente anterior al inicio de la prórroga.",null,"S","4 años","9310000","N",null,"Watium, S.L.","05/03/2018","26/03/2018","01/05/2018 - 30/04/2019","****5926*","104.323,34","11",null,null,null,null,null,"N",null],
    [2075,"Parlamento de Navarra","Contratación del servicio de accesibilidad para personas con discapacidad auditiva","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","114.000,00","171","38.000,00",null,"N",null,null,"S","3 años","79540000","N",null,"Asociación Eunate de familias de personas con discapacidad auditiva de Navarra","26/03/2018","17/04/2018","1 años","****4907*","171","1",null,null,null,null,null,"N",null],
    [2076,"Parlamento de Navarra","Contratación de la asistencia técnica para la realización de una auditoría técnica de seguridad en los sistemas de información del Parlamento de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","17.000,00","12.500,00","17.000,00","Artículo 73.3.d","N",null,null,"N",null,"72810000","N",null,"Grupo S21 Sec Gestión, S.A.U.","16/04/2018","11/05/2018","12 meses","****8615*","12.500,00","3","N","N","N","N",null,"N",null],
    [2077,"Parlamento de Navarra","Contratación de la asistencia para el mantenimiento del sistema de climatización del edificio sede del Parlamento de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","100.000,00","18.062,00","25.000,00",null,"N",null,null,"S","4 años","50700000","N",null,"Veolia Servicios Norte, S.A.U.","02/07/2018","20/07/2018","1 años","****0840*","18.062,00","3","N","N","N","N",null,"N",null],
    [2078,"Parlamento de Navarra","Contratación del suministro, instalación y soporte de una cabina de almacenamiento SAN para el Parlamento de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","59.000,00","42.088,63","59.000,00",null,"N",null,null,"N",null,"30200000","N",null,"INSTRUMENTACIÓN Y COMPONENTES, S.A.","24/09/2018","08/10/2018","2 meses","****8641*","42.088,63","4","N","N","N","N",null,"N",null],
    [2079,"Parlamento de Navarra","Contratación del servicio de seguimiento de noticias de Navarra en los medios de comunicación","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","165.000,00","22.500,00","33.000,00",null,"N",null,null,"S","5 años","92400000","N",null,"Seguimedia, S.L.","15/10/2018","31/10/2018","1 años","****9110*","22.500,00","2","Género: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2080,null,null,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],
    [2081,"Parlamento de Navarra","Contratación del mantenimiento instalaciones alta y baja tensión de la sede del Parlamento de Navarra y otros trabajos de electricidad","Contratos","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","71.400,00","24","14.280,00",null,"N",null,null,"S","5 años","50711000","N",null,"Montajes Eléctricos Noi, S.A.L.","19/11/2018","04/12/2018","1 años","****1545*","24","4","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2082,null,null,null,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],
    [2083,"Sakanako Garapen Agentzia SL","Asesoria Digitalización","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","31.404,95","29.000,00","31.404,95",null,"N",null,null,"N",null,"71356200","N",null,"Hirudi, Happen-INN, IAR","18/06/2018",null,"19/06/2018 - 10/11/2018","****3137*","29.000,00","5","N","N","N","N",null,"N",null],
    [2084,"Sakanako Garapen Agentzia SL","Asesoría y D.Técnica Generación Proyectos Estratégicos","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad y coste-eficacia","Ordinaria","33.058,00","28.160,00","33.058,00",null,"N",null,null,"N",null,"71356200","N",null,"Iniciativas Innovadoras","22/06/2018","21/06/2018","25/06/2018 - 10/11/2018","****7980*","28.160,00","6","N","N","N","N",null,"N",null],
    [2085,"Sakanako Garapen Agentzia SL","Contratación de Servicios para la Gestión Energética Comarcal","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","20.661,15","19.000,00","20.661,15",null,"N",null,null,"N",null,"71314200","N",null,"HISPAVISTA LABS AIE","09/09/2018","09/09/2018","20/09/2018 - 10/11/2018","****3624*","19.000,00","5","N","N","N","N",null,"N",null],
    [2086,"SERVICIO MUNICIPAL LAGUNAK","CONTRATO PARA LA ASISTENCIA DE CURSOS DEPORTIVOS Y ATENCIÓN A GIMNASIO","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","519.600,00","116.807,50","129.900,00",null,"N",null,null,"S","4 años","92600000","N",null,"URTATS S.L.","16/05/2018","06/06/2018","4 años","****5784*","116.807,50","2","N","N","N","N",null,"N",null],
    [2087,"SERVICIO MUNICIPAL LAGUNAK","Servicios de limpieza, mantenimiento y portería del SM Lagunak","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.060.000,00","189.824,80","212.000,00",null,"N",null,null,"S","5 años","79993100","N",null,"INTEGRACIÓN DE SERVICIOS NUEVOS","13/12/2018","14/12/2018","01/01/2019 - 31/12/2019","****1359*","189.824,80","1","Género: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,null,"Otras: Adjudicación: 5,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2089,"Servicio Navarro de Empleo-Nafar Lansare","Acuerdo Marco para la prestación del servicio de orientación profesional","Acuerdo marco","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","5.952.129,73","2.948.761,17","2.948.761,52",null,"N",null,null,"S","28 meses","79634000","S","Lote 1- Pamplona, Santesteban, Alsasua y Aoiz: 79634000","FUNDACIÓN UNIVERSIDAD-SOCIEDAD","07/08/2018",null,"01/09/2018 - 31/12/2018","****0350*","149.969,39","18","N","N","N","N",null,"N",null],
    [2090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1- Pamplona, Santesteban, Alsasua y Aoiz: 79634000","FUNDACIÓN ILUNDAIN HARITZ-BERRI","07/08/2018",null,"01/09/2018 - 31/12/2018","****2548*","149.969,39",null,null,null,null,null,null,null,null],
    [2091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1- Pamplona, Santesteban, Alsasua y Aoiz: 79634000","ACCIÓN LABORAL","07/08/2018",null,"01/09/2018 - 31/12/2018","****0974*","149.969,39",null,null,null,null,null,null,null,null],
    [2092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1- Pamplona, Santesteban, Alsasua y Aoiz: 79634000","ACTIMA CONSULTORÍA DE RR.HH., S.L.","07/08/2018",null,"01/09/2018 - 31/12/2018","****1668*","74.984,69",null,null,null,null,null,null,null,null],
    [2093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1- Pamplona, Santesteban, Alsasua y Aoiz: 79634000","ENDDI CONSULTING","07/08/2018",null,"01/09/2018 - 31/12/2018","****1658*","74.984,69",null,null,null,null,null,null,null,null],
    [2094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1- Pamplona, Santesteban, Alsasua y Aoiz: 79634000","EULEN FLEXIPLAN, S.A. ETT","07/08/2018",null,"01/09/2018 - 31/12/2018","****0657*","149.969,39",null,null,null,null,null,null,null,null],
    [2095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1- Pamplona, Santesteban, Alsasua y Aoiz: 79634000","GABINETE DE RECOLOCACIÓN INDUSTRIAL, S.L.","07/08/2018",null,"01/09/2018 - 31/12/2018","****9010*","149.969,39",null,null,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,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","ASOCIACIÓN POSTHAC, ENTIDAD SOCIAL POR EL EMPLEO","07/08/2018",null,"01/09/2018 - 31/12/2018","****2922*","74.847,11",null,null,null,null,null,null,null,null],
    [2097,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","FUNDACIÓN UNIVERSIDAD-SOCIEDAD","07/08/2018",null,"01/09/2018 - 31/12/2018","****0350*","74.847,11",null,null,null,null,null,null,null,null],
    [2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","FUNDACIÓN ILUNDAIN HARITZ-BERRI","07/08/2018",null,"01/09/2018 - 31/12/2018","****2548*","74.847,11",null,null,null,null,null,null,null,null],
    [2099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","RODOIA 2000, S.L.","07/08/2018",null,"01/09/2018 - 31/12/2018","****3361*","74.847,11",null,null,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,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","FUNDACIÓN LABORAL DE LA CONSTRUCCIÓN","07/08/2018",null,"01/09/2018 - 31/12/2018","****6841*","74.847,11",null,null,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,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","FUNDACIÓN GAZTELAN","07/08/2018",null,"01/09/2018 - 31/12/2018","****4643*","74.847,11",null,null,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,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","FUNDACIÓN KOINE AEQUALITAS","07/08/2018",null,"01/09/2018 - 31/12/2018","****9600*","74.847,11",null,null,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,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","ACCIÓN LABORAL","07/08/2018",null,"01/09/2018 - 31/12/2018","****0974*","74.847,11",null,null,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,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","CÁMARA OFICIAL DE COMERCIO, INDUSTRIA Y SERVICIOS DE NAVARRA","07/08/2018",null,"01/09/2018 - 31/12/2018","****3001*","74.847,11",null,null,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,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","EULEN FLEXIPLAN, S.A. ETT","07/08/2018",null,"01/09/2018 - 31/12/2018","****0657*","74.847,11",null,null,null,null,null,null,null,null],
    [2106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","GABINETE DE RECOLOCACIÓN INDUSTRIAL, S.L.","07/08/2018",null,"01/09/2018 - 31/12/2018","****9010*","74.847,11",null,null,null,null,null,null,null,null],
    [2107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","ACTIMA CONSULTORÍA DE RR.HH., S.L.","07/08/2018",null,"01/09/2018 - 31/12/2018","****1668*","37.423,55",null,null,null,null,null,null,null,null],
    [2108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - Pamplona, Estella y Lodosa: 79634000","ENDDI CONSULTING","07/08/2018",null,"01/09/2018 - 31/12/2018","****1658*","37.423,55",null,null,null,null,null,null,null,null],
    [2109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Tudela y Tafalla: 79634000","FUNDACIÓN ILUNDAIN HARITZ-BERRI","07/08/2018",null,"01/09/2018 - 31/12/2018","****2548*","149.694,22",null,null,null,null,null,null,null,null],
    [2110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Tudela y Tafalla: 79634000","ACCIÓN LABORAL","07/08/2018",null,"01/09/2018 - 31/12/2018","****0974*","149.694,22",null,null,null,null,null,null,null,null],
    [2111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 - Tudela y Tafalla: 79634000","FUNDACIÓN LABORAL DE LA CONSTRUCCIÓN","07/08/2018",null,"01/09/2018 - 31/12/2018","****6841*","149.694,00",null,null,null,null,null,null,null,null],
    [2112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Personas con discapacidad (toda la Comunidad Foral de Navarra): 79634000","FUNDACIÓN ADECCO","07/08/2018",null,"01/09/2018 - 31/12/2018","****8298*","35.084,85",null,null,null,null,null,null,null,null],
    [2113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Personas con discapacidad (toda la Comunidad Foral de Navarra): 79634000","FUNDACIÓN KOINE AEQUALITAS","07/08/2018",null,"01/09/2018 - 31/12/2018","****9600*","35.084,85",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,"Lote 4 - Personas con discapacidad (toda la Comunidad Foral de Navarra): 79634000","ASOCIACIÓN POSTHAC, ENTIDAD SOCIAL POR EL EMPLEO","07/08/2018",null,"01/09/2018 - 31/12/2018","****2922*","35.084,85",null,null,null,null,null,null,null,null],
    [2115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Personas con discapacidad (toda la Comunidad Foral de Navarra): 79634000","FUNDACIÓN ASPACE NAVARRA PARA EL EMPLEO","07/08/2018",null,"01/09/2018 - 31/12/2018","****9465*","35.084,85",null,null,null,null,null,null,null,null],
    [2116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4 - Personas con discapacidad (toda la Comunidad Foral de Navarra): 79634000","COCEMFE NAVARRA","07/08/2018",null,"01/09/2018 - 31/12/2018","****9610*","35.084,85",null,null,null,null,null,null,null,null],
    [2117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Personas en riesgo de exclusión (toda la Comunidad Foral de Navarra): 79634000","FUNDACIÓN ADECCO","07/08/2018",null,"01/09/2018 - 31/12/2018","****8298*","58.474,76",null,null,null,null,null,null,null,null],
    [2118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Personas en riesgo de exclusión (toda la Comunidad Foral de Navarra): 79634000","FUNDACIÓN KOINE AEQUALITAS","07/08/2018",null,"01/09/2018 - 31/12/2018","****9600*","58.474,76",null,null,null,null,null,null,null,null],
    [2119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Personas en riesgo de exclusión (toda la Comunidad Foral de Navarra): 79634000","ASOCIACIÓN POSTHAC, ENTIDAD SOCIAL POR EL EMPLEO","07/08/2018",null,"01/09/2018 - 31/12/2018","****2922*","58.474,76",null,null,null,null,null,null,null,null],
    [2120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Personas en riesgo de exclusión (toda la Comunidad Foral de Navarra): 79634000","FUNDACIÓN ILUNDAIN HARITZ-BERRI","07/08/2018",null,"01/09/2018 - 31/12/2018","****2548*","58.474,76",null,null,null,null,null,null,null,null],
    [2121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Personas en riesgo de exclusión (toda la Comunidad Foral de Navarra): 79634000","CRUZ ROJA NAVARRA","07/08/2018",null,"01/09/2018 - 31/12/2018","****6001*","58.474,76",null,null,null,null,null,null,null,null],
    [2122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Personas en riesgo de exclusión (toda la Comunidad Foral de Navarra): 79634000","FUNDACIÓN GAZTELAN","07/08/2018",null,"01/09/2018 - 31/12/2018","****4643*","58.474,76",null,null,null,null,null,null,null,null],
    [2123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Personas en riesgo de exclusión (toda la Comunidad Foral de Navarra): 79634000","PAUMA, S.L.","07/08/2018",null,"01/09/2018 - 31/12/2018","****5751*","58.474,76",null,null,null,null,null,null,null,null],
    [2124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Personas en riesgo de exclusión (toda la Comunidad Foral de Navarra): 79634000","EULEN FLEXIPLAN, S.A. ETT","07/08/2018",null,"01/09/2018 - 31/12/2018","****0657*","58.474,76",null,null,null,null,null,null,null,null],
    [2125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5 - Personas en riesgo de exclusión (toda la Comunidad Foral de Navarra): 79634000","FUNDACIÓN SECRETARIADO GITANO","07/08/2018",null,"01/09/2018 - 31/12/2018","****1737*","58.474,76",null,null,null,null,null,null,null,null],
    [2126,"Servicio Navarro de Empleo-Nafar Lansare","Servicio de asesoramiento y formación de emprendedores","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","172.893,88","21.185,58","24.351,25",null,"N",null,null,"S","4 años","85312300","N",null,"Susana Molpeceres y tres personas más","19/09/2018",null,"01/10/2018 - 31/12/2018","***3095**","21.185,58","3","N","N","N","N",null,"N",null],
    [2127,"Servicio Navarro de Empleo-Nafar Lansare","Servicio relativo a la creación de un Espacio-aula (HUB) cuyo contenido verse sobre la Industria 4.0","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","188.106,00","153.000,00","156.755,00",null,"N",null,null,"N",null,"80531000","N",null,"Asociación de la Industria Navarra (AIN)","07/12/2018",null,"24 meses","****2470*","153.000,00","1","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2128,null,null,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],
    [2129,null,null,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],
    [2130,null,null,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],
    [2131,"Servicio Navarro de Empleo-Nafar Lansare","Servicio de asesoramiento y formación de emprendedores","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","172.893,88","21.185,58","24.351,25",null,"N",null,null,"S","4 años","85312300","N",null,"Susana Molpeceres y tres personas más","19/09/2018",null,"01/10/2018 - 31/12/2018","***3095**","21.185,58","3","N","N","N","N",null,"N",null],
    [2132,"Servicio Navarro de Salud - Osasunbidea","Contrato de asistencia para la realización de un servicio de consultoría para los 5 Servicios de Farmacia del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","19.008,26","18.100,00","19.008,26",null,"N",null,null,"N",null,"71317210","N",null,"ANTARES CONSULTING","05/02/2018",null,"3 meses","****2669*","18.100,00","1",null,null,null,null,null,"N",null],
    [2133,"Servicio Navarro de Salud - Osasunbidea","Mantenimiento General de los centros del Servicio Navarro de Salud-Osasunbidea, en el Area de Salud de Tudela","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","2.019.245,71","459.166,67","201.924,55",null,"N",null,null,"S","4 años","50000000","N",null,"GRUPO INDUSTRIAL DE MANTENIMIENTO AVANZADO DE NAVARRA S.L.","07/02/2018",null,"01/03/2018 - 31/12/2018","****2545*","459.166,67","2",null,null,null,null,null,"N",null],
    [2134,"Servicio Navarro de Salud - Osasunbidea","A.M. APRO 62/17: Suministro brazaletes seguridad transfusional con cesión, mantenimiento de hardware y software y cesión equipamiento para monitorización de tª de hemoderivados en transporte con destino a los centros del SNS-O.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","320.000,00","70.800,00","0",null,"N",null,null,"N",null,"33140000","N",null,"DIAMED IBERICA, S.A.","15/02/2018","15/03/2018","4 años","****7140*","70.800,00","1",null,null,null,null,null,"N",null],
    [2135,"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.","26/01/2018","15/02/2018","31/12/2018","****3647*","4.900,00","1",null,null,null,null,null,"N",null],
    [2136,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.","26/01/2018","15/02/2018","31/12/2018","****3647*","1.650,00",null,null,null,null,null,null,null,null],
    [2137,"Servicio Navarro de Salud - Osasunbidea","Contratación de la asistencia para la práctica de exploraciones por ecografías, estudios de mama, tomografías computarizadas, pruebas de neurofisiología, colonoscopias, doppler arterial, a los beneficiarios del SNS-O y desplazados en Navarra","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","4.023.800,00","1.038.250,00","559.700,00",null,"N",null,null,"S","3 años","85100000","S",null,null,null,null,null,null,null,"6",null,null,null,null,null,"N",null],
    [2138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: TOMOGRAFÍAS COMPUTARIZADAS: 85100000","Q DIAGNÓSTICA NAVARRA, S.L.U.","24/01/2018",null,"01/03/2018 - 28/02/2019","****6859*","47.000,00",null,null,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,"LOTE 3: ECOGRAFÍAS DEL ÁREA DE PAMPLONA Y ESTELLA (Para el año 2018): 85100000","CENTRO DE DIAGNÓSTICO GRANADA S.A.","24/01/2018",null,"01/03/2018 - 28/02/2019","****9885*","527.000,00",null,null,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,"LOTE 4: PRUEBAS DE NEUROFISIOLOGÍA CLÍNICA: 85100000","CLÍNICA ARCÁNGEL SAN MIGUEL S.A. Y CLÍNICA UNIVERSIDAD DE NAVARRA UTE-LEY 18/1982","24/01/2018",null,"01/03/2018 - 28/02/2019","****4051*","86.000,00",null,null,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,"LOTE 5: COLONOSCOPIAS: 85100000","CLÍNICA ARCÁNGEL SAN MIGUEL S.A. Y CLÍNICA UNIVERSIDAD DE NAVARRA UTE-LEY 18/1982","24/01/2018",null,"01/03/2018 - 28/02/2019","****4051*","344.250,00",null,null,null,null,null,null,null,null],
    [2142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: DOPPLER ARTERIAL: 85100000","CLINICA UNIVERSIDAD DE NAVARRA","24/01/2018",null,"01/03/2018 - 28/02/2019","****8001*","34.000,00",null,null,null,null,null,null,null,null],
    [2143,"Servicio Navarro de Salud - Osasunbidea","ob4/2017 REDACCIÓN DE PROYECTO Y, EN SU CASO, DIRECCIÓN FACULTATIVA DE LA OBRA DE CENTRO DE SALUD EN LEZKAIRU","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","360.000,00","85.500,00","360.000,00",null,"N",null,null,"N",null,"71000000","N",null,"ALONSO, HERNÁNDEZ & ASOCIADOS ARQUITECTURA S.L.","02/03/2018","14/05/2018","120 días","****2857*","85.500,00","18",null,null,null,null,null,"N",null],
    [2144,"Servicio Navarro de Salud - Osasunbidea","CHN-OT3/2017 Obras de Remodelación de la sala de calderas del Hospital Virgen del Camino del CHN","Contratos","Obras","Abierto","Precio más bajo","Ordinaria","927.338,65","590.969,55","843.035,14",null,"N",null,null,"N",null,"45331110","N",null,"Adisgrup climatizaciones mecánicas eléctricas, S.L.","30/01/2018",null,"6 meses","****8008*","590.969,55","7",null,null,null,null,null,"N",null],
    [2145,"Servicio Navarro de Salud - Osasunbidea","OB19-2017. ASISTENCIA PARA LA REDACCIÓN DE LOS PROYECTOS DE REFORMA DE LAS PLANTAS DE SÓTANO Y BAJA DEL CENTRO DE SALUD DE TUDELA ESTE (SANTA ANA),ASÍ COMO DE ACTIVIDAD CLASIFICADA PARA LA TOTALIDAD DEL CENTRO Y DE DIRECCIÓN FACULTATIVA DE LA OBRA.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","144.628,10","101.500,00","144.628,10",null,"N",null,null,"N",null,"71000000","N",null,"BLASCO ESPARZA PAMPLONA S.L.L.","09/03/2018","06/04/2018","75 días","****5535*","101.500,00","3",null,null,null,null,null,"N",null],
    [2146,"Servicio Navarro de Salud - Osasunbidea","OB26/2017 SUMINISTRO DE UN ACELERADOR LINEAL DE ELECTRONES PARA EL COMPLEJO HOSPITALARIO DE NAVARRA.","Contratos","Suministro","Abierto","Oferta más ventajosa","Anticipada","3.000.826,45","2.975.000,00","3.000.826,45",null,"N",null,null,"N",null,"31643100","N",null,"VARIAN MEDICAL SYSTEMS IBÉRICA S.L.","16/03/2018","04/04/2018","3 meses","****4642*","2.975.000,00","2",null,null,null,null,null,"N",null],
    [2147,"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",null,null,null,null,null,null,null,"1",null,null,null,null,null,"N",null],
    [2148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: PANES: 15000000","BERLYS CORPORACIÓN ALIMENTARIA, S.A.U.","26/02/2018","20/03/2018","31/12/2018","****2577*","108.111,06",null,null,null,null,null,null,null,null],
    [2149,"Servicio Navarro de Salud - Osasunbidea","OB30/2017. Suministro de un equipo de Braquiterapia de alta tasa de dosis y baja tasa de dosis para el CHN.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","540.000,00","537.000,00","540.000,00",null,"N",null,null,"N",null,"33100000","N",null,"ELEKTA MEDICAL S.A.U.","21/03/2018","11/04/2018","3 meses","****8673*","537.000,00","3",null,null,null,null,null,"N",null],
    [2150,"Servicio Navarro de Salud - Osasunbidea","Prestación del Servicio de asistencia sanitaria para la realización de Diagnóstico Genético Preimplantacional a los beneficiarios del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.137.040,00","246.981,30","284.260,00",null,"N",null,null,"S","3 años","85100000","N",null,"ESTUDIO MÉDICO NAVARRO S.L.","02/03/2018","21/03/2018","21/03/2018 - 31/12/2018","****4412*","246.981,30","2",null,null,null,null,null,"N",null],
    [2151,"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","280.186,96","336.224,36","Artículo 73.1.b","N",null,null,"S","4 años","50421200","N",null,"GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","26/03/2018","20/04/2018","01/03/2018 - 31/12/2018","****6173*","280.186,96","1",null,null,null,null,null,"N",null],
    [2152,"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 1: APÓSITO ADHESIVO TRANSPARENTE: 33141111","LABORATORIOS HARTMANN, S.A.","01/03/2018","27/03/2018","31/12/2018","****3240*","54.347,19","16",null,null,null,null,null,"N",null],
    [2153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: APÓSITO ADHESIVO TRANSPARENTE ROLLO: 33141111","3M ESPAÑA, S.L.","01/03/2018","27/03/2018","31/12/2018","****7802*","6.211,80",null,null,null,null,null,null,null,null],
    [2154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: APÓSITO HIPOALÉRGICO ADHESIVO: 33141111","IBERHOSPITEX, S.A.","01/03/2018","27/03/2018","31/12/2018","****3006*","27.318,66",null,null,null,null,null,null,null,null],
    [2155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: APÓSITO ADHESIVO TRANSPARENTE FIJACIÓN CATÉTERES IV: 33141111","BARNA IMPORT MEDICA, S.A.","01/03/2018","27/03/2018","31/12/2018","****0168*","12.025,31",null,null,null,null,null,null,null,null],
    [2156,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.","01/03/2018","27/03/2018","31/12/2018","****7802*","16.235,86",null,null,null,null,null,null,null,null],
    [2157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: ESPARADRAPO HIPOALERGÉNICO: 33141111","BARNA IMPORT MEDICA, S.A.","01/03/2018","27/03/2018","31/12/2018","****0168*","7.843,20",null,null,null,null,null,null,null,null],
    [2158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: ESPARADRAPO DE PAPEL: 33141111","FARMABAN, S.A.","01/03/2018","27/03/2018","31/12/2018","****1165*","4.355,03",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,"Lote 8: ESPARADRAPO DE PLÁSTICO TRANSPARENTE: 33141111","3M ESPAÑA, S.L.","01/03/2018","27/03/2018","31/12/2018","****7802*","6.862,23",null,null,null,null,null,null,null,null],
    [2160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: SUTURA CUTÁNEA MÁS ADHESIVO SET: 33141111","MEDIPORT, S.L.","01/03/2018","27/03/2018","31/12/2018","****3377*","9.154,60",null,null,null,null,null,null,null,null],
    [2161,"Servicio Navarro de Salud - Osasunbidea","OB1/2018. Suministro de sillería para las Unidades de Media y Larga Estancia (U.M.E. y U.L.E.) del Centro San Francisco Javier","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","145.041,00","95.896,00","145.041,00",null,"N",null,null,"N",null,"39110000","S","Lote 1 Sillas UME y ULE - Centro San Francisco Javier: 39110000","FELIX RUIZ MIGUEL S.L.","16/04/2018","09/05/2018","30 días","****7939*","58.812,00","8",null,null,null,null,null,"N",null],
    [2162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 Sillas oficina UME y ULE - Centro San Francisco Javier: 39110000","FELIX RUIZ MIGUEL S.L.","16/04/2018","09/05/2018","30 días","****7939*","10.915,00",null,null,null,null,null,null,null,null],
    [2163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3 Butacas UME y ULE - Centro San Francisco Javier: 39110000","FELIX RUIZ MIGUEL","16/04/2018","09/05/2018","30 días","****7939*","26.169,00",null,null,null,null,null,null,null,null],
    [2164,"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","170.530,63","170.531,05","Artículo 73.1.b","N",null,null,"S","4 años","50421200","N",null,"PHILIPS IBERICA S.A.U.","18/04/2018","04/05/2018","1 años","****1714*","170.530,63","1",null,null,null,null,null,"N",null],
    [2165,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO FARM F6/2017 para el suministro de Infliximab (DOE) 100 mg vial con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","7.866.000,00","0","1.966.500,00",null,"N",null,null,"S","4 años","33600000","N",null,"PFIZER GEP, S.L.U","20/04/2018",null,"1 años","****1869*","878.370,00","4",null,null,null,null,null,"N",null],
    [2166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KERN PHARMA, S.L.","20/04/2018",null,"1 años","****9677*","983.250,00",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,null,"BIOGEN SPAIN, S.L.","20/04/2018",null,"1 años","****8673*","917.503,35",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,null,"MERCK SHARP DOHME DE ESPAÑA, S.A.","20/04/2018","20/04/2018","1 años","****1109*","1.959.945,00",null,null,null,null,null,null,null,null],
    [2169,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO FARM-F8/2018: Suministro de medicamentos exclusivos con destino a diversos centros dependientes del Servicio Navarro de Salud – Osasunbidea.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria",null,"17.679.116,94",null,"Artículo 73.1.b","N",null,null,"S","4 años","33600000","S","Abilify maintena 300 mg 1 vial: 33600000","Otsuka Pharmaceutical, S.A.","20/04/2018",null,"1 años","****4338*","122.829,55","14",null,null,null,null,null,"N",null],
    [2170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abilify maintena 400mg 1 vial: 33600000","Otsuka Pharmaceutical, S.A.","20/04/2018",null,"1 años","****4338*","435.974,84",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,"Abraxane 5mg/ml polvo perfusion: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","353.086,56",null,null,null,null,null,null,null,null],
    [2172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avonex pen 30 mcg/0,5 ml 4 plumas: 33600000","Biogen Spain S.L.","20/04/2018",null,"1 años","****8673*","827.252,85",null,null,null,null,null,null,null,null],
    [2173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bridion 100mg/ml 10 viales 2ml solucion: 33600000","Merck Sharp & Dohme de España S.A.","20/04/2018",null,"1 años","****1109*","611.258,50",null,null,null,null,null,null,null,null],
    [2174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copaxone 40 mg sol iny 12 iny 1ml: 33600000","Teva Pharma S.L.","20/04/2018",null,"1 años","****5937*","774.609,73",null,null,null,null,null,null,null,null],
    [2175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Darzalex 400 mg vial 20 ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","594.300,00",null,null,null,null,null,null,null,null],
    [2176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entyvio 300mg 1 vial polvo: 33600000","Takeda Farmaceutica España S.A.","20/04/2018",null,"1 años","****4361*","610.608,23",null,null,null,null,null,null,null,null],
    [2177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Epclusa 400 mg/100 mg 28 comprimidos: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","691.319,52",null,null,null,null,null,null,null,null],
    [2178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harvoni 90/400 mg 28 comp: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","1.725.214,50",null,null,null,null,null,null,null,null],
    [2179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imnovid 3mg 21 capsulas: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","54.425,84",null,null,null,null,null,null,null,null],
    [2180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imnovid 4 mg 21 capsulas: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","303.882,48",null,null,null,null,null,null,null,null],
    [2181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orencia 125 mg iny 4 jer pre: 33600000","Bristol-Myers Squibb S.A.","20/04/2018",null,"1 años","****4246*","549.035,02",null,null,null,null,null,null,null,null],
    [2182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orencia 250 mg polvo perf iv: 33600000","Bristol-Myers Squibb S.A.","20/04/2018",null,"1 años","****4246*","322.098,40",null,null,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,"Orfadin 10mg 60 capsulas: 33600000","Swedish Orphan Biovitrum S.L","20/04/2018",null,"1 años","****1062*","230.094,54",null,null,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,"Orfadin 2 mg 60 capsulas: 33600000","Swedish Orphan Biovitrum S.L","20/04/2018",null,"1 años","****1062*","8.875,57",null,null,null,null,null,null,null,null],
    [2185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orfadin 5 mg 60 capsulas: 33600000","Swedish Orphan Biovitrum S.L","20/04/2018",null,"1 años","****1062*","17.751,03",null,null,null,null,null,null,null,null],
    [2186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prezista 400mg 60 compr recub: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","4.220,40",null,null,null,null,null,null,null,null],
    [2187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prezista 600mg 60 compr recub: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","199.941,45",null,null,null,null,null,null,null,null],
    [2188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prezista 800 mg 30 compr: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","659.085,80",null,null,null,null,null,null,null,null],
    [2189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rezolsta 800 mg /150 mg comp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","431.704,32",null,null,null,null,null,null,null,null],
    [2190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risperdal consta 25mg/vial+ jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","72.155,60",null,null,null,null,null,null,null,null],
    [2191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risperdal consta 37,5mg/vial + jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","63.005,10",null,null,null,null,null,null,null,null],
    [2192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risperdal consta 50mg/vial + jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","225.254,55",null,null,null,null,null,null,null,null],
    [2193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sovaldi 400 mg 28 compr: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","647.870,00",null,null,null,null,null,null,null,null],
    [2194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 130 mg conce perf vial: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","23.761,20",null,null,null,null,null,null,null,null],
    [2195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 45 mg 1 jeringa preca: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","1.504.083,96",null,null,null,null,null,null,null,null],
    [2196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 90 mg jeringa preca: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","95.044,80",null,null,null,null,null,null,null,null],
    [2197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Synagis 100mg 1 vial 1 ml iny: 33600000","Abbvie Spain S.L","20/04/2018",null,"1 años","****1878*","492.533,58",null,null,null,null,null,null,null,null],
    [2198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 175mg 1 jeringa prec 0.875ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","61.453,02",null,null,null,null,null,null,null,null],
    [2199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 263mg 1 jeringa 1.315ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","78.088,50",null,null,null,null,null,null,null,null],
    [2200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 350mg 1 jeringa 1.75ml susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","182.165,80",null,null,null,null,null,null,null,null],
    [2201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 525mg 1 jeringa 2.625ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","307.547,70",null,null,null,null,null,null,null,null],
    [2202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Volibris 10mg 30 comprimidos: 33600000","Glaxosmithkline S.A.","20/04/2018",null,"1 años","****6233*","420.675,84",null,null,null,null,null,null,null,null],
    [2203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Volibris 5mg 30 comprimidos: 33600000","Glaxosmithkline S.A.","20/04/2018",null,"1 años","****6233*","23.811,84",null,null,null,null,null,null,null,null],
    [2204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 100mg 1jer pre + 2 agujas: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","490.728,00",null,null,null,null,null,null,null,null],
    [2205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 150mg 1jer prec + 2 agu susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","806.174,84",null,null,null,null,null,null,null,null],
    [2206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 50mg 1 jer prec + 2 agu susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","108.419,42",null,null,null,null,null,null,null,null],
    [2207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 75mg 1jer prec + 2 agu: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","141.762,45",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,"Xolair 150mg 1 jeringa prec: 33600000","Novartis Farmaceutica S.A.","20/04/2018",null,"1 años","****1107*","1.684.631,46",null,null,null,null,null,null,null,null],
    [2209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xolair 75mg 1 jeringa prec: 33600000","Novartis Farmaceutica S.A.","20/04/2018",null,"1 años","****1107*","39.111,37",null,null,null,null,null,null,null,null],
    [2210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xtandi 40mg 112 capsulas: 33600000","Astellas Pharma S.A.","20/04/2018",null,"1 años","****6122*","445.768,79",null,null,null,null,null,null,null,null],
    [2211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zytiga 500 mg 60 comprimidos: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","237.499,99",null,null,null,null,null,null,null,null],
    [2212,"Servicio Navarro de Salud - Osasunbidea","OB33/2017. Asistencia relativa a la Redacción del Proyecto y en su caso, Dirección de las obras de Nuevo Servicio de Alergología en espacios disponibles en la 3º planta del edificio de urgencias en el CHN.","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","102.450,00","81.959,00","102.450,00",null,"N",null,null,"N",null,"71240000","N",null,"GALAR VÉLAZ GIL S.L.P.","23/04/2018","17/05/2018","90 días","****0480*","81.959,00","5",null,null,null,null,null,"N",null],
    [2213,"Servicio Navarro de Salud - Osasunbidea","Obras de reforma de las instalaciones de abastecimiento de agua fría, agua caliente sanitaria, y recirculación de la antigua zona quirúrgica del Hospital Reina Sofía de Tudela (OBNEG3/2018)","Contratos","Obras","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","118.742,90","97.000,00","98.952,42","Artículo 73.2.c","N",null,null,"N",null,"45215000","N",null,"GRUPO INDUSTRIAL DE MANTENIMIENTO AVANZADO DE NAVARRA S.L.","25/04/2018","15/05/2018","2 meses","****2545*","97.000,00","4",null,null,null,null,null,"N",null],
    [2214,"Servicio Navarro de Salud - Osasunbidea","OB29/2017 Proyecto de Ejecución y Dirección Facultativa de la Obra de reforma de la antigua UCI del CHN-B, para su adecuación como nueva unidad de cirugía mayor ambulatoria CMA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","89.400,00","62.580,00","89.400,00",null,"N",null,null,"N",null,"71240000","N",null,"ITAROA SERVICIOS DE ARQUITECTURA, S.L.P.","10/05/2018","10/05/2018","3 meses","****5950*","62.580,00","4","N","N","N","N",null,"N",null],
    [2215,"Servicio Navarro de Salud - Osasunbidea","CHN OT7/2017 - Contratación de las obras de reforma de los climatizadores de los quirófanos de Urgencias del Complejo Hospitalario de Navarra","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","287.370,52","205.500,00","239.475,43",null,"N",null,null,"N",null,"42512300","N",null,"HUMICLIMA NORTE, S.A.","15/03/2018",null,"75 días","****7814*","205.500,00","4","N","N","N","N",null,"N",null],
    [2216,"Servicio Navarro de Salud - Osasunbidea","Suministro de Etanercept (DOE) 50 mg con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","8.382.504,00","5.113.708,00","2.095.626,00",null,"N",null,null,"S","4 años","33600000","N",null,"BIOGEN SPAIN, S.L.","16/05/2018",null,"1 años","****8673*","1.205.866,00","3","N","N","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,"SANDOZ FARMACEUTICA, S.A.","16/05/2018",null,"1 años","****3380*","1.812.216,00",null,null,null,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,"PFIZER GEP, S.L.U","16/05/2018",null,"1 años","****1869*","2.095.626,00",null,null,null,null,null,null,null,null],
    [2219,"Servicio Navarro de Salud - Osasunbidea","OB3/2018. Suministro de mobiliario de oficina para la Unidad de Media Estancia (U.M.E.) y el Área ambulatoria, del Centro San Francisco Javier.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","184.032,00","139.800,00","184.032,00",null,"N",null,null,"N",null,"39121200","S","Lote 1 Mesas para UME - Centro San Francisco Javier: 39121200","FÉLIX RUIZ MIGUEL, S.L.","16/05/2018","15/06/2018","1 meses","****7939*","39.850,00","4","N","N","N","N",null,"N",null],
    [2220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 Estanterías para UME - Centro San Francisco Javier: 39131000","FÉLIX RUIZ MIGUEL, S.L.","16/05/2018","15/06/2018","1 meses","****7939*","99.950,00",null,null,null,null,null,null,null,null],
    [2221,"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","25/04/2018","18/05/2018","18/05/2018 - 31/12/2018","****8755*","9.100,00","1","N","N","N","N",null,"N",null],
    [2222,"Servicio Navarro de Salud - Osasunbidea","OB31/2017 Obras de reforma del Bloque Este Pabellón Sur del Hospital García Orcoyen de Estella para su adecuación a Centro de Salud Mental y otros usos.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.894.271,64","1.262.847,76","1.578.559,70",null,"N",null,null,"N",null,null,"N",null,"Calidad, Organización, y Vivienda, S.L.","23/05/2018","15/06/2018","10 meses","****3891*","1.262.847,76","6","N","N","N","N",null,"N",null],
    [2223,"Servicio Navarro de Salud - Osasunbidea","OB35/2017. Suministro de una Gammacámara multimodaliad SPECT_TC y un Equipo generador de nanopartículas para estudios de ventilación pulmonar para el Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","614.049,58","610.676,02","614.049,58",null,"N",null,null,"N",null,"33100000","S","Lote 1. Gammacámara multimodalidad SPECT-TC: 33111620","SIEMENS HEALTHCARE S.L.","28/05/2018","28/05/2018","3 meses","****0576*","595.800,00","3","N","N","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. Equipo generador de nanopartículas para estudios de ventilación pulmonar: 33100000","CURIUM PHARMA SPAIN S.A.","28/05/2018","28/05/2018","3 meses","****0313*","14.876,02",null,null,null,null,null,null,null,null],
    [2225,"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.","23/05/2018","11/06/2018","1 años","****8948*","39.600,00","3","N","N","N","N",null,"N",null],
    [2226,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.","23/05/2018","11/06/2018","1 meses","****5884*","10.800,00",null,null,null,null,null,null,null,null],
    [2227,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 52/2017: Suministro de equipos de gotero, con destino a diversos centros del Servicio Navarro de Salud-Osasunbidea, para el año 2017","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","1.056.528,75","108.241,25","0",null,"N",null,null,"S","3 años","33140000","S","Lote 1: GOTERO STANDARD CON TOMA DE AIRE: 33140000","NACATUR 2 ESPAÑA, S.L.","20/04/2018","15/05/2018","15/05/2018 - 31/12/2018","****1150*","67.765,20","19","N","N","N","N",null,"N",null],
    [2228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: ALARGADERA INFUSIÓN TRANSPARENTE: 33140000","NACIL SUMINISTROS QUIRÚRGICOS, S.L.","20/04/2018","24/05/2018","24/05/2018 - 31/12/2018","****3547*","4.656,00",null,null,null,null,null,null,null,null],
    [2229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: CUENTAGOTAS HORARIO: 33140000","IZASA HOSPITAL, S.L.U.","20/04/2018","11/05/2018","11/05/2018 - 31/12/2018","****3873*","35.820,05",null,null,null,null,null,null,null,null],
    [2230,"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.","20/03/2018","16/04/2018","16/04/2018 - 31/12/2018","****8578*","120.624,00","28","N","N","N","N",null,"N",null],
    [2231,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.","20/03/2018","09/04/2018","09/04/2018 - 31/12/2018","****2885*","60.243,11",null,null,null,null,null,null,null,null],
    [2232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: PESCADOS CONGELADOS: 15000000","MARTINEZ DE QUEL S.L.","20/03/2018","09/04/2018","09/04/2018 - 31/12/2018","****2885*","115.977,25",null,null,null,null,null,null,null,null],
    [2233,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.","20/03/2018","24/04/2018","24/04/2018 - 31/12/2018","****6935*","28.178,40",null,null,null,null,null,null,null,null],
    [2234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: MANTEQUILLA EN PORCIONES INDIVIDUALES: 15000000","PLATAFORMA FEMAR S.L.","20/03/2018","06/04/2018","06/04/2018 - 31/12/2018","****1623*","10.487,32",null,null,null,null,null,null,null,null],
    [2235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: FLAN DE HUEVO. TARRINA 110 GR.: 15000000","COLONIALES BARBED S.A.","20/03/2018","17/04/2018","17/04/2018 - 31/12/2018","****2123*","10.321,64",null,null,null,null,null,null,null,null],
    [2236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: NATILLAS TARRINAS VAINILLA Y CHOCOLATE: 15000000","COLONIALES BARBED S.A.","20/03/2018","17/04/2018","17/04/2018 - 31/12/2018","****2123*","8.219,64",null,null,null,null,null,null,null,null],
    [2237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 15: GALLETAS TIPO MARÍA ESTUCHADAS CAJAS, PAQ. 5 UNIDADES.: 15000000","PAIR, S.L.","20/03/2018","18/04/2018","18/04/2018 - 31/12/2018","****3273*","9.919,17",null,null,null,null,null,null,null,null],
    [2238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 16: BISCOTES: 15000000","SOCIEDAD COOPERATIVA DE HOSTELERIA DE NAVARRA","20/03/2018","06/04/2018","06/04/2018 - 31/12/2018","****0535*","11.748,90",null,null,null,null,null,null,null,null],
    [2239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 18: AGUAS EMBOTELLADAS: 15000000","PLATAFORMA FEMAR S.L.","20/03/2018","06/04/2018","06/04/2018 - 31/12/2018","****1623*","35.619,90",null,null,null,null,null,null,null,null],
    [2240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 22: HUEVO PASTEURIZADO: 15000000","KAIKU KM0, S.L.","20/03/2018","24/04/2018","24/04/2018 - 31/12/2018","****6935*","20.656,00",null,null,null,null,null,null,null,null],
    [2241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 23: ESPARRAGOS ENTEROS EN CONSERVA, BOTE 1 K.: 15000000","MARIN RUIZ, SANTOS","20/03/2018","12/04/2018","12/04/2018 - 31/12/2018","***2741**","4.899,42",null,null,null,null,null,null,null,null],
    [2242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 24: MELOCOTÓN EN ALMÍBAR, BOTE 3 K.: 15000000","MARIN RUIZ, SANTOS","20/03/2018","12/04/2018","12/04/2018 - 31/12/2018","***2741**","6.548,70",null,null,null,null,null,null,null,null],
    [2243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 29: TOMATE NATURAL MONODÓSIS 28 GR: 15000000","SOCIEDAD COOPERATIVA DE HOSTELERIA DE NAVARRA","20/03/2018","06/04/2018","06/04/2018 - 31/12/2018","****0535*","6.924,06",null,null,null,null,null,null,null,null],
    [2244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 30: ACEITE DE OLIVA REFINADO, GARRAFA 5 L.: 15000000","URZANTE S.L.","20/03/2018","05/04/2018","05/04/2018 - 31/12/2018","****0147*","85.225,00",null,null,null,null,null,null,null,null],
    [2245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 31: ACEITE DE OLIVA VIRGEN, MONODÓSIS 10 ml.: 15000000","AGUSTIN DOMINGUEZ RODRIGUEZ S.L.","20/03/2018","09/04/2018","09/04/2018 - 31/12/2018","****9152*","3.601,75",null,null,null,null,null,null,null,null],
    [2246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 32: VINAGRE, MONODÓSIS 10 ml.: 15000000","AGUSTIN DOMINGUEZ RODRIGUEZ S.L.","20/03/2018","09/04/2018","09/04/2018 - 31/12/2018","****9152*","1.152,96",null,null,null,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 33: CACAO SOLUBLE, EN SOBRES: 15000000","MENENEDEZ Y CIA S.L.","20/03/2018","18/04/2018","18/04/2018 - 31/12/2018","****0203*","6.806,93",null,null,null,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 34: CAFÉ SOLUBLE DESCAFEINADO, EN SOBRES: 15000000","PLATAFORMA FEMAR S.L.","20/03/2018","06/04/2018","06/04/2018 - 31/12/2018","****1623*","11.897,74",null,null,null,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 35: AZÚCAR:: 15000000","PAIR, S.L.","20/03/2018","18/04/2018","18/04/2018 - 31/12/2018","****3273*","1.182,40",null,null,null,null,null,null,null,null],
    [2250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 37: AGUA GELIFICADA CON AZÚCAR DE SABORES, 125 GR.: 15000000","NESTLE ESPAÑA S.A.","20/03/2018","13/04/2018","13/04/2018 - 31/12/2018","****0544*","5.850,24",null,null,null,null,null,null,null,null],
    [2251,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.","20/03/2018","13/04/2018","13/04/2018 - 31/12/2018","****0544*","5.850,24",null,null,null,null,null,null,null,null],
    [2252,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.","20/03/2018","18/04/2018","18/04/2018 - 31/12/2018","****3273*","4.891,74",null,null,null,null,null,null,null,null],
    [2253,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.","20/03/2018","10/04/2018","10/04/2018 - 31/12/2018","****0092*","6.733,80",null,null,null,null,null,null,null,null],
    [2254,"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","02/05/2018","29/05/2018","29/05/2018 - 31/12/2018","****4427*","100.800,00","1","N","N","N","N",null,"N",null],
    [2255,"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.","20/04/2018","18/05/2018","18/05/2018 - 31/12/2018","****0358*","16.698,00","3","N","N","N","N",null,"N",null],
    [2256,"Servicio Navarro de Salud - Osasunbidea","OB5/2018 SUMINISTRO DE UN CT DE GANTRY ANCHO PARA RADIOTERAPIA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","400.000,00","347.500,00","400.000,00",null,"N",null,null,"N",null,"33151000","N",null,"SIEMENS HEALTHCARE, S.L.U.","30/05/2018","18/06/2018","3 meses","****0576*","347.500,00","4","N","N","N","N",null,"N",null],
    [2257,"Servicio Navarro de Salud - Osasunbidea","CHN-OT13/2017 - Obras de Instalación de un sistema de ventilación en el Banco de Sangre y Tejidos de Navarra","Contratos","Obras","Abierto","Precio más bajo","Anticipada","51.205,04","43.620,00","46.550,03",null,"N",null,null,"N",null,"42512300","N",null,"INGEMAN, S.A.","17/05/2018",null,"45 días","****8008*","43.620,00","3","N","N","N","N",null,"N",null],
    [2258,"Servicio Navarro de Salud - Osasunbidea","CHN OT8/2017 - Obras de instalación de ascensor-montacamas en el Pabellón E del Complejo Hospitalario de Navarra","Contratos","Obras","Abierto","Precio más bajo","Anticipada","263.658,05","201.610,00","219.715,04",null,"N",null,null,"N",null,"45313100","N",null,"SCHINDLER, S.A.","15/05/2018",null,"3 meses","****0172*","201.610,00","4","N","N","N","N",null,"N",null],
    [2259,"Servicio Navarro de Salud - Osasunbidea","OB6/2018. Suministro de un TC Intraoperatorio para Braquiterapia del Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","560.000,00","532.000,00","560.000,00",null,"N",null,null,"N",null,"33115100","N",null,"SIEMENS HEALTHCARE S.L.U.","06/06/2018","26/06/2018","3 meses","****0576*","532.000,00","3","N","N","N","N",null,"N",null],
    [2260,"Servicio Navarro de Salud - Osasunbidea","OB9/2018. Suministro de 11 Ecógrafos para diversos centros de Atención Primaria.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","154.000,00","131.577,93","154.000,00",null,"N",null,null,"N",null,"33112000","N",null,"GENERTAL ELCTRIC HEALTHCARE ESPAÑA, S.A.U.","06/06/2018","26/06/2018","3 meses","****6173*","131.577,93","3","N","N","N","N",null,"N",null],
    [2261,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 58/2017: Suministro de mascarillas con destino a los diversos centros del Servicio Navarro de Salud-Osasunbidea, año 2017.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","325.491,19","38.104,78","0",null,"N",null,null,"S","3 años","33140000","S","Lote 1: Mascarilla papel tipo bozal.: 33140000","CELULOSAS VASCAS, S.L.","04/04/2018","20/04/2018","20/04/2018 - 31/12/2018","****3192*","13.762,69","21","N","N","N","N",null,"N",null],
    [2262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Mascarilla papel rectangular quirúrgica con cintas: 33140000","IBERHOSPITEX,S.A.","04/04/2018","20/04/2018","20/04/2018 - 31/12/2018","****3006*","6.253,35",null,null,null,null,null,null,null,null],
    [2263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Mascarilla papel rectangular quirúrgica con gomas.: 33140000","GARRIC MEDICA, S.L.","04/04/2018","20/04/2018","20/04/2018 - 31/12/2018","****9693*","2.908,70",null,null,null,null,null,null,null,null],
    [2264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Mascarilla protección transparente tipo pantalla, antivaho, antirreflectante.: 33140000","IBERHOSPITEX, S.A.","04/04/2018","20/04/2018","20/04/2018 - 31/12/2018","****3006*","3.321,38",null,null,null,null,null,null,null,null],
    [2265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Mascarilla protección FFP-2: 33140000","BASTOS MEDICAL, S.L.MEDICAL EXPRESS","04/04/2018","20/04/2018","20/04/2018 - 31/12/2018","****6600*","4.458,04",null,null,null,null,null,null,null,null],
    [2266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: Mascarilla protección FFP-3 T/Mediana: 33140000","MEDLINE INTERNATIONAL IBERIA, S.L.","04/04/2018","25/04/2018","25/04/2018 - 31/12/2018","****3072*","7.400,62",null,null,null,null,null,null,null,null],
    [2267,"Servicio Navarro de Salud - Osasunbidea","CHN OT5/2018 - Obras de adecuación de locales para el Servicio de Rehabilitación Cardíaca del Complejo Hospitalario de Navarra","Contratos","Obras","Abierto","Precio más bajo","Ordinaria","484.983,56","360.079,37","404.152,97",null,"N",null,null,"N",null,"45200000","N",null,"Conslau, S.L.","28/05/2018",null,"150 días","****9752*","360.079,37","5","N","N","N","N",null,"N",null],
    [2268,"Servicio Navarro de Salud - Osasunbidea","Contrato de asistencia del seguro de Responsabilidad Civil y Patrimonial del Servicio Navarro de Salud-Osasunbidea.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","4.602.000,00","1.955.850,00","2.301.000,00",null,"N",null,null,"S","4 años","66516000","N",null,"SEGURCAIXA ADESLAS, S.A. de Seguros y Reaseguros","24/05/2018","11/06/2018","2 años","****1186*","1.955.850,00","1","N","N","N","N",null,"N",null],
    [2269,"Servicio Navarro de Salud - Osasunbidea","Suministro de 2 gastroscopios y 4 colonoscopios para el HOSPITAL REINA SOFÍA de Tudela. OBNEG4/2018.","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","79.999,00","79.998,00","79.999,00","Artículo 73.1.b","N",null,null,"N",null,"33168100","N",null,"FUJIFILM EUROPE GMBH, SUCURSAL EN ESPAÑA","18/06/2018","02/07/2018","2 meses","****7861*","79.998,00","1","N","N","N","N",null,"N",null],
    [2270,"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.","03/05/2018","23/05/2018","23/05/2018 - 31/12/2018","****5263*","31.919,00","2","N","N","N","N",null,"N",null],
    [2271,"Servicio Navarro de Salud - Osasunbidea","CHN-OT6/2017 - Suministro filtros de climatización para CHN","Acuerdo marco","Suministro","Abierto","Precio más bajo","Ordinaria","511.237,00","84.066,92","157.614,24",null,"N",null,null,"S","4 años","42514310","S","FILTROS ABSOLUTOS: 42514310","CAMFIL ESPAÑA, S.A.","17/05/2018",null,"2 meses","****5240*","17.099,09","7","N","N","N","N",null,"N",null],
    [2272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FILTROS DE ALTA EFICACIA: 42514310","VENTILACIÓN Y FILTRACIÓN, S.L.","17/05/2018",null,"2 meses","****6537*","49.794,09",null,null,null,null,null,null,null,null],
    [2273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREFILTROS: 42514310","MANN HUMMEL IBERICA,S.A.U.","17/05/2018",null,"2 meses","****1252*","17.173,74",null,null,null,null,null,null,null,null],
    [2274,"Servicio Navarro de Salud - Osasunbidea","Servicio de transporte del personal sanitario, y de su material y equipamiento clínicos, del Servicio de Urgencias Extrahospitalarias de Atención Primaria del Servicio Navarro de Salud-Osasunbidea, para el año 2018.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","724.320,00","239.232,00","239.240,00",null,"N",null,null,"S","3 años","60130000","N",null,"ASOCIACIÓN TELETAXI SAN FERMÍN","11/06/2018","01/07/2018","01/07/2018 - 30/06/2021","****4317*","239.232,00","1","N","N","N","N",null,"N",null],
    [2275,"Servicio Navarro de Salud - Osasunbidea","OB10/2018. Suministro de una sala de RX para el Centro de Salud de Buztintxuri","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","148.760,33","114.764,62","148.760,33",null,"N",null,null,"N",null,"33111000","N",null,"carestream health spain s.a.","03/07/2018","18/07/2018","30 días","****6924*","114.764,62","5","N","N","N","N",null,"N",null],
    [2276,"Servicio Navarro de Salud - Osasunbidea","OB16/2018. Obra de adecuacion del núcleo de ascensores en el Hospital García Orcoyen de Estella","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","222.528,46","176.780,00","185.440,38",null,"N",null,null,"N",null,"42416100","N",null,"Kone Elevadores S.A.","04/07/2018",null,"6 meses","****9106*","176.780,00","3","N","N","N","N",null,"N",null],
    [2277,"Servicio Navarro de Salud - Osasunbidea","APRO 75: Suministro Lámina Fundidora necesaria para la realización conexiones estériles durante la preparación componentes snguíneos en el Banco de Sangre y Tejidos de Navarra (BSTN)","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","299.499,20","74.874,80","74.874,80","Artículo 73.1.b","N",null,null,"S","4 años","33140000","N",null,"TERUMO BCT ESPAÑA, S.L.U.","03/07/2018",null,"26/07/2018 - 31/12/2018","****7149*","74.874,80","1","N","N","N","N",null,"N",null],
    [2278,"Servicio Navarro de Salud - Osasunbidea","OB23/2016 Mantenimiento de aparatos elevadores en centros dependientes del SNS-O.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","589.377,71","146.064,60","185.295,44",null,"N",null,null,"S","3 años","50750000","N",null,"LOTES 1 Y 2 ORONA, S. COOP","16/07/2018","04/08/2018","4 meses","****2531*","105.036,00","10","N","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,null,"LOTES 3, 5, 6 Y 7 KONE ELEVADORES, S.A.","18/07/2018","04/08/2018","4 meses","****9106*","32.245,40",null,null,null,null,null,null,null,null],
    [2280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 ZARDOYA OTIS, S.A.","16/07/2018",null,"4 meses","****1115*","8.783,20",null,null,null,null,null,null,null,null],
    [2281,"Servicio Navarro de Salud - Osasunbidea","Servicio de Digitalización de historias clínicas de atención primaria de las personas fallecidas, obrantes en los archivos pasivos de sus centros y consultorios del SNS-O correspondientes a \"éxitus\".","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","282.750,00","128.180,00","263.175,00",null,"N",null,null,"N",null,"75122000","N",null,"SEVERIANO SERVICIO MÓVIL, S.A.","18/06/2018","19/07/2018","12 meses","****1065*","128.180,00","8","N","N","N","N",null,"N",null],
    [2282,"Servicio Navarro de Salud - Osasunbidea","Contrato de asistencia para la realización de encuestas de satisfacción a la ciudadanía atendida en el SNS-O y la explotación de los datos obtenidos","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","47.425,00","4,89","47.425,00",null,"N",null,null,"N",null,"79342311","N",null,"IKERTALDE GRUPO CONSULTOR, S.A.","19/06/2018","04/07/2018","3 meses","****6731*","4,89","3","N","N","N","N",null,"N",null],
    [2283,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco de suministro de Somatropina (DOE) incluidos los dispositivos –inyectores/agujas- necesarios para su administración, con destino a los centros hospitalarios del Servicio Navarro de Salud - Osasunbidea (APRO-FARM F9/2018)","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","4.274.800,00","0","1.068.700,00",null,"N",null,null,"S","4 años","33600000","N",null,"LILLY S.A.","23/07/2018",null,"1 años","****5838*","1.016.701,00","7","N","N","N","N",null,"N",null],
    [2284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANDOZ FARMACEUTICA, S.A.","23/07/2018",null,"1 años","****3380*","962.503,60",null,null,null,null,null,null,null,null],
    [2285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFIZER, S.L.U","23/07/2018",null,"1 años","****8922*","954.454,00",null,null,null,null,null,null,null,null],
    [2286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCK, S.L.U","23/07/2018",null,"1 años","****7019*","998.150,40",null,null,null,null,null,null,null,null],
    [2287,"Servicio Navarro de Salud - Osasunbidea","Suministro y distribución de absorbentes de incontinencia de orina para los usuarios del Servicio Navarro de Salud-Osasunbidea en las residencias de tercera edad y en los centros de atención a personas con discapacidad.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","5.545.985,00","0","1.386.496,00",null,"N",null,null,"S","48 meses","33751000","N",null,"ESSITY SPAIN, S.L. (SOCIEDAD UNIPERSONAL)","24/07/2018",null,"1 años","****5138*","1.212.986,42","5","N","N","N","N",null,"N",null],
    [2288,"Servicio Navarro de Salud - Osasunbidea","OB16/2018 Obra adecuación Núcleo ascensores en Hospital García Orcoyen de Estella","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","203.984,42","176.780,00","185.440,38",null,"N",null,null,"N",null,"42416100","N",null,"kone elevadores, S.A.","04/07/2018","04/08/2018","3 meses","****9106*","176.780,00","3","N","N","N","N",null,"N",null],
    [2289,"Servicio Navarro de Salud - Osasunbidea","OB32-2017 PROYECTO Y DIRECCIÓN DE OBRA PARA LA CONSTRUCCIÓN DEL ÁREA DE HEMODIÁLISIS, EN LA PLANTA BAJA DEL BLOQUE QUIRÚRGICO DEL HOSPITAL REINA SOFÍA DE TUDELA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","305.000,00","214.000,00","305.000,00",null,"N",null,null,"N",null,"71000000","N",null,"JOSÉ Mª ERREA (25%)","02/08/2018","30/08/2018","90 días","***8544**","53.500,00","4","N","N","N","N",null,"N",null],
    [2290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JAVIER OFICIALDEGUI (25%)","02/08/2018","30/08/2018","90 días","***9427**","53.500,00",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,"JAVIER BARCOS (25%)","02/08/2018","30/08/2018","90 días","***5293**","53.500,00",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,"MANUEL ENRÍQUEZ (25%)","02/08/2018","30/08/2018","90 días","***4623**","53.500,00",null,null,null,null,null,null,null,null],
    [2293,"Servicio Navarro de Salud - Osasunbidea","OB15/2018. Suministro de diverso equipamiento médico para el Hospital Garcia Orcoyen de Estella.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","142.603,30","123.453,97","142.603,30",null,"N",null,null,"N",null,"33100000","S","Lote1 Ecógrafo portátil / Medicina Interna: 33112000","PHILIPS IBÉRICA S.A.U.","02/08/2018","20/08/2018","30 días","****1714*","45.160,00","10","N","N","N","N",null,"N",null],
    [2294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 Ecógrafo Ultracompacto / Medicina Interna: 33112000","GENERAL ELECTRIC HEALTH-CARE ESPAÑA S.A.U.","02/08/2018","17/08/2018","30 días","****6173*","8.200,00",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,"Lote 3.Equipo de ondas focales de choque / Rehabilitación: 33100000","MEDICINA ANALÍTICA CON-SUMIBLES MAC, S.A.","02/08/2018","24/08/2018","30 días","****7972*","24.999,50",null,null,null,null,null,null,null,null],
    [2296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4. Ecógrafo portátil / Urgencias Hospitalarias y Servicio de Enfermería: 33112000","FUJIFILM SONOSITE IBÉRICA, S.L.U.","02/08/2018","27/08/2018","30 días","****0115*","33.485,00",null,null,null,null,null,null,null,null],
    [2297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5. Respirador de transporte / Urgencias Hospitalarias: 33157400","PROYECTOS HOSPITALARIOS INTERNACIONAL, S.A.","02/08/2018","18/08/2018","30 días","****1090*","11.609,47",null,null,null,null,null,null,null,null],
    [2298,"Servicio Navarro de Salud - Osasunbidea","OBNEG6/2018 Suministro de la actualización del acelerador lineal del Complejo Hospitalario de Navarra, con destino al Pabellón J del Complejo Hospitalario de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Anticipada","245.000,00","202.000,00","245.000,00","Artículo 73.1.b","N",null,null,"N",null,"31643100","N",null,"VARIAN MEDICAL SYSTEMS IBÉRICA, S.L","02/08/2018","22/08/2018","2 meses","****4642*","202.000,00","1","N","N","N","N",null,"N",null],
    [2299,"Servicio Navarro de Salud - Osasunbidea","OB14/2017. Arrendamiento (renting) de dos Resonancias Magnéticas para el CHN-B y el Hospital Reina Sofía de Tudela.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","4.184.729,54","3.886.863,84","4.184.729,54",null,"N",null,null,"N",null,"33111610","N",null,"SIEMENS HEALTCARE S.L.U.","08/08/2018","10/09/2018","108 meses","****0576*","3.886.863,84","4","N","N","N","N",null,"N",null],
    [2300,"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.","02/08/2018","23/08/2018","12 meses","****8948*","208.000,00","1","N","N","N","N",null,"N",null],
    [2301,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.","02/08/2018","23/08/2018","12 meses","****8948*","6.000,00",null,null,null,null,null,null,null,null],
    [2302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: CÁPSULA DE COMPROBACIÓN: 33120000","MEDTRONIC IBERICA, S.A.","02/08/2018","23/08/2018","12 meses","****8948*","12.600,00",null,null,null,null,null,null,null,null],
    [2303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: CÁPSULA DE CROHN: 33120000","MEDTRONIC IBERICA, S.A.","02/08/2018","23/08/2018","12 meses","****8948*","23.600,00",null,null,null,null,null,null,null,null],
    [2304,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO - FARM F2/2017 de suministro de Imatinib (DOE) con destino a los centros hospitalarios del SNS-O","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","745.378,41","147.451,98","186.344,60",null,"N",null,null,"S","4 años","33600000","N",null,"Novartis Farmacéutica, S.A.","21/08/2018",null,"23/08/2019","****1107*",null,"8","N","N","N","N",null,"N",null],
    [2305,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cipla Europe NV Suco España","21/08/2018",null,"22/08/2019","****2868*",null,null,null,null,null,null,null,null,null],
    [2306,"Servicio Navarro de Salud - Osasunbidea","OB4/2018. Obra de reforma, para Almacén, en la planta Sótano del Hospital de Tudela.","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","361.464,56","240.976,37","301.220,47",null,"N",null,null,"N",null,"45215100","N",null,"GRUPO INDUSTRIAL DE MANTENIMIENTO AVANZADO DE NAVARRA S.L.","24/08/2018","14/09/2018","4 meses","****2545*","240.976,37","2","N","N","N","N",null,"N",null],
    [2307,"Servicio Navarro de Salud - Osasunbidea","CHNOT8/2018-Obras de sustitución de la cubierta del pabellón L del Complejo Hospitario de Navarra","Contratos","Obras","Abierto","Precio más bajo","Anticipada","164.889,97","114.908,47","137.408,31",null,"N",null,null,"N",null,"45261910","N",null,"Contratación y Ejecución de Obras, S.L.","06/08/2018","27/08/2018","30 días","****6343*","114.908,47","3","N","N","N","N",null,"N",null],
    [2308,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco para el suministro de Caspofungina vial, Emtricitabina/Tenofovir comprimidos, Emtricitabina/Tenofovir/Efavirenz comprimidos, Entecavir comprimidos y Tenoflovir comprimidos con destino a los centros hospitalarios del SNS-O.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Emergencia","4.107.699,60","730.781,59","1.026.924,90",null,"N",null,null,"S","3 años","33600000","N",null,"ACCORD HEALTHCARE S.L.U.","03/09/2018",null,"1 años","****1293*","117.506,40","11","N","N","N","N",null,"N",null],
    [2309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUROVITAS SPAIN, S.A.","03/09/2018",null,"1 años","****0487*","11.353,20",null,null,null,null,null,null,null,null],
    [2310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENFARMA LABORATORIO, S.L.","03/09/2018",null,"1 años","****0180*","57.233,41",null,null,null,null,null,null,null,null],
    [2311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCK SHARP DOHME DE ESPAÑA, S.A.","03/09/2018",null,"1 años","****1109*","55.288,48",null,null,null,null,null,null,null,null],
    [2312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MYLAN PHARMACEUTICALS, S.L.","03/09/2018",null,"1 años","****3567*","21.819,60",null,null,null,null,null,null,null,null],
    [2313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REDDY PHARMA IBERIA, S.A.U.","03/09/2018",null,"1 años","****0284*","10.397,40",null,null,null,null,null,null,null,null],
    [2314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANDOZ FARMACEUTICA, S.A.","03/09/2018",null,"1 años","****3380*","174.509,10",null,null,null,null,null,null,null,null],
    [2315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEVA PHARMA, S.L.U.","03/09/2018",null,"1 años","****5937*","282.674,00",null,null,null,null,null,null,null,null],
    [2316,"Servicio Navarro de Salud - Osasunbidea","Suministro de un sillón dental completo con destino a Atención Primaria del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","12.500,00","10.900,00","12.500,00",null,"N",null,null,"N",null,"33192400","N",null,"Casa Schmidt, S.A.","08/08/2018","05/09/2018","28 días","****9943*","10.900,00","2","N","N","N","N",null,"N",null],
    [2317,"Servicio Navarro de Salud - Osasunbidea","Suministro de determinado equipamiento con destino al Consultorio Médico de Mutilva.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","203.845,00","128.719,20","203.845,00",null,"N",null,null,"N",null,"33190000","S","Lote 1. Mobiliario: 39100000","TOTAL EKIP, S.L.","03/08/2018","03/09/2018","28 días","****5839*","62.812,45","20","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. Cortinas de separación en zonas de camillas: 39515000","TOTAL EKIP, S.L.","03/08/2018","03/09/2018","28 días","****5839*","7.156,97",null,null,null,null,null,null,null,null],
    [2319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3. Sillería para profesionales: 39112000","DYNAMOBEL, S.A.","03/08/2018","30/08/2018","28 días","****0710*","7.618,00",null,null,null,null,null,null,null,null],
    [2320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4. Sillería para confidentes y de salas: 39112000","SIDE EQUIPAMIENTO, S.I.","03/08/2018","31/08/2018","28 días","****1119*","9.620,00",null,null,null,null,null,null,null,null],
    [2321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5. Bancadas para zonas de espera: 39113600","DYNAMOBEL, S.A.","03/08/2018","30/08/2018","28 días","****0710*","7.112,95",null,null,null,null,null,null,null,null],
    [2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6. Diverso aparataje y mobiliario clínicos: 33190000","D.M.S., S.L.","03/08/2018","03/09/2018","28 días","****5183*","17.300,00",null,null,null,null,null,null,null,null],
    [2323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7. Mesas de reconocimiento médico (camillas) eléctricas: 33192210","FISIO MÉDICA ACTUAL, S.L.","03/08/2018","31/08/2018","28 días","****2491*","17.098,83",null,null,null,null,null,null,null,null],
    [2324,"Servicio Navarro de Salud - Osasunbidea","CHN-OT9/2017 - Equipamiento Médico (quirurgico y monitorización) para el Complejo Hospitalario de Navarra","Contratos","Suministro","Abierto","Oferta más ventajosa","Anticipada","198.264,46","176.741,00","198.264,46",null,"N",null,null,"N",null,"33100000","S","Video rectoscopio flexible: 33168000","KARL STORZ ENDOSCOPIA IBÉRICA, S.A.","13/08/2018","10/09/2018","2 meses","****3660*","24.495,00","10","N","N","N","N",null,"N",null],
    [2325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistema de retracción cerebral: 33162100","PRIM, S.A.","13/08/2018","10/09/2018","2 meses","****6558*","12.313,00",null,null,null,null,null,null,null,null],
    [2326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monitores de constantes vitales (33 Uds.): 33195100","PALEX MEDICAL, S.A.","13/08/2018","10/09/2018","2 meses","****1074*","67.438,00",null,null,null,null,null,null,null,null],
    [2327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipo de monitorización neurofisiológica: 33195000","SUMINISTROS MÉDICOS DEL NORTE, S.A.U.","13/08/2018","10/09/2018","2 meses","****0153*","44.500,00",null,null,null,null,null,null,null,null],
    [2328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Videoendoscopio para entubación (2 Uds.): 33168000","KARL STORZ ENDOSCOPIA IBÉRICA, S.A.","13/08/2018","10/09/2018","2 meses","****3660*","27.995,00",null,null,null,null,null,null,null,null],
    [2329,"Servicio Navarro de Salud - Osasunbidea","OB14/2018. Suministro de motores para traumatología para el Hospital Reina Sofía de Tudela","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","57.851,24","39.900,00","57.851,24",null,"N",null,null,"N",null,"33162000","N",null,"CONMED IBERIA S.L.","12/09/2018","02/10/2018","30 días","****4906*","39.900,00","4","N","N","N","N",null,"N",null],
    [2330,"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.","21/08/2018","17/09/2018","4 meses","****3255*","298.736,33","4","N","N","N","N",null,"N",null],
    [2331,"Servicio Navarro de Salud - Osasunbidea","OB18/2018 Obras de construcción de edificio para resonancia magnética y reforma del área de radiología en el Hospital Reina Sofía de Tudela","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.328.495,06","845.250,00","885.663,37",null,"N",null,null,"N",null,"45215100","N",null,"UTE GIMA-VDR RESONANCIA MAGNÉTICA HRS","21/08/2018","17/09/2018","154 días","****2545*","845.250,00","4","Laborales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2332,"Servicio Navarro de Salud - Osasunbidea","OB7/2018 Suministro de Salas de RX para el Hospital Reina Sofía de Tudela, el Hospital García Orcoyen de Estella y el Centro de Salud de San Adrián","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","537.190,08","519.000,00","537.190,08",null,"N",null,null,"N",null,"33111000","S","Lote 1: Sala de RX con telemetría y tomosíntesis: 33111000","GENERAL ELECTRIC HEALTHCARE ESPAÑA, S.A.U.","20/09/2018","11/10/2018","2 meses","****6173*","199.000,00","5","N","N","N","N",null,"N",null],
    [2333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Salas de RX: 33111000","GENERAL ELECTRIC HEALTHCARE ESPAÑA, S.A.U.","20/09/2018","11/10/2018","2 meses","****6173*","320.000,00",null,null,null,null,null,null,null,null],
    [2334,"Servicio Navarro de Salud - Osasunbidea","Acuerdo marco APRO FARM F11/2018 para el Suministro de Colistimetato de sodio (DOE) 1 MUI vial, incluyendo el disolvente para realizar la correcta administración del fármaco, con destino a los centros hospitalarios del SNS-O","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","400.300,00","82.822,07","100.075,00",null,"N",null,null,"S","4 años","33600000","N",null,"PHARMIS BIOFARMACEUTICA, S.L.","27/09/2018",null,"1 años","****4951*","82.822,07","4","N","N","N","N",null,"N",null],
    [2335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCORD HEALTHCARE S.L.U.","27/09/2018",null,"1 años","****1293*",null,null,null,null,null,null,null,null,null],
    [2336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G.E.S. Genéricos Españoles Laboratorio, S.A.","27/09/2018",null,"1 años","****0180*",null,null,null,null,null,null,null,null,null],
    [2337,"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.","03/08/2018","27/08/2018","27/08/2018 - 31/12/2018","****5537*",null,"11","N","N","N","N",null,"N",null],
    [2338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: VISCOELASTICO COHESIVO 1,6 % ALTA DENSIDAD: 33695000","EQUIPAMIENTOS SANITARIOS, S.A.","03/08/2018","10/09/2018","10/09/2018 - 31/12/2018","****1207*",null,null,null,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 3: VISCOELASTICO VISCODISPERSIVO: 33695000","ALCON CUSI, S.A.","03/08/2018","06/09/2018","06/09/2018 - 31/12/2018","****7963*",null,null,null,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,"LOTE 4: VISCOELASTICO DISPERSIVO: 33695000","ALCON CUSI, S.A.","03/08/2018","06/09/2018","06/09/2018 - 31/12/2018","****7963*",null,null,null,null,null,null,null,null,null],
    [2341,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.","03/08/2018","10/09/2018","10/09/2018 - 31/12/2018","****1207*",null,null,null,null,null,null,null,null,null],
    [2342,"Servicio Navarro de Salud - Osasunbidea","OB13/2018. Suministro microtomo y montador de cristales para Hospital Reina Sofía de Tudela.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","47.933,89","46.750,00","47.933,89",null,"N",null,null,"N",null,"33100000","S","Lote 1.Microtomo: 33100000","LABOLAN, S.L.","26/09/2018","18/10/2018","30 días","****2960*","15.750,00","3","N","N","N","N",null,"N",null],
    [2343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2. Montador de cristales: 33100000","LABOLAN, S.L.","26/09/2018","18/10/2018","30 días","****2960*","31.000,00",null,null,null,null,null,null,null,null],
    [2344,"Servicio Navarro de Salud - Osasunbidea","CHN-OT4/2018 - Equipamiento general para el Complejo Hospitalario de Navarra","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","126.694,21","82.396,00","126.694,21",null,"N",null,null,"N",null,"30000000","S",null,null,null,null,null,null,null,"16","N","N","N","N",null,"N",null],
    [2345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Camas de partos (2 Uds.): 33192100","NORMEDAN, S.L.","13/09/2018","01/10/2018","2 meses","****7416*","29.522,00",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,"Sillones para tratamientos (6 Uds.): 39113100","NORMEDAN, S.L.","13/09/2018","01/10/2018","2 meses","****7416*","14.340,00",null,null,null,null,null,null,null,null],
    [2347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Destructora industrial de papel: 30191400","FELIX RUIZ MIGUEL, S.L.","13/09/2018","01/10/2018","2 meses","****7939*","21.675,00",null,null,null,null,null,null,null,null],
    [2348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lavadora industrial de vajillas y utensilios: 42716120","BMG EQUIPAMIENTOS, S.L.","13/09/2018","01/10/2018","2 meses","****2680*","16.859,00",null,null,null,null,null,null,null,null],
    [2349,"Servicio Navarro de Salud - Osasunbidea","CHNOT2/2018 - Adquisición de una Mesa de Tallado y dos Armarios Ventilados para el Servicio de Anatomía Patológica del Complejo Hospitalario de Navarra","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","40.000,00","27.000,00","40.000,00",null,"N",null,null,"N",null,"33100000","S","Mesa de Tallado: 33192200","PALEX MEDICAL, S.A.","24/08/2018","11/09/2018","2 meses","****1074*","27.000,00","1","N","N","N","N",null,"N",null],
    [2350,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 18/2017: Suministro de material oftalmológico con destino al Complejo Hospitalario de Navarra, para el año 2017","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","237.976,00","72.076,00","72.076,00",null,"N",null,null,"S","12 días","33140000","S","LOTE 1: ENDOPROTESIS STENT: 33140000","ALLERGAN, S.A.","08/08/2018","27/08/2018","27/08/2018 - 31/12/2018","****0200*","9.480,00","8","N","N","N","N",null,"N",null],
    [2351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: JERINGA DE GAS: 33140000","MEDICAL MIX, S.L.","08/08/2018","27/08/2018","08/08/2018 - 31/12/2018","****4772*","16.985,00",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 3: SONDA LASER MULTIDIRECCIONAL: 33140000","ALCON CUSI, S.A.","08/08/2018","07/09/2018","08/08/2018 - 07/09/2018","****7963*","13.860,00",null,null,null,null,null,null,null,null],
    [2353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: SONDA LASER MULTIDIRECCIONAL CON LUZ: 33140000","ADVANCED VISION IBERIA, S.L.","08/08/2018","27/08/2018","08/08/2018 - 31/12/2018","****5348*","16.104,00",null,null,null,null,null,null,null,null],
    [2354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: PINZA INTRAOCULAR: 33140000","ALCON CUSI, S.A.","08/08/2018","07/09/2018","07/09/2018 - 31/12/2018","****7963*","12.672,00",null,null,null,null,null,null,null,null],
    [2355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: PINCEL MANIPULACIIÓN DE RETINA: 33140000","ALCON CUSI, S.A.","08/08/2018","07/09/2018","07/10/2018 - 31/12/2018","****7963*","2.975,00",null,null,null,null,null,null,null,null],
    [2356,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO-3/2018: Suministro de papel de aseo con destino a los centros del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","1.551.432,01","0","0",null,"N",null,null,"S","3 años","33760000","S","LOTE 1: PAÑUELOS EN CAJA: 33760000","LEYDET, S.L","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****0744*",null,"14","N","N","N","N",null,"N",null],
    [2357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: \"TOALLITAS INTERPLEGADAS (PARA DISPENSADOR)\": 33760000","EUROVERMON, S.L","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****7886*",null,null,null,null,null,null,null,null,null],
    [2358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: PAPEL HIGIENICO ROLLO PEQUEÑO: 33760000","EUROVERMON, S.L","31/08/2018","04/10/2018","04/10/2018 - 31/12/2018","****7886*",null,null,null,null,null,null,null,null,null],
    [2359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: PAPEL HIGIENICO ROLLO GRANDE: 33760000","IRIGUIBEL DISTRIBUCIONES, S.L","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****1199*",null,null,null,null,null,null,null,null,null],
    [2360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: PAPEL HIGIENICO INTERPLEGADO (PARA DISPENSADOR): 33760000","IRIGUIBEL DISTRIBUCIONES, S.L","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****1199*",null,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 6: ROLLO PAPEL LIMPIEZA SUPERFICIES: 33760000","EL CORTE INGLES, S.A","31/08/2018","01/10/2018","01/10/2018 - 31/12/2018","****1789*",null,null,null,null,null,null,null,null,null],
    [2362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: \"ROLLO PAPEL SECAMANOS (PARA DISPENSADOR)\": 33760000","DIS RIVAS, S.L.","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****2412*",null,null,null,null,null,null,null,null,null],
    [2363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 8: PAPEL SECAMANOS EN CAJA: 33760000","EUROVERMON, S.L.","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****7886*",null,null,null,null,null,null,null,null,null],
    [2364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 9: SERVILLETA PAPEL 1 CAPA: 33760000","SERNATEC, S.L.","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****0917*",null,null,null,null,null,null,null,null,null],
    [2365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 10: SERVILLETA PAPEL 2 CAPAS: 33760000","BLAROZAR, S.L.","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****5459*",null,null,null,null,null,null,null,null,null],
    [2366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 11: ROLLO PAPEL COCINA 2 CAPAS AZUL (PARA DISPENSADOR): 33760000","IRIGUIBEL DISTRIBUCIONES, S.L.","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****1199*",null,null,null,null,null,null,null,null,null],
    [2367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 12: ROLLO PAPEL SECAMANOS 2 CAPAS AZUL (PARA DISPENSADOR): 33760000","EUREKA PAPEL, S.L.","13/08/2018","18/09/2018","18/09/2018 - 31/12/2018","****1412*",null,null,null,null,null,null,null,null,null],
    [2368,"Servicio Navarro de Salud - Osasunbidea","OB12/2018 Suministro de diverso equipamiento médico para el Complejo Hospitalario de Navarra y el Hospital Reina Sofía de Tudela","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","513.553,71","468.842,00","513.553,71",null,"N",null,null,"N",null,"33100000","S","Lote 1: Bicicleta ergométrica con consola de control: 33100000","HANS E RUTH S.A.","09/10/2018","26/10/2018","2 meses","****6385*","20.249,00","18","N","N","N","N",null,"N",null],
    [2369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 2 Sistemas de Anestesia para RM: 33157400","GETINGE GROUP SPAIN S.L.U.","09/10/2018","26/10/2018","2 meses","****3647*","45.000,00",null,null,null,null,null,null,null,null],
    [2370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: 2 Sistemas de Anestesia para pacientes adultos: 33157400","GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","09/10/2018","29/10/2018","2 meses","****6173*","67.000,00",null,null,null,null,null,null,null,null],
    [2371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: 2 Respiradores para ventilación mecánica no invasiva: 33157400","PALEX MEDICAL S.A.","09/10/2018","26/10/2018","2 meses","****1074*","27.299,00",null,null,null,null,null,null,null,null],
    [2372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Equipo para la visualización y mapeo linfático y vascular de los tejidos, por fluorescencia: 33100000","HAMAMATSU PHOTONICS FRANCE SUCURSAL ESPAÑA","09/10/2018","02/11/2018","2 meses","****5553*","45.041,32",null,null,null,null,null,null,null,null],
    [2373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: 2 Equipos de Electromiografía y Potenciales Evocados: 33100000","ALMEVAN S.L.","09/10/2018","26/10/2018","2 meses","****7068*","73.000,00",null,null,null,null,null,null,null,null],
    [2374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: Equipo de terapia electroconvulsiva: 33100000","HERSILL, S.L.","09/10/2018","26/10/2018","2 meses","****0958*","28.000,00",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 8: Sistema integrado de análisis de MicroArrays de CGH: 33100000","AGILENT TECHNOLOGIES SPAIN S.L.","09/10/2018","30/10/2018","2 meses","****0712*","86.584,25",null,null,null,null,null,null,null,null],
    [2376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 9: 2 Motores para Cirugía Ortopédica y traumatología: 33162100","ETS SUMISAN S.A.","09/10/2018","06/11/2018","2 meses","****6256*","43.839,43",null,null,null,null,null,null,null,null],
    [2377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 10: 3 Respiradores de traslado: 33157400","B.F. MEDICA S.L.","09/10/2018","06/11/2018","2 meses","****0302*","32.829,00",null,null,null,null,null,null,null,null],
    [2378,"Servicio Navarro de Salud - Osasunbidea","OB22/2018 Suministro de mobiliario general para equipar el Centro de Salud de Lodosa","Contratos","Suministro","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.915,00","38.886,00","59.915,00",null,"N",null,null,"N",null,"39100000","N",null,"PREFABRICADOS Y MONTAJES, S.L.","19/10/2018","09/11/2018","1 meses","****0628*","38.886,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2379,"Servicio Navarro de Salud - Osasunbidea","CHNOT7/2018 - Suministro de 3 Microscopios quirúrgicos para los Servicios de Cirugía maxilofacial, Cirugía Plástica y Oftalmología del Complejo Hospitalario de Navarra","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","371.900,83","346.000,00","371.900,83",null,"N",null,null,"N",null,"38510000","S","Microscopio Quirúrgico (2 uds.) Uno para el Servicio de Cirugía Maxilofacial. Uno para el Servicio de Cirugía Plástica: 38510000","Carl Zeiss Meditec Iberia, S.A.U.","02/10/2018","24/10/2018","3 meses","****5833*","190.000,00","4","N","N","N","N",null,"N",null],
    [2380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Microscopio Quirúrgico para el Servicio de Oftalmología: 38510000","Carl Zeiss Meditec Iberia, S.A.U.","02/10/2018",null,"3 meses","****5833*","156.000,00",null,null,null,null,null,null,null,null],
    [2381,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 17/2018: Suministro de desfibriladores y electrodos con destino al Complejo Hospitalario de Navarra del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","4.102.840,00","0","4.102.840,00",null,"N",null,null,"N",null,"33182000","S","LOTE 1: DESFIBRILADOR UNICAMERAL VR GAMA ALTA: 33182000","ABBOTT MEDICAL ESPAÑA, S.A.","02/10/2018","26/10/2018","26/10/2018 - 31/10/2018","****5884*",null,"4","N","N","N","N",null,"N",null],
    [2382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: DESFIBRILADOR UNICAMERAL VR FUNCIONES ADICIONALES: 33182000","MEDTRONIC IBERICA, S.A.","02/10/2018","26/10/2018","26/10/2018 - 31/12/2018","****8948*",null,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 3: DESFIBRILADOR SUBCUTÁNEO: 33182000","BOSTON SCIENTIFIC IBERICA, S.A.","02/10/2018","26/10/2018","26/10/2018 - 31/12/2018","****0182*",null,null,null,null,null,null,null,null,null],
    [2384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: DESFIBRILADOR BICAMERAL DDD GAMA ALTA: 33182000","MEDTRONIC IBERICA, S.A.","02/10/2018","26/10/2018","26/10/2018 - 31/12/2018","****8948*",null,null,null,null,null,null,null,null,null],
    [2385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5: DESFIBRILADOR TRICAMERAL RESINCRONIZACIÓN GAMA REFERENCIA: 33182000","BOSTON SCIENTIFIC IBERICA, S.A.","02/10/2018","26/10/2018","26/10/2018 - 31/12/2018","****0182*",null,null,null,null,null,null,null,null,null],
    [2386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: DESFIBRILADOR TRICAMERAL RESINCRONIZACIÓN GAMA ALTA: 33182000","ABBOT MEDICAL ESPAÑA, S.A.","02/10/2018","26/10/2018","26/10/2018 - 31/12/2018","****5884*",null,null,null,null,null,null,null,null,null],
    [2387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7: DESFIBRILADOR TRICAMERAL RESINCRONIZACIÓN FUNCIONES ADICIONALES: 33182000","MEDTRONIC IBERICA, S.A.","02/10/2018","26/10/2018","26/10/2018 - 31/12/2018","****8948*",null,null,null,null,null,null,null,null,null],
    [2388,"Servicio Navarro de Salud - Osasunbidea","OB2/2018. Suministro de ecógrafos para diversos centros y servicios del Complejo Hospitalario de Navarra.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","541.322,31","493.733,00","541.322,31",null,"N",null,null,"N",null,"33112000","S","1 Ecógrafo Alta Gama/ Obstetricia y Ginecología: 33112000","GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","06/11/2018","23/11/2018","3 meses","****6173*","85.000,00","7","N","N","N","N",null,"N",null],
    [2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Ecógrafo Gine Gama Media/ Obstetricia y Ginecología: 33112000","GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","06/11/2018","23/11/2018","3 meses","****6173*","32.000,00",null,null,null,null,null,null,null,null],
    [2390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Ecógrafos básicos/ Obstetricia y Ginecología: 33112000","PALEX MEDICAL S.A.","06/11/2018","23/11/2018","3 meses","****1074*","64.000,00",null,null,null,null,null,null,null,null],
    [2391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Ecógrafo/ Rehabilitación, Ecógrafo/ Urología, Ecógrafo/ Endocrinología y Nutrición, Ecógrafo/ Medicina Interna, Ecocardiógrafo/ Área Clínica del Corazón: 33112000","GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","06/11/2018","23/11/2018","3 meses","****6173*","90.113,00",null,null,null,null,null,null,null,null],
    [2392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Ecógrafo UCI/ Medicina Intensiva: 33112000","PHILIPS IBÉRICA S.A.U.","06/11/2018","23/11/2018","3 meses","****1714*","40.100,00",null,null,null,null,null,null,null,null],
    [2393,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 Ecógrafos RX/ Radiología: 33112000","GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","06/11/2018","23/11/2018","3 meses","****6173*","182.520,00",null,null,null,null,null,null,null,null],
    [2394,"Servicio Navarro de Salud - Osasunbidea","OB23-2018 Redacción del Proyecto de ejecución y, en su caso, la Dirección Facultativa y coordinación de Seguridad y Salud, de las obras de Remodelación y Ampliación del Servicio de Urgencias en espacios disponibles del Complejo Hospitalario de Navar","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","73.735,50","26.000,00","73.735,50",null,"N",null,null,"N",null,"71240000","N",null,"MIGUEL AYAPE BARIAIN","13/11/2018",null,"120 días","***9973**","13.000,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANDRÉS MARTÍNEZ TEJADA","13/11/2018",null,"120 días","***6338**","13.000,00",null,null,"Ejecución",null,null,null,null,null],
    [2396,"Servicio Navarro de Salud - Osasunbidea","OBNEG7/2018 Suministro de un equipo de función pulmonar para el Hospital García Orcoyen de Estella","Contratos","Suministro","Negociado sin convocatoria de licitación",null,"Ordinaria","22.840,00","22.840,00","22.840,00","Otros","N",null,null,"N",null,"33100000","N",null,"HOSPITAL HISPANIA, S.L.","14/11/2018",null,"2 meses","****7807*","22.840,00","1","N","N","N","N",null,"N",null],
    [2397,"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.","26/09/2018","31/10/2018","31/10/2018 - 31/12/2018","****2138*","47.808,60","5","N","N","N","N",null,"N",null],
    [2398,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.","26/09/2018","31/10/2018","31/10/2018 - 31/12/2018","****4035*","59.660,00",null,null,null,null,null,null,null,null],
    [2399,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 44/2018: Suministro de guías de angioplastia coronaria con destino al Servicio de Hemodinámica del Complejo Hospitalario de Navarra.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","715.583,33","697.050,00","715.583,33",null,"N",null,"S","N",null,"33111730","S","LOTE 1: Guía coronaria hidrofílica de bajo-medio soporte, con recubrimiento polimérico intermedio: 33111730","ABBOTT LABORATORIES, S.A.","15/10/2018","03/11/2018","4 años","****9968*","170.100,00","5","N","N","N","N",null,"N",null],
    [2400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2. Guía coronaria hidrofílica de bajo-medio soporte, sin recubrimiento polimérico.: 33111730","WORLD MEDICA, S.L.","15/10/2018","03/11/2018","4 años","****1259*","253.800,00",null,null,null,null,null,null,null,null],
    [2401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3. Guía coronaria hidrofílica de bajo-medio soporte, con recubrimiento polimérico distal.: 33111730","ABBOTT LABORATORIES, S.A.","15/10/2018","03/11/2018","4 años","****9968*","160.650,00",null,null,null,null,null,null,null,null],
    [2402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4. Guía coronaria hidrofílica de medio-alto soporte, con recubrimiento polimérico distal.: 33111730","TERUMO EUROPE ESPAÑA, S.L.","15/10/2018","09/11/2018","4 años","****2476*","112.500,00",null,null,null,null,null,null,null,null],
    [2403,"Servicio Navarro de Salud - Osasunbidea","OB21/2018 Suministro de diverso equipamiento médico para el Área de Tudela y el Área de Estella","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","328.099,17","247.989,00","328.099,17",null,"N",null,null,"N",null,"33110000","S","Lote 1: Ecógrafo de alta gama para diagnóstico prenatal: 33110000","GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","12/12/2018",null,"2 meses","****6173*","85.000,00","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Ecógrafo para el Servicio de Urología: 33110000","GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","12/12/2018",null,"2 meses","****6173*","65.000,00",null,null,"Ejecución",null,null,null,null,null],
    [2405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: Ecógrafo para el Servicio de Anestesia: 33110000","FUJIFILM SONOSITE IBERICA, S.L.","12/12/2018",null,"2 meses","****0115*","20.600,00",null,null,null,null,null,null,null,null],
    [2406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 4: Ecógrafo para el Servicio de Cardiología: 33110000","GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","12/12/2018",null,"2 meses","****6173*","37.100,00",null,null,null,null,null,null,null,null],
    [2407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Ecógrafo gama media para el Servicio de obstetricia y ginecología: 33110000","GENERAL ELECTRIC HEALTHCARE ESPAÑA S.A.U.","12/12/2018",null,"2 meses","****6173*","40.289,00",null,null,null,null,null,null,null,null],
    [2408,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 39/2018: Suministro de utillaje con destino a los servicios de Anatomía Patológica del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","580.280,00","287.160,00","580.280,00",null,"N",null,"S","N",null,"33910000","S","LOTE 1:CITOCONTENEDOR CON FILTRO DESECHABLE PARA CITOCENTRIFUGA: 33910000","AKRALAB, S.L.","09/11/2018","30/11/2018","4 años","****6262*","63.272,00","10","N","N","N","N",null,"N",null],
    [2409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4:CLASIFICADOR BLOQUES PARAFINA: 33910000","PROQUINORTE, S.A.","09/11/2018","30/11/2018","4 años","****0245*","42.000,00",null,null,null,null,null,null,null,null],
    [2410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 5:CLASIFICADOR PORTA-OBJETOS: 33910000","PROQUINORTE, S.A.","09/11/2018","30/11/2018","4 años","****0245*","25.000,00",null,null,null,null,null,null,null,null],
    [2411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6:CUCHILLA DESECHABLE DE ACERO INOXIDABLE PARA MICROTOMÍA: 33910000","PROQUINORTE, S.A.","09/11/2018","30/11/2018","4 años","****0245*","123.840,00",null,null,null,null,null,null,null,null],
    [2412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 7:PORTAOBJETOS CON BANDA ESMERILADA: 33910000","CAHNOS, S.L.","09/11/2018","30/11/2018","4 meses","****7934*","33.048,00",null,null,null,null,null,null,null,null],
    [2413,"Servicio Navarro de Salud - Osasunbidea","Contrato de las obras de reforma del Centro de Salud de Noáin, dependiente del Servicio Navarro de Salud-Osasunbidea.","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","197.248,33","155.300,00","164.373,61",null,"N",null,null,"N",null,"45215100","N",null,"VISANCA, S.L.","16/11/2018","14/12/2018","84 días","****4487*","155.300,00","3","N","N","N","N",null,"N",null],
    [2414,"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.","23/05/2018","05/11/2018","1 años","****8948*","39.600,00","3","N","N","N","N",null,"N",null],
    [2415,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.","23/05/2018","05/11/2018","1 años","****5884*","10.800,00",null,null,null,null,null,null,null,null],
    [2416,"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.","26/01/2018","08/11/2018","01/01/2018 - 31/12/2018","****3647*","4.900,00","1","N","N","N","N",null,"N",null],
    [2417,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.","26/01/2018","08/11/2018","01/01/2018 - 31/12/2018","****3647*","1.650,00",null,null,null,null,null,null,null,null],
    [2418,"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.","26/01/2018","08/11/2018","01/01/2019 - 31/12/2019","****3647*","4.900,00","1","N","N","N","N",null,"N",null],
    [2419,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.","26/01/2018","08/11/2018","01/01/2019 - 31/12/2019","****3647*","1.650,00",null,null,null,null,null,null,null,null],
    [2420,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 21/2016 Suministro de catéteres intravenosos periféricos de seguridad con destino a diversos centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","871.265,00","0",null,null,"N",null,null,"S","3 años","33141200","S","Catéter intravenoso periférico de seguridad pasiva poliuretano: 33141200","B. BRAUN MEDICAL, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****9274*",null,"6","N","N","N","N",null,"N",null],
    [2421,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Catéter intravenoso periférico de seguridad activa poliuretano: 33141200","OZCOIDI SUMINISTROS MÉDICOS, S.L.","06/11/2018",null,"01/01/2019 - 31/12/2019","****8702*",null,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,"Catéter intravenoso periférico de seguridad activa teflón: 33141200","OZCOIDI SUMINISTROS MÉDICOS,S.L.","06/11/2018",null,"01/01/2019 - 31/12/2019","****8702*",null,null,null,null,null,null,null,null,null],
    [2423,"Servicio Navarro de Salud - Osasunbidea","Limpieza de las oficinas centrales del Departamento de Salud del Gobierno de Navarra y del Servicio Navarro de Salud-Osasunbidea, para el año 2017.","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","255.748,34","65.700,36","73.070,95",null,"N",null,null,"S","3 años","90911200","N",null,"LIMIPIEZAS Y SERVICIOS MAJU,S.L.","06/11/2018",null,"31/12/2019","****0009*","65.700,36","5","N","N","N","N",null,"N",null],
    [2424,"Servicio Navarro de Salud - Osasunbidea","Limpieza de diversos pabellones pertenecientes al CHN-A del Servicio Navarro de Salud-Osasunbidea","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","9.724.355,94","2.236.601,87","2.431.088,99",null,"N",null,null,"S","3 años","90911200","N",null,"LIMPIEZAS Y SERVICIOS MAJU, S.L.","06/11/2018",null,"01/01/2019","****0009*","2.236.601,87","6","N","N","N","N",null,"N",null],
    [2425,"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.","05/11/2018",null,"01/01/2019 - 31/12/2019","****8948*","39.600,00","3","N","N","N","N",null,"N",null],
    [2426,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.","05/11/2018",null,"01/01/2019 - 31/12/2019","****5884*","10.800,00",null,null,null,null,null,null,null,null],
    [2427,"Servicio Navarro de Salud - Osasunbidea","Contrato de suministro de impresos cupones precinto para el Servicio de Gestión de la Prestación Farmacéutica del Servicio Navarro de Salud-Osasunbidea","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","48.904,80","5.805,60","6.986,40",null,"N",null,null,"S","3 años","22900000","N",null,"IMPRESIONES TRANSKRIT, S.A.","05/11/2018",null,"31/01/2019","****2431*","5.805,60","5","N","N","N","N",null,"N",null],
    [2428,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 70/2017: Suministro material fungible necesario para la detección automática de metástasis en el ganglio centinela cáncer de mama, equipos necesarios, mantenimiento y conexión informática para el CHN","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","708.870,50","218.114,00",null,"Artículo 73.1.b","N",null,null,"S","3 años","33696500","N",null,"SYSMEX ESPAÑA, S.L","05/11/2018",null,"31/12/2019","****2894*","218.114,00","1","N","N","N","N",null,"N",null],
    [2429,"Servicio Navarro de Salud - Osasunbidea","PRÓRROGA 2018 - Acuerdo Marco APRO 78: Suministro de material fungible necesario para el funcionamiento de las bombas de infusión continua de insulina (B.I.C.I) para diversos centros del CHN","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria",null,"313.568,39",null,"Artículo 73.1.b","N",null,null,"S","2 años","33140000","S","MATERIAL DE ROCHE: 33140000","ROCHE DIABETES CARE SPAIN. S.L.U.","05/11/2018",null,"01/01/2019 - 31/12/2019","****2863*","38.372,00","2","N","N","N","N",null,"N",null],
    [2430,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 76/2016: Suministro de cartuchos de leucocitoaféresis inflamatoria intestinal con destino a diversos Centros del Servicio Navarro de Salud - Osasunbidea, año 2016","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Anticipada","0","0",null,"Artículo 73.1.b","N",null,null,"S","36 meses","33696500","N",null,"ADACYTE THERAPEUTICS, S.L.","08/11/2018",null,"07/08/2018 - 31/12/2019","****0148*",null,null,"N","N","N","N",null,"N",null],
    [2431,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco de suministro de prótesis de rodilla de revisión con destino a los centros del S.N.S-O (Acuerdo Marco APRO 41/2017)","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","0","0","0","Artículo 73.1.b","N",null,null,"S","3 años","33184100","S","Grupo 1: RODILLA REVISIÓN EXACTECH: 33184100","EXACTECH IBERICA, S.L.","06/11/2018",null,"01/01/2019 - 31/12/2019","****7581*",null,"6","N","N","N","N",null,"N",null],
    [2432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grupo 2: RODILLA REVISIÓN SUMISAN: 33184100","ESTABLECIMIENTOS SUMISAN, S.A","06/11/2018",null,"01/01/2018 - 31/12/2018","****6256*",null,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,"Grupo 3: RODILLA REVISIÓN PALEX: 33184100","PALEX MEDICAL, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****1074*",null,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,"Grupo 4: RODILLA REVISIÓN MAC: 33184100","MEDICINA ANALÍTICA CONSUMIBLES MAC, S.A","06/11/2018",null,"01/01/2019 - 31/12/2019","****7972*",null,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,"Grupo 6: RODILLA REVISIÓN AP MEDICA: 33184100","AP MEDICA, S.L","06/11/2018",null,"01/01/2019 - 31/12/2019","****7231*",null,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,"Grupo 7: RODILLA REVISIÓN MBA: 33184100","MBA INCORPORADO, S.L","06/11/2018",null,"01/01/2019 - 31/12/2019","****8054*",null,null,null,null,null,null,null,null,null],
    [2437,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 85-2016: Suministro de ácidos grasos hiperoxigenados con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Anticipada","192.630,24","0",null,null,"N",null,null,"S","3 años","33140000","S","Acidos grasos hiperoxigenados aceite, solución: 33140000","B. BRAUN MEDICAL, S.A.","08/11/2018",null,"01/01/2019 - 31/12/2019","****9274*",null,null,"N","N","N","N",null,"N",null],
    [2438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ácidos grasos hiperoxigenados, leche, emulsión: 33140000","B. BRAUN MEDICAL, S.A.","08/11/2018",null,"01/01/2019 - 31/12/2019","****9274*",null,null,null,null,null,null,null,null,null],
    [2439,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 23/2016: Suministro de prótesis con destino al angiógrafo del Complejo Hospitalrio de Navarra del Servicio Navarro de Salud Osasunbidea, para el año 2016","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","747.940,00","0",null,null,"N",null,null,"S","3 años","33184200","S","RESERVORIO VASCULAR VENOSO CENTRAL (YUGULAR): 33184200","CARDIVA2, S.L.","06/11/2018",null,"01/01/2019 - 31/12/2019","****0198*",null,"22","N","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,"RESERVORIO VASCULAR VENOSO PERIFERICO (BRAQUIAL): 33184200","OZCOIDI SUMUNISTROS MÉDICOS, S.L.","06/11/2018",null,"01/01/2019 - 31/12/2019","****8702*",null,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,"CATETER DIALISIS PERMANENTE TUNELIZACION ANTEROGRADA: 33184200","CARDIVA2, S.L.","06/11/2018",null,"01/01/2019 - 31/12/2019","****0198*",null,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,"CATETER DIALISIS PERMANENTE TUNELIZACION RETROGRADA: 33184200","MEDIPORT, S.L.","06/11/2018",null,"01/01/2019 - 31/12/2019","****3377*",null,null,null,null,null,null,null,null,null],
    [2443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CATETER DIALISIS PERMANENTE DOBLE: 33184200","IZASA HOSPITAL, S.L.U","06/11/2018",null,"01/01/2019 - 31/12/2019","****3873*",null,null,null,null,null,null,null,null,null],
    [2444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CATETER SUBCLAVIA PLASMAFERESIS: 33184200","BARD DE ESPAÑA, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****8024*",null,null,null,null,null,null,null,null,null],
    [2445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAPON VASCULAR: 33184200","ST. JUDE MEDICAL ESPAÑA, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****5884*",null,null,null,null,null,null,null,null,null],
    [2446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESPIRAL METALICA DE LIBERACION MECANICA 3 DIMENSIONES: 33184200","SUMINISTROS MEDICO QUIRÚRGICOS, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****3061*",null,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,"ESPIRAL METALICA PLATINO 0,018\" a 0,035\" EMPUJABLE: 33184200","COOK ESPAÑA, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****2507*",null,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,"MICROESFERAS PARA QUIMIOEMBOLIZACION HEPATICA: 33184200","BIOCOMPATIBLES UK LIMITED","06/11/2018",null,"01/01/2019 - 31/12/2019","****3461*",null,null,null,null,null,null,null,null,null],
    [2449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESFERAS PARA EMBOLIZACION: 33184200","TERUMO EUROPE ESPAÑA, S.L.","06/11/2018",null,"01/01/2019 - 31/12/2019","****2476*",null,null,null,null,null,null,null,null,null],
    [2450,"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","06/11/2018",null,"01/01/2019 - 31/12/2019","****1332*",null,"1","N","N","N","N",null,"N",null],
    [2451,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 86/2017: Suministro de pañales pediátricos y empapadores con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Anticipada","497.663,74","0","0",null,"N",null,null,"S","3 años","33751000","S","Lote 1: Empapadores: 33751000","LABORATORIOS INDAS, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****0251*",null,"5","N","N","N","N",null,"N",null],
    [2452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Pañales anatómicos niño: 33751000","PROCTER & GAMBLE ESPAÑA, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****9875*",null,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 3: Pañales anatómicos prematuros: 33751000","PROCTER & GAMBLE ESPAÑA, S.A.","06/11/2018",null,"01/01/2019 - 31/12/2019","****9875*",null,null,null,null,null,null,null,null,null],
    [2454,"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.","08/11/2018",null,"01/01/2019 - 31/12/2019","****7933*","258.175,00","5","N","N","N","N",null,"N",null],
    [2455,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.","08/11/2018",null,"01/01/2019 - 31/12/2019","****0335*","68.400,00",null,null,null,null,null,null,null,null],
    [2456,"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.","08/11/2018",null,"01/01/2019 - 31/12/2019","****3647*","4.900,00","1","N","N","N","N",null,"N",null],
    [2457,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.","08/11/2018",null,"01/01/2019 - 31/12/2019","****3647*","1.650,00",null,null,null,null,null,null,null,null],
    [2458,"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.","14/12/2018","11/01/2019","11/01/2019 - 31/12/2019","****9537*","3.509.812,00","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2459,null,null,null,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],
    [2460,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 18/2017: Suministro de material oftalmológico con destino al Complejo Hospitalario de Navarra, para el año 2017","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","237.976,00","72.076,00","72.076,00",null,"N",null,null,"S","12 días","33140000","S","LOTE 1: ENDOPROTESIS STENT: 33140000","ALLERGAN, S.A.","22/11/2018",null,"01/01/2019 - 31/12/2019","****0200*","9.480,00","8","N","N","N","N",null,"N",null],
    [2461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: JERINGA DE GAS: 33140000","MEDICAL MIX, S.L.","22/11/2018",null,"01/01/2019 - 31/12/2019","****4772*","16.985,00",null,null,null,null,null,null,null,null],
    [2462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: SONDA LASER MULTIDIRECCIONAL: 33140000","ALCON CUSI, S.A.","22/11/2018",null,"01/01/2019 - 31/12/2019","****7963*","13.860,00",null,null,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,"LOTE 4: SONDA LASER MULTIDIRECCIONAL CON LUZ: 33140000","ADVANCED VISION IBERIA, S.L.","22/11/2018",null,"01/01/2019 - 31/12/2019","****5348*","16.104,00",null,null,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,"LOTE 5: PINZA INTRAOCULAR: 33140000","ALCON CUSI, S.A.","22/11/2018",null,"01/01/2019 - 31/12/2019","****7963*","12.672,00",null,null,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,"LOTE 6: PINCEL MANIPULACIIÓN DE RETINA: 33140000","ALCON CUSI, S.A.","22/11/2018",null,"01/01/2019 - 31/12/2019","****7963*","2.975,00",null,null,null,null,null,null,null,null],
    [2466,"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","22/11/2018",null,"18/05/2018 - 31/12/2019","****8755*","9.100,00","1","N","N","N","N",null,"N",null],
    [2467,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 33/2017: Suministro de kit automático para tratamiento de braquiterapia de semillas I-125 en próstata, para CHN","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria",null,"292.400,00",null,"Artículo 73.1.b","N",null,null,"S","3 años","33151400","N",null,"ELEKTA MEDICAL, S.A.","20/11/2018",null,"31/12/2019","****8673*","292.400,00","1","N","N","N","N",null,"N",null],
    [2468,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 6/2017: Suministro de equipos de cobertura quirúrgica de ginecología con destino a los centros del Servicio Navarro de Salud - Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","380.140,00","0","0",null,"N",null,null,"S","3 años","33162000","S","EQUIPO COBERTURA QUIRURGICA PARTOS: 33162000","MEDLINE INTERNATIONAL IBERIA, S.L","22/11/2018",null,"01/01/2019 - 31/12/2019","****3072*","29.744,50","7","N","N","N","N",null,"N",null],
    [2469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EQUIPO COBERTURA QUIRURGICA VAGINAL: 33162000","PALEX MEDICAL, S.A","22/11/2018",null,"01/01/2019 - 31/12/2019","****1074*","3.622,50",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,"EQUIPO COBERTURA QUIRURGICA LAPAROSCOPIA ABDOMINOPERINEAL: 33162000","MEDIPORT, S.L.","22/11/2018",null,"01/01/2019 - 31/12/2019","****3377*","15.225,00",null,null,null,null,null,null,null,null],
    [2471,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 49/2017: Suministro de mascarillas de oxígeno con destino a los diversos centros del SNS-O, para el año 2017","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","690.061,15","0","0",null,"N",null,null,"S","3 años","33157110","S","Lote 1: GAFA OXIGENO ADULTO: 33157110","INTERSURGICAL, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****5788*",null,"11","N","N","N","N",null,"N",null],
    [2472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: GAFA OXIGENO ADULTO CON TOMA DE CAPNOGRAFIA: 33157110","AMEBIL, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****9271*",null,null,null,null,null,null,null,null,null],
    [2473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: MASCARILLA OXIGENO ADULTO CON CONCENTRACIONES: 33157110","INTERSURGICAL, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****5788*",null,null,null,null,null,null,null,null,null],
    [2474,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: HUMIDIFICADOR AGUA DESTILADA 325 CC. CON ADAPTADOR ESTERIL DESECHABLE: 33157110","MEDTRONIC IBERICA, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****8948*",null,null,null,null,null,null,null,null,null],
    [2475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 6: FILTRO BACTERIANO-VIRAL CON TOMA DE CAPNOGRAFIA Y HUMIDIFICADOR: 33157110","INTERSURGICAL, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****5788*",null,null,null,null,null,null,null,null,null],
    [2476,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 7: CIRCUITO RESPIRATORIO EN 'Y' ADULTOS EXTENSIBLE CON BALÓN: 33157110","INTERSURGICAL, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****5788*",null,null,null,null,null,null,null,null,null],
    [2477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 8: MASCARILLA ANESTESIADESECHABLE: 33157110","INTERSURGICAL. S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****5788*",null,null,null,null,null,null,null,null,null],
    [2478,"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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****2577*","108.111,06","1","N","N","N","N",null,"N",null],
    [2479,"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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****8578*","120.624,00","28","N","N","N","N",null,"N",null],
    [2480,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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****2885*","60.243,11",null,null,null,null,null,null,null,null],
    [2481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 3: PESCADOS CONGELADOS: 15000000","MARTINEZ DE QUEL S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****2885*","115.977,25",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 6: CUAJADA DE LECHE DE OVEJA: 15000000","KAIKU KMO S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****6935*","28.178,40",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: FLAN DE HUEVO. TARRINA 110 GR.: 15000000","COLONIALES BARBED S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****2123*","10.321,64",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: NATILLAS TARRINAS VAINILLA Y CHOCOLATE: 15000000","COLONIALES BARBED S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****2123*","8.219,64",null,null,null,null,null,null,null,null],
    [2485,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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****3273*","9.919,17",null,null,null,null,null,null,null,null],
    [2486,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","07/12/2018",null,"01/01/2019 - 31/12/2019","****0535*","11.748,90",null,null,null,null,null,null,null,null],
    [2487,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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****6935*","20.656,00",null,null,null,null,null,null,null,null],
    [2488,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","07/12/2018",null,"01/01/2019 - 31/12/2019","***2741**","4.899,42",null,null,null,null,null,null,null,null],
    [2489,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","07/12/2018",null,"01/01/2019 - 31/12/2019","***2741**","6.548,70",null,null,null,null,null,null,null,null],
    [2490,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","07/12/2018",null,"01/01/2019 - 31/12/2019","****0535*","6.924,06",null,null,null,null,null,null,null,null],
    [2491,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 30: ACEITE DE OLIVA REFINADO, GARRAFA 5 L.: 15000000","URZANTE S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****0147*","85.225,00",null,null,null,null,null,null,null,null],
    [2492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 31: ACEITE DE OLIVA VIRGEN, MONODÓSIS 10 ml.: 15000000","AGUSTIN DOMINGUEZ RODRIGUEZ S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****9152*","3.601,75",null,null,null,null,null,null,null,null],
    [2493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 32: VINAGRE, MONODÓSIS 10 ml.: 15000000","AGUSTIN DOMINGUEZ RODRIGUEZ S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****9152*","1.152,96",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 33: CACAO SOLUBLE, EN SOBRES: 15000000","MENENEDEZ Y CIA S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****0203*","6.806,93",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 35: AZÚCAR:: 15000000","PAIR, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****3273*","1.182,40",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 37: AGUA GELIFICADA CON AZÚCAR DE SABORES, 125 GR.: 15000000","NESTLE ESPAÑA S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****0544*","5.850,24",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 38: AGUA GELIFICADA SIN AZÚCAR DE SABORES, 125 GR.: 15000000","NESTLE ESPAÑA S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****0544*","5.850,24",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 40: PURÉ DE FRUTAS 100 GR.: 15000000","PAIR, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****3273*","4.891,74",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 39: CALDO CONCENTRADO DE AVE: 15000000","CAMPOFRIO FOOD GROUP S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****0092*","6.733,80",null,null,null,null,null,null,null,null],
    [2500,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 48/2016: Suministro de tiras reactivas de glucosa en sangre, lancetas y medidores para uso profesional con destino al Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","638.962,08","0",null,null,"N",null,null,"S","3 años","33124131","N",null,"ROCHE DIABETES CARE SPAIN, S.L.U.","07/12/2018",null,"06/03/2017 - 31/12/2019","****2863*",null,"4","N","N","N","N",null,"N",null],
    [2501,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco Apro 95/2017: Suministro de gasas y compresas con destino a los diversos centros del Servicio Navarro de Salud-Osasunbidea, para el año 2017","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","789.553,62","0","0",null,"N",null,null,"S","3 años","33141119","S","Lote 1: Gasa tejido no tejido, estéril, 30 gr.: 33141119","TEXTIL PLANAS OLIVERAS, S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****6450*","41.741,40","7","N","N","N","N",null,"N",null],
    [2502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Gasa tejido no tejido, estéril, 50 gr.: 33141119","TEXTIL PLANAS OLIVERAS, S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****6450*","20.654,15",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 3: Gasa tejido no tejido, RX, estéril, 50 gr.: 33141119","TEXTIL PLANAS OLIVERAS, S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****6450*","36.462,93",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 4: Gasa tejido no tejido, no estéril, 30 gr.: 33141119","TEXTIL PLANAS OLIVERAS, S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****6450*","17.807,79",null,null,null,null,null,null,null,null],
    [2505,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 40/2016: Suministro de prótesis de rodilla con destino a los Centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","6.591.000,00","0",null,null,"N",null,null,"S","3 años","33184100","S","Prótesis de rodilla primaria bicondilar: 33184100","EXACTECH IBERICA, S.L.U.","07/12/2018",null,"01/01/2019 - 31/12/2019","****7581*",null,"9","N","N","N","N",null,"N",null],
    [2506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prótesis de rodilla primaria bicondilar: 33184100","ESTABLECIMIENTOS SUMISAN, S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****6256*",null,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,"Prótesis de rodilla primaria condilar esférica: 33184100","PALEX MEDICAL, S.A.","07/12/2018",null,"01/01/2019 - 31/01/2019","****1074*",null,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,"Prótesis de rodilla primaria estándar y prótesis de rodilla primaria antialérgica: 33184100","MEDICINA ANALÍTICA CONSUMIBLES MAC, S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****7972*",null,null,null,null,null,null,null,null,null],
    [2509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prótesis de rodilla bisagra rotacional: 33184100","WALDEMAR LINK ESPAÑA, S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****4669*",null,null,null,null,null,null,null,null,null],
    [2510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prótesis de rodilla unicondilar: 33184100","ZIMMER BIOMET SPAIN, S.L.U.","07/12/2018",null,"01/01/2019 - 31/12/2019","****6038*",null,null,null,null,null,null,null,null,null],
    [2511,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 52/2017: Suministro de equipos de gotero, con destino a diversos centros del Servicio Navarro de Salud-Osasunbidea, para el año 2017","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","1.056.528,75","108.241,25","0",null,"N",null,null,"S","3 años","33140000","S","Lote 1: GOTERO STANDARD CON TOMA DE AIRE: 33140000","NACATUR 2 ESPAÑA, S.L.","20/11/2018",null,"01/01/2019 - 31/12/2019","****1150*","67.765,20","19","N","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 4: ALARGADERA INFUSIÓN TRANSPARENTE: 33140000","NACIL SUMINISTROS QUIRÚRGICOS, S.L.","20/11/2018",null,"01/01/2019 - 31/12/2019","****3547*","4.656,00",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 5: CUENTAGOTAS HORARIO: 33140000","IZASA HOSPITAL, S.L.U.","20/11/2018",null,"01/01/2019 - 31/12/2019","****3873*","35.820,05",null,null,null,null,null,null,null,null],
    [2514,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 43/2017: Suministro de sábanas desechables con destino a los centros del Servicio Navarro de Salud-Osasunbidea, para el año 2017.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","537.081,52","107.904,90","0",null,"N",null,null,"S","3 años","39512100","S","Lote 1: SÁBANA CELULOSA: 39512100","EL CORTE INGLÉS, S.A.","22/11/2018","01/01/2019","01/01/2019 - 31/12/2019","****1789*","79.322,40","4","N","N","N","N",null,"N",null],
    [2515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: SÁBANAS TNT: 39512100","MEDILAN, S.L","22/11/2018","01/01/2019","01/01/2019 - 31/12/2019","****4729*","28.582,50",null,null,null,null,null,null,null,null],
    [2516,"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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****8948*","208.000,00","1","N","N","N","N",null,"N",null],
    [2517,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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****8948*","6.000,00",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 3: CÁPSULA DE COMPROBACIÓN: 33120000","MEDTRONIC IBERICA, S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****8948*","12.600,00",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 4: CÁPSULA DE CROHN: 33120000","MEDTRONIC IBERICA, S.A.","07/12/2018",null,"01/01/2019 - 31/12/2019","****8948*","23.600,00",null,null,null,null,null,null,null,null],
    [2520,"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.","04/12/2018",null,"01/01/2019 - 31/12/2019","****5537*",null,"11","N","N","N","N",null,"N",null],
    [2521,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.","04/12/2018",null,"01/01/2019 - 31/12/2019","****7963*",null,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 4: VISCOELASTICO DISPERSIVO: 33695000","ALCON CUSI, S.A.","04/12/2018",null,"01/01/2019 - 31/12/2019","****7963*",null,null,null,null,null,null,null,null,null],
    [2523,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.","04/12/2018",null,"01/01/2019 - 31/12/2019","****1207*",null,null,null,null,null,null,null,null,null],
    [2524,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 77/2017 de suministro de material sanitario fungible necesario para el correcto funcionamiento de los equipos de endoscopias ubicados en los centros del Servicio Navarro de Salud-Osasunbidea, para el año 2017","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria",null,"0",null,"Artículo 73.1.b","N",null,null,"S","3 años","33140000","N",null,"OLYMPUS IBERIA, S.A.U.","07/12/2018",null,"31/12/2019","****1415*",null,"2","N","N","N","N",null,"N",null],
    [2525,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SISTEMAS TÉCNICOS ENDOSCÓPICOS, S.A.","07/12/2018",null,"31/12/2019","****7686*",null,null,null,null,null,null,null,null,null],
    [2526,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 35/2016: Suministro de prótesis con destino al Servicio de Hemodinámica del Complejo Hospitalario de Navarra del Servicio Navarro de Salud-Osasunbidea, año 2016","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","6.445.600,00","0",null,null,"N",null,null,"S","3 años","33184300","S","STENT CORONARIO CON MARCAS RADIOPACAS MONTADO SOBRE BALON: 33184300","CARDIVA2, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****0198*",null,"20","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,"STENT CORONARIO STÁNDAR PREMONTADO SOBRE BALON: 33184300","ILUNDAIN SUMINISTROS HOSPITALARIOS, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****6763*",null,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,"STENT CORONARIO CORTO PREMONTADO SOBRE BALÓN: 33184300","PALEX MEDICAL, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****1074*",null,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,"STENT CORONARIO LARGO PREMONTADO SOBRE BALÓN: 33184300","LOGÍSTICA Y SUMINISTROS SANIITARIOS, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****8352*",null,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,"STENT CORONARIO STÁNDAR, ALTA PRESIÓN, PREMONTADO SOBRE BALÓN: 33184300","BISENSORS IBERIA, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****7882*",null,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,"STENT CORONARIO CORTO, ALTA PRESIÓN, PREMONTADO SOBRE BALÓN: 33184300","HEXACATH ESPAÑA, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****6124*",null,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,"STENT CORONARIO CON RECUBRIMIENTO INERTE PREMONTADO SOBRE BALON: 33184300","IBERHOSPITEX, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****3006*",null,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,"STENT CORONARIO RECUBIERTO DE POLIURETANO: 33184300","BIOTRONIC SPAIN, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****8503*",null,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,"STENT CORONARIO FARMACO ACTIVO CORTO: 33184300","PALEX MEDICAL, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****1074*",null,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,"STENT CORONARIO FARMACO ACTIVO STANDARD: 33184300","BIOSENSORS IBERIA, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****7882*",null,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,"STENT CORONARIO FARMACO ACTIVO PARA VASOS PEQUEÑOS: 33184300","MEDTRONIC IBÉRICA, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****8948*",null,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,"STENT CORONARIO FARMACO ACTIVO PARA VASOS DISTALES: 33184300","IBERHOSPITEX, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****3006*",null,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,"STENT CORONARIO FARMACO ACTIVO PARA BIFURCACIONES MONTADO SOBRE BALON EXPANDIBLE: 33184300","LOGISTICA Y SUMINISTROS SANITARIOS, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****8352*",null,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,"STENT CORONARIO FARMACO ACTIVO PARA BIFURCACIONES COMPLEJAS AUTOEXPANDIBLE: 33184300","BIOSENSORS IBERIA, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****7882*",null,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,"STENT CORONARIO FARMACO ACTIVO CORTO CON RECUBRIMIENTO DE SIROLIMUS: 33184300","CARDIVA2, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****0198*",null,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,"STENT CORONARIO FARMACO ACTIVO LARGO CON RECUBRIMIENTO DE SIROLIMUS: 33184300","ILUNDAIN SUMINISTROS HOSPITALARIOS, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****6763*",null,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,"STENT CORONARIO FARMACO ACTIVO DE LONGITUD MEDIA CON RECUBRIMIENTO DE SIROLIMUS: 33184300","LOGISTICA Y SUMINISTROS SANITARIOS, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****8352*",null,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,"STENT CORONARIO FARMACO ACTIVO ALTA PRESION CON RECUBRIMIENTO DE SIROLIMUS: 33184300","TERUMO EUROPE ESPAÑA, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****2476*",null,null,null,null,null,null,null,null,null],
    [2544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE CIERRE PERCUTANEO DE FOP CON TUNEL LARGO: 33184300","IZASA HOSPITAL, S.L.U.","30/11/2018",null,"01/01/2019 - 31/12/2019","****3873*",null,null,null,null,null,null,null,null,null],
    [2545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE CIERRE PERCUTANEO DE FOP CON TUNEL CORTO: 33184300","ST. JUDE MEDICAL ESPAÑA, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****5884*",null,null,null,null,null,null,null,null,null],
    [2546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE CIERRE PERCUTANEO DE COMUNICACION INTERAURICULAR, ANCLAJE A ROSCA: 33184300","ST. JUDE MEDICAL ESPAÑA, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****5884*",null,null,null,null,null,null,null,null,null],
    [2547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE CIERRE PERCUTANEO DE COMUNICACION INTERAURICULAR, ANCLAJE PRESA: 33184300","IZASA HOSPITAL, S.L.U.","30/11/2018",null,"01/01/2019 - 31/12/2019","****3873*",null,null,null,null,null,null,null,null,null],
    [2548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE CIERRE PERCUTANEO DE COMUNICACION INTERAURICULAR, ANCLAJE SIRGA DESLIZANTE: 33184300","EVOMED, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****6536*",null,null,null,null,null,null,null,null,null],
    [2549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE NITINOL DE CIERRE DE FUGAS PERIVALVULARES CON CINTURA FILIFORME DE UNION DE PLATAFORMAS: 33184300","IZASA HOSPITAL, S.L.U.","30/11/2018",null,"01/01/2019 - 31/12/2019","****3873*",null,null,null,null,null,null,null,null,null],
    [2550,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE NITINOL DE CIERRE DE FUGAS PERIVALVULARES CON CINTURA COMPACTA DE UNION DE PLATAFORMAS: 33184300","IZASA HOSPITAL, S.L.U.","30/11/2018",null,"01/01/2019 - 31/12/2019","****3873*",null,null,null,null,null,null,null,null,null],
    [2551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE NITINOL DE CIERRE DE FUGAS PERIVALVULARES CON PLATAFORMA PROXIMAL Y CUERPO COMPACTO DISTAL: 33184300","ST. JUDE MEDICAL ESPAÑA, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****5884*",null,null,null,null,null,null,null,null,null],
    [2552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE CIERRE PERCUTANEO DE DUCTUS ARTERIOSO PERSISTENTE COMPUESTO CON 2 LOBULOS: 33184300","ST. JUEDE MEDICAL ESPAÑA, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****5884*",null,null,null,null,null,null,null,null,null],
    [2553,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE CIERRE DE COMUNICACIÓN INTERVENTRICULAR: 33184300","ST. JUDE MEDICAL ESPAÑA, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****5884*",null,null,null,null,null,null,null,null,null],
    [2554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISPOSITIVO DE CIERRE DE OREJUELA: 33184300","ST. JUDE MEDICAL ESPAÑA, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****5884*",null,null,null,null,null,null,null,null,null],
    [2555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STENT PARA TRATAMIENTO DE COARTACION DE AORTA: 33184300","EVOMED, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****6536*",null,null,null,null,null,null,null,null,null],
    [2556,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STENT TEFLONADO PARA TRATAMIENTO DE COARTACION DE AORTA: 33184300","EVOMED, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****6536*",null,null,null,null,null,null,null,null,null],
    [2557,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALVULA AORTICA PERCUTANEA EXPANDIBLE CON BALON: 33184300","EDWARDS LIFESCIENCIES, S.L.","30/11/2018",null,"01/01/2019 - 31/12/2019","****5407*",null,null,null,null,null,null,null,null,null],
    [2558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALVULA AORTICA PERCUTANEA AUTOEXPANDIBLE CON VALVULA ANULAR: 33184300","ST. JUDE MEDICAL ESPAÑA, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****5884*",null,null,null,null,null,null,null,null,null],
    [2559,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALVULA AORTICA PERCUTANEA AUTOEXPANDIBLE CON VALVULA SUPRAANULAR: 33184300","MEDTRONIC IBÉRICA, S.A.","30/11/2018",null,"01/01/2019 - 31/12/2019","****8948*",null,null,null,null,null,null,null,null,null],
    [2560,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco para el alquiler, lavado, planchado y repaso de ropa para el Servicio Navarro de Salud - Osasunbidea, año 2016","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","12.173.558,00","0",null,null,"N",null,null,"S","36 meses","98311100","S","Complejo Hospitalario de Navarra, Área de Salud de Tudela y Área de Salud de Estella.: 98311100","INDUSAL NAVARRA S.A.-TASUBINSA,S.A.-2016-UNIÓN TEMPORAL DE EMPRESAS-LEY 18/1982 DE 26 DE MAYO-","22/11/2018",null,"01/01/2019 - 31/12/2019","****9169*",null,"2","N","N","N","N",null,"N",null],
    [2561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Banco de Sangre y Tejidos de Navarra, Centros de Atención Primaria Norte y Este y Centros de Salud Mental.: 98311100","TASUBINSA","22/11/2018",null,"01/01/2019 - 31/12/2019","****5786*",null,null,null,null,null,null,null,null,null],
    [2562,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 92/2017 Suministro de etiquetas adhesivas con destino a los centros del SNS-O","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Anticipada","187.413,84","0","0",null,"N",null,null,"S","3 años","30192800","S","LOTE 2: ETIQUETA- ROLLO: 30192800","MUROPAPEL-BENTAPEA, S.L.","14/11/2018",null,"01/01/2019 - 31/12/2019","****1134*",null,"7","N","N","N","N",null,"N",null],
    [2563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 1: ETIQUETA 105*37MM: 30192800","MUROPAPEL-BENTAPEA, S.L.","14/11/2018",null,"01/01/2019 - 31/12/2019","****1134*",null,null,null,null,null,null,null,null,null],
    [2564,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 73/2017: Suministro de diverso material fungible necesario para el correcto funcionamiento de los equipos Ligasure y Force Triad para diversos centros del SNS-O, 2017.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Anticipada",null,"542.040,00",null,"Artículo 73.1.b","N",null,null,"S","3 años","33140000","N",null,"MEDTRONIC IBERICA, S.A.","07/12/2018",null,"31/12/2019","****8948*","542.040,00","1","N","N","N","N",null,"N",null],
    [2565,"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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****2138*","47.808,60","5","N","N","N","N",null,"N",null],
    [2566,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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****4035*","59.660,00",null,null,null,null,null,null,null,null],
    [2567,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 58/2017: Suministro de mascarillas con destino a los diversos centros del Servicio Navarro de Salud-Osasunbidea, año 2017.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","325.491,19","38.104,78","0",null,"N",null,null,"S","3 años","33140000","S","Lote 3: Mascarilla papel rectangular quirúrgica con gomas.: 33140000","GARRIC MEDICA, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****9693*","2.908,70","21","N","N","N","N",null,"N",null],
    [2568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Mascarilla protección FFP-2: 33140000","BASTOS MEDICAL, S.L.MEDICAL EXPRESS","07/12/2018",null,"01/01/2019 - 31/12/2019","****6600*","4.458,04",null,null,null,null,null,null,null,null],
    [2569,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO-3/2018: Suministro de papel de aseo con destino a los centros del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","1.551.432,01","0","0",null,"N",null,null,"S","3 años","33760000","S","LOTE 1: PAÑUELOS EN CAJA: 33760000","LEYDET, S.L","07/12/2018",null,"01/01/2019 - 31/12/2019","****0744*",null,"14","N","N","N","N",null,"N",null],
    [2570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: PAPEL HIGIENICO ROLLO PEQUEÑO: 33760000","EUROVERMON, S.L","07/12/2018",null,"01/01/2019 - 31/12/2019","****7886*",null,null,null,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: PAPEL HIGIENICO ROLLO GRANDE: 33760000","IRIGUIBEL DISTRIBUCIONES, S.L","07/12/2018",null,"01/01/2019 - 31/12/2019","****1199*",null,null,null,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: PAPEL HIGIENICO INTERPLEGADO (PARA DISPENSADOR): 33760000","IRIGUIBEL DISTRIBUCIONES, S.L","07/12/2018",null,"01/01/2019 - 31/12/2019","****1199*",null,null,null,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,"LOTE 8: PAPEL SECAMANOS EN CAJA: 33760000","EUROVERMON, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****7886*",null,null,null,null,null,null,null,null,null],
    [2574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 9: SERVILLETA PAPEL 1 CAPA: 33760000","SERNATEC, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****0917*",null,null,null,null,null,null,null,null,null],
    [2575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 10: SERVILLETA PAPEL 2 CAPAS: 33760000","BLAROZAR, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****5459*",null,null,null,null,null,null,null,null,null],
    [2576,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 42/2016: Suministro de tubos de analítica de laboratorio con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","1.518.112,46","0",null,null,"N",null,null,"S","3 años","33124130","S","Tubos analítica plasma 4 ml. verde sin gel: 33124130","VACUETTE ESPAÑA,S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,"7","N","N","N","N",null,"N",null],
    [2577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica plasma 4 ml. verde con gel: 33124130","VACUETTE ESPAÑA,S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,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,"Tubos analítica suero 4 ml. mostaza: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2579,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica suero 4 ml. azul oscuro: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica suero 4 ml. blanco: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica suero 4 ml. rojo: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica suero 5 ml. amarillo: 33124130","MONLAB, S.L","07/12/2018",null,"01/01/2019 - 31/12/2019","****3985*",null,null,null,null,null,null,null,null,null],
    [2583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica suero 9 ml. blanco: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica suero 9 ml. mostaza: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica suero 9 ml. rojo: 33124130","BECTON DICKINSON, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****4070*",null,null,null,null,null,null,null,null,null],
    [2586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica aditivo fluoruro 4 ml. gris: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica aditivo citrato 3,5 ml. azul: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica aditivo citrato 1,8 ml. azul: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica aditivo EDTA 2 ml. morado claro: 33124130","VACUETTE ESPAÑA, S.A","03/02/2017","22/11/2017","01/01/2018 - 31/12/2018","****6449*",null,null,null,null,null,null,null,null,null],
    [2590,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica aditivo EDTA 4 ml. rosa: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica aditivo EDTA 4 ml. morado oscuro: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica aditivo EDTA 10 ml. morado oscuro: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica orina con aletas y fondo cónico amarillo: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubos analítica orina fondo redondo amarillo: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bote análisis orina sistema de vacío: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,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,"Bote de recogida de muestras 100 ml.: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,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,"Bote de recogida de muestras opaco: 33124130","SUMINISTROS CLINICOS LANAU, S.L","07/12/2018",null,"01/01/2019 - 31/12/2019","****3375*",null,null,null,null,null,null,null,null,null],
    [2598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tubo de recogida de muestras con falda: 33124130","SUMINISTROS CLINICOS LANAU, S.L","07/12/2018",null,"01/01/2019 - 31/12/2019","****3375*",null,null,null,null,null,null,null,null,null],
    [2599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bote de orina 24 h: 33124130","GRIFOLS MOVACO, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****2600*",null,null,null,null,null,null,null,null,null],
    [2600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bote de orina 24 h con toma de vacío opaco: 33124130","VACUETTE ESPAÑA, S.A","07/12/2018",null,"01/01/2019 - 31/12/2019","****6449*",null,null,null,null,null,null,null,null,null],
    [2601,"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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****7802*","6.211,80","16","N","N","N","N",null,"N",null],
    [2602,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.","07/12/2018",null,"01/01/2019 - 31/12/2019","****3006*","27.318,66",null,null,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,"Lote 5: APÓSITO ADHESIVO TRANSPARENTE FIJACIÓN CATÉTERES IV SISTEMA AVANZADO: 33141111","3M ESPAÑA, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****7802*","16.235,86",null,null,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,"Lote 8: ESPARADRAPO DE PLÁSTICO TRANSPARENTE: 33141111","3M ESPAÑA, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****7802*","6.862,23",null,null,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,"Lote 9: SUTURA CUTÁNEA MÁS ADHESIVO SET: 33141111","MEDIPORT, S.L.","07/12/2018",null,"01/01/2019 - 31/12/2019","****3377*","9.154,60",null,null,null,null,null,null,null,null],
    [2606,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 196/2018 Suministro de guantes desechables con destino a los centros del Servicio Navarro de Salud-Osasunbidea","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","557.887,52","0","0",null,"N",null,null,"S","4 años","18424300","N",null,"OZCOIDI SUMINISTROS MÉDICOS, S.L.","05/11/2018","26/11/2018","26/11/2018 - 31/12/2018","****8702*","124.583,00","8","N","N","N","N",null,"N",null],
    [2607,"Servicio Navarro de Salud - Osasunbidea","CHNOT10/2018-Suministro de diverso equipamiento general para diversas unidades del Complejo Hospitalario de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","148.181,82","113.977,56","148.181,82",null,"N",null,null,"N",null,"33000000","S","Colchón de prevención UPP (14 Uds.): 39522510","ARJO IBERIA, S.L.","14/12/2018","28/12/2018","45 días","****6461*","9.800,00","19","Sociales : Ejecución","N","N","N",null,"N",null],
    [2608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lavadora de instrumental (1 Ud.): 33191000","ANTONIO MATACHANA, S.A.","14/12/2018","28/12/2018","45 días","****3857*","15.850,00",null,null,null,null,null,null,null,null],
    [2609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Refrigerador Farmacéutico (3 Uds.): 39711100","TEKNOVAS, S.A.","14/12/2018","11/03/2019","45 días","****7802*","17.250,00",null,null,null,null,null,null,null,null],
    [2610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taquillas y bancos para vestuarios (79 + 10 Uds.): 39143121","EUN SISTEMAS, S.L.","14/12/2018","28/12/2018","45 días","****3800*","22.020,56",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,"Camas para obesos (2 Uds.): 33192120","NORMEDAN, S.L.","14/12/2018","28/12/2018","45 días","****7416*","25.618,00",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,"Carros para comidas (2 Uds.): 39141000","NAVARRA DE HOSTELERIA Y HOSPITALES, S.L.L.","14/12/2018","28/12/2018","45 días","****8761*","23.439,00",null,null,null,null,null,null,null,null],
    [2613,"Servicio Navarro de Salud - Osasunbidea","CHN-OT1/2018 - Equipamiento médico para el servicio de Reproducción Asistida del Complejo Hospitalario de Navarra","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","161.983,47","112.469,99","161.983,47",null,"N",null,null,"N",null,"33100000","S","Incubadora de embriones de sobremesa para cultivo embrionario (3 Uds.): 33152000","COOK ESPAÑA, S.A.","09/11/2018","30/11/2018","2 meses","****2507*","23.700,00","5","N","N","N","N",null,"N",null],
    [2614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cabina de flujo laminar con microscopio estereoscópico: 38510000","BIOCARE EUROPE ESPAÑA, S.L.U.","09/11/2018","30/11/2018","2 meses","****1964*","26.400,00",null,null,null,null,null,null,null,null],
    [2615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estación de trabajo para biopsia embrionaria con ICSI: 38510000","OLYMPUS IBERIA, S.A.U.","09/11/2018","30/11/2018","2 meses","****1415*","62.369,99",null,null,null,null,null,null,null,null],
    [2616,"Servicio Navarro de Salud - Osasunbidea","Suministro de Etanercept (DOE) 50 mg con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","8.382.504,00","5.113.708,00","2.095.626,00",null,"N",null,null,"S","4 años","33600000","N",null,"PFIZER GEP, S.L.U","20/04/2018","26/06/2018","1 años","****1869*","1.657.734,00","3","N","N","N","N",null,"N",null],
    [2617,"Servicio Navarro de Salud - Osasunbidea","Suministro de Etanercept (DOE) 50 mg con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","8.382.504,00","5.113.708,00","2.095.626,00",null,"N",null,null,"S","4 años","33600000","N",null,"PFIZER GEP, S.L.U","20/04/2018","26/06/2018","1 años","****1869*","1.657.734,00","3","N","N","N","N",null,"N",null],
    [2618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biogen Spain, S.L.","20/04/2018","26/06/2018","1 años","****8673*","115.547,16",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,null,"Sandoz Farmacéutica S.A.","20/04/2018","26/06/2018","1 años","****3380*",null,null,null,null,null,null,null,null,null],
    [2620,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO FARM F6/2017 para el suministro de Infliximab (DOE) 100 mg vial con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","7.866.000,00","0","1.966.500,00",null,"N",null,null,"S","4 años","33600000","N",null,"PFIZER GEP, S.L.U","20/04/2018","11/06/2018","1 años","****1869*","499.954,00","4","N","N","N","N",null,"N",null],
    [2621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KERN PHARMA, S.L.","20/04/2018","11/06/2018","1 años","****9677*",null,null,null,null,null,null,null,null,null],
    [2622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BIOGEN SPAIN, S.L.","20/04/2018","11/06/2018","1 años","****8673*",null,null,null,null,null,null,null,null,null],
    [2623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCK SHARP DOHME DE ESPAÑA, S.A.","20/04/2018","11/06/2018","1 años","****1109*","1.517.425,00",null,null,null,null,null,null,null,null],
    [2624,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO FARM-F8/2018: Suministro de medicamentos exclusivos con destino a diversos centros dependientes del Servicio Navarro de Salud – Osasunbidea.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria",null,"17.679.116,94",null,"Artículo 73.1.b","N",null,null,"S","4 años","33600000","S","Abilify maintena 300 mg 1 vial: 33600000","Otsuka Pharmaceutical, S.A.","20/04/2018",null,"1 años","****4338*","122.829,55","14","N","N","N","N",null,"N",null],
    [2625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abilify maintena 400mg 1 vial: 33600000","Otsuka Pharmaceutical, S.A.","20/04/2018",null,"1 años","****4338*","435.974,84",null,null,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,"Abraxane 5mg/ml polvo perfusion: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","353.086,56",null,null,null,null,null,null,null,null],
    [2627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avonex pen 30 mcg/0,5 ml 4 plumas: 33600000","Biogen Spain S.L.","20/04/2018",null,"1 años","****8673*","827.252,85",null,null,null,null,null,null,null,null],
    [2628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bridion 100mg/ml 10 viales 2ml solucion: 33600000","Merck Sharp & Dohme de España S.A.","20/04/2018",null,"1 años","****1109*","611.258,50",null,null,null,null,null,null,null,null],
    [2629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Darzalex 400 mg vial 20 ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","594.300,00",null,null,null,null,null,null,null,null],
    [2630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entyvio 300mg 1 vial polvo: 33600000","Takeda Farmaceutica España S.A.","20/04/2018",null,"1 años","****4361*","610.608,23",null,null,null,null,null,null,null,null],
    [2631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Epclusa 400 mg/100 mg 28 comprimidos: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","691.319,52",null,null,null,null,null,null,null,null],
    [2632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harvoni 90/400 mg 28 comp: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","1.725.214,50",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,"Imnovid 3mg 21 capsulas: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","54.425,84",null,null,null,null,null,null,null,null],
    [2634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imnovid 4 mg 21 capsulas: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","303.882,48",null,null,null,null,null,null,null,null],
    [2635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orencia 125 mg iny 4 jer pre: 33600000","Bristol-Myers Squibb S.A.","20/04/2018",null,"1 años","****4246*","549.035,02",null,null,null,null,null,null,null,null],
    [2636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orencia 250 mg polvo perf iv: 33600000","Bristol-Myers Squibb S.A.","20/04/2018",null,"1 años","****4246*","322.098,40",null,null,null,null,null,null,null,null],
    [2637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orfadin 10mg 60 capsulas: 33600000","Swedish Orphan Biovitrum S.L","20/04/2018",null,"1 años","****1062*","230.094,54",null,null,null,null,null,null,null,null],
    [2638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orfadin 2 mg 60 capsulas: 33600000","Swedish Orphan Biovitrum S.L","20/04/2018",null,"1 años","****1062*","8.875,57",null,null,null,null,null,null,null,null],
    [2639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orfadin 5 mg 60 capsulas: 33600000","Swedish Orphan Biovitrum S.L","20/04/2018",null,"1 años","****1062*","17.751,03",null,null,null,null,null,null,null,null],
    [2640,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rezolsta 800 mg /150 mg comp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","431.704,32",null,null,null,null,null,null,null,null],
    [2641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risperdal consta 25mg/vial+ jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","72.155,60",null,null,null,null,null,null,null,null],
    [2642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risperdal consta 37,5mg/vial + jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","63.005,10",null,null,null,null,null,null,null,null],
    [2643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risperdal consta 50mg/vial + jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","225.254,55",null,null,null,null,null,null,null,null],
    [2644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sovaldi 400 mg 28 compr: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","647.870,00",null,null,null,null,null,null,null,null],
    [2645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 130 mg conce perf vial: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","23.761,20",null,null,null,null,null,null,null,null],
    [2646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 45 mg 1 jeringa preca: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","1.504.083,96",null,null,null,null,null,null,null,null],
    [2647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 90 mg jeringa preca: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","95.044,80",null,null,null,null,null,null,null,null],
    [2648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Synagis 100mg 1 vial 1 ml iny: 33600000","Abbvie Spain S.L","20/04/2018",null,"1 años","****1878*","492.533,58",null,null,null,null,null,null,null,null],
    [2649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 175mg 1 jeringa prec 0.875ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","61.453,02",null,null,null,null,null,null,null,null],
    [2650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 263mg 1 jeringa 1.315ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","78.088,50",null,null,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,"Trevicta 350mg 1 jeringa 1.75ml susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","182.165,80",null,null,null,null,null,null,null,null],
    [2652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 525mg 1 jeringa 2.625ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","307.547,70",null,null,null,null,null,null,null,null],
    [2653,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Volibris 10mg 30 comprimidos: 33600000","Glaxosmithkline S.A.","20/04/2018",null,"1 años","****6233*","420.675,84",null,null,null,null,null,null,null,null],
    [2654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Volibris 5mg 30 comprimidos: 33600000","Glaxosmithkline S.A.","20/04/2018",null,"1 años","****6233*","23.811,84",null,null,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,"Xeplion 100mg 1jer pre + 2 agujas: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","490.728,00",null,null,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,"Xeplion 150mg 1jer prec + 2 agu susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","806.174,84",null,null,null,null,null,null,null,null],
    [2657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 50mg 1 jer prec + 2 agu susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","108.419,42",null,null,null,null,null,null,null,null],
    [2658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 75mg 1jer prec + 2 agu: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","141.762,45",null,null,null,null,null,null,null,null],
    [2659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xolair 150mg 1 jeringa prec: 33600000","Novartis Farmaceutica S.A.","20/04/2018",null,"1 años","****1107*","1.684.631,46",null,null,null,null,null,null,null,null],
    [2660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xolair 75mg 1 jeringa prec: 33600000","Novartis Farmaceutica S.A.","20/04/2018",null,"1 años","****1107*","39.111,37",null,null,null,null,null,null,null,null],
    [2661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xtandi 40mg 112 capsulas: 33600000","Astellas Pharma S.A.","20/04/2018",null,"1 años","****6122*","445.768,79",null,null,null,null,null,null,null,null],
    [2662,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zytiga 500 mg 60 comprimidos: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","237.499,99",null,null,null,null,null,null,null,null],
    [2663,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco de suministro de Somatropina (DOE) incluidos los dispositivos –inyectores/agujas- necesarios para su administración, con destino a los centros hospitalarios del Servicio Navarro de Salud - Osasunbidea (APRO-FARM F9/2018)","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","4.274.800,00","0","1.068.700,00",null,"N",null,null,"S","4 años","33600000","N",null,"LILLY S.A.","23/07/2018",null,"1 años","****5838*","1.016.701,00","7","N","N","N","N",null,"N",null],
    [2664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANDOZ FARMACEUTICA, S.A.","23/07/2018",null,"1 años","****3380*","962.503,60",null,null,null,null,null,null,null,null],
    [2665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFIZER, S.L.U","23/07/2018",null,"1 años","****8922*","954.454,00",null,null,null,null,null,null,null,null],
    [2666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCK, S.L.U","23/07/2018",null,"1 años","****7019*","998.150,40",null,null,null,null,null,null,null,null],
    [2667,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO - FARM F2/2017 de suministro de Imatinib (DOE) con destino a los centros hospitalarios del SNS-O","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","745.378,41","147.451,98","186.344,60",null,"N",null,null,"S","4 años","33600000","N",null,"Novartis Farmacéutica, S.A.","21/08/2018",null,"23/08/2019","****1107*",null,"8","N","N","N","N",null,"N",null],
    [2668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cipla Europe NV Suco España","21/08/2018",null,"22/08/2019","****2868*",null,null,null,null,null,null,null,null,null],
    [2669,"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.","07/12/2018","27/02/2019","01/03/2018 - 31/12/2019","****6173*","393.096,00","1","N","N","N","N",null,"N",null],
    [2670,"Servicio Navarro de Salud - Osasunbidea","Suministro y distribución de absorbentes de incontinencia de orina para los usuarios del Servicio Navarro de Salud-Osasunbidea en las residencias de tercera edad y en los centros de atención a personas con discapacidad.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","5.545.985,00","0","1.386.496,00",null,"N",null,null,"S","48 meses","33751000","N",null,"ESSITY SPAIN, S.L. (SOCIEDAD UNIPERSONAL)","24/07/2018",null,"1 años","****5138*","1.212.986,42","5","N","N","N","N",null,"N",null],
    [2671,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco para el suministro de Caspofungina vial, Emtricitabina/Tenofovir comprimidos, Emtricitabina/Tenofovir/Efavirenz comprimidos, Entecavir comprimidos y Tenoflovir comprimidos con destino a los centros hospitalarios del SNS-O.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Emergencia","4.107.699,60","730.781,59","1.026.924,90",null,"N",null,null,"S","4 años","33600000","N",null,"ACCORD HEALTHCARE S.L.U.","03/09/2018",null,"1 años","****1293*","117.506,40","11","N","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,null,"AUROVITAS SPAIN, S.A.","03/09/2018",null,"1 años","****0487*","11.353,20",null,null,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,"MERCK SHARP DOHME DE ESPAÑA, S.A.","03/09/2018",null,"1 años","****1109*","55.288,48",null,null,null,null,null,null,null,null],
    [2674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MYLAN PHARMACEUTICALS, S.L.","03/09/2018",null,"1 años","****3567*","21.819,60",null,null,null,null,null,null,null,null],
    [2675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REDDY PHARMA IBERIA, S.A.U.","03/09/2018",null,"1 años","****0284*","10.397,40",null,null,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,"SANDOZ FARMACEUTICA, S.A.","03/09/2018",null,"1 años","****3380*","174.509,10",null,null,null,null,null,null,null,null],
    [2677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEVA PHARMA, S.L.U.","03/09/2018",null,"1 años","****5937*","282.674,00",null,null,null,null,null,null,null,null],
    [2678,"Servicio Navarro de Salud - Osasunbidea","Acuerdo marco APRO FARM F11/2018 para el Suministro de Colistimetato de sodio (DOE) 1 MUI vial, incluyendo el disolvente para realizar la correcta administración del fármaco, con destino a los centros hospitalarios del SNS-O","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","400.300,00","82.822,07","100.075,00",null,"N",null,null,"S","4 años","33600000","N",null,"PHARMIS BIOFARMACEUTICA, S.L.","27/09/2018",null,"1 años","****4951*","82.822,07","4","N","N","N","N",null,"N",null],
    [2679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCORD HEALTHCARE S.L.U.","27/09/2018",null,"1 años","****1293*",null,null,null,null,null,null,null,null,null],
    [2680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G.E.S. Genéricos Españoles Laboratorio, S.A.","27/09/2018",null,"1 años","****0180*",null,null,null,null,null,null,null,null,null],
    [2681,"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.","16/04/2018","02/05/2018","02/05/2018 - 31/12/2018","****0576*","6.802,59","1","N","N","N","N",null,"N",null],
    [2682,"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.","05/12/2018","02/01/2019","02/05/2018 - 31/12/2019","****0576*","8.432,97","1","N","N","N","N",null,"N",null],
    [2683,"Servicio Navarro de Salud - Osasunbidea","Contrato de asistencia del seguro de Responsabilidad Civil y Patrimonial del Servicio Navarro de Salud-Osasunbidea.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","4.602.000,00","1.955.850,00","2.301.000,00",null,"N",null,null,"S","4 años","66516000","N",null,"SEGURCAIXA ADESLAS, S.A. de Seguros y Reaseguros","05/12/2018","28/10/2019","31/12/2020","****1186*","1.955.850,00","1","N","N","N","N",null,"N",null],
    [2684,"Servicio Navarro de Salud - Osasunbidea","OB23/2016 Mantenimiento de aparatos elevadores en centros dependientes del SNS-O.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","589.377,71","146.064,60","185.295,44",null,"N",null,null,"S","3 años","50750000","N",null,"LOTES 1 Y 2 ORONA, S. COOP","07/12/2018","09/01/2019","31/12/2019","****2531*","134.801,80","10","N","N","N","N",null,"N",null],
    [2685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTES 3, 5, 6 Y 7 KONE ELEVADORES, S.A.","07/12/2018","09/01/2019","31/12/2019","****9106*","39.932,22",null,null,null,null,null,null,null,null],
    [2686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4 ZARDOYA OTIS, S.A.","07/12/2018","03/01/2019","01/09/2018 - 31/12/2019","****1115*","10.627,67",null,null,null,null,null,null,null,null],
    [2687,"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.","26/01/2018","08/11/2019","01/01/2020 - 31/12/2020","****3647*","4.900,00","1","N","N","N","N",null,"N",null],
    [2688,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.","26/01/2018","08/11/2019","01/01/2020 - 31/12/2020","****3647*","1.650,00",null,null,null,null,null,null,null,null],
    [2689,"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","25/04/2018","18/11/2019","18/05/2018 - 31/12/2020","****8755*","9.100,00","1","N","N","N","N",null,"N",null],
    [2690,"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.","23/05/2018","22/11/2019","01/01/2020 - 31/12/2020","****8948*","39.600,00","3","N","N","N","N",null,"N",null],
    [2691,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.","23/05/2018","22/11/2019","01/01/2020 - 31/12/2020","****5884*","10.800,00",null,null,null,null,null,null,null,null],
    [2692,"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.","01/03/2018","22/11/2019","01/01/2020 - 31/12/2020","****7802*","6.211,80","16","N","N","N","N",null,"N",null],
    [2693,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.","01/03/2018","22/11/2019","01/01/2020 - 31/12/2020","****3006*","27.318,66",null,null,null,null,null,null,null,null],
    [2694,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.","01/03/2018","22/11/2019","01/01/2020 - 31/12/2020","****7802*","16.235,86",null,null,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 8: ESPARADRAPO DE PLÁSTICO TRANSPARENTE: 33141111","3M ESPAÑA, S.L.","01/03/2018","22/11/2019","01/01/2020 - 31/12/2020","****7802*","6.862,23",null,null,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,"Lote 9: SUTURA CUTÁNEA MÁS ADHESIVO SET: 33141111","MEDIPORT, S.L.","01/03/2018","22/11/2019","01/01/2020 - 31/12/2020","****3377*","9.154,60",null,null,null,null,null,null,null,null],
    [2697,"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.","02/08/2018","26/11/2019","01/01/2020 - 31/12/2020","****8948*","208.000,00","1","N","N","N","N",null,"N",null],
    [2698,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.","02/08/2018","26/11/2019","01/01/2020 - 31/12/2020","****8948*","6.000,00",null,null,null,null,null,null,null,null],
    [2699,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.","02/08/2018","26/11/2019","01/01/2020 - 31/12/2020","****8948*","12.600,00",null,null,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,"LOTE 4: CÁPSULA DE CROHN: 33120000","MEDTRONIC IBERICA, S.A.","02/08/2018","26/11/2019","01/01/2020 - 31/12/2020","****8948*","23.600,00",null,null,null,null,null,null,null,null],
    [2701,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO-3/2018: Suministro de papel de aseo con destino a los centros del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","1.551.432,01","0","0",null,"N",null,null,"S","3 años","33760000","S","LOTE 1: PAÑUELOS EN CAJA: 33760000","LEYDET, S.L","13/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****0744*",null,"14","N","N","N","N",null,"N",null],
    [2702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 3: PAPEL HIGIENICO ROLLO PEQUEÑO: 33760000","EUROVERMON, S.L","13/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****7886*",null,null,null,null,null,null,null,null,null],
    [2703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: PAPEL HIGIENICO ROLLO GRANDE: 33760000","IRIGUIBEL DISTRIBUCIONES, S.L","13/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****1199*",null,null,null,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,"LOTE 5: PAPEL HIGIENICO INTERPLEGADO (PARA DISPENSADOR): 33760000","IRIGUIBEL DISTRIBUCIONES, S.L","13/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****1199*",null,null,null,null,null,null,null,null,null],
    [2705,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 8: PAPEL SECAMANOS EN CAJA: 33760000","EUROVERMON, S.L.","13/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****7886*",null,null,null,null,null,null,null,null,null],
    [2706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 9: SERVILLETA PAPEL 1 CAPA: 33760000","SERNATEC, S.L.","13/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****0917*",null,null,null,null,null,null,null,null,null],
    [2707,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 58/2017: Suministro de mascarillas con destino a los diversos centros del Servicio Navarro de Salud-Osasunbidea, año 2017.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","325.491,19","38.104,78","0",null,"N",null,null,"S","3 años","33140000","S","Lote 3: Mascarilla papel rectangular quirúrgica con gomas.: 33140000","GARRIC MEDICA, S.L.","04/04/2018","09/12/2019","01/01/2020 - 31/12/2020","****9693*","2.908,70","21","N","N","N","N",null,"N",null],
    [2708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 5: Mascarilla protección FFP-2: 33140000","BASTOS MEDICAL, S.L.MEDICAL EXPRESS","04/04/2018","09/12/2019","01/01/2020 - 31/12/2020","****6600*","4.458,04",null,null,null,null,null,null,null,null],
    [2709,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 52/2017: Suministro de equipos de gotero, con destino a diversos centros del Servicio Navarro de Salud-Osasunbidea, para el año 2017","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","1.056.528,75","108.241,25","0",null,"N",null,null,"S","3 años","33140000","S","Lote 1: GOTERO STANDARD CON TOMA DE AIRE: 33140000","NACATUR 2 ESPAÑA, S.L.","20/04/2018","09/12/2019","01/01/2020 - 31/12/2020","****1150*","67.765,20","19","N","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 4: ALARGADERA INFUSIÓN TRANSPARENTE: 33140000","NACIL SUMINISTROS QUIRÚRGICOS, S.L.","20/04/2018","09/12/2019","01/01/2020 - 31/12/2020","****3547*","4.656,00",null,null,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 5: CUENTAGOTAS HORARIO: 33140000","IZASA HOSPITAL, S.L.U.","20/04/2018","09/12/2019","01/01/2020 - 31/12/2020","****3873*","35.820,05",null,null,null,null,null,null,null,null],
    [2712,"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.","26/09/2018","16/12/2019","01/01/2020 - 31/12/2020","****2138*","47.808,60","5","N","N","N","N",null,"N",null],
    [2713,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.","26/09/2018","16/12/2019","01/01/2020 - 31/12/2020","****4035*","59.660,00",null,null,null,null,null,null,null,null],
    [2714,"Servicio Navarro de Salud - Osasunbidea","Servicio de transporte del personal sanitario, y de su material y equipamiento clínicos, del Servicio de Urgencias Extrahospitalarias de Atención Primaria del Servicio Navarro de Salud-Osasunbidea, para el año 2018.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","724.320,00","239.232,00","239.240,00",null,"N",null,null,"S","3 años","60130000","N",null,"ASOCIACIÓN TELETAXI SAN FERMÍN","11/06/2018","01/07/2018","01/07/2018 - 30/06/2021","****4317*","239.232,00","1","N","N","N","N",null,"N",null],
    [2715,"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.","05/12/2018","01/01/2019","12 meses","****9968*","4.170.022,99","1","N","N","N","N",null,"N",null],
    [2716,"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.","05/12/2018","27/12/2019","31/12/2020","****9968*","4.170.022,99","1","N","N","N","N",null,"N",null],
    [2717,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO 18/2017: Suministro de material oftalmológico con destino al Complejo Hospitalario de Navarra, para el año 2017","Acuerdo marco","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","237.976,00","72.076,00","72.076,00",null,"N",null,null,"S","12 días","33140000","S","LOTE 1: ENDOPROTESIS STENT: 33140000","ALLERGAN, S.A.","08/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****0200*","9.480,00","8","N","N","N","N",null,"N",null],
    [2718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: JERINGA DE GAS: 33140000","MEDICAL MIX, S.L.","08/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****4772*","16.985,00",null,null,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 3: SONDA LASER MULTIDIRECCIONAL: 33140000","ALCON CUSI, S.A.","08/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****7963*","13.860,00",null,null,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 4: SONDA LASER MULTIDIRECCIONAL CON LUZ: 33140000","ADVANCED VISION IBERIA, S.L.","08/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****5348*","16.104,00",null,null,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,"LOTE 5: PINZA INTRAOCULAR: 33140000","ALCON CUSI, S.A.","08/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****7963*","12.672,00",null,null,null,null,null,null,null,null],
    [2722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 6: PINCEL MANIPULACIIÓN DE RETINA: 33140000","ALCON CUSI, S.A.","08/08/2018","28/11/2019","01/01/2020 - 31/12/2020","****7963*","2.975,00",null,null,null,null,null,null,null,null],
    [2723,"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.","03/08/2018","22/11/2019","01/01/2020 - 31/12/2020","****5537*",null,"11","N","N","N","N",null,"N",null],
    [2724,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.","03/08/2018","22/11/2019","01/01/2020 - 31/12/2020","****7963*",null,null,null,null,null,null,null,null,null],
    [2725,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 4: VISCOELASTICO DISPERSIVO: 33695000","ALCON CUSI, S.A.","03/08/2018","22/11/2019","01/01/2020 - 31/12/2020","****7963*",null,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,"LOTE 5: VISCOELASTICO COHESIVO 1,4 % ALTA DENSIDAD: 33695000","EQUIPAMIENTOS SANITARIOS, S.A.","03/08/2018","22/11/2019","01/01/2020 - 31/12/2020","****1207*",null,null,null,null,null,null,null,null,null],
    [2727,"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","05/12/2018","16/12/2018","12 meses","****0924*","13.812,50","3","Género : Ejecución","Ejecución","N","N",null,"N",null],
    [2728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2729,"Servicio Navarro de Salud - Osasunbidea","Suministro del calzado sanitario con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","101.705,85","13.929,00","101.705,85",null,"N",null,null,"N",null,"18800000","S",null,null,null,null,null,null,null,"9","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: Zueco quirúrgico verde o azul: 18800000","ANATOMICOS MADRID, S.L.","14/12/2018","14/01/2019","12 meses","****1337*","8.704,00",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: Zapato cocina: 18800000","ANATOMICOS MADRID, S.L.","21/03/2019","16/04/2019","12 meses","****1337*","5.225,00",null,null,null,null,null,null,null,null],
    [2732,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO FARM F6/2017 para el suministro de Infliximab (DOE) 100 mg vial con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","7.866.000,00","0","1.966.500,00",null,"N",null,null,"S","4 años","33600000","N",null,"PFIZER GEP, S.L.U","20/04/2018","11/06/2018","1 años","****1869*","499.954,00","4","N","N","N","N",null,"N",null],
    [2733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KERN PHARMA, S.L.","20/04/2018","11/06/2018","1 años","****9677*",null,null,null,null,null,null,null,null,null],
    [2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BIOGEN SPAIN, S.L.","20/04/2018","11/06/2018","1 años","****8673*",null,null,null,null,null,null,null,null,null],
    [2735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCK SHARP DOHME DE ESPAÑA, S.A.","20/04/2018","11/06/2018","1 años","****1109*","1.517.425,00",null,null,null,null,null,null,null,null],
    [2736,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO FARM-F8/2018: Suministro de medicamentos exclusivos con destino a diversos centros dependientes del Servicio Navarro de Salud – Osasunbidea.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria",null,"17.679.116,94",null,"Artículo 73.1.b","N",null,null,"S","4 años","33600000","S","Abilify maintena 300 mg 1 vial: 33600000","Otsuka Pharmaceutical, S.A.","20/04/2018",null,"1 años","****4338*","122.829,55","14","N","N","N","N",null,"N",null],
    [2737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abilify maintena 400mg 1 vial: 33600000","Otsuka Pharmaceutical, S.A.","20/04/2018",null,"1 años","****4338*","435.974,84",null,null,null,null,null,null,null,null],
    [2738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abraxane 5mg/ml polvo perfusion: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","353.086,56",null,null,null,null,null,null,null,null],
    [2739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avonex pen 30 mcg/0,5 ml 4 plumas: 33600000","Biogen Spain S.L.","20/04/2018",null,"1 años","****8673*","827.252,85",null,null,null,null,null,null,null,null],
    [2740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bridion 100mg/ml 10 viales 2ml solucion: 33600000","Merck Sharp & Dohme de España S.A.","20/04/2018",null,"1 años","****1109*","611.258,50",null,null,null,null,null,null,null,null],
    [2741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Darzalex 400 mg vial 20 ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","594.300,00",null,null,null,null,null,null,null,null],
    [2742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entyvio 300mg 1 vial polvo: 33600000","Takeda Farmaceutica España S.A.","20/04/2018",null,"1 años","****4361*","610.608,23",null,null,null,null,null,null,null,null],
    [2743,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Epclusa 400 mg/100 mg 28 comprimidos: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","691.319,52",null,null,null,null,null,null,null,null],
    [2744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harvoni 90/400 mg 28 comp: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","1.725.214,50",null,null,null,null,null,null,null,null],
    [2745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imnovid 3mg 21 capsulas: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","54.425,84",null,null,null,null,null,null,null,null],
    [2746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imnovid 4 mg 21 capsulas: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","303.882,48",null,null,null,null,null,null,null,null],
    [2747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orencia 125 mg iny 4 jer pre: 33600000","Bristol-Myers Squibb S.A.","20/04/2018",null,"1 años","****4246*","549.035,02",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,"Orencia 250 mg polvo perf iv: 33600000","Bristol-Myers Squibb S.A.","20/04/2018",null,"1 años","****4246*","322.098,40",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,"Orfadin 10mg 60 capsulas: 33600000","Swedish Orphan Biovitrum S.L","20/04/2018",null,"1 años","****1062*","230.094,54",null,null,null,null,null,null,null,null],
    [2750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orfadin 2 mg 60 capsulas: 33600000","Swedish Orphan Biovitrum S.L","20/04/2018",null,"1 años","****1062*","8.875,57",null,null,null,null,null,null,null,null],
    [2751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orfadin 5 mg 60 capsulas: 33600000","Swedish Orphan Biovitrum S.L","20/04/2018",null,"1 años","****1062*","17.751,03",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,"Rezolsta 800 mg /150 mg comp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","431.704,32",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,"Risperdal consta 25mg/vial+ jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","72.155,60",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,"Risperdal consta 37,5mg/vial + jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","63.005,10",null,null,null,null,null,null,null,null],
    [2755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risperdal consta 50mg/vial + jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","225.254,55",null,null,null,null,null,null,null,null],
    [2756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sovaldi 400 mg 28 compr: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","647.870,00",null,null,null,null,null,null,null,null],
    [2757,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 130 mg conce perf vial: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","23.761,20",null,null,null,null,null,null,null,null],
    [2758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 45 mg 1 jeringa preca: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","1.504.083,96",null,null,null,null,null,null,null,null],
    [2759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 90 mg jeringa preca: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","95.044,80",null,null,null,null,null,null,null,null],
    [2760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Synagis 100mg 1 vial 1 ml iny: 33600000","Abbvie Spain S.L","20/04/2018",null,"1 años","****1878*","492.533,58",null,null,null,null,null,null,null,null],
    [2761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 175mg 1 jeringa prec 0.875ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","61.453,02",null,null,null,null,null,null,null,null],
    [2762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 263mg 1 jeringa 1.315ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","78.088,50",null,null,null,null,null,null,null,null],
    [2763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 350mg 1 jeringa 1.75ml susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","182.165,80",null,null,null,null,null,null,null,null],
    [2764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 525mg 1 jeringa 2.625ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","307.547,70",null,null,null,null,null,null,null,null],
    [2765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Volibris 10mg 30 comprimidos: 33600000","Glaxosmithkline S.A.","20/04/2018",null,"1 años","****6233*","420.675,84",null,null,null,null,null,null,null,null],
    [2766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Volibris 5mg 30 comprimidos: 33600000","Glaxosmithkline S.A.","20/04/2018",null,"1 años","****6233*","23.811,84",null,null,null,null,null,null,null,null],
    [2767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 100mg 1jer pre + 2 agujas: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","490.728,00",null,null,null,null,null,null,null,null],
    [2768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 150mg 1jer prec + 2 agu susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","806.174,84",null,null,null,null,null,null,null,null],
    [2769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 50mg 1 jer prec + 2 agu susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","108.419,42",null,null,null,null,null,null,null,null],
    [2770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 75mg 1jer prec + 2 agu: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","141.762,45",null,null,null,null,null,null,null,null],
    [2771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xolair 150mg 1 jeringa prec: 33600000","Novartis Farmaceutica S.A.","20/04/2018",null,"1 años","****1107*","1.684.631,46",null,null,null,null,null,null,null,null],
    [2772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xolair 75mg 1 jeringa prec: 33600000","Novartis Farmaceutica S.A.","20/04/2018",null,"1 años","****1107*","39.111,37",null,null,null,null,null,null,null,null],
    [2773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xtandi 40mg 112 capsulas: 33600000","Astellas Pharma S.A.","20/04/2018",null,"1 años","****6122*","445.768,79",null,null,null,null,null,null,null,null],
    [2774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zytiga 500 mg 60 comprimidos: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","237.499,99",null,null,null,null,null,null,null,null],
    [2775,"Servicio Navarro de Salud - Osasunbidea","Suministro de Etanercept (DOE) 50 mg con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","8.382.504,00","5.113.708,00","2.095.626,00",null,"N",null,null,"S","4 años","33600000","N",null,"PFIZER GEP, S.L.U","20/04/2018","26/06/2018","1 años","****1869*","1.657.734,00","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,null,"Biogen Spain, S.L.","20/04/2018","26/06/2018","1 años","****8673*","115.547,16",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,null,"Sandoz Farmacéutica S.A.","20/04/2018","26/06/2018","1 años","****3380*",null,null,null,null,null,null,null,null,null],
    [2778,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco de suministro de Somatropina (DOE) incluidos los dispositivos –inyectores/agujas- necesarios para su administración, con destino a los centros hospitalarios del Servicio Navarro de Salud - Osasunbidea (APRO-FARM F9/2018)","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","4.274.800,00","0","1.068.700,00",null,"N",null,null,"S","4 años","33600000","N",null,"LILLY S.A.","23/07/2018",null,"1 años","****5838*","1.016.701,00","7","N","N","N","N",null,"N",null],
    [2779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANDOZ FARMACEUTICA, S.A.","23/07/2018",null,"1 años","****3380*","962.503,60",null,null,null,null,null,null,null,null],
    [2780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFIZER, S.L.U","23/07/2018",null,"1 años","****8922*","954.454,00",null,null,null,null,null,null,null,null],
    [2781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCK, S.L.U","23/07/2018",null,"1 años","****7019*","998.150,40",null,null,null,null,null,null,null,null],
    [2782,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO - FARM F2/2017 de suministro de Imatinib (DOE) con destino a los centros hospitalarios del SNS-O","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","745.378,41","147.451,98","186.344,60",null,"N",null,null,"S","4 años","33600000","N",null,"Novartis Farmacéutica, S.A.","21/08/2018",null,"23/08/2019","****1107*",null,"8","N","N","N","N",null,"N",null],
    [2783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cipla Europe NV Suco España","21/08/2018",null,"22/08/2019","****2868*",null,null,null,null,null,null,null,null,null],
    [2784,"Servicio Navarro de Salud - Osasunbidea","Suministro y distribución de absorbentes de incontinencia de orina para los usuarios del Servicio Navarro de Salud-Osasunbidea en las residencias de tercera edad y en los centros de atención a personas con discapacidad.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","5.545.985,00","0","1.386.496,00",null,"N",null,null,"S","48 meses","33751000","N",null,"ESSITY SPAIN, S.L. (SOCIEDAD UNIPERSONAL)","24/07/2018",null,"1 años","****5138*","1.212.986,42","5","N","N","N","N",null,"N",null],
    [2785,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco para el suministro de Caspofungina vial, Emtricitabina/Tenofovir comprimidos, Emtricitabina/Tenofovir/Efavirenz comprimidos, Entecavir comprimidos y Tenoflovir comprimidos con destino a los centros hospitalarios del SNS-O.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Emergencia","4.107.699,60","730.781,59","1.026.924,90",null,"N",null,null,"S","4 años","33600000","N",null,"ACCORD HEALTHCARE S.L.U.","03/09/2018",null,"1 años","****1293*","117.506,40","11","N","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,null,"AUROVITAS SPAIN, S.A.","03/09/2018",null,"1 años","****0487*","11.353,20",null,null,null,null,null,null,null,null],
    [2787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCK SHARP DOHME DE ESPAÑA, S.A.","03/09/2018",null,"1 años","****1109*","55.288,48",null,null,null,null,null,null,null,null],
    [2788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REDDY PHARMA IBERIA, S.A.U.","03/09/2018",null,"1 años","****0284*","10.397,40",null,null,null,null,null,null,null,null],
    [2789,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANDOZ FARMACEUTICA, S.A.","03/09/2018",null,"1 años","****3380*","174.509,10",null,null,null,null,null,null,null,null],
    [2790,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEVA PHARMA, S.L.U.","03/09/2018",null,"1 años","****5937*","282.674,00",null,null,null,null,null,null,null,null],
    [2791,"Servicio Navarro de Salud - Osasunbidea","Acuerdo marco APRO FARM F11/2018 para el Suministro de Colistimetato de sodio (DOE) 1 MUI vial, incluyendo el disolvente para realizar la correcta administración del fármaco, con destino a los centros hospitalarios del SNS-O","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","400.300,00","82.822,07","100.075,00",null,"N",null,null,"S","4 años","33600000","N",null,"PHARMIS BIOFARMACEUTICA, S.L.","27/09/2018",null,"1 años","****4951*","82.822,07","4","N","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,"ACCORD HEALTHCARE S.L.U.","27/09/2018",null,"1 años","****1293*",null,null,null,null,null,null,null,null,null],
    [2793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G.E.S. Genéricos Españoles Laboratorio, S.A.","27/09/2018",null,"1 años","****0180*",null,null,null,null,null,null,null,null,null],
    [2794,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO FARM F6/2017 para el suministro de Infliximab (DOE) 100 mg vial con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","7.866.000,00","0","1.966.500,00",null,"N",null,null,"S","4 años","33600000","N",null,"PFIZER GEP, S.L.U","20/04/2018","11/06/2018","1 años","****1869*","499.954,00","4","N","N","N","N",null,"N",null],
    [2795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KERN PHARMA, S.L.","20/04/2018","11/06/2018","1 años","****9677*",null,null,null,null,null,null,null,null,null],
    [2796,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BIOGEN SPAIN, S.L.","20/04/2018","11/06/2018","1 años","****8673*",null,null,null,null,null,null,null,null,null],
    [2797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCK SHARP DOHME DE ESPAÑA, S.A.","20/04/2018","11/06/2018","1 años","****1109*","1.517.425,00",null,null,null,null,null,null,null,null],
    [2798,"Servicio Navarro de Salud - Osasunbidea","Suministro de Etanercept (DOE) 50 mg con destino a los centros hospitalarios del Servicio Navarro de Salud-Osasunbidea.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","8.382.504,00","5.113.708,00","2.095.626,00",null,"N",null,null,"S","4 años","33600000","N",null,"PFIZER GEP, S.L.U","20/04/2018","26/06/2018","1 años","****1869*","1.657.734,00","3","N","N","N","N",null,"N",null],
    [2799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biogen Spain, S.L.","20/04/2018","26/06/2018","1 años","****8673*","115.547,16",null,null,null,null,null,null,null,null],
    [2800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sandoz Farmacéutica S.A.","20/04/2018","26/06/2018","1 años","****3380*",null,null,null,null,null,null,null,null,null],
    [2801,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco APRO FARM-F8/2018: Suministro de medicamentos exclusivos con destino a diversos centros dependientes del Servicio Navarro de Salud – Osasunbidea.","Acuerdo marco","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria",null,"17.679.116,94",null,"Artículo 73.1.b","N",null,null,"S","4 años","33600000","S","Abilify maintena 300 mg 1 vial: 33600000","Otsuka Pharmaceutical, S.A.","20/04/2018",null,"1 años","****4338*","122.829,55","14","N","N","N","N",null,"N",null],
    [2802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abilify maintena 400mg 1 vial: 33600000","Otsuka Pharmaceutical, S.A.","20/04/2018",null,"1 años","****4338*","435.974,84",null,null,null,null,null,null,null,null],
    [2803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avonex pen 30 mcg/0,5 ml 4 plumas: 33600000","Biogen Spain S.L.","20/04/2018",null,"1 años","****8673*","827.252,85",null,null,null,null,null,null,null,null],
    [2804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bridion 100mg/ml 10 viales 2ml solucion: 33600000","Merck Sharp & Dohme de España S.A.","20/04/2018",null,"1 años","****1109*","611.258,50",null,null,null,null,null,null,null,null],
    [2805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Darzalex 400 mg vial 20 ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","594.300,00",null,null,null,null,null,null,null,null],
    [2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entyvio 300mg 1 vial polvo: 33600000","Takeda Farmaceutica España S.A.","20/04/2018",null,"1 años","****4361*","610.608,23",null,null,null,null,null,null,null,null],
    [2807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Epclusa 400 mg/100 mg 28 comprimidos: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","691.319,52",null,null,null,null,null,null,null,null],
    [2808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harvoni 90/400 mg 28 comp: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","1.725.214,50",null,null,null,null,null,null,null,null],
    [2809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imnovid 3mg 21 capsulas: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","54.425,84",null,null,null,null,null,null,null,null],
    [2810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imnovid 4 mg 21 capsulas: 33600000","Celgene S.L.","20/04/2018",null,"1 años","****1613*","303.882,48",null,null,null,null,null,null,null,null],
    [2811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orencia 125 mg iny 4 jer pre: 33600000","Bristol-Myers Squibb S.A.","20/04/2018",null,"1 años","****4246*","549.035,02",null,null,null,null,null,null,null,null],
    [2812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orencia 250 mg polvo perf iv: 33600000","Bristol-Myers Squibb S.A.","20/04/2018",null,"1 años","****4246*","322.098,40",null,null,null,null,null,null,null,null],
    [2813,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rezolsta 800 mg /150 mg comp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","431.704,32",null,null,null,null,null,null,null,null],
    [2814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risperdal consta 25mg/vial+ jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","72.155,60",null,null,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,"Risperdal consta 37,5mg/vial + jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","63.005,10",null,null,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,"Risperdal consta 50mg/vial + jer pre: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","225.254,55",null,null,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,"Sovaldi 400 mg 28 compr: 33600000","Gilead Sciences S.L","20/04/2018",null,"1 años","****5479*","647.870,00",null,null,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,"Stelara 130 mg conce perf vial: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","23.761,20",null,null,null,null,null,null,null,null],
    [2819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 45 mg 1 jeringa preca: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","1.504.083,96",null,null,null,null,null,null,null,null],
    [2820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stelara 90 mg jeringa preca: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","95.044,80",null,null,null,null,null,null,null,null],
    [2821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 175mg 1 jeringa prec 0.875ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","61.453,02",null,null,null,null,null,null,null,null],
    [2822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 263mg 1 jeringa 1.315ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","78.088,50",null,null,null,null,null,null,null,null],
    [2823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 350mg 1 jeringa 1.75ml susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","182.165,80",null,null,null,null,null,null,null,null],
    [2824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trevicta 525mg 1 jeringa 2.625ml: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","307.547,70",null,null,null,null,null,null,null,null],
    [2825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 100mg 1jer pre + 2 agujas: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","490.728,00",null,null,null,null,null,null,null,null],
    [2826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 150mg 1jer prec + 2 agu susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","806.174,84",null,null,null,null,null,null,null,null],
    [2827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 50mg 1 jer prec + 2 agu susp: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","108.419,42",null,null,null,null,null,null,null,null],
    [2828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xeplion 75mg 1jer prec + 2 agu: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","141.762,45",null,null,null,null,null,null,null,null],
    [2829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xolair 150mg 1 jeringa prec: 33600000","Novartis Farmaceutica S.A.","20/04/2018",null,"1 años","****1107*","1.684.631,46",null,null,null,null,null,null,null,null],
    [2830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xolair 75mg 1 jeringa prec: 33600000","Novartis Farmaceutica S.A.","20/04/2018",null,"1 años","****1107*","39.111,37",null,null,null,null,null,null,null,null],
    [2831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Xtandi 40mg 112 capsulas: 33600000","Astellas Pharma S.A.","20/04/2018",null,"1 años","****6122*","445.768,79",null,null,null,null,null,null,null,null],
    [2832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zytiga 500 mg 60 comprimidos: 33600000","Janssen Cilag S.A.","20/04/2018",null,"1 años","****2589*","237.499,99",null,null,null,null,null,null,null,null],
    [2833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2840,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco de suministro de Somatropina (DOE) incluidos los dispositivos –inyectores/agujas- necesarios para su administración, con destino a los centros hospitalarios del Servicio Navarro de Salud - Osasunbidea (APRO-FARM F9/2018)","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","4.274.800,00","0","1.068.700,00",null,"N",null,null,"S","4 años","33600000","N",null,"LILLY S.A.","23/07/2018",null,"1 años","****5838*","1.016.701,00","7","N","N","N","N",null,"N",null],
    [2841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANDOZ FARMACEUTICA, S.A.","23/07/2018",null,"1 años","****3380*","962.503,60",null,null,null,null,null,null,null,null],
    [2842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PFIZER, S.L.U","23/07/2018",null,"1 años","****8922*","954.454,00",null,null,null,null,null,null,null,null],
    [2843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCK, S.L.U","23/07/2018",null,"1 años","****7019*","998.150,40",null,null,null,null,null,null,null,null],
    [2844,"Servicio Navarro de Salud - Osasunbidea","Suministro y distribución de absorbentes de incontinencia de orina para los usuarios del Servicio Navarro de Salud-Osasunbidea en las residencias de tercera edad y en los centros de atención a personas con discapacidad.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","5.545.985,00","0","1.386.496,00",null,"N",null,null,"S","48 meses","33751000","N",null,"ESSITY SPAIN, S.L. (SOCIEDAD UNIPERSONAL)","24/07/2018",null,"1 años","****5138*","1.212.986,42","5","N","N","N","N",null,"N",null],
    [2845,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco para el suministro de Caspofungina vial, Emtricitabina/Tenofovir comprimidos, Emtricitabina/Tenofovir/Efavirenz comprimidos, Entecavir comprimidos y Tenoflovir comprimidos con destino a los centros hospitalarios del SNS-O.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Emergencia","4.107.699,60","730.781,59","1.026.924,90",null,"N",null,null,"S","4 años","33600000","N",null,"ACCORD HEALTHCARE S.L.U.","03/09/2018",null,"1 años","****1293*","117.506,40","11","N","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,"AUROVITAS SPAIN, S.A.","03/09/2018",null,"1 años","****0487*","11.353,20",null,null,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,"REDDY PHARMA IBERIA, S.A.U.","03/09/2018",null,"1 años","****0284*","10.397,40",null,null,null,null,null,null,null,null],
    [2848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANDOZ FARMACEUTICA, S.A.","03/09/2018",null,"1 años","****3380*","174.509,10",null,null,null,null,null,null,null,null],
    [2849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEVA PHARMA, S.L.U.","03/09/2018",null,"1 años","****5937*","282.674,00",null,null,null,null,null,null,null,null],
    [2850,"Servicio Navarro de Salud - Osasunbidea","OB3/2016. ACUERDO-MARCO RELATIVO A LA GESTIÓN DE LOS RESIDUOS SANITARIOS GRUPO 1 Y GRUPO 2 GENERADOS EN EL COMPLEJO HOSPITALARIO DE NAVARRA, Y SU TRASLADO AL VERTEDERO DE LA COMARCA DE PAMPLONA","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","345.508,20","57,58","86.377,05",null,"N",null,null,"S","4 años","90511000","N",null,"Grúas Containers Sanbe S.L.","09/11/2018","20/11/2018","01/01/2017 - 31/12/2019","****6940*","57,58","1","N","N","N","N",null,"N",null],
    [2851,"Servicio Navarro de Salud - Osasunbidea","(OB29/2016) ACUERDO MARCO PARA EL SUMINISTRO DE GASES MEDICINALES EN CENTROS DEPENDIENTES DEL SERVICIO NAVARRO DE SALUD-OSASUNBIDEA.","Acuerdo marco","Suministro","Abierto","Oferta más ventajosa","Ordinaria","3.556.324,92","782.427,24","889.081,23",null,"N",null,null,"S","4 años","24111300","N",null,"PRAXAIR ESPAÑA, S.L.U.","18/12/2018",null,"31/12/2019","****6233*","825.909,85","2","N","N","N","N",null,"N",null],
    [2852,"Servicio Navarro de Salud - Osasunbidea","Acuerdo Marco relativo a la gestión de los residuos sanitarios peligrosos generados en centros dependientes del SNS-O (OB5/2016)","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","944.610,92","212.883,52",null,null,"N",null,null,"S","4 años","90524400","N",null,"PRODUCTOS OPPAC S.A.","07/12/2018",null,"01/01/2017 - 31/12/2019","****3288*","212.883,52","2","N","N","N","N",null,"N",null],
    [2853,"Servicios de La Comarca de Pamplona S.A.","“SERVICIOS DE CONSULTORÍA PARA LA ELABORACIÓN DEL PLAN DIRECTOR DE SISTEMAS DE INFORMACIÓN DE SCPSA PARA EL PERIODO 2018-2022. EXPEDIENTE 2017/SCON-AIU/000036”","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","85.000,00","74.600,00","85.000,00",null,"N",null,null,"N",null,"72600000","N",null,"Penteo S.A.","11/01/2018",null,"225 días","****2893*","74.600,00","2",null,null,null,null,null,"N",null],
    [2854,"Servicios de La Comarca de Pamplona S.A.","RENOVACION MANTENIMIENTO SOPORTE BANDEJAS NETAPP. EXPEDIENTE 2017/SCON-AIU/000049","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","30.000,00","26.989,12","30.000,00",null,"N",null,null,"N",null,"72200000","N",null,"Econocom Servicios S.A.","23/01/2018",null,"3 años","****1637*","26.989,12","1",null,null,null,null,null,"N",null],
    [2855,"Servicios de La Comarca de Pamplona S.A.","Suministro de Balasto Ofítico. Expediente 2017/SCON-ASU/000027","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","241.600,00","112.000,00","120.800,00",null,"N",null,null,"S","4 años","14212310","N",null,"Ofita Navarra S.A.","30/01/2018",null,"2 años","****0702*","112.000,00","2",null,null,null,null,null,"N",null],
    [2856,"Servicios de La Comarca de Pamplona S.A.","VENTA DE PAPEL Y CARTÓN PROCEDENTES DE LA RECOGIDA SEPARADA CON DESTINO A SU RECICLADO.","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","5.792.000,00","2.939.200,00","2.896.000,00",null,"N",null,null,"S","4 años","90514000","N",null,"Saica Natur Norte S.A.","30/01/2018",null,"2 años","****0809*","2.939.200,00","1",null,null,null,null,null,"N",null],
    [2857,"Servicios de La Comarca de Pamplona S.A.","SUMINISTRO DE SEIS CAMIONES COMPACTADORES, MONO-OPERADOS, DE CARGA LATERAL, CON CAJA DE 23-25 M3, PARA LA RECOGIDA DE RESIDUOS","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","1.380.000,00","1.166.580,00","1.380.000,00",null,"N",null,null,"N",null,"34144512","S","Lote 1: 6 chasis: 34144512","Servidaf 2011, S.L.","30/01/2018",null,"110 días","****4875*","518.580,00","9",null,null,null,null,null,"N",null],
    [2858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 6 cajas: 34144512","Geesinknorba Spain, S.L.U.","30/01/2018",null,"230 días","****2653*","648.000,00",null,null,null,null,null,null,null,null],
    [2859,"Servicios de La Comarca de Pamplona S.A.","Depuración Monreal y Salinas de Ibargoiti (SM-287007)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.684.486,38","1.071.945,88","1.531.351,25",null,"N",null,null,"N",null,"45232420","N",null,"Excavaciones ´Fermín Osés, S.L.","30/01/2018",null,"192 días","****3131*","1.071.945,88","5",null,null,null,null,null,"N",null],
    [2860,"Servicios de La Comarca de Pamplona S.A.","Adecuación Celda nº 15 (2ª fase) y obras complementarias en el CTRU de Góngora (TV277053)” - Expte. 2017/PCD-GEN-MCP/000364","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.628.100,53","1.036.063,98","1.480.091,39",null,"N",null,null,"N",null,"45112500","N",null,"Excavaciones Fermín Osés, S.L.","30/01/2018",null,"192 días","****3131*","1.036.063,98","3",null,null,null,null,null,"N",null],
    [2861,"Servicios de La Comarca de Pamplona S.A.","Adaptación funcional meta4 e-mind al sistema de tramado de nómina. Expediente 2017/SCON-AIU/000045","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","62.040,00","43.040,00","56.400,00",null,"N",null,null,"N",null,"72212450","N",null,"Cuarhtoset Talent &Technology S.L.","08/02/2018",null,"180 días","****7263*","43.040,00","1",null,null,null,null,null,"N",null],
    [2862,"Servicios de La Comarca de Pamplona S.A.","Realización de un Estudio Olfatométrico en el CTRU de Góngora y en la EDAR de Arazuri. Expediente 2018/SCON-AIU/000003","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","40.000,00","32.000,00","40.000,00",null,"N",null,null,"N",null,"90715000","N",null,"Labaqua S.A.","23/02/2018",null,"15 meses","****3789*","32.000,00","2",null,null,null,null,null,"N",null],
    [2863,"Servicios de La Comarca de Pamplona S.A.","Ahuyentación de aves en el CTRU. Expediente 2017/SCON-ASU/000025","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","222.000,00","41.900,00","111.000,00",null,"N",null,null,"S","4 años","90922000","N",null,"Francisco Rodero Hernández","27/02/2018",null,"2 años","***1501**","41.900,00","3",null,null,null,null,null,"N",null],
    [2864,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento preventivo y correctivo de los equipos de extinción de incendios. Expediente 2018/SCON-AIU/000011","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","39.868,40","7.078,29","9.061,00",null,"N",null,null,"S","4 años","50413200","N",null,"Extintores Pamplona S.L.","16/03/2018",null,"1 años","****0827*","7.078,29","4",null,null,null,null,null,"N",null],
    [2865,"Servicios de La Comarca de Pamplona S.A.","Suministro de un sistema de control de acceso a contenedores con identificación de usuarios. Expediente 2018/SCON-AIU/000010","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","77.000,00","69.998,00","70.000,00",null,"N",null,null,"N",null,"35123100","N",null,"ID&A, S.R.L.","22/03/2018",null,"56 días","****2740171","69.998,00","2",null,null,null,null,null,"N",null],
    [2866,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento Integral de los Aparatos Elevadores. Expediente 201/SCON-AIU/000008","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","37.224,00","13.694,07","16.920,00",null,"N",null,null,"S","4 años","50750000","N",null,"Eulen S.A.","27/03/2018",null,"2 años","****1730*","13.694,07","4",null,null,null,null,null,"N",null],
    [2867,"Servicios de La Comarca de Pamplona S.A.","Limpieza de los Centros de Trabajo de SCPSA. Expediente 2017/SCON-ASU/000038","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","595.329,68","488.340,00","541.208,80",null,"N",null,null,"N",null,"90919200","N",null,"Distrivisual S.L.","27/03/2018",null,"2 años","****5263*","488.340,00","3",null,null,null,null,null,"N",null],
    [2868,"Servicios de La Comarca de Pamplona S.A.","Suministro de contadores de agua. Expediente 2017/SCON-ASU/000033","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","528.748,00","106.480,00","120.170,00",null,"N",null,null,"S","4 años","38421100","S","Lote I: 38421100","Elster Medición S.A.U.","27/03/2018",null,"1 años","****6476*","29.500,00","4",null,null,null,null,null,"N",null],
    [2869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote II: 38421100","Elster Medición S.A.U.","27/03/2018",null,"1 años","****6476*","14.170,00",null,null,null,null,null,null,null,null],
    [2870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote III: 38421100","Itron Spain S.L.U.","27/03/2018",null,"1 años","****1040*","24.660,00",null,null,null,null,null,null,null,null],
    [2871,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote IV: 38421100","Elster Medición S.A.U.","27/03/2018",null,"1 años","****6476*","20.100,00",null,null,null,null,null,null,null,null],
    [2872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote V: 38421100","Elster Medición S.A.U.","27/03/2018",null,"1 años","****6476*","18.050,00",null,null,null,null,null,null,null,null],
    [2873,"Servicios de La Comarca de Pamplona S.A.","Bombeo e impulsión de Zulueta (AM273220)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","1.336.740,52","858.916,54","1.215.218,65",null,"N",null,null,"N",null,"45232152","N",null,"Const. Mariezcurrena","27/03/2018",null,"264 días","****8319*","858.916,54","4",null,null,null,null,null,"N",null],
    [2874,"Servicios de La Comarca de Pamplona S.A.","Colector Labiano-Zolina (SM287014)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","314.129,13","199.929,00","285.571,94",null,"N",null,null,"N",null,"45232411","N",null,"Apezetxea Anaiak, S.L.","27/03/2018",null,"96 días","****5048*","199.929,00","5",null,null,null,null,null,"N",null],
    [2875,"Servicios de La Comarca de Pamplona S.A.","TRABAJOS DE CLASIFICACIÓN Y PESAJE DE RESIDUOS QUE SIRVEN DE BASE PARA EL ESTUDIO DE CARACTERIZACIÓN DE RESIDUOS DOMÉSTICOS.EXPEDIENTE 2018/SCON-AIU/000015","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","205.980,72","90,2","90,2",null,"N",null,"S","S","4 años","79723000","N",null,"Fundación Traperos de Emaús","23/04/2018",null,"1 años","****5193*","90,2","1",null,null,null,null,null,"N",null],
    [2876,"Servicios de La Comarca de Pamplona S.A.","Programa de acciones de acompañamiento y de comunicación directa y de proximidad para el refuerzo de la implantación de la gestión de la fracción orgánica de los residuos en el ámbito de la Comarca de Pamplona (fase VI). Expediente 2018/SCON-AIU/0000","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","176.000,00","144.000,00","160.000,00",null,"N",null,null,"N",null,"79342200","N",null,"SM Sistemas Medioambientales S.L.","23/04/2018",null,"6 meses","****6181*","144.000,00","3",null,null,null,null,null,"N",null],
    [2877,"Servicios de La Comarca de Pamplona S.A.","Suministro y puesta en servicio de un Espectofotómetro Óptico de emisión con fuente de Plasma de Acoplamiento Inductivo (IPC) para la determinación de metales pesados en aguas residuales y lodos-compost para el Laboratorio de Control de Calidad de Sa","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","55.000,00","42.937,04","55.000,00",null,"N",null,null,"N",null,"38434560","N",null,"Thermo Fisher Scientific, S.L.U.","23/04/2018",null,"56 días","****5417*","42.937,04","4",null,null,null,null,null,"N",null],
    [2878,"Servicios de La Comarca de Pamplona S.A.","Estudio para la caracterización del biogás generado en el CTRU de Góngora y en la EDAR de Arazuri. Expediente 2018/SCON-AIU/000019","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","85.800,00","19.375,60","19.500,00",null,"N",null,"S","S","4 años","71620000","N",null,"SGS Tecnos, S.A.","25/04/2018",null,"2 años","****4557*","19.375,60","1",null,null,null,null,null,"N",null],
    [2879,"Servicios de La Comarca de Pamplona S.A.","Rehabilitación cubierta depósito Elcano (AM273231)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","127.426,96","103.331,68","115.842,69",null,"N",null,null,"N",null,"45261000","N",null,"Construcciones Mariezcurrena","24/04/2018",null,"64 días","****8319*","103.331,68","2",null,null,null,null,null,"N",null],
    [2880,"Servicios de La Comarca de Pamplona S.A.","Punto limpio en Burlada (RU282089) y punto limpio en CTRU de Góngora (RU282090)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","351.643,37","275.081,02","319.675,79",null,"N",null,null,"N",null,"45223000","N",null,"Apezetxea Anaiak","24/04/2018",null,"70 días","****5048*","275.081,02","5",null,null,null,null,null,"N",null],
    [2881,"Servicios de La Comarca de Pamplona S.A.","Renovación pluviales en zona Paseo Ibaialde de Mutilva (RM282336)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","207.475,50","137.172,47","188.614,09",null,"N",null,null,"N",null,"45232130","N",null,"Coyser","24/04/2018",null,"72 días","****6354*","137.172,47","4",null,null,null,null,null,"N",null],
    [2882,"Servicios de La Comarca de Pamplona S.A.","Acondicionamiento de túnel de los canales del manantial de Arteta en Saldise/Egillor (AM273224)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","247.461,68","224.065,30","224.965,16",null,"N",null,null,"N",null,"45221248","N",null,"Const. Mariezcurrena","24/04/2018",null,"60 días","****8319*","224.065,30","1",null,null,null,null,null,"N",null],
    [2883,"Servicios de La Comarca de Pamplona S.A.","Asistencia técnica en la prueba piloto de control de acceso a contenedores con identificación de usuarios. Expediente 2018/SCON-AIU/000023","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","88.000,00","71.997,72","80.000,00",null,"N",null,null,"N",null,"50850000","N",null,"SM, Sistemas Medioambientales S.L.","03/05/2018",null,"229 días","****6181*","71.997,72","2",null,null,null,null,null,"N",null],
    [2884,"Servicios de La Comarca de Pamplona S.A.","Renovación de Electrónica de Redes Edge. Expediente 2018/SCON-AIU/000009","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","77.000,00","51.899,82","77.000,00",null,"N",null,null,"N",null,"32522000","N",null,"Atos It Solutions and Services Iberia S.L.","09/05/2018",null,"3 años","****0809*","51.899,82","6",null,null,null,null,null,"N",null],
    [2885,"Servicios de La Comarca de Pamplona S.A.","Tratamiento de la Fracción Orgánica de los Residuos Domésticos procedente de la recogida separada. Expediente 2018/SCON-ASU/000015","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","2.273.700,00","660.000,00","26",null,"N",null,null,"S","4 años","90513000","S","Lote 1: 90513000","Ecofert Sansoain S.L.","16/05/2018",null,"2 años","****0357*","200.000,00","2","N","N","N","N",null,"N",null],
    [2886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: 90513000","Ecofert Sansoain S.L.","16/05/2018",null,"2 años","****0357*","200.000,00",null,null,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,"Lote 3: 90513000","Hibridación Termosolar Navarra S.L.","16/05/2018",null,"2 años","****7122*","260.000,00",null,null,null,null,null,null,null,null],
    [2888,"Servicios de La Comarca de Pamplona S.A.","Producción de una Exposición y un Audiovisual sobre Saneamiento para la Estación Depuradora de Aguas Residuales de Arazuri. Expediente 2017/SCON-AIU/000035","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","80.000,00","60.628,00","80.000,00",null,"N",null,null,"N",null,"32321300","S","- Lote I.- Idea, producción y montaje de los recursos expositivos sobre saneamiento y depuración de aguas residuales para su instalación en la sala de exposiciones del aula ambiental de la EDAR de Arazuri: 39154000","Vacceo Integral de Patrimonio S.L.","21/05/2018",null,"90 días","****5070*","41.250,00","10","N","N","N","N",null,"N",null],
    [2889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Lote II.- Idea, realización e instalación de una producción audiovisual sobre saneamiento y depuración de aguas residuales para su proyección en la sala de vídeo del aula ambiental de la EDAR de Arazuri: 32321300","El cubo blanco que me encontré S.L.U.","21/05/2018",null,"90 días","****1369*","19.378,00",null,null,null,null,null,null,null,null],
    [2890,"Servicios de La Comarca de Pamplona S.A.","“SUMINISTRO DE POLIELECTROLITO CATIONICO PARA FLOTACION. EXPEDIENTE 2018/SCON-AIU/000017”","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","131.560,00","55.430,00","59.800,00",null,"N",null,null,"S","2 años","24958200","N",null,"Tesis Galicia S.L.","24/05/2018",null,"1 años","****3747*","55.430,00","3","N","N","N","N",null,"N",null],
    [2891,"Servicios de La Comarca de Pamplona S.A.","Reparto de lodos de depuradora generados en la EDAR Arazuri en el área de Valdizarbe y en el área de Valdorba-Tafalla. Expediente 2018/SCON-AIU/000025","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","189.626,25","57.150,00","57.462,50",null,"N",null,"S","S","4 años","77100000","S","Lote 1. Servicio de reparto de los lodos en el área de Valdizarbe: 77100000","Granja San Román S.L.","29/05/2018",null,"1 años","****8119*","33.487,50","2","N","N","N","N",null,"N",null],
    [2892,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","29/05/2018",null,"1 años","***8235**","23.662,50",null,null,null,null,null,null,null,null],
    [2893,"Servicios de La Comarca de Pamplona S.A.","Asistencia técnica para el Mantenimiento preventivo y correctivo de los sistemas de detección y alarma de incendios Expediente 2018/SCON-AIU/000018","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","53.741,60","9.771,20","12.214,00",null,"N",null,"S","S","4 años","50413200","N",null,"Sercoin Navarra S.L.","29/05/2018",null,"1 meses","****5268*","9.771,20","5","N","N","N","N",null,"N",null],
    [2894,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento preventivo de una máquina Compactadora Bomag 772 – RB2. Expediente 2018/SCON-AIU/000021","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","38.883,84","38.883,80","38.883,84",null,"N",null,null,"N",null,"50110000","N",null,"Alkerdi Maquinaria S.L.","30/05/2018",null,"4 años","****6706*","38.883,80","1","N","N","N","N",null,"N",null],
    [2895,"Servicios de La Comarca de Pamplona S.A.","Depósito de Eusa y conexión líneas de abastecimiento en Ezcabarte (AM273226)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","773.647,72","492.371,59","703.316,11",null,"N",null,null,"N",null,"45213260","N",null,"Apezetxea Anaiak","29/05/2018",null,"200 días","****5048*","492.371,59","4","N","N","N","N",null,"N",null],
    [2896,"Servicios de La Comarca de Pamplona S.A.","Emisario y depuración en Cildoz (SM287009)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","173.860,62","110.829,19","158.055,11",null,"N",null,null,"N",null,"45232430","N",null,"Apezetxea Anaiak","29/05/2018",null,"105 días","****5048*","110.829,19","3","N","N","N","N",null,"N",null],
    [2897,"Servicios de La Comarca de Pamplona S.A.","Suministro, montaje, verificación y puesta en marcha de una báscula puente para pesaje de camiones en el CTRU de Góngora. Expediente 2018/SCON-AIU/000022","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","30.000,00","29.700,00","30.000,00",null,"N",null,null,"N",null,"38311000","N",null,"Básculas Iruña Servicios S.L.","08/06/2018",null,"35 días","****3196*","29.700,00","1","N","N","N","N",null,"N",null],
    [2898,"Servicios de La Comarca de Pamplona S.A.","Ampliación de la Plataforma de Almacenamiento. Expediente 2018/SCON-AIU/000031","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","50.000,00","49.798,00","50.000,00",null,"N",null,null,"N",null,"30234000","N",null,"Econocom Servicios S.A.","21/06/2018",null,"50 días","****1637*","49.798,00","1","N","N","N","N",null,"N",null],
    [2899,"Servicios de La Comarca de Pamplona S.A.","Concurso de proyectos y posterior procedimiento negociado para la contratación de la redacción del proyecto y dirección de obra de la rehabilitación del edficio de \"Las Salesas\"en Pamplona como nueva sede de la MCP/SCPSA","Anuncio de concurso de proyectos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","883.600,00","830.600,00","830.600,00",null,"N",null,null,"N",null,"71200000","N",null,"Estudio Álvarez-Sala S.L.P- Matos Castillo Arquitectos S.L.P, y Rueda Pizarro S.L.P.","04/07/2018",null,"210 días","****4782*","830.600,00","17","N","N","N","N",null,"N",null],
    [2900,"Servicios de La Comarca de Pamplona S.A.","Demolición depósito de Villava","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","70.105,98","48.000,00","63.732,71",null,"N",null,null,"N",null,"45111000","N",null,"Erri Berri, S.L.","04/07/2018",null,"60 días","****5834*","48.000,00","3","N","N","N","N",null,"N",null],
    [2901,"Servicios de La Comarca de Pamplona S.A.","Reforma en depósito de Arre-Línea Arteria Norte (AM273210)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","647.989,83","455.124,49","589.081,66",null,"N",null,null,"N",null,"45231100","N",null,"Erri Berri, SL","04/07/2018",null,"114 días","****5834*","455.124,49","3","N","N","N","N",null,"N",null],
    [2902,"Servicios de La Comarca de Pamplona S.A.","Redacción proyecto y ejecución obra \"Demolición de estructuras de la biometanización en EDAR Arazuri (TV277061)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","660.000,00","173.930,00","600.000,00",null,"N",null,null,"N",null,"45111000","N",null,"Ribera Navarra, S.L.","04/07/2018",null,"84 días","****4468*","173.930,00","2","N","N","N","N",null,"N",null],
    [2903,"Servicios de La Comarca de Pamplona S.A.","Emisario y depuración en Erice de Iza (SM287012) y Depósito de Erice de Iza (AM273228)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","578.626,12","388.420,00","554.660,46",null,"N",null,null,"N",null,"45213260","N",null,"Fermïn Osés, S.L.","04/07/2018",null,"168 días","****3131*","388.420,00","6","N","N","N","N",null,"N",null],
    [2904,"Servicios de La Comarca de Pamplona S.A.","“Reforma de vestuarios y oficinas en ETAP Urtasun (AM273215)” y “Reforma sala de calderas en ETAP Urtasun (AM273234)”","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","359.860,90","264.900,00","327.146,27",null,"N",null,null,"N",null,"45212230","N",null,"Const. Díaz García, S.L.","04/07/2018",null,"72 días","****2643*","264.900,00","3","N","N","N","N",null,"N",null],
    [2905,"Servicios de La Comarca de Pamplona S.A.","Nuevo bombeo e impulsión de Arazuri (SM287015)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","2.558.656,49","1.636.377,12","2.326.051,35",null,"N",null,null,"N",null,"45232152","N",null,"Const. Mariezcurrena","04/07/2018",null,"216 días","****8319*","1.636.377,12","8","N","N","N","N",null,"N",null],
    [2906,"Servicios de La Comarca de Pamplona S.A.","Suministro de 7 vehículos Eléctricos. Expediente 2018/SCON-AIU/000046","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","182.000,00","174.200,00","182.000,00",null,"N",null,null,"N",null,"34144900","S","Lote 1 - 5 vehículos tipo turismo, 5 plazas: 34144900","Unsain S.L.","24/09/2018",null,"150 días","****6202*","123.000,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2907,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2 - 2 vehículos tipo furgoneta o furgón, con espacio de carga mayor o igual a 3.000 dm3.: 34144900","Unsain S.L.","24/09/2018",null,"150 días","****6202*","51.200,00",null,null,null,null,null,null,null,null],
    [2908,"Servicios de La Comarca de Pamplona S.A.","Suministro de minipuntos limpios para la recogida de residuos domésticos especiales. Expediente 2018/SCON-ASU/000038","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","390.000,00","356.590,00","390.000,00",null,"N",null,null,"N",null,"44613000","N",null,"Gonzalo Fernández Gómez e Hijos S.L.","25/09/2018",null,"5 años","****0145*","356.590,00","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2909,"Servicios de La Comarca de Pamplona S.A.","Lectura de contadores de agua","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","3.035.652,77","2.345.741,40","2.759.684,34",null,"N",null,null,"N",null,"65500000","N",null,"Vanagua S.L.U.","25/09/2018",null,"5 años","****2255*","2.345.741,40","1","Género: Adjudicación: 7,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",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,"Sociales: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2911,"Servicios de La Comarca de Pamplona S.A.","Trabajos de obra civil para el mantenimiento de redes e instalaciones del ciclo integral del agua","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","791.678,47","233.753,67","791.678,47",null,"N",null,null,"S","2 años","45262520","S","Lote 1- Trabajos de albañilería: 45262520","Lacunza Hermanos S.L.","25/09/2018",null,"2 años","****5598*","179.698,94","2","Género: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","Ejecución","N","N",null,"N",null],
    [2912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2-Trabajos de pavimentación y asfaltado: 45233222","Canalizaciones Ánfer S.L.","25/09/2018",null,"2 años","****9054*","54.054,73",null,"Sociales: Adjudicación: 7,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2913,"Servicios de La Comarca de Pamplona S.A.","Rehabilitación de los decantadores de la ETAP de Urtasun (AM273237)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","1.081.120,11","815.754,27","982.836,47",null,"N",null,null,"N",null,"45259200","N",null,"Freyssinet, S.A.U.","25/09/2018",null,"206 días","****3759*","815.754,27","3","Laborales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2914,null,null,null,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],
    [2915,"Servicios de La Comarca de Pamplona S.A.","Suministro y actualización de licencias de productos de Microsoft del contrato Server and Cloud Enrollment (SCE). Expediente 2018/SCON-AIU/000041","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","83.622,00","75.840,00","76.020,00",null,"N",null,null,"N",null,"48218000","N",null,"Seidor S.A.","02/10/2018",null,"3 años","****5492*","75.840,00","1","N","N","N","N",null,"N",null],
    [2916,"Servicios de La Comarca de Pamplona S.A.","Servicio de consultoría para el análisis, evaluación y selección del software comercial de planificación y gestión de recursos empresariales","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","90.000,00","80.500,00","90.000,00",null,"N",null,null,"N",null,"72600000","N",null,"Penteo S.A.","02/10/2018",null,"270 días","****2893*","80.500,00","2","Género: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2917,null,null,null,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],
    [2918,"Servicios de La Comarca de Pamplona S.A.","Reparación de muro y soporte de canal en Batán de Villava","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","82.261,46","72.457,39","74.783,15",null,"N",null,null,"N",null,"45262620","N",null,"Coyser","08/10/2018",null,"30 días","****6354*","72.457,39","2","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2919,"Servicios de La Comarca de Pamplona S.A.","Reparación colector Esquíroz (SM287024)","Contratos","Obras","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","3.995.422,00","39.850,00","3.995.422,00",null,"N",null,null,"N",null,"45220000","N",null,"Arbus Jardinería y Construcción","05/09/2018",null,"1 meses","****8998*","39.850,00","1","N","N","N","N",null,"N",null],
    [2920,"Servicios de La Comarca de Pamplona S.A.","Difusión de la campaña de la Materia Orgánica 2018. Expediente 2018/SCON-AIU/000045","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","213.950,00","140.947,89","192.500,00",null,"N",null,null,"N",null,"79341200","N",null,"Carmen Dieste Campos S.L.","16/10/2018",null,"3 meses","****3986*","94.696,69","4","N","N","N","N",null,"N",null],
    [2921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zosmamedia S.L.","16/10/2018",null,"3 meses","****1446*","46.251,20",null,null,null,null,null,null,null,null],
    [2922,"Servicios de La Comarca de Pamplona S.A.","Suministro de un manipulador telescópico. Expediente 2018/SCON-AIU/000024","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","67.000,00","66.800,00","67.000,00",null,"N",null,null,"N",null,"43300000","N",null,"JRA Maquinaria S.L.","24/10/2018",null,"130 días","****1025*","66.800,00","3","N","N","N","N",null,"N",null],
    [2923,"Servicios de La Comarca de Pamplona S.A.","Suministro de seis camiones para mantenimiento de redes","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","588.000,00","446.600,00","588.000,00",null,"N",null,null,"N",null,"34142000","S","LOTE 1 - Suministro de un camión grúa 18 t para tareas auxiliares de transporte e izado: 34142000","Talleres Cobos Automoción S.L.U.","30/10/2018",null,"120 días","****7728*","162.500,00","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: 12,00% de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N",null,"N",null],
    [2924,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2- Suministro de tres camiones 12 t para trabajos de excavación: 34134100","Talleres Cobos Automoción S.L.U.","30/10/2018",null,"350 días","****7728*","284.100,00",null,null,null,null,null,null,null,null],
    [2925,"Servicios de La Comarca de Pamplona S.A.","Suministro de dos camiones para Mantenimiento de Redes. Expediente 2018/SCON-AIU/000048","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","152.000,00","140.000,00","152.000,00",null,"N",null,null,"N",null,"34134100","S","LOTE 1 - Suministro de un camión grúa 7 t para trabajos de albañilería, conforme al alcance y condiciones técnicas recogidas en el anexo III del presente informe técnico.: 34134100","Talleres Cobos Automoción S.L.U.","12/11/2018",null,"100 días","****7728*","70.000,00","4","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2 - Suministro de un camión grúa 7 t para trabajos de albañilería, conforme al alcance y condiciones técnicas recogidas en el anexo III del presente informe técnico.: 34134100","Talleres Cobos Automoción S.L.U.","12/11/2018",null,"100 días","****7728*","70.000,00",null,null,null,null,null,null,null,null],
    [2927,"Servicios de La Comarca de Pamplona S.A.","Servicios de migración sistema de correo Domino a Exchange. Expediente 2018/SCON-AIU/000043","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","55.000,00","43.424,00","50.000,00",null,"N",null,null,"N",null,"48220000","N",null,"Seidor S.A.","22/11/2018",null,"14 meses","****5492*","43.424,00","2","N","N","N","N",null,"N",null],
    [2928,"Servicios de La Comarca de Pamplona S.A.","\"Renovación y compra de licencias de productos de la firma VMware\"","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","109.977,57","99.979,00","99.979,61",null,"N",null,null,"N",null,"48218000","N",null,"Telefónica Soluciones de Informática y Comunicaciones de España S.A.U.","28/11/2018",null,"5 años","****5314*","99.979,00","1","N","N","N","N",null,"N",null],
    [2929,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento y Conservación del Parque Fluvial de la Comarca de Pamplona. Expediente 2018/SCON-ASU/000024","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.628.297,10","250.873,08","296.054,03",null,"N",null,null,"S","4 años","50232000","S","Lote 2 - Mantenimiento del alumbrado paseo fluvial: 50232000","Montajes Eléctricos Pamplona S.A.","18/12/2018",null,"1 años","****5545*","17.300,84","5","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","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,"Lote 3 - Mantenimiento de los servicios públicos (WC): 50760000","Varazdin Empresa de Inserción Sociolaboral, S.L.","18/12/2018",null,"1 años","****4331*","16.950,00",null,"Lote 1: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,"S",null],
    [2931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 1 - Mantenimiento de zonas verdes y orillas del río: 77310000","Urbaser S.A.","29/01/2019",null,"1 años","****2405*","216.622,24",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],
    [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,"Lote 3: Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [2933,"Servicios de La Comarca de Pamplona S.A.","Servicio Técnico de Asesoría y Asistencia al Desarrollo, Mantenimiento y Evolución del Sistema de Información Geográfica de MCP-SCPSA. Expediente 2018/SCON-ASU/000045","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.252.119,95","232.894,31","250.423,99",null,"N",null,null,"S","5 años","71356200","N",null,"Trabajos Catastrales S.A.","18/12/2018",null,"1 años","****1212*","232.894,31","1","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2934,"Servicios de La Comarca de Pamplona S.A.","Servicio de recogida de alimentos y aceites vegetales domésticos en la Comarca de Pamplona. Expediente 2018/SCON-ASU/000046","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","660.000,00","99.384,06","110.000,00",null,"N",null,"S","S","5 años","60100000","N",null,"Elkarkide S.L.","18/12/2018","07/01/2019","2 años","****4708*","99.384,06","1","Sociales : Solvencia","N","N","N",null,"S - 660.000,00",null],
    [2935,"Servicios de La Comarca de Pamplona S.A.","Acondicionamiento nave-almacén en la EDAR de Arazuri (SM287021)","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","608.332,19","387.151,21","553.029,26",null,"N",null,null,"N",null,"45213200","N",null,"Apezetxea Anaiak, s.l.","27/11/2018","18/12/2018","120 días","****5048*","387.151,21","4","Sociales: Adjudicación: 0,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2936,"Servicios de La Comarca de Pamplona S.A.","Emisario y depuración en Cildoz (SM287009)","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","173.860,62","110.829,19","158.055,11",null,"N",null,null,"N",null,"45232430","N",null,"Apezetxea Anaiak, S.L.","29/05/2018","14/06/2018","108 días","****5048*","110.829,19","3","N","N","N","N",null,"N",null],
    [2937,"Servicios de La Comarca de Pamplona S.A.","Evolución Software Sistema de Gestión de Activos. Expediente 2018/SCON-NEX/000028","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: precio","Ordinaria","105.850,00","105.850,00","105.850,00","Artículo 75.1.c)","N",null,null,"N",null,"72230000","N",null,"Sisteplant S.L.","31/12/2018",null,"5 años","****9970*","105.850,00","1","N","N","N","N",null,"N",null],
    [2938,"Servicios de La Comarca de Pamplona S.A.","Tratamiento de la Fracción Orgánica de los Residuos Domésticos procedente de la recogida separada. Expediente 2018/SCON-ASU/000015","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","2.273.700,00","660.000,00","26",null,"N",null,null,"S","4 años","90513000","S","Lote 3: 90513000","Hibridación Termosolar Navarra S.L.","16/05/2018",null,"2 años","****7122*","260.000,00","2","N","N","N","N",null,"N",null],
    [2939,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento y Conservación del Parque Fluvial de la Comarca de Pamplona. Expediente 2018/SCON-ASU/000024","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.628.297,10","250.873,08","296.054,03",null,"N",null,null,"S","4 años","50232000","S","Lote 2 - Mantenimiento del alumbrado paseo fluvial: 50232000","Montajes Eléctricos Pamplona S.A.","18/12/2018",null,"1 años","****5545*","17.300,84","5","N","N","N","N",null,"N",null],
    [2940,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento preventivo y correctivo de los equipos de extinción de incendios. Expediente 2018/SCON-AIU/000011","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","39.868,40","7.078,29","9.061,00",null,"N",null,null,"S","4 años","50413200","N",null,"Extintores Pamplona S.L.","16/03/2018","31/03/2018","1 años","****0827*","7.078,29","4","N","N","N","N",null,"N",null],
    [2941,"Servicios de La Comarca de Pamplona S.A.","Suministro de contadores de agua. Expediente 2017/SCON-ASU/000033","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","528.748,00","106.480,00","120.170,00",null,"N",null,null,"S","4 años","38421100","S","Lote I: 38421100","Elster Medición S.A.U.","27/03/2018",null,"1 años","****6476*","29.500,00","4","N","N","N","N",null,"N",null],
    [2942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [2946,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento Integral de los Aparatos Elevadores. Expediente 201/SCON-AIU/000008","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","37.224,00","13.694,07","16.920,00",null,"N",null,null,"S","4 años","50750000","N",null,"Eulen S.A.","27/03/2018",null,"2 años","****1730*","13.694,07","4","N","N","N","N",null,"N",null],
    [2947,"Servicios de La Comarca de Pamplona S.A.","Estudio para la caracterización del biogás generado en el CTRU de Góngora y en la EDAR de Arazuri. Expediente 2018/SCON-AIU/000019","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","85.800,00","19.375,60","19.500,00",null,"N",null,"S","S","4 años","71620000","N",null,"SGS Tecnos, S.A.","25/04/2018",null,"2 años","****4557*","19.375,60","1","N","N","N","N",null,"N",null],
    [2948,"Servicios de La Comarca de Pamplona S.A.","TRABAJOS DE CLASIFICACIÓN Y PESAJE DE RESIDUOS QUE SIRVEN DE BASE PARA EL ESTUDIO DE CARACTERIZACIÓN DE RESIDUOS DOMÉSTICOS.EXPEDIENTE 2018/SCON-AIU/000015","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","205.980,72","90,2","90,2",null,"N",null,"S","S","4 años","79723000","N",null,"Fundación Traperos de Emaús","23/04/2018",null,"1 años","****5193*","90,2","1","N","N","N","N",null,"N",null],
    [2949,"Servicios de La Comarca de Pamplona S.A.","Trabajos de obra civil para el mantenimiento de redes e instalaciones del ciclo integral del agua","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","791.678,47","233.753,67","791.678,47",null,"N",null,null,"S","2 años","45262520","S","Lote 1- Trabajos de albañilería: 45262520","Lacunza Hermanos S.L.","25/09/2018",null,"2 años","****5598*","179.698,94","2",null,null,"N","N",null,"N",null],
    [2950,"Servicios de La Comarca de Pamplona S.A.","Suministro de Balasto Ofítico. Expediente 2017/SCON-ASU/000027","Contratos","Suministro","Abierto","Precio más bajo","Ordinaria","241.600,00","112.000,00","120.800,00",null,"N",null,null,"S","4 años","14212310","N",null,"Ofita Navarra S.A.","30/01/2018",null,"2 años","****0702*","112.000,00","2",null,null,null,null,null,"N",null],
    [2951,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento preventivo y correctivo de los equipos de extinción de incendios. Expediente 2018/SCON-AIU/000011","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","39.868,40","7.078,29","9.061,00",null,"N",null,null,"S","4 años","50413200","N",null,"Extintores Pamplona S.L.","16/03/2018","31/03/2018","1 años","****0827*","7.078,29","4","N","N","N","N",null,"N",null],
    [2952,"Servicios de La Comarca de Pamplona S.A.","Mantenimiento Integral de los Aparatos Elevadores. Expediente 201/SCON-AIU/000008","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","37.224,00","13.694,07","16.920,00",null,"N",null,null,"S","4 años","50750000","N",null,"Eulen S.A.","27/03/2018",null,"2 años","****1730*","13.694,07","4","N","N","N","N",null,"N",null],
    [2953,"Servicios de La Comarca de Pamplona S.A.","Estudio para la caracterización del biogás generado en el CTRU de Góngora y en la EDAR de Arazuri. Expediente 2018/SCON-AIU/000019","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","85.800,00","19.375,60","19.500,00",null,"N",null,"S","S","4 años","71620000","N",null,"SGS Tecnos, S.A.","25/04/2018",null,"2 años","****4557*","19.375,60","1","N","N","N","N",null,"N",null],
    [2954,"Servicios de La Comarca de Pamplona S.A.","TRABAJOS DE CLASIFICACIÓN Y PESAJE DE RESIDUOS QUE SIRVEN DE BASE PARA EL ESTUDIO DE CARACTERIZACIÓN DE RESIDUOS DOMÉSTICOS.EXPEDIENTE 2018/SCON-AIU/000015","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","205.980,72","90,2","90,2",null,"N",null,"S","S","4 años","79723000","N",null,"Fundación Traperos de Emaús","23/04/2018",null,"1 años","****5193*","90,2","1","N","N","N","N",null,"N",null],
    [2955,"Servicios de La Comarca de Pamplona S.A.","Asistencia técnica para el Mantenimiento preventivo y correctivo de los sistemas de detección y alarma de incendios Expediente 2018/SCON-AIU/000018","Contratos","Servicios","Abierto","Precio más bajo","Ordinaria","53.741,60","9.771,20","12.214,00",null,"N",null,"S","S","4 años","50413200","N",null,"Sercoin Navarra S.L.","29/05/2018",null,"1 meses","****5268*","9.771,20","5","N","N","N","N",null,"N",null],
    [2956,"Servicios de La Comarca de Pamplona S.A.","Servicio Técnico de Asesoría y Asistencia al Desarrollo, Mantenimiento y Evolución del Sistema de Información Geográfica de MCP-SCPSA. Expediente 2018/SCON-ASU/000045","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.252.119,95","232.894,31","250.423,99",null,"N",null,null,"S","5 años","71356200","N",null,"Trabajos Catastrales S.A.","18/12/2018",null,"1 años","****1212*","232.894,31","1",null,"N","N","N",null,"N",null],
    [2957,"Servicios de La Comarca de Pamplona S.A.","Servicio Técnico de Asesoría y Asistencia al Desarrollo, Mantenimiento y Evolución del Sistema de Información Geográfica de MCP-SCPSA. Expediente 2018/SCON-ASU/000045","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","1.252.119,95","232.894,31","250.423,99",null,"N",null,null,"S","5 años","71356200","N",null,"Trabajos Catastrales S.A.","18/12/2018",null,"1 años","****1212*","232.894,31","1",null,"N","N","N",null,"N",null],
    [2958,"SERVICIOS DE MONTEJURRA SA","Renovación de redes de abastecimiento y saneamiento y pavimentación en Zubielqui","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","106.510,58","105.201,63","106.510,58",null,"N",null,null,"N",null,"45230000","N",null,"construcciones Barbarin SL","11/12/2018","30/12/2018","3 meses","****5314*","105.201,63","3","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2959,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en calle Koskolartea de Alloz","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","59.771,61","58.612,32","59.771,61",null,"N",null,null,"N",null,"45230000","N",null,"construcciones Barbarin SL","11/12/2018","30/12/2018","2 meses","****5314*","58.612,32","3","N","N","N","N",null,"N",null],
    [2960,"SERVICIOS DE MONTEJURRA SA","Renovación de redes de abastecimientoy pavimentación en Torralba del Río","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","175.472,71","169.962,52","175.472,71",null,"N",null,null,"N",null,"45230000","N",null,"OBRAS ESPECIALES DE NAVARRA SA","27/11/2018","28/12/2018","4 meses","****8300*","169.962,52","2","N","N","N","N",null,"N",null],
    [2961,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Otiñano, calles lavadero y otras","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","157.695,20","136.961,00","157.695,20",null,"N",null,null,"N",null,"45230000","N",null,"Construcciones Fernández SA","06/12/2018","30/12/2018","3 meses","****3231*","136.961,00","3","N","N","N","N",null,"N",null],
    [2962,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Etayo, calle Mayor y Sta. María","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","253.741,49","227.806,93","253.741,49",null,"N",null,null,"N",null,"45230000","N",null,"OBRAS ESPECIALES DE NAVARRA SA","11/12/2018","30/12/2018","5 meses","****8300*","227.806,93","3","N","N","N","N",null,"N",null],
    [2963,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Legaria Bario el Monte y Rochapea","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","332.207,41","315.557,71","332.207,41",null,"N",null,null,"N",null,"45230000","N",null,"ERKI construcción UTE EXC. Muñoz SAU","11/12/2018","30/12/2018","4 meses","****1672*","315.557,71","5","N","N","N","N",null,"N",null],
    [2964,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación de calles en Arizaleta, Calle San Andrés y otras","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","601.338,11","558.117,80","601.338,11",null,"N",null,null,"N",null,"45230000","N",null,"ERKI construcción UTE EXC. Muñoz SAU","11/12/2018","30/12/2018","7 meses","****1672*","558.117,80","3","N","N","N","N",null,"N",null],
    [2965,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Villanueva de Yerri, Calle San Sebastián y otras","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","153.744,04","152.514,09","153.744,04",null,"N",null,null,"N",null,"45230000","N",null,"LAKITA SA","20/12/2018","31/12/2018","3 meses","****5892*","152.514,09","2","N","N","N","N",null,"N",null],
    [2966,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Villamayor de Monjardín, calle Santa María","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","56.439,75","55.326,42","56.439,75",null,"N",null,null,"N",null,"45230000","N",null,"construcciones Barbarin SL","11/12/2018","30/12/2018","2 meses","****5314*","55.326,42","1","N","N","N","N",null,"N",null],
    [2967,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Luquin, calle Sepulcro y Los Fueros","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","161.884,14","159.051,17","161.884,14",null,"N",null,null,"N",null,"45230000","N",null,"Construcciones Florencio Suescun SL","06/12/2018","17/12/2018","2 meses","****5564*","159.051,17","1","N","N","N","N",null,"N",null],
    [2968,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Azcona, calle camino real","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","110.491,88","110.491,88","110.491,88",null,"N",null,null,"N",null,"45230000","N",null,"EXCAVACIONES FERMIN OSES SL","06/12/2018","30/12/2018","3 meses","****3131*","110.491,88","1","N","N","N","N",null,"N",null],
    [2969,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Lorca, calle mayor","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","146.124,59","137.930,66","146.124,59",null,"N",null,null,"N",null,"45230000","N",null,"Erki construccion sostenible SL","06/12/2018","30/12/2018","3 meses","****1672*","137.930,66","3","N","N","N","N",null,"N",null],
    [2970,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Nazar, Bº Loreto y La Fuente","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","61.937,41","60.874,26","61.937,41",null,"N",null,null,"N",null,"45230000","N",null,"construcciones Barbarin SL","11/12/2018","30/12/2018","2 meses","****5314*","60.874,26","1","N","N","N","N",null,"N",null],
    [2971,"SERVICIOS DE MONTEJURRA SA","Renovacion de redes y pavimentación en Abarzuza, Calle Sancho Abarca y otras","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","43.935,25","41.255,20","43.935,25",null,"N",null,null,"N",null,"45230000","N",null,"LAKITA SA","06/12/2018","30/12/2018","2 meses","****5892*","41.255,20","1","N","N","N","N",null,"N",null],
    [2972,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Azuelo, calle la Lechuga","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","183.718,34","169.388,31","183.718,34",null,"N",null,null,"N",null,"45230000","N",null,"Construcciones Fernández SA","06/12/2018","30/12/2018","4 meses","****3231*","169.388,31","3","N","N","N","N",null,"N",null],
    [2973,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y Pavimentación en Murillo de Yerri, Calle San Esteban","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","104.530,61","99.199,55","104.530,61",null,"N",null,null,"N",null,"45230000","N",null,"Construcciones Fernández SA","06/12/2018","30/12/2018","3 meses","****3231*","99.199,55","2","N","N","N","N",null,"N",null],
    [2974,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Labeaga, calle Unzia","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","80.018,33","73.936,94","80.018,33",null,"N",null,null,"N",null,"45230000","N",null,"Construcciones Fernández SA","06/12/2018","30/12/2018","2 meses","****3231*","73.936,94","3","N","N","N","N",null,"N",null],
    [2975,"SERVICIOS DE MONTEJURRA SA","Renovación de redes y pavimentación en Azqueta, Calle San Pedro","Contratos","Obras","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","66.417,93","62.565,69","66.417,93",null,"N",null,null,"N",null,"45230000","N",null,"Construcciones Fernández SA","06/12/2018","30/12/2018","2 meses","****3231*","62.565,69","3","N","N","N","N",null,"N",null],
    [2976,"SERVICIOS DE MONTEJURRA SA","Renovación de redes en Espronceda, calles Aguda, Picota y otras","Contratos","Obras","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","84.100,80","84.100,80","84.100,80","Otros","N",null,null,"N",null,"45230000","N",null,"Construcciones Fernández SA","27/11/2018","28/11/2018","2 meses","****3231*","84.100,80","1","N","N","N","N",null,"N",null],
    [2977,"SERVICIOS DE MONTEJURRA SA","Instalación Punto Limpio Sartaguda y Remodelación Punto Limpio Estella-Lizarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","230.819,64","219.047,00","230.819,64",null,"N",null,null,"N",null,"45221000","N",null,"EXCAVACIONES FERMIN OSES SL","30/12/2018","11/01/2019","3 meses","****3131*","219.047,00","3","N","N","N","N",null,"N",null],
    [2978,"SERVICIOS DE MONTEJURRA SA","Suministro de pala cargadora","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","200.000,00","169.750,00","200.000,00",null,"N",null,null,"N",null,"34100000","N",null,"COMERCIAL PEREZ MAQUINARIA SA","20/12/2018","31/12/2018","2 meses","****9441*","169.750,00","6","N","N","N","N",null,"N",null],
    [2979,"SERVICIOS DE MONTEJURRA SA","Instalación Punto Limpio Sartaguda y Remodelación Punto Limpio Estella-Lizarra","Contratos","Obras","Abierto","Mejor relación calidad-precio","Ordinaria","230.819,64","219.047,00","230.819,64",null,"N",null,null,"N",null,"45220000","N",null,"EXCAVACIONES FERMIN OSES SL","30/12/2018","11/01/2019","3 meses","****3131*","219.047,00","2","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [2980,"SOCIEDAD DE DESARROLLO DE NAVARRA, S.L.","ASISTENCIA TECNICA INICIATIVAS DE REFUERZO DE LA COMPETITIVIDAD","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","206.800,00","50.750,00","51.700,00",null,"N",null,null,"N",null,"71241000","N",null,"CLUSTER DEVELOPMENT SL","17/01/2018","29/01/2018","29/01/2018 - 31/12/2018","****5433*","50.750,00","2",null,null,null,null,null,"N",null],
    [2981,"Trabajos Catastrales, S.A.","SUMINISTRO E INSTALACIÓN DEL GRUPO ELECTROGENO","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","86.400,00","68.832,00","72.000,00","Artículo 73.4.e","N",null,null,"N",null,"31121000","N",null,"AQUADS TECHNOLOGIES,S.L.","13/07/2018","18/07/2018","49 días","****3814*","68.832,00","4","N","N","N","N",null,"N",null],
    [2982,"Trabajos Catastrales, S.A.","Suministro Equipamiento Informatico","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","155.445,66","129.397,74","129.538,05",null,"N",null,null,"N",null,"30200000","N",null,"SOLITIUM, S.L.","14/06/2018","26/06/2018","21 días","****7057*","129.397,74","7","N","N","N","N",null,"N",null],
    [2983,"Trabajos Catastrales, S.A.","Servicios de Asistencia Tecnica en el Ambito de los Sistemas de Informacion Territorial","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","9.600.000,00","0","2.400.000,00",null,"N",null,null,"S","4 años","38221000","S","Desarrollos GIS: 38221000","ADASA SISTEMAS, S.A.U.","24/09/2018",null,"4 años","****9620*",null,"51","N","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,"Desarrollos GIS: 38221000","BILBOMATICA, S.A.","24/09/2018",null,"4 años","****7022*",null,null,null,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,"Desarrollos GIS: 38221000","CENTRO DE OBSERVACIÓN Y TELEDETECCIÓN ESPACIAL, S.A.U.","24/09/2018",null,"4 años","****6106*",null,null,null,null,null,null,null,null,null],
    [2986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","ESTUDIOS GIS, S.L.","24/09/2018",null,"4 años","****5624*",null,null,null,null,null,null,null,null,null],
    [2987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","GEOGRAMA, S.L.","24/09/2018",null,"4 años","****6754*",null,null,null,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,"Desarrollos GIS: 38221000","GUADALTEL,S.A.","24/09/2018",null,"4 años","****1414*",null,null,null,null,null,null,null,null,null],
    [2989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","IBERMATICA, S.A. (UTE IBERMATICA-DOTGIS)","24/09/2018",null,"4 años","****3891*",null,null,null,null,null,null,null,null,null],
    [2990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","DOTGIS CORPORATION, S.L. (UTE IBERMATICA-DOTGIS)","24/09/2018",null,"4 años","****4303*",null,null,null,null,null,null,null,null,null],
    [2991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","IBERTECH FORMACION, S.L.","24/09/2018",null,"4 años","****0859*",null,null,null,null,null,null,null,null,null],
    [2992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","IDOM CONSULTING, ENGINEERING, ARCHITECTURE, S.A.U.","24/09/2018",null,"4 años","****8396*",null,null,null,null,null,null,null,null,null],
    [2993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","INDRA SISTEMAS, S.A.","24/09/2018",null,"4 años","****9903*",null,null,null,null,null,null,null,null,null],
    [2994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","SOLUSOFT, S.L.","24/09/2018",null,"4 años","****5437*",null,null,null,null,null,null,null,null,null],
    [2995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","STRATEGIA Y KALIDAD GIS, S.L.U.","24/09/2018",null,"4 años","****1553*",null,null,null,null,null,null,null,null,null],
    [2996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","TELESPAZIO IBERICA S.L.U.","24/09/2018",null,"4 años","****1706*",null,null,null,null,null,null,null,null,null],
    [2997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","TYPSA ESTADISTICA Y SERVICIOS, S.L.","24/09/2018",null,"4 años","****4836*",null,null,null,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,"Desarrollos GIS: 38221000","UNIVERSIDAD PUBLICA DE NAVARRA","24/09/2018",null,"4 años","****0012*",null,null,null,null,null,null,null,null,null],
    [2999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","ASOCIACION GVSIG","24/09/2018",null,"4 años","****2536*",null,null,null,null,null,null,null,null,null],
    [3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","ADASA SISTEMAS, S.A.U.","24/09/2018",null,"4 años","****9620*",null,null,null,null,null,null,null,null,null],
    [3001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","BILBOMATICA, S.A.","24/09/2018",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [3002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","CENTRO DE OBSERVACIÓN Y TELEDETECCIÓN ESPACIAL, S.A.U.","24/09/2018",null,"4 años","****6106*",null,null,null,null,null,null,null,null,null],
    [3003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","CONSULTORIA Y COMUNICACIONES DE NAVARRA, S.L.","24/09/2018",null,"4 años","****4925*",null,null,null,null,null,null,null,null,null],
    [3004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","DISTRIBUCION E IMPORTACION DE MATERIAL INFORMATICO Y ELECTRONICO, S.A.","24/09/2018",null,"4 años","****0797*",null,null,null,null,null,null,null,null,null],
    [3005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","DOMINION DIGITAL, S.L.U.","24/09/2018",null,"4 años","****4883*",null,null,null,null,null,null,null,null,null],
    [3006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","ESTUDIOS GIS, S.L.","24/09/2018",null,"4 años","****5624*",null,null,null,null,null,null,null,null,null],
    [3007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","GEOGRAMA, S.L.","24/09/2018",null,"4 años","****6754*",null,null,null,null,null,null,null,null,null],
    [3008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","GUADALTEL,S.A.","24/09/2018",null,"4 años","****1414*",null,null,null,null,null,null,null,null,null],
    [3009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","I3CODE SOLUTIONS, S.L.","24/09/2018",null,"4 años","****4728*",null,null,null,null,null,null,null,null,null],
    [3010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","IBERTECH FORMACION, S.L.","24/09/2018",null,"4 años","****0859*",null,null,null,null,null,null,null,null,null],
    [3011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","INTENSAS NETWORKS,S.L.","24/09/2018",null,"4 años","****0309*",null,null,null,null,null,null,null,null,null],
    [3012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","IT CORPORATE SOLUTIONS SPAIN, S.L.U.","24/09/2018",null,"4 años","****1510*",null,null,null,null,null,null,null,null,null],
    [3013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","IZERTIS,S.L.","24/09/2018",null,"4 años","****4500*",null,null,null,null,null,null,null,null,null],
    [3014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","SAITEC, S.A.","24/09/2018",null,"4 años","****6472*",null,null,null,null,null,null,null,null,null],
    [3015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","SOLUSOFT, S.L.","24/09/2018",null,"4 años","****5437*",null,null,null,null,null,null,null,null,null],
    [3016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","TELESPAZIO IBERICA S.L.U.","24/09/2018",null,"4 años","****1706*",null,null,null,null,null,null,null,null,null],
    [3017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","TECNICAS Y SERVICIOS DE INGENIERIA Y CONTROL DEL NORTE, S.L.","24/09/2018",null,"4 años","****6389*",null,null,null,null,null,null,null,null,null],
    [3018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","TYPSA ESTADISTICA Y SERVICIOS, S.L.","24/09/2018",null,"4 años","****4836*",null,null,null,null,null,null,null,null,null],
    [3019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","UNIVERSIDAD DE JAEN","24/09/2018",null,"4 años","****0006*",null,null,null,null,null,null,null,null,null],
    [3020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos gestion: 38221000","UNIVERSIDAD PUBLICA DE NAVARRA","24/09/2018",null,"4 años","****0012*",null,null,null,null,null,null,null,null,null],
    [3021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","AGRESTA S.COOP.","24/09/2018",null,"4 años","****1813*",null,null,null,null,null,null,null,null,null],
    [3022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","BILBOMATICA, S.A.","24/09/2018",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [3023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","ESTUDIOS GIS, S.L.","24/09/2018",null,"4 años","****5624*",null,null,null,null,null,null,null,null,null],
    [3024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","GEOGRAMA, S.L.","24/09/2018",null,"4 años","****6754*",null,null,null,null,null,null,null,null,null],
    [3025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","IBERTECH FORMACION, S.L.","24/09/2018",null,"4 años","****0859*",null,null,null,null,null,null,null,null,null],
    [3026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","INSTITUT CARTOGRÀFIC I GEOLÒGIC DE CATALUNYA","24/09/2018",null,"4 años","****1980*",null,null,null,null,null,null,null,null,null],
    [3027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","IDOM CONSULTING, ENGINEERING, ARCHITECTURE, S.A.U.","24/09/2018",null,"4 años","****8396*",null,null,null,null,null,null,null,null,null],
    [3028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","INDRA SISTEMAS, S.A.","24/09/2018",null,"4 años","****9903*",null,null,null,null,null,null,null,null,null],
    [3029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","SAITEC, S.A.","24/09/2018",null,"4 años","****6472*",null,null,null,null,null,null,null,null,null],
    [3030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","SHS CONSULTORES, S.L.","24/09/2018",null,"4 años","****6108*",null,null,null,null,null,null,null,null,null],
    [3031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","STRATEGIA Y KALIDAD GIS, S.L.U.","24/09/2018",null,"4 años","****1553*",null,null,null,null,null,null,null,null,null],
    [3032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","UNIVERSIDAD DE JAEN","24/09/2018",null,"4 años","****0006*",null,null,null,null,null,null,null,null,null],
    [3033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","UNIVERSIDAD PUBLICA DE NAVARRA","24/09/2018",null,"4 años","****0012*",null,null,null,null,null,null,null,null,null],
    [3034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio GIS: 38221000","VIELCA MEDIO AMBIENTE, S.L.","24/09/2018",null,"4 años","****2996*",null,null,null,null,null,null,null,null,null],
    [3035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","ADASA SISTEMAS, S.A.U.","24/09/2018",null,"4 años","****9620*",null,null,null,null,null,null,null,null,null],
    [3036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","AGRARIA DE AFECCIONES Y VALORACIONES, S.L.P.","24/09/2018",null,"4 años","****5267*",null,null,null,null,null,null,null,null,null],
    [3037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","AGRESTA S.COOP.","24/09/2018",null,"4 años","****1813*",null,null,null,null,null,null,null,null,null],
    [3038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","AZIMUTAL, S.L.","24/09/2018",null,"4 años","****0795*",null,null,null,null,null,null,null,null,null],
    [3039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","BILBOMATICA, S.A. (UTE BILBOMATICA + FYSEG)","24/09/2018",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [3040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","FULCRUM Y SERS ENGINEERING GROUP, S.L. (UTE BILBOMATICA Y FYSEG)","24/09/2018",null,"4 años","****5158*",null,null,null,null,null,null,null,null,null],
    [3041,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","CENTRO DE OBSERVACIÓN Y TELEDETECCIÓN ESPACIAL, S.A.U.","24/09/2018",null,"4 años","****6106*",null,null,null,null,null,null,null,null,null],
    [3042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","CREATIVIDAD Y TECNOLOGÍA, S.A. (UTE CYTSA Y DOTGIS)","24/09/2018",null,"4 años","****9986*",null,null,null,null,null,null,null,null,null],
    [3043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","DOTGIS CORPORATION, S.L. (UTE CYTSA + DOTGIS)","24/09/2018",null,"4 años","****4303*",null,null,null,null,null,null,null,null,null],
    [3044,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","EKILAN, S.L.","24/09/2018",null,"4 años","****7073*",null,null,null,null,null,null,null,null,null],
    [3045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","ESTUDIOS GIS, S.L.","24/09/2018",null,"4 años","****5624*",null,null,null,null,null,null,null,null,null],
    [3046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","EUROFINS AGROAMBIENTAL, S.A.","24/09/2018",null,"4 años","****4484*",null,null,null,null,null,null,null,null,null],
    [3047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","GEOGRAMA, S.L.","24/09/2018",null,"4 años","****6754*",null,null,null,null,null,null,null,null,null],
    [3048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","INSTITUT CARTOGRÀFIC I GEOLÒGIC DE CATALUNYA","24/09/2018",null,"4 años","****1980*",null,null,null,null,null,null,null,null,null],
    [3049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","ID INGENIERIA ACUSTICA, S.L.","24/09/2018",null,"4 años","****3746*",null,null,null,null,null,null,null,null,null],
    [3050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","INGENIERIA INSITU, S.L.","24/09/2018",null,"4 años","****1530*",null,null,null,null,null,null,null,null,null],
    [3051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","IRS ITALIAN REMOTE SENSING S.R.L.","24/09/2018",null,"4 meses","****1860705",null,null,null,null,null,null,null,null,null],
    [3052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","LUR GEROA, S.L.U. (CON COLABORACION XABIER ERBITI)","24/09/2018",null,"4 años","****0978*",null,null,null,null,null,null,null,null,null],
    [3053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","PROTOBA, S.L. (UTE PROTOBA Y NOVOTECNI)","24/09/2018",null,"4 años","****2714*",null,null,null,null,null,null,null,null,null],
    [3054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","NOVOTECNI, S.A (UTE PROTOBA + NOVOTECNI)","24/09/2018",null,"4 años","****2714*",null,null,null,null,null,null,null,null,null],
    [3055,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","PROYECTOS Y ESTUDIOS TECNICOS DE GALICIA, S.R.L.","24/09/2018",null,"4 años","****5973*",null,null,null,null,null,null,null,null,null],
    [3056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","SAITEC, S.A.","24/09/2018",null,"4 años","****6472*",null,null,null,null,null,null,null,null,null],
    [3057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","TCA CARTOGRAFIA Y GEOMATICA, S.A.","24/09/2018",null,"4 años","****4668*",null,null,null,null,null,null,null,null,null],
    [3058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","TÉCNICAS DEL MEDIO AMBIENTE Y DEL AGUA, S.A.","24/09/2018",null,"4 años","****6526*",null,null,null,null,null,null,null,null,null],
    [3059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","TELESPAZIO IBERICA S.L.U.","24/09/2018",null,"4 años","****1706*",null,null,null,null,null,null,null,null,null],
    [3060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","TERRA 3D, S.A.S.","24/09/2018",null,"4 años","****3718947",null,null,null,null,null,null,null,null,null],
    [3061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","TECNICAS Y SERVICIOS DE INGENIERIA Y CONTROL DEL NORTE, S.L.","24/09/2018",null,"4 años","****6389*",null,null,null,null,null,null,null,null,null],
    [3062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","TECNICA Y PROYECTOS, S.A.","24/09/2018",null,"4 años","****7128*",null,null,null,null,null,null,null,null,null],
    [3063,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","TYPSA ESTADISTICA Y SERVICIOS, S.L.","24/09/2018",null,"4 años","****4836*",null,null,null,null,null,null,null,null,null],
    [3064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","UNIVERSIDAD DE JAEN","24/09/2018",null,"4 años","****0006*",null,null,null,null,null,null,null,null,null],
    [3065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","UNIVERSIDAD PUBLICA DE NAVARRA","24/09/2018",null,"4 años","****0012*",null,null,null,null,null,null,null,null,null],
    [3066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingenieria Territorial: 38221000","VIELCA MEDIO AMBIENTE, S.L.","24/09/2018",null,"4 años","****2996*",null,null,null,null,null,null,null,null,null],
    [3067,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","ACRE SOLUCIONES TOPOGRAFICAS ALQUILER Y VENTA, S.L. (UTE ACRE+DOTGIS)","24/09/2018",null,"4 años","****6262*",null,null,null,null,null,null,null,null,null],
    [3068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","DOTGIS CORPORATION, S.L. (UTE ACRE+DOTGIS)","24/09/2018",null,"4 años","****4303*",null,null,null,null,null,null,null,null,null],
    [3069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","AISTECH SPACE, S.L.","24/09/2018",null,"4 años","****8869*",null,null,null,null,null,null,null,null,null],
    [3070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","BILBOMATICA, S.A. (UTE BILBOMATICA + FYSEG)","24/09/2018",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [3071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","FULCRUM Y SERS ENGINEERING GROUP, S.L. (UTE BILBOMATICA Y FYSEG)","24/09/2018",null,"4 años","****5158*",null,null,null,null,null,null,null,null,null],
    [3072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","CENTRO DE OBSERVACIÓN Y TELEDETECCIÓN ESPACIAL, S.A.U.","24/09/2018",null,"4 años","****6106*",null,null,null,null,null,null,null,null,null],
    [3073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","ESTUDIOS GIS, S.L.","24/09/2018",null,"4 años","****5624*",null,null,null,null,null,null,null,null,null],
    [3074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","GEOGRAMA, S.L.","24/09/2018",null,"4 años","****6754*",null,null,null,null,null,null,null,null,null],
    [3075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","INSTITUT CARTOGRÀFIC I GEOLÒGIC DE CATALUNYA","24/09/2018",null,"4 años","****1980*",null,null,null,null,null,null,null,null,null],
    [3076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","INGENIERIA INSITU, S.L.","24/09/2018",null,"4 años","****1530*",null,null,null,null,null,null,null,null,null],
    [3077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","IRS ITALIAN REMOTE SENSING S.R.L.","24/09/2018",null,"4 años","****1860705",null,null,null,null,null,null,null,null,null],
    [3078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","PROTOBA, S.L. (UTE PROTOBA Y APEI )","24/09/2018",null,"4 años","****3768*",null,null,null,null,null,null,null,null,null],
    [3079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","AERO PHOTO EUROPE INVESTIGATION, S.A.S. (UTE PROTOBA + APEI)","24/09/2018",null,"4 años","****8637196",null,null,null,null,null,null,null,null,null],
    [3080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","PROYECTOS Y ESTUDIOS TECNICOS DE GALICIA, S.R.L.","24/09/2018",null,"4 años","****5973*",null,null,null,null,null,null,null,null,null],
    [3081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","SAITEC, S.A.","24/09/2018",null,"4 años","****6472*",null,null,null,null,null,null,null,null,null],
    [3082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","SERVICIOS POLITECNICOS AEREOS, S.A.","24/09/2018",null,"4 años","****2238*",null,null,null,null,null,null,null,null,null],
    [3083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","TCA CARTOGRAFIA Y GEOMATICA, S.A.","24/09/2018",null,"4 años","****4668*",null,null,null,null,null,null,null,null,null],
    [3084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","UNIVERSIDAD DE JAEN","24/09/2018",null,"4 años","****0006*",null,null,null,null,null,null,null,null,null],
    [3085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio soporte funcional: 72200000","BILBOMATICA, S.A.","24/09/2018",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [3086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio soporte funcional: 72200000","CONSULTORIA Y COMUNICACIONES DE NAVARRA, S.L.","24/09/2018",null,"4 años","****4925*",null,null,null,null,null,null,null,null,null],
    [3087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio soporte funcional: 72200000","GEOGRAMA, S.L.","24/09/2018",null,"4 años","****6754*",null,null,null,null,null,null,null,null,null],
    [3088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio soporte funcional: 72200000","SAITEC, S.A.","24/09/2018",null,"4 años","****6472*",null,null,null,null,null,null,null,null,null],
    [3089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio soporte funcional: 72200000","SHS CONSULTORES, S.L.","24/09/2018",null,"4 años","****6108*",null,null,null,null,null,null,null,null,null],
    [3090,"Trabajos Catastrales, S.A.","Acuerdo Marco Asistencia tecnica en el ambito de los sistemas de informacion territorial","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","0","0","0",null,"N",null,null,"S","4 años","72200000","N",null,"GUADALTEL,S.A.- LOTES 3,4,6","24/09/2018",null,"4 años","****1414*",null,"51","N","N","N","N",null,"N",null],
    [3091,"Trabajos Catastrales, S.A.","Asistencia tecnica de dos analistas-programadores GIS para la realizacion de los trabajos de: Chequeos de datos espaciales, Desarrollo con Xquery FME y Documentacion.","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","45.000,00","45.000,00","0",null,"N",null,null,"N",null,"38221000","N",null,"ESTUDIOS GIS, S.L.","10/10/2018",null,"10/10/2018 - 31/12/2018","****5624*","45.000,00","1","N","N","N","N",null,"N",null],
    [3092,"Trabajos Catastrales, S.A.","Asistencia técnica para la realización de trabajos de captura y procesamiento de datos. Activaciones RM090 (Poland-Ukraine) y RM093 (Poland-Rusia). Full Reference Mapping","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","6.925,67","6.925,67","0",null,"N",null,null,"N",null,"71354000","N",null,"TCA CARTOGRAFIA Y GEOMATICA, S.A.","21/09/2018","24/09/2018","24/09/2018 - 31/12/2018","****4668*","6.925,67","1","N","N","N","N",null,"N",null],
    [3093,"Trabajos Catastrales, S.A.","Asistencia técnica para la realización de trabajos en relación al proyecto piloto de integración y armonización en BTN25 de información geográfica de referencia en materia de construcciones en la Comunidad Foral de Navarra","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","8.000,00","8.000,00","0",null,"N",null,null,"N",null,"71354000","N",null,"TCA CARTOGRAFIA Y GEOMATICA, S.A.","23/10/2018","24/10/2018","4 meses","****4668*","8.000,00","1","N","N","N","N",null,"N",null],
    [3094,"Trabajos Catastrales, S.A.","Asistencia técnica para la realización de trabajos en relación al proyecto de apoyo a la actualización del parcelario catastral Ref. 03UR18022 de la Delegación de Economía y Hacienda de Albacete","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","6.616,80","6.616,80","0",null,"N",null,null,"N",null,"71354000","N",null,"TCA CARTOGRAFIA Y GEOMATICA, S.A.","24/10/2018","25/10/2018","25/10/2018 - 05/12/2018","****4668*","6.616,80","1","N","N","N","N",null,"N",null],
    [3095,"Trabajos Catastrales, S.A.","Asistencia técnica para la realización de trabajos en relación al proyecto de elaboración de documentación para apoyo a tramitación de expedientes de tipo jurídico de bienes inmuebles de naturaleza rustica y urbana de la provincia de Santa Cruz de Te","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","9.267,34","9.267,34","0",null,"N",null,null,"N",null,"71354300","N",null,"TCA CARTOGRAFIA Y GEOMATICA, S.A.","25/10/2018","26/10/2018","26/10/2018 - 01/12/2018","****4668*","9.267,34","1","N","N","N","N",null,"N",null],
    [3096,"Trabajos Catastrales, S.A.","Asistencia tecnica de un perfil FME para la realizacion de trabajos de: Chequeos de datos espaciales, Desarrollo con FME y Documentacion","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","8.680,00","8.680,00","0",null,"N",null,null,"N",null,"72266000","N",null,"IBERTECH FORMACION, S.L.","06/11/2018",null,"13/11/2018 - 31/12/2018","****0859*","8.680,00","1","N","N","N","N",null,"N",null],
    [3097,"Trabajos Catastrales, S.A.","Suministro de licencias Microsoft","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","84.295,50","51.860,85","56.197,00",null,"N",null,null,"N",null,"72268000","S","WinPro 10 SNGL Upgrd OLP NL: 72268000","ECONOCOM SERVICIOS, S.A.","24/08/2018","04/09/2018","15 días","****1637*","867,75","6","Sociales: Adjudicación: 10,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SharePointSvr 2016 SNGL OLP C: 72260000","ECONOCOM SERVICIOS, S.A.","24/08/2018","04/09/2018","15 días","****1637*","6.185,42",null,null,null,null,null,null,null,null],
    [3099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WinSvrDCCore 2016 SNGL OLP 2Lic C CoreLic: 72268000","ECONOCOM SERVICIOS, S.A.","24/08/2018","04/09/2018","15 días","****1637*","44.807,68",null,null,null,null,null,null,null,null],
    [3100,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica mantenimiento sistemas Hacienda","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","162.286,08","128.480,00","135.238,40",null,"N",null,null,"N",null,"72230000","N",null,"INDRA SISTEMAS,S.A.","08/01/2018",null,"12 meses","****9903*","128.480,00","1",null,null,null,null,null,"N",null],
    [3101,"TRACASA INSTRUMENTAL S.L.","Suministro de licencias","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","100.000,00","50.000,00","50.000,00","Artículo 73.1.b","N",null,null,"S","2 años","48218000","N",null,"ESRI ESPAÑA SOLUCIONES GEOESPACIALES,S.L.","24/01/2018","26/01/2018","1 años","****0005*","50.000,00","1",null,null,null,null,null,"N",null],
    [3102,"TRACASA INSTRUMENTAL S.L.","Asistencia técnica en el ámbito de la ingeniería de software","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","3.700.000,00","0","3.700.000,00",null,"N",null,null,"S","4 años","72200000","S","Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Contigo 2020, S.L.","11/06/2018","13/06/2018","4 años","****0419*","0","20","N","N","N","N",null,"N",null],
    [3103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Hiberus Tecnologias de la Informacion, S.L.","11/06/2018","12/06/2018","4 años","****4431*","0",null,null,null,null,null,null,null,null],
    [3104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","RICOH Spain IT Services, S.L.","11/06/2018","22/06/2018","4 años","****6808*","0",null,null,null,null,null,null,null,null],
    [3105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","AGMSOFT consulting, S.L.","11/06/2018","18/06/2018","4 años","****4461*","0",null,null,null,null,null,null,null,null],
    [3106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Izertis, S.L.","11/06/2018","18/06/2018","4 años","****4500*","0",null,null,null,null,null,null,null,null],
    [3107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Lemur In The Box, S.L.","11/06/2018","11/06/2018","4 años","****0992*","0",null,null,null,null,null,null,null,null],
    [3108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Ibermatica, S.A.","11/06/2018","22/06/2018","4 años","****3891*","0",null,null,null,null,null,null,null,null],
    [3109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Indra Sistemas, S.A.","11/06/2018","11/06/2018","4 años","****9903*","0",null,null,null,null,null,null,null,null],
    [3110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","I3code Solutions, S.L.","11/06/2018","18/06/2018","4 años","****4728*","0",null,null,null,null,null,null,null,null],
    [3111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Consultoria y Comunicaciones de Navarra, S.L.","11/06/2018","14/06/2018","4 años","****4925*","0",null,null,null,null,null,null,null,null],
    [3112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Distribucion e Importacion de Material Informatico y Electronico, S.A.","11/06/2018","11/06/2018","4 años","****0797*","0",null,null,null,null,null,null,null,null],
    [3113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Grupo Cooperativo GFI Norte, S.L.","11/06/2018","13/06/2018","4 años","****0186*","0",null,null,null,null,null,null,null,null],
    [3114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Computadores de Navarra, S.A.","11/06/2018","18/06/2018","4 años","****0786*","0",null,null,null,null,null,null,null,null],
    [3115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Bilbomatica, S.A.","11/06/2018","11/06/2018","4 años","****7022*","0",null,null,null,null,null,null,null,null],
    [3116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","Memorandum Multimedia, S.L.","11/06/2018","13/06/2018","4 años","****2412*","0",null,null,null,null,null,null,null,null],
    [3117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología.NET: 72200000","DXD Aplications & IT Solutions, S.L.U.","11/06/2018","20/06/2018","4 años","****4713*","0",null,null,null,null,null,null,null,null],
    [3118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Contigo 2020, S.L.","11/06/2018",null,"4 años","****0419*","0",null,null,null,null,null,null,null,null],
    [3119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Hiberus Tecnologias de la Informacion,, S.L.","11/06/2018",null,"4 años","****4431*","0",null,null,null,null,null,null,null,null],
    [3120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Ricoh Spain IT Services, S.L.","11/06/2018",null,"4 años","****6808*","0",null,null,null,null,null,null,null,null],
    [3121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Agmsoft Consulting,S.L.","11/06/2018",null,"4 años","****4461*","0",null,null,null,null,null,null,null,null],
    [3122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Izertis, S.L.","11/06/2018",null,"4 años","****4500*","0",null,null,null,null,null,null,null,null],
    [3123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Ibermatica, S.A.","11/06/2018",null,"4 años","****3891*","0",null,null,null,null,null,null,null,null],
    [3124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Indra Sistemas, S.A.","11/06/2018",null,"4 años","****9903*","0",null,null,null,null,null,null,null,null],
    [3125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Emergya Ingenieria, S.L.","11/06/2018",null,"4 años","****1413*","0",null,null,null,null,null,null,null,null],
    [3126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Adasa Sistemas, S.A.U.","11/06/2018",null,"4 años","****9620*","0",null,null,null,null,null,null,null,null],
    [3127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Consultoria y Comunicaciones de Navarra, S.L.","11/06/2018",null,"4 años","****4925*","0",null,null,null,null,null,null,null,null],
    [3128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Distribucion e Importacion de Material Informatico y Electronico,S.A.","11/06/2018",null,"4 años","****0797*","0",null,null,null,null,null,null,null,null],
    [3129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Grupo Cooperativo GFI Norte, S.L.","11/06/2018",null,"4 años","****0186*","0",null,null,null,null,null,null,null,null],
    [3130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Computadores de Navarra, S.A.","11/06/2018",null,"4 años","****0786*","0",null,null,null,null,null,null,null,null],
    [3131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Bilbomatica, S.A.","11/06/2018",null,"4 años","****7022*","0",null,null,null,null,null,null,null,null],
    [3132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Evelb Tecnicas y Sistemas, S.L.","11/06/2018",null,"4 años","****4032*","0",null,null,null,null,null,null,null,null],
    [3133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","Memorandum Multimedia, S.L.","11/06/2018",null,"4 años","****2412*","0",null,null,null,null,null,null,null,null],
    [3134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aplicaciones web de gestión de sistemas de información corporativos con tecnología JAVA.: 72200000","DXD Aplications & IT Solutions, S.L.U.","11/06/2018",null,"4 años","****4713*","0",null,null,null,null,null,null,null,null],
    [3135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Contigo 2020, S.L.","11/06/2018",null,"4 años","****0419*","0",null,null,null,null,null,null,null,null],
    [3136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Hiberus Tecnologias de la Informacion, S.L.","11/06/2018",null,"4 años","****4431*","0",null,null,null,null,null,null,null,null],
    [3137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Ricoh Spain IT Services, S.L.","11/06/2018",null,"4 años","****6808*","0",null,null,null,null,null,null,null,null],
    [3138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Ibermatica, S.A.","11/06/2018",null,"4 años","****3891*","0",null,null,null,null,null,null,null,null],
    [3139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Indra Sistemas, S.A.","11/06/2018",null,"4 años","****9903*","0",null,null,null,null,null,null,null,null],
    [3140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Emergya Ingenieria, S.L.","11/06/2018",null,"4 años","****1413*","0",null,null,null,null,null,null,null,null],
    [3141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Consultoria y Comunicaciones de Navarra, S.L.","11/06/2018",null,"4 años","****4925*","0",null,null,null,null,null,null,null,null],
    [3142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Grupo Cooperativo GFI Norte, S.L.","11/06/2018",null,"4 años","****0186*","0",null,null,null,null,null,null,null,null],
    [3143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Memorandum Multimedia, S.L.","11/06/2018",null,"4 años","****2412*","0",null,null,null,null,null,null,null,null],
    [3144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Técnicos de negocio de gestión procesal para la realización de tareas de soporte funcional: 72200000","Servicios Generales de Gestion, S.L.U.","11/06/2018",null,"4 años","****0476*","0",null,null,null,null,null,null,null,null],
    [3145,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica en el ambito de EXTR@","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","25.116,00","25.116,00","0",null,"N",null,null,"N",null,"72200000","N",null,"HIBERUS TECNOLOGIAS DE LA INFORMACION, S.L.","20/06/2018",null,"20/06/2018 - 31/12/2018","****4431*","25.116,00","1","N","N","N","N",null,"N",null],
    [3146,"TRACASA INSTRUMENTAL S.L.","Servicios de Asistencia Tecnica para el desarrollo de aplicaciones en el entorno AVANTIUS","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","17.457,00","17.457,00","0",null,"N",null,null,"N",null,"72200000","N",null,"HIBERUS TECNOLOGIAS DE LA INFORMACION, S.L.","01/08/2018",null,"01/08/2018 - 31/12/2018","****4431*","17.457,00","1","N","N","N","N",null,"N",null],
    [3147,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica para desarrollo, mantenimiento y soporte de los sistemas del Area de Administracion Electronica","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","16.368,00","16.368,00","0",null,"N",null,null,"N",null,"72200000","N",null,"CONTIGO 2020, S.L.","25/07/2018",null,"25/07/2018 - 31/12/2018","****0419*","16.368,00","1","N","N","N","N",null,"N",null],
    [3148,"TRACASA INSTRUMENTAL S.L.","Servicios de Asistencia Tecnica para el desarrollo de aplicaciones en el entorno Avantius","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","14.430,00","14.430,00","0",null,"N",null,null,"N",null,"72200000","N",null,"CONTIGO 2020, S.L.","25/07/2018",null,"25/07/2018 - 31/12/2018","****0419*","14.430,00","1","N","N","N","N",null,"N",null],
    [3149,"TRACASA INSTRUMENTAL S.L.","Servicios de Asistencia tecnica en el ambito de los Sistemas de Informacion Territorial","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","4.800.000,00","0","1.200.000,00",null,"N",null,null,"S","4 años","38221000","S","Desarrollos GIS: 38221000","ADASA SISTEMAS, S.A.U.","20/09/2018",null,"4 años","****9620*",null,"49","N","N","N","N",null,"N",null],
    [3150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","BILBOMATICA, S.A.","20/09/2018",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [3151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","CENTRO DE OBSERVACIÓN Y TELEDETECCIÓN ESPACIAL, S.A.U.","20/09/2018",null,"4 años","****6106*",null,null,null,null,null,null,null,null,null],
    [3152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","EMERGYA INGENIERIA, S.L.","20/09/2018",null,"4 años","****1413*",null,null,null,null,null,null,null,null,null],
    [3153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","EPTISA TECNOLOGIAS DE LA INFORMACION, S.A.","20/09/2018",null,"4 años","****5134*",null,null,null,null,null,null,null,null,null],
    [3154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","ESTUDIOS GIS, S.L.","20/09/2018",null,"4 años","****5624*",null,null,null,null,null,null,null,null,null],
    [3155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","GEOGRAMA, S.L.","20/09/2018",null,"4 años","****6754*",null,null,null,null,null,null,null,null,null],
    [3156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","GUADALTEL,S.A.","20/09/2018",null,"4 años","****1414*",null,null,null,null,null,null,null,null,null],
    [3157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","IBERMATICA, S.A. (UTE IBERMATICA-DOTGIS)","20/09/2018",null,"4 años","****3891*",null,null,null,null,null,null,null,null,null],
    [3158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","DOTGIS CORPORATION, S.L. (UTE IBERMATICA-DOTGIS)","20/09/2018",null,"4 años","****4303*",null,null,null,null,null,null,null,null,null],
    [3159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","IDEARIUM CONSULTORES, S.R.L.","20/09/2018",null,"4 años","****4755*",null,null,null,null,null,null,null,null,null],
    [3160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","INDRA SISTEMAS, S.A.","20/09/2018",null,"4 años","****9903*",null,null,null,null,null,null,null,null,null],
    [3161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","TELESPAZIO IBERICA S.L.U.","20/09/2018",null,"4 años","****1706*",null,null,null,null,null,null,null,null,null],
    [3162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","TYPSA ESTADISTICA Y SERVICIOS, S.L.","20/09/2018",null,"4 años","****4836*",null,null,null,null,null,null,null,null,null],
    [3163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","UNIVERSIDAD DE JAEN","20/09/2018",null,"4 años","****0006*",null,null,null,null,null,null,null,null,null],
    [3164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","UNIVERSIDAD PUBLICA DE NAVARRA","20/09/2018",null,"4 años","****0012*",null,null,null,null,null,null,null,null,null],
    [3165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","VEXIZA, S.L.","20/09/2018",null,"4 años","****8355*",null,null,null,null,null,null,null,null,null],
    [3166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","VIELCA INGENIEROS, S.A.","20/09/2018",null,"4 años","****3060*",null,null,null,null,null,null,null,null,null],
    [3167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollos GIS: 38221000","VIELCA MEDIO AMBIENTE, S.L.","20/09/2018",null,"4 años","****2996*",null,null,null,null,null,null,null,null,null],
    [3168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","ADASA SISTEMAS, S.A.U.","20/09/2018",null,"4 años","****9620*",null,null,null,null,null,null,null,null,null],
    [3169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","AGRARIA DE AFECCIONES Y VALORACIONES, S.L.P.","20/09/2018",null,"4 años","****5267*",null,null,null,null,null,null,null,null,null],
    [3170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","AGRESTA S.COOP.","20/09/2018",null,"4 años","****1813*",null,null,null,null,null,null,null,null,null],
    [3171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","ARGONGRA, S.L.","20/09/2018",null,"4 años","****0411*",null,null,null,null,null,null,null,null,null],
    [3172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","AZIMUTAL, S.L.","20/09/2018",null,"4 años","****0795*",null,null,null,null,null,null,null,null,null],
    [3173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","BILBOMATICA, S.A. (UTE BILBOMATICA + FYSEG)","20/09/2018",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [3174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","FULCRUM Y SERS ENGINEERING GROUP, S.L. (UTE BILBOMATICA Y FYSEG)","20/09/2018",null,"4 años","****5158*",null,null,null,null,null,null,null,null,null],
    [3175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","CENTRO DE OBSERVACIÓN Y TELEDETECCIÓN ESPACIAL, S.A.U.","20/09/2018",null,"4 años","****6106*",null,null,null,null,null,null,null,null,null],
    [3176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","COWI A/S","20/09/2018",null,"4 años","****3528",null,null,null,null,null,null,null,null,null],
    [3177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","CREATIVIDAD Y TECNOLOGÍA, S.A. (UTE CYTSA Y DOTGIS)","20/09/2018",null,"4 años","****9986*",null,null,null,null,null,null,null,null,null],
    [3178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","DOTGIS CORPORATION, S.L. (UTE CYTSA + DOTGIS)","20/09/2018",null,"4 años","****4303*",null,null,null,null,null,null,null,null,null],
    [3179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","EKILAN, S.L.","20/09/2018",null,"4 años","****7073*",null,null,null,null,null,null,null,null,null],
    [3180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","ELITTORAL ESTUDIOS DE INGENIERÍA COSTERA Y OCEANOGRÁFICA S.L.N.E.","20/09/2018",null,"4 años","****6105*",null,null,null,null,null,null,null,null,null],
    [3181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","ESTUDIOS GIS, S.L.","20/09/2018",null,"4 años","****5624*",null,null,null,null,null,null,null,null,null],
    [3182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","EUROFINS AGROAMBIENTAL, S.A.","20/09/2018",null,"4 años","****4484*",null,null,null,null,null,null,null,null,null],
    [3183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","FERRANDIZ 48 G.I.A. S.L.","20/09/2018",null,"4 años","****2620*",null,null,null,null,null,null,null,null,null],
    [3184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","GEOGRAMA, S.L.","20/09/2018",null,"4 años","****6754*",null,null,null,null,null,null,null,null,null],
    [3185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","GUADALTEL,S.A.","20/09/2018",null,"4 años","****1414*",null,null,null,null,null,null,null,null,null],
    [3186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","INSTITUT CARTOGRÀFIC I GEOLÒGIC DE CATALUNYA","20/09/2018",null,"4 años","****1980*",null,null,null,null,null,null,null,null,null],
    [3187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","ID INGENIERIA ACUSTICA, S.L.","20/09/2018",null,"4 años","****3746*",null,null,null,null,null,null,null,null,null],
    [3188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","INGENIERIA INSITU, S.L.","20/09/2018",null,"4 años","****1530*",null,null,null,null,null,null,null,null,null],
    [3189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","IRS ITALIAN REMOTE SENSING S.R.L.","20/09/2018",null,"4 años","****1860705",null,null,null,null,null,null,null,null,null],
    [3190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","PROTOBA, S.L. (UTE PROTOBA Y APEI + UTE PROTOBA Y NOVOTECNI)","20/09/2018",null,"4 años","****3768*",null,null,null,null,null,null,null,null,null],
    [3191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","NOVOTECNI, S.A (UTE PROTOBA + NOVOTECNI)","20/09/2018",null,"4 años","****2714*",null,null,null,null,null,null,null,null,null],
    [3192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","PROYECTOS Y ESTUDIOS TECNICOS DE GALICIA, S.R.L.","20/09/2018",null,"4 años","****5973*",null,null,null,null,null,null,null,null,null],
    [3193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","SAITEC, S.A.","20/09/2018",null,"4 años","****6472*",null,null,null,null,null,null,null,null,null],
    [3194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","SERVICES RESEARCH & MAPPING CONSULTING, S.L.N.E.","20/09/2018",null,"4 años","****0706*",null,null,null,null,null,null,null,null,null],
    [3195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","TCA CARTOGRAFIA Y GEOMATICA, S.A.","20/09/2018",null,"4 años","****4668*",null,null,null,null,null,null,null,null,null],
    [3196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","TELESPAZIO IBERICA S.L.U.","20/09/2018",null,"4 años","****1706*",null,null,null,null,null,null,null,null,null],
    [3197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","TECNICAS Y SERVICIOS DE INGENIERIA Y CONTROL DEL NORTE, S.L.","20/09/2018",null,"4 años","****6389*",null,null,null,null,null,null,null,null,null],
    [3198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","TECNICA Y PROYECTOS, S.A.","20/09/2018",null,"4 años","****7128*",null,null,null,null,null,null,null,null,null],
    [3199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","TYPSA ESTADISTICA Y SERVICIOS, S.L.","20/09/2018",null,"4 años","****4836*",null,null,null,null,null,null,null,null,null],
    [3200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","UNIVERSIDAD DE JAEN","20/09/2018",null,"4 años","****0006*",null,null,null,null,null,null,null,null,null],
    [3201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","UNIVERSIDAD PUBLICA DE NAVARRA","20/09/2018",null,"4 años","****0012*",null,null,null,null,null,null,null,null,null],
    [3202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","VEXIZA, S.L.","20/09/2018",null,"4 años","****8355*",null,null,null,null,null,null,null,null,null],
    [3203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","VIARIUM INGENIERIA, S.L.","20/09/2018",null,"4 años","****2513*",null,null,null,null,null,null,null,null,null],
    [3204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trabajos de Ingeniería Territorial: 38221000","VIELCA MEDIO AMBIENTE, S.L.","20/09/2018",null,"4 años","****2996*",null,null,null,null,null,null,null,null,null],
    [3205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","ACRE SOLUCIONES TOPOGRAFICAS ALQUILER Y VENTA, S.L. (UTE ACRE+DOTGIS)","20/09/2018",null,"4 años","****6262*",null,null,null,null,null,null,null,null,null],
    [3206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","DOTGIS CORPORATION, S.L. (UTE ACRE+DOTGIS)","20/09/2018",null,"4 años","****4303*",null,null,null,null,null,null,null,null,null],
    [3207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","AEROMEDIA UAV, S.L.","20/09/2018",null,"4 años","****4164*",null,null,null,null,null,null,null,null,null],
    [3208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","BILBOMATICA, S.A. (UTE BILBOMATICA + FYSEG)","20/09/2018",null,"4 años","****7022*",null,null,null,null,null,null,null,null,null],
    [3209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","FULCRUM Y SERS ENGINEERING GROUP, S.L. (UTE BILBOMATICA Y FYSEG)","20/09/2018",null,"4 años","****5158*",null,null,null,null,null,null,null,null,null],
    [3210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","CENTRO DE OBSERVACIÓN Y TELEDETECCIÓN ESPACIAL, S.A.U.","20/09/2018",null,"4 años","****6106*",null,null,null,null,null,null,null,null,null],
    [3211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","COWI A/S","20/09/2018",null,"4 años","****3528",null,null,null,null,null,null,null,null,null],
    [3212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","ESTUDIOS GIS, S.L.","20/09/2018",null,"4 meses","****5624*",null,null,null,null,null,null,null,null,null],
    [3213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","GEOGRAMA, S.L.","20/09/2018",null,"4 años","****6754*",null,null,null,null,null,null,null,null,null],
    [3214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","HELIGRAFICS FOTOGRAMETRIA, S.L.","20/09/2018",null,"4 años","****1468*",null,null,null,null,null,null,null,null,null],
    [3215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","INSTITUT CARTOGRÀFIC I GEOLÒGIC DE CATALUNYA","20/09/2018",null,"4 años","****1980*",null,null,null,null,null,null,null,null,null],
    [3216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","INGENIERIA INSITU, S.L.","20/09/2018",null,"4 años","****1530*",null,null,null,null,null,null,null,null,null],
    [3217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","IRS ITALIAN REMOTE SENSING S.R.L.","20/09/2018",null,"4 años","****1860705",null,null,null,null,null,null,null,null,null],
    [3218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","PROTOBA, S.L. (UTE PROTOBA Y APEI )","20/09/2018",null,"4 años","****3768*",null,null,null,null,null,null,null,null,null],
    [3219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","PROYECTOS Y ESTUDIOS TECNICOS DE GALICIA, S.R.L.","20/09/2018",null,"4 años","****5973*",null,null,null,null,null,null,null,null,null],
    [3220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","SAITEC, S.A.","20/09/2018",null,"4 años","****6472*",null,null,null,null,null,null,null,null,null],
    [3221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","SERVICIOS POLITECNICOS AEREOS, S.A.","20/09/2018",null,"4 años","****2238*",null,null,null,null,null,null,null,null,null],
    [3222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","TCA CARTOGRAFIA Y GEOMATICA, S.A.","20/09/2018",null,"4 años","****4668*",null,null,null,null,null,null,null,null,null],
    [3223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Captura de datos con sensores: 71355100","UNIVERSIDAD DE JAEN","20/09/2018",null,"4 años","****0006*",null,null,null,null,null,null,null,null,null],
    [3224,"TRACASA INSTRUMENTAL S.L.","Acuerdo Marco Asistencia tecnica en el ambito de los sistemas de informacion territorial","Acuerdo marco","Servicios","Abierto","Mejor relación coste-eficacia: otro","Ordinaria","4.800.000,00","0","1.200.000,00",null,"N",null,null,"N",null,"38221000","N",null,"TERRA 3D, S.A.S. - LOTE 2","20/09/2018",null,"4 años","****3718947",null,"49","N","N","N","N",null,"N",null],
    [3225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AERO PHOTO EUROPE INVESTIGATION, S.A.S. (UTE PROTOBA + APEI)- LOTE 3","20/09/2018",null,"4 años","****8637196",null,null,null,null,null,null,null,null,null],
    [3226,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica para el desarrollo de aplicaciones en el entorno Avantius","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","7.290,60","7.290,60","0",null,"N",null,null,"N",null,"72200000","N",null,"CONTIGO 2020, S.L.","03/09/2018","03/09/2018","03/10/2018 - 31/12/2018","****0419*","7.290,60","1","N","N","N","N",null,"N",null],
    [3227,"TRACASA INSTRUMENTAL S.L.","Servicios para el registro de expropiaciones del Gobierno de Navarra","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","10.962,00","10.962,00","0",null,"N",null,null,"N",null,"38221000","N",null,"EKILAN, S.L.","24/09/2018","24/09/2018","01/10/2018 - 01/01/2019","****7073*","10.962,00","1","N","N","N","N",null,"N",null],
    [3228,"TRACASA INSTRUMENTAL S.L.","Servicios de asistencia tecnica para el soporte funcional nivel 2 en el entorno Avantius en Aragon","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","17.902,45","17.902,45","0",null,"N",null,null,"N",null,"72200000","N",null,"CONTIGO 2020, S.L.","16/10/2018",null,"23/10/2018 - 31/12/2018","****0419*","17.902,45","1","N","N","N","N",null,"N",null],
    [3229,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica para el desarrollo de aplicaciones en el entorno de Extr@","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","13.000,00","13.000,00","0",null,"N",null,null,"N",null,"72200000","N",null,"DISTRIBUCION E IMPORTACION DE MATERIAL INFORMATICO Y ELECTRONICO, S.A.","18/09/2018",null,"28/09/2018 - 31/12/2018","****0797*","13.000,00","1","N","N","N","N",null,"N",null],
    [3230,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica en la elaboracion de los planes de Accion del Ruido de la Aglomeracion de la Comarca de Pamplona.Fase III","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","40.950,00","40.950,00","0",null,"N",null,null,"N",null,"38221000","N",null,"ID INGENIERIA ACUSTICA, S.L.","06/11/2018","08/11/2018","22/11/2018 - 30/11/2019","****7073*","40.950,00","1","N","N","N","N",null,"N",null],
    [3231,"TRACASA INSTRUMENTAL S.L.","Trabajos de arquitectura tecnica e ingenieria de software","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","130.446,84","82.606,84","86.964,56",null,"N",null,null,"N",null,"72230000","S","Lote 1: Asistencia técnica de arquitectura: 72230000","EINZELNET SYSTEMS, S.L.","19/06/2018","21/06/2018","21/06/2018 - 31/12/2018","****3306*","39.144,00","2","N","N","N","N",null,"N",null],
    [3232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: Asistencia técnica de desarrollo: 72230000","HIBERUS TECNOLOGIAS DE LA INFORMACION, S.L.","19/06/2018","21/06/2018","21/06/2018 - 31/12/2018","****4431*","43.462,84",null,null,null,null,null,null,null,null],
    [3233,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica para el desarrollo de aplicaciones en el entorno SIMPA","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","58.000,00","58.000,00","0",null,"N",null,null,"N",null,"72200000","N",null,"HIBERUS TECNOLOGIAS DE LA INFORMACION, S.L.","24/08/2018",null,"03/09/2018 - 31/12/2018","****4431*","58.000,00","1","N","N","N","N",null,"N",null],
    [3234,"TRACASA INSTRUMENTAL S.L.","Vuelo Fotogrametrico","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","45.514,30","38.900,00","45.514,30",null,"N",null,null,"N",null,"71354200","N",null,"INSTITUT CARTOGRAFIC I GEOLOGIC DE CATALUNYA","05/06/2018","05/06/2018","4 meses","****1980*","38.900,00","1","N","N","N","N",null,"N",null],
    [3235,"TRACASA INSTRUMENTAL S.L.","Servicios para el registro de expropiaciones del Gobierno de Navarra","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","44.503,00","44.503,00","0",null,"N",null,null,"N",null,"38221000","N",null,"EKILAN FORESTAL, S.L.","17/12/2018",null,"01/01/2019 - 31/12/2019","****7073*","44.503,00","1","N","N","N","N",null,"N",null],
    [3236,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica para el desarrollo, mantenimiento y soporte de los sistemas del area de Administracion Electronica","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","38.720,00","38.720,00","0",null,"N",null,null,"N",null,"72200000","N",null,"CONTIGO 2020,S.L.","26/12/2018",null,"1 años","****0419*","38.720,00","1","N","N","N","N",null,"N",null],
    [3237,"TRACASA INSTRUMENTAL S.L.","Servicios de asistencia tecnica para el soporte funcional nivel 2 en el entorno Avantius en Aragon","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","74.999,84","74.999,28","0",null,"N",null,null,"N",null,"72200000","N",null,"CONTIGO 2020,S.L.","26/12/2018",null,"1 años","****0419*","74.999,28","1","N","N","N","N",null,"N",null],
    [3238,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica para el desarrollo evolutivo de Avantius Cantabria 2019","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","43.639,20","43.639,20","0",null,"N",null,null,"N",null,"72200000","N",null,"HIBERUS TECNOLOGIAS DE LA INFORMACION, S.L.","21/12/2018",null,"1 años","****4431*","43.639,20","1","N","N","N","N",null,"N",null],
    [3239,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica para el analisis, diseño y desarrollo de nuevos tipos de operaciones en el modulo de Administracion de Avantius Cantabria 2019","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","71.066,88","71.066,88","0",null,"N",null,null,"N",null,"72200000","N",null,"CONTIGO 2020,S.L.","21/12/2018",null,"1 años","****0419*","71.066,88","1","N","N","N","N",null,"N",null],
    [3240,"TRACASA INSTRUMENTAL S.L.","Asistencia tecnica para el desarrollo de aplicaciones en el entorno SIMPA 2019","Contratos","Servicios","Basado en un acuerdo marco","Mejor relación coste-eficacia: otro","Ordinaria","71.450,00","71.450,00","0",null,"N",null,null,"N",null,"72200000","N",null,"HIBERUS TECNOLOGIAS DE LA INFORMACION, S.L.","21/12/2018",null,"1 años","****4431*","71.450,00","1","N","N","N","N",null,"N",null],
    [3241,"TRACASA INSTRUMENTAL S.L.","Servicio de soporte y mto correctivo de las aplicaciones 012","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","72.104,00","36.052,00","36.052,00","Artículo 73.1.b","N",null,null,"S","12 meses","72416000","N",null,"ASOCIACION NAVARRA DE INFORMATICA MUNICIPAL, S.A.","26/12/2018",null,"6 meses","****5215*","36.052,00","1","N","N","N","N",null,"N",null],
    [3242,"TRACASA INSTRUMENTAL S.L.","Evolucion del portal de partes de trabajo","Contratos","Servicios","Procedimiento simplificado","Mejor relación calidad-precio","Ordinaria","37.700,00","27.384,00","29.000,00",null,"N",null,null,"N",null,"72200000","N",null,"HIBERUS TECNOLOGÍAS DE LA INFORMACIÓN, S.L.","19/09/2018","02/10/2018","02/10/2018 - 31/12/2018","****4431*","27.384,00","4","Género: Adjudicación: 3,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación","N","N","N",null,"N",null],
    [3243,null,null,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],
    [3244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociales: Adjudicación: 7,00 % de puntuación máxima a obtener sobre el total de criterios de adjudicación",null,null,null,null,null,null],
    [3245,null,null,null,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],
    [3246,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0026/2017 - ADQUISICIÓN DE UN EQUIPO PARA EL ANALISIS ESPECTRAL DE SENSORES DE FIBRA ÓPTICA CON DESTINO AL DPTO. DE INGENIERÍA ELÉCTRICA Y ELECTRÓNICA DE LA UNIVERSIDAD PÚBLICA DE NAVARRA - Proyecto TEC2016-76021-C2-1-R (AEI, FEDER/UE)","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","16.000,00","16.000,00","16.000,00",null,"N",null,null,"N",null,"38000000","N",null,"Alava Ingenieros, S.A.","17/01/2018","29/01/2018","35 días","****7019*","16.000,00","1",null,null,null,null,null,"N",null],
    [3247,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0001/2018 - CONTRATACIÓN DE SERVICIOS FUNCIONALES Y TÉCNICOS DE APOYO A LA INFORMATIZACIÓN DE LA CONTABILIDAD ANALÍTICA EN LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","10.465,00","10.465,00","10.465,00","Artículo 73.1.b","N",null,null,"N",null,"72253200","N",null,"Oficina de Cooperación Universitaria, S.A.","13/02/2018","01/03/2018","12 meses","****9777*","10.465,00","1",null,null,null,null,null,"N",null],
    [3248,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0003/2018 - ADQUISICIÓN DE UN CONTROLADOR DEL MICROSCOPIO DE FUERZA ATÓMICA CON DESTINO AL DEPARTAMENTO DE INGENIERÍA ELÉCTRICA Y ELECTRÓNICA DE LA UNIVERSIDAD PÚBLICA DE NAVARRA Proyecto TEC2016-79367-C2-2-R (AEI/FEDER)","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","9.163,30","9.163,30","9.163,00","Artículo 73.1.b","N",null,null,"N",null,"42967000","N",null,"Azbil Telstar Technologies, S.L.U.","06/03/2018","21/03/2018","1 meses","****9755*","9.163,30","1",null,null,null,null,null,"N",null],
    [3249,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0004/2018 - CONTRATACIÓN DE LA REPARACIÓN DE UNA ULTRACENTRÍFUGA UBICADA EN EL INSTITUTO DE AGROBIOTECNOLOGÍA DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","14.968,74","14.968,74","14.969,00","Artículo 73.1.b","N",null,null,"N",null,"50000000","N",null,"Izasa Scientific, S.L.U.","12/03/2018","22/03/2018","1 meses","****5028*","14.968,74","1",null,null,null,null,null,"N",null],
    [3250,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0029/2017 - CONTRATACIÓN DE LA ELABORACIÓN DE UN ESTUDIO DE VIABILIDAD PARA LA IMPLANTACIÓN DEL GRADO EN MEDICINA EN LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","17.500,00","14.830,50","17.500,00",null,"N",null,null,"N",null,"71241000","N",null,"Transferencia de Recursos Avancats I Nous Serveis, S.L.","19/03/2018","28/03/2018","2 meses","****2999*","14.830,50","2",null,null,null,null,null,"N",null],
    [3251,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0025/2017 - CONTRATACIÓN DE LOS SERVICIOS DE CAFETERIAS Y COMEDORES DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Concesión de servicios","Abierto","Oferta más ventajosa","Ordinaria","330.578,51","57.851,24","41.322,31",null,"N",null,null,"S","10 años","55100000","N",null,"ISS Facility Services, S.A.","12/02/2018","01/04/2018","31/12/2018","****9537*","57.851,24","1",null,null,null,null,null,"N",null],
    [3252,"UNIVERSIDAD PUBLICA DE NAVARRA","O-ABR0001/2018 - CONTRATACIÓN DE LA EJECUCIÓN DE LA SEGUNDA FASE (B) DE LAS OBRAS DE AMPLIACIÓN DEL AULARIO DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Obras","Abierto","Oferta más ventajosa","Ordinaria","957.024,79","850.700,00","957.024,79",null,"N",null,null,"N",null,"45200000","N",null,"Excavaciones Fermín Osés, S.L.","27/03/2018","19/04/2018","02/09/2018","****3131*","850.700,00","4",null,null,null,null,null,"N",null],
    [3253,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0002/2018 - ADQUISICIÓN DE UN LÁSER CON ANCHURA DE LÍNEA REDUCIDA CON DESTINO AL DPO. DE ING.ELÉCTRICA Y ELECTRÓNICA - Proyecto TEC2016-76021-C2-1-R (AEI/FEDER), financiado por la Agencia Estatal de Investigación y cofinanciado con Fondos Feder","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","12.745,00","12.690,00","12.745,00",null,"N",null,null,"N",null,"38636100","N",null,"Lasing, S.A.","11/04/2018","19/04/2018","42 días","****8051*","12.690,00","1",null,null,null,null,null,"N",null],
    [3254,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0005/2018 - ADQUISICIÓN E INSTALACIÓN DE 15 PROYECTORES CON DESTINO A AULAS DE DOCENCIA DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Negociado sin convocatoria de licitación","Precio más bajo","Ordinaria","29.752,07","26.606,27","29.752,07","Artículo 73.4.e","N",null,null,"N",null,"38652100","N",null,"Zeta Soluciones Audiovisuales, S.L.","24/04/2018","07/05/2018","15 días","****9216*","26.606,27","2","N","N","N","N",null,"N",null],
    [3255,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0006/208 - adquisición de material fungible para equipo Miseq de la Universidad Pública de Navarra. Proyecto de Investigación DEP-2016-78377-R (AEI/FEDER)","Contratos","Suministro","Negociado sin convocatoria de licitación","Oferta más ventajosa","Ordinaria","28.152,00","28.152,00","28.152,00","Artículo 73.1.b","N",null,null,"N",null,"33696200","N",null,"Illumina Productos de España, S.L.U.","11/05/2018","25/05/2018","15 días","****6812*","28.152,00","1","N","N","N","N",null,"N",null],
    [3256,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0005/2018 - ADQUISICIÓN DE EQUIPAMIENTO AUDIOVISUAL CON DESTINO A LA FASE 2ª (B) DE LA AMPLIACIÓN DEL AULARIO DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","121.780,99","93.995,00","121.780,99",null,"N",null,null,"N",null,"32321200","N",null,"Cinetronica, S.L.","31/05/2018","14/06/2018","15/06/2018 - 02/09/2018","****4286*","93.995,00","5","N","N","N","N",null,"N",null],
    [3257,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0007/2018 - ADQUISICIÓN DE UN ANALIZADOR ELEMENTAL ORGÁNICO CON DESTINO AL INSTITUTO DE INVESTIGACIÓN EN MATERIALES AVANZADOS (INAMAT) DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","50.000,00","50.000,00","50.000,00",null,"N",null,null,"N",null,"38000000","N",null,"Leco Instrumentos, S.L.","28/05/2018","08/06/2018","112 días","****8680*","50.000,00","3","N","N","N","N",null,"N",null],
    [3258,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0006/2018 - ADQUISICIÓN UN EQUIPO DE HIPERTERMIA MAGNÉTICA CON DESTINO AL INSTITUTO DE INVESTIGACIÓN EN MATERIALES AVANZADOS (INAMAT) DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","50.000,00","49.950,00","50.000,00",null,"N",null,null,"N",null,"38000000","N",null,"Nanoscale Biomagnetics, S.L.","22/05/2018","08/06/2018","120 días","****1017*","49.950,00","1","N","N","N","N",null,"N",null],
    [3259,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0009/2018 - ADQUISICIÓN DE UN LÁSER PARA GRABADO DE REDES DE DIFRACCIÓN EN FIBRA FOTOSENSIBLE CON DESTINO AL INSTITUTO SMART CITIES DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","19.500,00","18.855,00","19.500,00",null,"N",null,null,"N",null,"38000000","N",null,"Lasing, S.A.","28/05/2018","08/06/2018","30 días","****8051*","18.855,00","3","N","N","N","N",null,"N",null],
    [3260,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0001/2018 - CONTRATACIÓN DE LOS SERVICIOS DE ASESORAMIENTO Y MEDIACIÓN DEL PROGRAMA INTEGRAL DE SEGUROS DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","0","0","0",null,"N",null,null,"S","4 años","66519310","N",null,"Marsh, S.A.","04/05/2018","15/05/2018","15/05/2018 - 31/12/2018","****3232*",null,"6","N","N","N","N",null,"N",null],
    [3261,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0015/2018 - PROCEDIMIENTO ABIERTO PARA LA SELECCIÓN DE UNA EMPRESA QUE PRESTE EL ASESORAMIENTO, COORDINACIÓN Y SEGUIMIENTO ADMINISTRATIVO DEL PROYECTO OPEN2PRESERVE (SOE2/P5/E0804)","Acuerdo marco","Servicios","Abierto","Oferta más ventajosa","Ordinaria","0","0","0",null,"N",null,null,"N",null,"72224000","N",null,"Iniciativas Innovadoras, S.A.L.","30/05/2018","11/06/2018","11/06/2018 - 28/02/2021","****7980*",null,"1","N","N","N","N",null,"N",null],
    [3262,"UNIVERSIDAD PUBLICA DE NAVARRA","abr0004/2018 ADQUISICIÓN DE UN SISTEMA DE BATERÍAS PARA EQUIPAR UN MICROBÚS ELÉCTRICO CON DESTINO AL CENTRO JERÓNIMO AYANZ DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","90.000,00","85.564,00","90.000,00",null,"N",null,null,"N",null,"31422000","N",null,"Inelec, S.A.","22/05/2018","19/06/2018","6 meses","****2182*","85.564,00","2","N","N","N","N",null,"N",null],
    [3263,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0003/2018 - ADQUISICIÓN E INSTALACIÓN DE MOBILIARIO CON DESTINO A LA FASE 2ª (B) DE LA AMPLIACIÓN DEL AULARIO DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","113.000,00","97.800,00","113.000,00",null,"N",null,null,"N",null,"39100000","N",null,"Marprieh, S.L.","11/05/2018","02/07/2018","02/07/2018 - 02/09/2018","****0227*","97.800,00","3","N","N","N","N",null,"N",null],
    [3264,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0011/2018 - ADQUISICIÓN DE UN TERMOCICLADOR CON DESTINO AL INSTITUTO DE INNOVACIÓN Y SOSTENIBILIDAD EN LA CADENA AGROALIMENTARIA (IS-FOOD) DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","23.950,00","22.950,00","23.950,00",null,"N",null,null,"N",null,"38000000","N",null,"Teknovas, S.A.","04/07/2018","18/07/2018","30 días","****7802*","22.950,00","2","N","N","N","N",null,"N",null],
    [3265,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0012/2018 - CONTRATACIÓN DE LOS TRABAJOS DE FOTOCOMPOSICIÓN DE LAS PUBLICACIONES DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","84.000,00","21.000,00","21.000,00",null,"N",null,null,"S","4 años","79822000","N",null,"Pretexto","03/07/2018","01/08/2018","01/08/2018 - 31/12/2018","****3245*","21.000,00","4","N","N","N","N",null,"N",null],
    [3266,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0013/2018 - CONTRATACIÓN DEL MANTENIMIENTO DEL EQUIPAMIENTO MICROINFORMÁTICO DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","328.925,62","74.008,26","82.231,40",null,"N",null,null,"S","4 años","50300000","N",null,"Computadores Navarra, S.A.","05/07/2018","01/08/2018","01/08/2018 - 31/12/2018","****0786*","74.008,26","4","N","N","N","N",null,"N",null],
    [3267,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0017/2018 Adquisición de un equipo modular para ensayos térmicos con destino al Instituto Smart Cities (ISC).","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","34.400,00","33.800,00","34.400,00",null,"N",null,null,"N",null,"38000000","N",null,"Equipos de Simulación y Ensayo, S.L.","05/07/2018","27/07/2018","56 días","****9277*","33.800,00","2","N","N","N","N",null,"N",null],
    [3268,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0008/2018 - ADQUISICIÓN UNA CÁMARA DE ENVEJECIMIENTO ACELERADO UV QUV CON DESTINO AL INSTITUTO SMART CITIES (ISC) DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","16.834,00","16.526,80","16.834,00",null,"N",null,null,"N",null,"38000000","N",null,"ADI Center, S.L.U.","22/05/2018","19/06/2018","60 días","****3345*","16.526,80","1","N","N","N","N",null,"N",null],
    [3269,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0024/2018 Adquisición de una sembradora de segunda mano con destino a la Finca de Prácticas de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","25.000,00","24.850,00","25.000,00",null,"N",null,null,"N",null,"16130000","N",null,"Aroz-Berri, S.A.","07/08/2018","22/08/2018","2 meses","****4814*","24.850,00","1","N","N","N","N",null,"N",null],
    [3270,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0021/2018 Adquisición de un espectrómetro FTIR con destino al Departamento de Ciencias de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","20.000,00","20.000,00","20.000,00",null,"N",null,null,"N",null,"38433000","N",null,"Jasco Analítica Spain, S.L.","03/08/2018","10/09/2018","56 días","****4379*","20.000,00","2","N","N","N","N",null,"N",null],
    [3271,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0028/2018 - Contratación del mantenimiento de la plataforma VDI con destino al Servicio Informático de la Universidad Pública de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad-precio","Ordinaria","142.500,00","142.475,00","142.500,00",null,"N",null,"S","N",null,"50312000","N",null,"Lanmedia Comunicaciones, S.L.","07/09/2018","01/10/2018","01/10/2018 - 30/09/2023","****0700*","142.475,00","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [3272,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0029/2018 - Contratación de la adquisición de licencias de uso del software UDS Enterprise para la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","32.000,00","31.998,00","32.000,00",null,"N",null,"S","N",null,"48000000","N",null,"Lanmedia Comunicaciones, S.L.","07/09/2018","01/10/2018","01/10/2018 - 30/09/2021","****0700*","31.998,00","1","Sociales : Ejecución","N","N","N",null,"N",null],
    [3273,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0023/2018 Contratación de un controlador de primer nivel para el Proyecto OPEN2PRESERVE","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","4.500,00","2.550,00","4.500,00",null,"N",null,"S","N",null,"79212000","N",null,"Elizalde Auditores S.C.P.","13/09/2018","27/09/2018","27/09/2018 - 28/02/2021","****7672*","2.550,00","5","N","N","N","N",null,"N",null],
    [3274,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0018/2018 Adquisición de un microfluidizador de alta presión con destino al IS-Food de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","41.550,00","41.350,00","41.500,00",null,"N",null,null,"N",null,"38000000","N",null,"Instrumentación Específica de Materiales, S.A.","21/09/2018","08/10/2018","45 días","****3013*","41.350,00","1","N","N","N","N",null,"N",null],
    [3275,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0026/2018 - Contratación de la adquisición de una centrífuga de alta velocidad para la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad-precio","Ordinaria","30.000,00","29.500,00","30.000,00",null,"N",null,null,"N",null,"42931000","N",null,"Calservice Heratec, S.L.","21/09/2018","09/10/2018","5 días","****2892*","29.500,00","2","Sociales : Ejecución","N","N","N",null,"N",null],
    [3276,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0010/2018 - CONTRATACIÓN DE LA ACTUALIZACIÓN DE LA RED CABLEADA E INALÁMBRICA DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Suministro","Abierto","Oferta más ventajosa","Ordinaria","413.223,14","371.900,00","413.223,14",null,"N",null,"S","N",null,"32400000","N",null,"Telefónica Soluciones de Informática y Comunicaciones de España, S.A.U.","03/08/2018","22/08/2018","01/09/2018 - 31/12/2019","****5314*","371.900,00","6","N","N","N","N",null,"N",null],
    [3277,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0016/2018 - Contratación del programa integral de seguros de la Universidad Pública de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.575.000,00","293.742,51","315.000,00",null,"N",null,null,"S","5 años","66510000","S","Lote 1: - Seguro de Daños Materiales. - Seguro de Responsabilidad.: 66510000","Helvetia Compañía Suiza, S.A. de Seguros y Reaseguros","08/08/2018","01/09/2018","01/09/2018 - 31/08/2019","****0386*","193.246,51","2","N","N","N","N",null,"N",null],
    [3278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lote 2: - Seguro de Accidentes. - Seguro de Vida.: 66510000","Surne Mutua de Seguros y Reaseguros a Prima Fija","08/08/2018","01/09/2018","01/09/2018 - 31/08/2019","****8352*","100.496,00",null,null,null,null,null,null,null,null],
    [3279,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0032/2018 Contratación es la elaboración del diseño de un amplificador de bajo ruido con destino al Dpto. de Ing. Eléctríca, Electrónica y de Comunicación de la Universidad Püblica de Navarra","Contratos","Servicios","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","25.335,80","25.335,80","25.335,80",null,"N",null,null,"N",null,"73300000","N",null,"Asociación Centro Tecnológico CEIT-IK4","15/10/2018","26/10/2018","26/10/2018 - 18/11/2018","****7969*","25.335,80","1","N","N","N","N",null,"N",null],
    [3280,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0028/2017 - CONTRATACIÓN DEL MANTENIMIENTO INTEGRAL DE TODOS LOS EDIFICIOS E INSTALACIONES GENERALES DE LA UNIVERSIDAD PÚBLICA DE NAVARRA PARA LOS CAMPUS DE PAMPLONA Y TUDELA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","2.965.289,25","741.322,31","741.322,31",null,"N",null,null,"S","4 años","50700000","S","LOTE 1: Mantenimiento integral y reforma de todos los edificios e instalaciones generales de la Universidad Pública de Navarra para el Campus de Pamplona.: 50700000","Electrificaciones Lumen, S.A.","28/09/2018","01/11/2018","01/11/2018 - 31/12/2018","****2505*","636.363,63","3","N","N","N","N",null,"N",null],
    [3281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOTE 2: Mantenimiento integral y reforma de todos los edificios e instalaciones generales de la Universidad Pública de Navarra para el Campus de Tudela.: 50700000","Electrificaciones Lumen, S.A.L.","28/09/2018","01/11/2018","01/11/2018 - 31/12/2018","****2505*","104.958,68",null,null,null,null,null,null,null,null],
    [3282,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0010/2018 Contratación del soporte de mantenimiento y asistencia técnica del software Absys de la Universidad Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","11.987,75","11.987,75","11.987,75","Artículo 73.1.b","N",null,null,"S","5 años","48218000","N",null,"Baratz Servicios de Teledocumentación, S.A.","03/10/2018","17/10/2018","01/11/2018 - 31/10/2019","****6888*","11.987,75","1","N","N","N","N",null,"N",null],
    [3283,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0009/2018 Contratación del mantenimiento y asistencia técnica del software Ginpix7 de la Universidad Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","37.314,07","37.314,07","37.314,07","Artículo 73.1.b","N",null,"S","N",null,"48000000","N",null,"Soluciones Avanzadas en Informática Aplicada, S.L.","18/10/2018","05/11/2018","01/01/2019 - 31/12/2020","****0473*","37.314,07","1","N","N","N","N",null,"N",null],
    [3284,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0030/2018 Adquisición e instalación de estanterías metálicas compactables con destino a la Biblioteca de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","37.190,00","26.720,29","37.190,00",null,"N",null,null,"N",null,"39131100","N",null,"Eun Sistemas, S.L. con NIF","25/10/2018","08/11/2018","10 días","****3800*","26.720,29","1","N","N","N","N",null,"N",null],
    [3285,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0008/2018 Contratación de la reparación del analizador vectorial de redes, modelo Keysight PNAX N5242A, ubicado en el laboratorio de Terahercios de la Universidad Pública de Navarra Proyecto TEC2016-76997-C3-1-R (AEI/FEDER)","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","21.638,00","21.638,00","21.638,00","Artículo 73.1.b","N",null,null,"N",null,"50800000","N",null,"Keysight Technologies Spain, S.L.","20/09/2018","05/10/2018","1 meses","****0696*","21.638,00","1","N","N","N","N",null,"N",null],
    [3286,"UNIVERSIDAD PUBLICA DE NAVARRA","ABS0001/2018 Adquisición de dos servidores rack con destino al Departamento de Estadística, Informática y Matemáticas de la Universidad Pública de Navarra","Contratos","Suministro","Procedimiento simplificado","Mejor relación coste-eficacia: precio","Ordinaria","16.528,93","15.999,00","16.528,93",null,"N",null,null,"N",null,"48820000","N",null,"Computadores Navarra, S.A.","29/10/2018","09/11/2018","21 días","****0786*","15.999,00","3","N","N","N","N",null,"N",null],
    [3287,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0031/2018 Adquisición e instalación fija de equipamiento audiovisual para la Sala Fernando Remacha de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","35.123,97","33.999,00","35.123,97",null,"N",null,null,"N",null,"32321200","N",null,"Cinetronica, S.L.","15/10/2018","30/10/2018","30/10/2018 - 21/12/2018","****4286*","33.999,00","3","N","N","N","N",null,"N",null],
    [3288,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0012/2018 - contratación del derecho de uso del software SAS en la Universidad Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","42.495,00","8.499,00","8.499,00","Artículo 73.1.b","N",null,null,"S","5 años","48218000","N",null,"SAS Institute, SAU","10/10/2018","02/11/2018","01/01/2019 - 31/12/2019","****8998*","8.499,00","1","N","N","N","N",null,"N",null],
    [3289,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0011/2018 - Contratación del derecho de uso de la licencia FULL SUITE Matlab en la Universidad Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación calidad-precio","Ordinaria","136.080,00","27.216,00","27.216,00","Artículo 73.1.b","N",null,null,"S","5 años","48218000","N",null,"The MathWorks, S.L.","10/10/2018","09/11/2018","01/01/2019 - 31/12/2019","****0574*","27.216,00","1","N","N","N","N",null,"N",null],
    [3290,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0034/2018 - Contratación del derecho de uso de la licencia Microsoft en la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","111.816,00","87.534,96","111.816,00",null,"N",null,"S","N",null,"48218000","N",null,"Specialist Computer Centres, S.L.","12/11/2018","26/11/2018","01/01/2019 - 31/12/2021","****4438*","87.534,96","4","N","N","N","N",null,"N",null],
    [3291,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0033/2018 - Adquisición de dos ecógrafos digitales con destino al Dpto. de Ciencias de la Salud de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","30.000,00","29.990,00","30.000,00",null,"N",null,null,"N",null,"33100000","N",null,"Fujifilm SonoSite Ibérica, S.L.","13/11/2018","21/11/2018","21/11/2018 - 21/12/2018","****0115*","29.990,00","1","N","N","N","N",null,"N",null],
    [3292,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0036/2018 - Adquisición de un microscopio confocal con destino al Departamento de Ingeniería de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","53.719,01","53.219,00","53.719,01",null,"N",null,null,"N",null,"38510000","N",null,"Lasing, S.A.","07/11/2018","19/11/2018","19/11/2018 - 14/12/2018","****8051*","53.219,00","4","N","N","N","N",null,"N",null],
    [3293,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0035/2018 - Contratación de la renovación de las licencias y la asistencia técnica para los productos software “VMWare” del Servicio Informático de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","16.920,00","16.900,00","16.920,00",null,"N",null,"S","N",null,"48218000","N",null,"Telefónica Soluciones de Informática y Comunicaciones de España, S.A.U.","30/10/2018","09/11/2018","5 años","****5314*","16.900,00","1","N","N","N","N",null,"N",null],
    [3294,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0007/2018 - Contratación del mantenimiento de las licencias MicroStrategy utilizadas en la Universidad Pública de Navarra","Contratos","Suministro","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","39.341,76","39.341,76","39.341,76","Artículo 73.1.b","N",null,"S","N",null,"48218000","N",null,"MicroStrategy Ibérica, S.L.U.","17/09/2018","25/10/2018","25/10/2018 - 02/09/2023","****3664*","39.341,76","1","N","N","N","N",null,"N",null],
    [3295,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0037/2018 - Adquisición e instalación de 10 proyectores con destino a aulas de docencia de la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación coste-eficacia: precio","Ordinaria","19.834,71","17.495,48","19.834,71",null,"N",null,null,"N",null,"38652100","N",null,"Cinetronica, S.L.","07/11/2018","04/12/2018","04/12/2018 - 21/12/2018","****4286*","17.495,48","3","N","N","N","N",null,"N",null],
    [3296,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0038/2018 - Contratación del derecho de uso del software SPSS en la Universidad Pública de Navarra","Contratos","Suministro","Abierto","Mejor relación calidad y coste-eficacia","Ordinaria","32.231,40","27.748,00","32.231,40",null,"N",null,"S","N",null,"48218000","N",null,"Crayon Limited","27/11/2018","11/12/2018","01/01/2019 - 31/12/2021","****56405","27.748,00","2","N","N","N","N",null,"N",null],
    [3297,"UNIVERSIDAD PUBLICA DE NAVARRA","NGS0014/2018 Contratación del mantenimiento y asistencia técnica de la aplicación Odilo A3W-AE con destino al Servicio de Informático de la Universidad Pública de Navarra","Contratos","Servicios","Negociado sin convocatoria de licitación","Mejor relación coste-eficacia: otro","Ordinaria","34.000,00","6.800,00","6.800,00","Artículo 73.1.b","N",null,null,"S","5 años","48218000","N",null,"Odilo Tid, S.L.","25/10/2018","07/12/2018","01/01/2019 - 31/12/2019","****5643*","6.800,00","1","N","N","N","N",null,"N",null],
    [3298,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0001/2018 - CONTRATACIÓN DE LOS SERVICIOS DE ASESORAMIENTO Y MEDIACIÓN DEL PROGRAMA INTEGRAL DE SEGUROS DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","0","0","0",null,"N",null,null,"S","4 años","66519310","N",null,"Marsh, S.A.","04/05/2018","15/05/2018","15/05/2018 - 31/12/2021","****3232*",null,"6","N","N","N","N",null,"N",null],
    [3299,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0016/2018 - Contratación del programa integral de seguros de la Universidad Pública de Navarra","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","1.575.000,00","293.742,51","315.000,00",null,"N",null,null,"S","5 años","66510000","S","Lote 1: - Seguro de Daños Materiales. - Seguro de Responsabilidad.: 66510000","Helvetia Compañía Suiza, S.A. de Seguros y Reaseguros","01/09/2018",null,"01/01/2021 - 31/12/2021","****0386*","193.246,51","2","N","N","N","N",null,"N",null],
    [3300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [3301,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0020/2017 - CONTRATACIÓN DEL SERVICIO DE ASESORAMIENTO Y OFICINA TÉCNICA DE APOYO A LA GESTIÓN PARA LA IMPLANTACIÓN DE LA ADMINISTRACIÓN ELECTRÓNICA EN LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","185.123,97","45.000,00","46.280,99",null,"N",null,null,"S","4 años","72000000","N",null,"AGTIC Consulting, S.L.","01/01/2018",null,"01/01/2018 - 31/12/2021","****6652*","45.000,00","1",null,null,null,null,null,"N",null],
    [3302,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0023/2017 - CONTRATACIÓN DE ASISTENCIA TÉCNICA PARA LOS EQUIPOS INFORMÁTICOS “ORACLE” DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Anticipada","102.480,00","25.570,00","25.619,83",null,"N",null,null,"S","4 años","50000000","N",null,"ABASTSPI, S.A.","01/01/2018",null,"01/01/2021 - 31/12/2021","****0914*","26.239,14","1",null,null,null,null,null,"N",null],
    [3303,"UNIVERSIDAD PUBLICA DE NAVARRA","ABR0013/2018 - CONTRATACIÓN DEL MANTENIMIENTO DEL EQUIPAMIENTO MICROINFORMÁTICO DE LA UNIVERSIDAD PÚBLICA DE NAVARRA","Contratos","Servicios","Abierto","Oferta más ventajosa","Ordinaria","328.925,62","74.008,26","82.231,40",null,"N",null,null,"S","4 años","50300000","N",null,"Computadores Navarra, S.A.","01/08/2018",null,"01/08/2018 - 31/12/2021","****0786*","74.008,26","4","N","N","N","N",null,"N",null]
]}